Budget Profile.pdf

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Description

14

15

(` ãÉÉJÉ BÉE®Éä½ àÉå) (In ` lakh crore)

¤ÉVÉ] BÉEÉÒ °ô{É®äJÉÉ BUDGET PROFILE Others 0.37

Fertilizer Market Loans

General Services

4.48 Small Savings & State Provident Fund

NDCR

1.48

Food 1.84 Social Services

Debt Receipts 7.04

Budget Size 27.86

Customs 1.56 Taxes on UTs 0.07

GST 6.63

Scheme Expenditure 12.03

0.37

Centrally Sponsored Schemes

Net Tax Receipts 16.49

0.38

0.34

Central Sector Schemes 8.71

Capital Receipts 8.24

1.08

0.80

Subsidy 3.39

1.12

1.20

Others

Union Excise Duties 3.00

Economic Services 3.49

Petroleum

Others

Core Scheme

2.50

3.32

Finance Commission

Core of the 0.82 Core Schemes Transfers to States Non-Tax Revenue 3.13

Interest Receipt 0.14

Gross Tax Revenue 24.61

Transfers, Establishment and Other Expenditure 15.83

1.64

Taxes on Income 5.69

Dividend & Profit

Corporation Tax 7.66 Transfer to NDR Fund 0.03

State Shares of Taxes 8.09

1.35

Salary

2.35

Others

Establishment Expenditure

Others

5.46

1.74

Other Central Expenditure 7.72 Interest Payment 6.60

0.35

0.77 Autonomous/ Grantee Bodies

1.45

1.37 Pension

Others

1.20

2.65

Other Transfers

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