14 15

(` ãÉÉJÉ BÉE®Éä½ àÉå)

(In ` lakh crore)

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BUDGET PROFILE

General
Small Savings and Services 1.02
State Provident Fund
0.92
Economic
Services
Central Food
Non Debt Capital Receipts, 0.92 2.27 Subsidy
Sector 1.69
2.95
Market Schemes
Loans 7.09 Petroleum
Social
4.07 Debt services 0.45
0.25
Receipts Others
6.24 Fertilizer
Scheme 0.31
Capital 0.70
Expenditure Others 0.40
Others 1.25 Receipts
(CS+CSS)
7.16
10.15 Centrally Core
Sponsored Schemes
Schemes 2.28
3.06
Core of the Core
Schemes 0.78
Customs
Budget Size
GST Transfer
1.12 Taxes Net Tax Finance
7.44 to States
on UTs Receipts 24.42 Transfers, 2.41 Commission
0.05 Pension
14.81 Establishment Transfers
1.68
and Other Establishment 1.09
Expenditure Expenditure
5.08 Salary &
Union 14.27
Non-Tax Allowances
Excise Interest 2.07
Gross Tax Revenue
Duties Other Grants/
Receipts 2.45
2.60 Revenue Other Loaans
0.15 Others
22.71 Central 1.33 1.32
Others 0.28 Expenditure
Taxes on Dividend & Others 6.78
Income Profit, 1.07 1.23
Public Sector
5.29 Undertakings 0.04
Regulatory/Statutary
Corporation Bodies
Tax
Autonomous Bodies 0.61
0.07 Interest
6.21
Payment
5.78

State Share
Transfer to
of Taxes
NDR Fund
7.88
0.03