Home Economy Union Budget Expenditure Budget 2018-2019
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Revenue) in India
(2016-2017 to 2018-2019) 
 (Rs. in Crore) 
 Particulars  2016-2017 (Actual)    2017-2018 (Budget)   2017-2018 (Revised)   2018-2019 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget allocations, net of recoveries.                         
 CENTRE`S EXPENDITURE                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Implementation of VAT Scheme                         
 Enforcement Directorate                         
 Narcotics Control                         
 Special Investigation Team (SIT)                         
 Chief Controller, Government Opium and
Alkaloid Factories 		                        
 Actual Recoveries                         
 Total-Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 National Institute of Public Finance and Policy                         
 Others                         
 International Cooperation                         
 Other Expenditure                         
 Opium and Alkaloid Factories                         
 Working expenditure in Opium and Alkaloid Factories                         
 Less Revenue Receipt                         
 Capital Expenditure in Opium and Alkaloid Factories                         
 Total-Opium and Alkaloid Factories                         
 National Committee for promotion of Economic and
Social Welfare 		                        
 Capital Outlay on Public Works                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 TRANSFERS TO STATES/UTs                         
 Other Grants/Loans/Transfers                         
 Compensation to States/UTs for revenue Losses due
to implementation of VAT and VAT related Expenditure 		                        
 Compensation to States/UTs for revenue losses due
to phasing out of CST 		                        
 Transfer to GST Compensation Fund                         
 Compensation to States/UTs for revenue losses on
roll out of GST 		                        
 Amount met from GST Compensation Fund                         
 Total-Other Grants/Loans/Transfers                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 Collection of Taxes on Income and Expenditure                         
 Other Fiscal Services                         
 Secretariat-General Services                         
 Other Administrative Services                         
 Capital Outlay on Public Works                         
 Total-General Services                         
 Economic Services                         
 Other Industries                         
 Capital Outlay on other Industries                         
 Total-Economic Services                         
 Others                         
 Grants-in-aid to State Governments                         
 Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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