| Budget Allocations, Net of Recoveries for Ministry of Finance (Indirect Taxes) in India (2005-2006 and 2006-2007) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Particulars | Major Head | Budget 2005-2006 | Revised 2005-2006 | Budget 2006-2007 | ||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | ||||||||||
| Capital | ||||||||||
| Total | ||||||||||
| A. The Budget allocations, net of recoveries | ||||||||||
| Customs | ||||||||||
| 1. Collection of customs | ||||||||||
| 2. Other expenditure on customs | ||||||||||
| 2.01 Customs Welfare Fund | ||||||||||
| 2.02 Other items | ||||||||||
| Total-Other expenditure on Customs | ||||||||||
| Union Excise Duties | ||||||||||
| 3. Collection of Union Excise Duties | ||||||||||
| 4. Printing etc. of Banderols and Union Excise Stamps and labels | ||||||||||
| 5. Other Expenditure | ||||||||||
| 5.01 Directorate of Inspection | ||||||||||
| 5.02 Vigilance | ||||||||||
| 5.03 National Academy of Customs, Excise & Narcotics | ||||||||||
| 5.04 Directorate of Publicity & Public Relations | ||||||||||
| 5.05 Directorate of Central Excise Intelligence | ||||||||||
| 5.06 Others | ||||||||||
| Total-Other expenditure | ||||||||||
| 6. Maintenance and Repairs | ||||||||||
| 7. Aid Material & Equipment - Gross | ||||||||||
| Deduct - Transfers to functional major head | ||||||||||
| Net - Aid Materials & Equipment | ||||||||||
| 8. Purchase of ready-built Accommodation | ||||||||||
| 8.01 Office Buildings | ||||||||||
| 8.02 Residential Buildings | ||||||||||
| Grand Total | ||||||||||
