Home Economy Union Budget Expenditure Budget 2019-2020
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Indirect Taxes) in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (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                         
 1. Customs                         
 1.01 Collection of Customs                         
 1.02 Establishment Expenditure of Customs                         
 Total- Customs                         
 2. Union Excise Duties /Central Goods & Service Tax                         
 2.01 Collection of Union Excise Duties / CentralGoods & Service Tax                         
 2.02 Establishment Expenditure of Excise /Central Goods & Service Tax                         
 2.03 Housing - Maintenance and Repairs                         
 2.04 Purchase of ready built Accomodation-
Office Building 		                        
 2.05 Purchase of Ready Built Accomodation-
Residential Buildings 		                        
 Total- Union Excise Duties /Central Goods & Service Tax                         
 3. Actual Recoveries                         
 Total-Establishment Expenditure of
the Centre 		                        
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Customs                         
 2. Union Excise Duties                         
 3. Collection Charges under Central Goods and Services Tax and Integrated Goods
and Services Tax 		                        
 4. Capital Outlay on Other Fiscal Services                         
 5. Capital Outlay on Public Works                         
 Total-General Services                         
 Social Services                         
 6. Housing                         
 7. Capital Outlay on Housing                         
 Total-Social Services                         
 Grand Total                         
 
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