S.No.

Category Total Return Filed

Association Of
1
Persons 180,320
2 Body Of Individuals 5,444
3 Company 864,175
4 Firm 1,292,116
5 Government 312
Hindu Un-divided
6
Family 1,149,673
Artificial Juridical
7
Person 8,656
8 Local Authority 2,885
9 Individual 60,569,126
10 Trust 247,366
Total 64,320,073
STATEMENT I - CONSOLIDATED FUND OF INDIA - REVENUE ACCOUNT - RECEIPTS
(In ₹ crores)
वास्तविक
Actuals
2018-2019

A. TAX REVENUE
(a) Taxes on Income - Direct Tax 1,125,047
(b) Taxes on Property and Capital 11,568
Transactions
(c) Taxes on Commodities and Services 943,850
(GST Etc.)

GROSS TAX REVENUE 2,080,465

State's share excluded from the 761,454
Consolidated
Tax Revenue ofFund
the Central 1,319,011
Government

B. NON-TAX REVENUE
TOTAL - NON-TAX REVENUE 487451.63
TOTAL - REVENUE RECEIPTS 1806462.91
 Revenue Expenses for 2018-19

NSOLIDATED FUND OF INDIA - REVENUE ACCOUNT - DISBURSEMENTS

(In ₹crores)

मुख्य शीर्ष वास्तविक

Major Actuals
Head 2018-2019

A. GENERAL SERVICES 1,100,283

(a) Organs of State 8,539 0
Parliament/State/Union Territory 2011 1,086
Legislatures
President, Vice President/Governor, 2012 68
Administrator of Union Territories
Council of Ministers 2013 863
Administration of Justice 2014 909
Elections 2015 1,130
Audit 2016 4,484
(b) Tax Collection 16,537 1
Collection of Taxes on Income and 2020 6,991
Expenditure
Collection of Taxes on Wealth, 2031 177
Securities Transaction Tax and Other
Taxes
Customs 2037 4,419
Union Excise Duties 2038 -
Collection Charges under Central 2042 4,950
Goods and Services Tax and
Integrated Goods and Services Tax
(c) Other Fiscal Services 286
Other Fiscal Services 2047 286
(d) Interest Payment and Servicing of 595,552 26
Debt Such a big amount around 26 % of total Expenses and 33 %
Appropriation for Reduction or 2048 22
Avoidance of Debt
Interest Payments 2049 595,530
(e) Administrative Services 98,577
Public Service Commission 2051 423
Secretariat-General Services 2052 6,721
Police 2055 80,406
Jails 2056 1
Supplies and Disposals 2057 25
Stationery and Printing 2058 82
Public Works 2059 1,911
External Affairs 2061 8,202
Vigilance 2062 34
Other Administrative Services 2070 773
(f) Pensions and Miscellaneous 176,910 8
General Services approx 8 % of total Expenses and 10 % of total Revenue co
Pensions and other Retirement 2071 160,211
Benefits
Miscellaneous General Services 2075 16,698
(g) Defence Services 203,883 9 For Defence 9 % fo total Expenses and 11.29 % of total reve
Defence Services - Army 2076 141,830
Defence Services - Navy 2077 21,739
Defence Services - Air Force 2078 29,371
Defence Services - Ordnance 2079 2,512
Factories
Defence Services - Research and 2080 8,431
Development
B. SOCIAL SERVICES 103,677 5 Only 5% is paid for Social Services
General Education 2202 21,636
Technical Education 2203 15,745
Sports and Youth Services 2204 1,695
Art and Culture 2205 2,467
Medical and Public Health 2210 20,824
Family Welfare 2211 587
Water Supply and Sanitation 2215 141
Housing 2216 3,562
 Revenue Expenses for 2018-19
Urban Development 2217 786
Information and Publicity 2220 816
Broadcasting 2221 3,100
Welfare of Scheduled Castes, 2225 2,746
Scheduled Tribes, Other Backward
Classes and Minorities
Labour, Employment and Skill 2230 11,535
Development
Social Security and Welfare 2235 6,246
Nutrition 2236 13
Relief on account of Natural Calamities 2245 10,943

