Page 30 - Budget_2020

Union Budget 2020
Receipts and Payments of the Central Government

Receipts and Payments (Rs. In crores)

2019-20(Revised 2020-21 2019-20 2020-21
Receipts (Budget Payments (Revised (Budget
Estimates) Estimates) Estimates) Estimates)
A. Tax Revenue 1. Pension 1,84,147 2,10,682
Direct tax receipts 11,70,000 13,19,000 2. Defence 3,16,296 3,23,053
Indirect tax receipts 9,93,423 11,04,020 3. Subsidy
Gross Tax Revenue (i) 21,63,423 24,23,020 a. Fertiliser 79,998 71,309
Less: b. Food 1,08,688 1,15,570

NCCD transferred to the c. Petroleum 38,569 40,915
National Calamity Contingency 2,790 2,930
Fund/National Disaster 4.Agriculture and
Response Fund (ii) Allied Activities 1,20,835 1,54,775
5. Commerce and
State's Share (iii) 6,56,046 7,84,181 Industry 28,608 27,227

6. Development of 2,670 3,049
North East
Centre's Net Tax Revenue (i-ii-
iii) (1) 15,04,587 16,35,909 7. Education 94,854 99,312
8. Energy 42,458 42,725
B. Non-tax revenue 9. External Affairs 17,372 17,347
Interest receipts 11,027 11,042 10. Finance 24,880 41,829
Dividends and Profits 1,99,893 1,55,395 11. Health 63,830 67,484
External Grants 974 812
Other Non-Tax Revenue 1,31,525 2,15,465 12. Home Affairs 1,24,083 1,14,387
Receipts of Union Territories 2,094 2,303 13. Interest 6,25,105 7,08,203
Total Non-tax Revenue (2) 3,45,513 3,85,017 14. IT and Telecom 16,000 59,349
15. Others 76,782 84,256
I. Total Revenue Receipts (1+2) 18,50,100 20,20,926 16. Planning and 5,811 6,094
Statistics
17. Rural 1,43,409 1,44,817
Development
Capital Receipts 18. Scientific 27,694 30,023
Departments
A. Non-debt Receipts 19. Social Welfare 48,210 53,876
Recoveries of loans and 16,604 14,967 20. Tax 1,37307 1,52,962
advances Administration-
(of which, Transfer
Disinvestment Receipts 65,000 2,10,000 to GST 1,21,200 1,35,368
Compensation
Fund)
21. Transfer to
Total Non-debt Receipts (A) 81,604 2,24,967 1,55,447 2,00,447
States
22. Transport 1,58,207 1,69,637
B. Debt Receipts 7,66,846 8,49,340 23. Union 15,026 52,864
Territories
II. Total Capital Receipts (A+B) 8,48,450 10,74,306 24. Urban 42,267 50,040
Development
III. Draw-Down of Cash - -53,003
Balance
Total Receipts (I+II+III) 26,98,552 30,42,230 Total Expenditure 26,98,552 30,42,230

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