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 |