Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Revenue) in India (2008-2009 and 2009-2010) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat-General Services | ||||||||||
2. Implementation of VAT Scheme | ||||||||||
3. Setting up of Tax Information Exchange System | ||||||||||
Other Fiscal Services | ||||||||||
4. Enforcement Directorate | ||||||||||
5. National Institute of Public Finance & Policy | ||||||||||
6. International Cooperation | ||||||||||
7. Other Expenditure | ||||||||||
Other Administrative Services | ||||||||||
8. Narcotics Control | ||||||||||
9. International Cooperation etc. | ||||||||||
10. Transfer to National Fund for Control of Drug Abuse | ||||||||||
Other Industries | ||||||||||
11. Opium and Alkaloid Factories | ||||||||||
11.01 Revenue Expenditure | ||||||||||
11.02 Less - Revenue Receipts | ||||||||||
11.03 Net | ||||||||||
11.04 Capital Expenditure | ||||||||||
12. Chief Controller, Government Opium & Alkaloid Factories | ||||||||||
Other Taxes and Duties on Commodities & Services | ||||||||||
13. Collection of Inland Air Travel Tax | ||||||||||
14. Collection of Foreign Travel Tax | ||||||||||
Collection of Taxes on Income and Expenditure | ||||||||||
15. Other Expenditure | ||||||||||
16. Compensation to States/Union Territory Governments | ||||||||||
for Revenue losses due to introduction of VAT and VAT related expenditure | ||||||||||
Total | ||||||||||
17. Compensation to States/Union Territory Governments | ||||||||||
for Revenue losses due to phasing out of CST | ||||||||||
Total | ||||||||||
18. Aid Materials and Equipment - Gross | ||||||||||
Deduct - Transfers to functional major head | ||||||||||
Net - Aid Materials and Equipment | ||||||||||
Grand Total |