Other Social Services 2250 82

Secretariat-Social Services 2251 752
C. ECONOMIC SERVICES 664,814 29 only 29 % is spent for Economic development
(a) Agriculture and Allied Activities 176,678
Crop Husbandry 2401 46,178
Soil and Water Conservation 2402 25
Animal Husbandry 2403 1,003
Dairy Development 2404 1,247
Fisheries 2405 202
Forestry and Wild Life 2406 668
Plantations 2407 600
Food Storage and Warehousing 2408 107,319
Agricultural Research and Education 2415 7,538
Agricultural Financial Institutions 2416 11,268
Co-operation 2425 138
Other Agricultural Programmes 2435 491
(b) Rural Development 63,929
Special Programmes for Rural 2501 1,323
Development
Rural Employment 2505 61,815
Land Reforms 2506 68
Other Rural Development Programmes 2515 723

(c) Special Areas Programmes 4,164

North Eastern Areas 2552 214
MPs Local Area Development Scheme 2553 3,950

(d) Irrigation and Flood Control 2,679

Major and Medium Irrigation 2701 2,165
Minor Irrigation 2702 304
Flood Control and Drainage 2711 209
(e) Energy 47,886
Power 2801 17,152
Petroleum 2802 25,901
Coal and Lignite 2803 664
New and Renewable Energy 2810 4,170
(f) Industry and Minerals 76,056
Village and Small Industries 2851 7,679
Industries 2852 62,673
Non-Ferrous Mining and Metallurgical 2853 1,203
Industries
Other Industries 2875 185
Other Outlays on Industries and 2885 4,315
Minerals
(g) Transport 214,549
Indian Railways - Policy Formulation, 3001 1,953
Direction, Research and Other
Miscelllaneous Organisations
Indian Railways - Commercial Lines - 3002 182,840
Working Expenses
Indian Railways - Strategic Lines - 3003 1,940
Working Expenses
Appropriation from Railway Surplus 3006 3,774
Ports and Light Houses 3051 773
Shipping 3052 124
Civil Aviation 3053 5,662
 Revenue Expenses for 2018-19
Roads and Bridges 3054 14,313
Road Transport 3055 158
Inland Water Transport 3056 871
Other Transport Services 3075 2,140
(h) Communications 34,207
Postal Services 3201 27,173
Other Communication Services 3275 7,034
(i) Science Technology and 26,915
Environment
Atomic Energy Research 3401 5,716
Space Research 3402 5,603
Oceanographic Research 3403 690
Other Scientific Research 3425 11,795
Ecology and Environment 3435 3,111
(j) General Economic Services 17,753
Secretariat-Economic Services 3451 4,234
Tourism 3452 2,082
Foreign Trade and Export Promotion 3453 4,873
Census Surveys and Statistics 3454 1,545
Meteorology 3455 814
Civil Supplies 3456 1,629
General Financial and Trading 3465 515
Institutions
International Financial Institutions 3466 525
Other General Economic Services 3475 1,535
D. GRANTS-IN-AID AND 382,712 17
CONTRIBUTIONS
Technical and Economic Co-operation 3605 6,715
with Other Countries
Aid Materials and Equipment 3606 -
Grants-in-aid to State Governments 3601 368,172
Grants-in-aid to Union Territory 3602 7,825
Governments
Disbursements of Union Territories 10,085
without
TOTAL- Legislature
REVENUE DISBURSEMENTS 2,261,571

Total Income 1,806,463

Shortfall 455,108

Around 44% of the total Expenses which is around 55 % of total collection goes in to Interest and Administration only
nses and 33 % of total Revenue receipt is going in Interest Payment

al Revenue collection is paid As Pension

% of total revenue collection is paid as Salary