Home Economy Union Budget Expenditure Budget 2010-2011
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for
Ministry of Finance (Indirect Taxes) in India
(2009-2010 and 2010-2011) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 Budget 2009-2010   Revised 2009-2010   Budget 2010-2011 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 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 Systems and Data Management                     
 5.03 Vigilance                     
 5.04 National Academy of Customs,Excise & Narcotics                     
 5.05 Directorate of Publicity & Public Relations                     
 5.06 Directorate of Central Excise Intelligence                     
 5.07 Others                     
 Total-Other expenditure                     
 6. Maintenance and Repairs                     
 7. Aid Materials & 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                     
 Total                     
 Grand Total                     
 
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