Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Revenue) in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
NET | ||||||||||||
A. The Budget allocations, net of recoveries and receipts, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
2. Implementation of VAT Scheme | ||||||||||||
3. Enforcement Directorate | ||||||||||||
4. Narcotics Control | ||||||||||||
5. Special Investigation Team (SIT) | ||||||||||||
6. Actual Recoveries | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
7. National Institute of Public Finance and Policy | ||||||||||||
Public Sector Undertakings | ||||||||||||
8. Investment in GSTN-SPV | ||||||||||||
Others | ||||||||||||
9. International Cooperation | ||||||||||||
10. Other Expenditure | ||||||||||||
11. Opium and Alkaloid Factories | ||||||||||||
11.01 Working expenditure in Opium and Alkaloid Factories | ||||||||||||
11.02 Less Revenue Receipt | ||||||||||||
11.03 Capital Expenditure in Opium and Alkaloid Factories | ||||||||||||
Total- Opium and Alkaloid Factories | ||||||||||||
12. National Committee for promotion of Economic and Social Welfare | ||||||||||||
13. Capital Outlay on Public Works | ||||||||||||
14. Capital Outlay on Housing | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
TRANSFERS TO STATES/UTs | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
15. Compensation to States/UTs for revenue Losses due to implementation of VAT and VAT related Expenditure | ||||||||||||
16. Compensation to States/UTs for revenue losses due to phasing out of CST | ||||||||||||
17. Transfer to GST Compensation Fund | ||||||||||||
18. Compensation to States/UTs for revenue losses on roll out of GST | ||||||||||||
19. Amount met from GST Compensation Fund | ||||||||||||
Total-Other Grants/Loans/Transfers | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Collection of Taxes on Income and Expenditure | ||||||||||||
2. Other Fiscal Services | ||||||||||||
3. Secretariat-General Services | ||||||||||||
4. Other Administrative Services | ||||||||||||
5. Capital Outlay on Other Fiscal Services | ||||||||||||
6. Capital Outlay on Public Works | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
7. Capital Outlay on Housing | ||||||||||||
Total-Social Services | ||||||||||||
Economic Services | ||||||||||||
8. Other Industries | ||||||||||||
9. Capital Outlay on Other Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
10. Grants-in-aid to State Governments | ||||||||||||
11. Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. Investment in GSTN SPV | ||||||||||||
Total |