Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Direct Taxes) 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, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Collection of Taxes on Income and Expenditure | ||||||||||||
1.01 Collection of Income Tax | ||||||||||||
1.02 Collection of Corporation Tax | ||||||||||||
1.03 Actual Recoveries | ||||||||||||
NET | ||||||||||||
2. Collection of Taxes on Wealth, Securities Transaction and other Taxes | ||||||||||||
2.01 Collection of Wealth Tax | ||||||||||||
2.02 Securities Transaction Tax | ||||||||||||
2.03 Collection of Other Taxes | ||||||||||||
2.04 Purchase of Ready Built Accomodation-Office Buildings | ||||||||||||
2.05 Purchase of Ready Built Accomodation- Residential Buildings | ||||||||||||
Total- Collection of Taxes on Wealth, Securities Transaction and other Taxes | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Others | ||||||||||||
3. Acquisition of Immovable Property under the Income Tax Act | ||||||||||||
3.01 Gross Expenditure | ||||||||||||
3.02 Less - Sale Proceeds | ||||||||||||
NET | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Collection of Taxes on Income and Expenditure | ||||||||||||
2. Collection of Taxes on Wealth, Securities Transaction Tax and Other Taxes | ||||||||||||
3. Capital Outlay on Public Works | ||||||||||||
4. Capital Outlay on Miscellaneous General Services | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
5. Capital Outlay on Housing | ||||||||||||
Total-Social Services | ||||||||||||
Grand Total |