Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Indirect Taxes) in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, net of Recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Customs | ||||||||||||
Collection of Customs | ||||||||||||
Establishment Expenditure of Customs | ||||||||||||
Total- Customs | ||||||||||||
Union Excise Duties | ||||||||||||
Collection of Union Excise Duties | ||||||||||||
Establishment Expenditure of Excise | ||||||||||||
Housing - Maintenance and Repairs | ||||||||||||
Purchase of ready built Accomodation - Office Building | ||||||||||||
Purchase of Ready Built Accomodation - Residential Buildings | ||||||||||||
Total- Union Excise Duties | ||||||||||||
Actual Recoveries | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
Customs | ||||||||||||
Union Excise Duties | ||||||||||||
Capital Outlay on Other Fiscal Services | ||||||||||||
Capital Outlay on Public Works | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
Housing | ||||||||||||
Capital Outlay on Housing | ||||||||||||
Total-Social Services | ||||||||||||
Grand Total |