Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Revenue) in India (2009-2010 to 2011-2012) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2009-2010 | Budget 2010-2011 | Revised 2010-2011 | Budget 2011-2012 | ||||||||
Plan | Non-Plan | Total | 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 | |||||||||||||
4. Income Tax Overseas Units | |||||||||||||
Other Fiscal Services | |||||||||||||
5. Enforcement Directorate | |||||||||||||
6. National Institute of Public Finance & Policy | |||||||||||||
7. International Cooperation | |||||||||||||
8. Other Expenditure | |||||||||||||
Total-Other Fiscal Services | |||||||||||||
Other Administrative Services | |||||||||||||
9. Narcotics Control | |||||||||||||
10. International Cooperation etc. | |||||||||||||
11. Transfer to National Fund for control of drug abuse | |||||||||||||
Total-Other Administrative Services | |||||||||||||
Other Industries | |||||||||||||
12. Opium and Alkaloid Factories | |||||||||||||
12.01 Revenue Expenditure | |||||||||||||
12.02 Less- Revenue Receipts | |||||||||||||
12.03 Capital Expenditure | |||||||||||||
Total-Opium and Alkaloid Factories | |||||||||||||
13. Chief Controller, Government Opium & Alkaloid Factories | |||||||||||||
Total-Other Industries | |||||||||||||
Other Taxes and Duties on Commodities & Services | |||||||||||||
14. Collection of Inland Air Travel Tax | |||||||||||||
15. Collection of Foreign Travel Tax | |||||||||||||
Total-Other Taxes and Duties on Commodities & Services | |||||||||||||
Collection of Taxes on Income and Expenditure | |||||||||||||
16. Other Expenditure | |||||||||||||
17. Purchase of Ready-built Accomodation | |||||||||||||
17.01 Residential Building | |||||||||||||
18. Capital Outlay on Public Works | |||||||||||||
19. Compensation to States/UT Governments for Revenue losses due to introduction of VAT & VAT related expenditure | |||||||||||||
20. Compensation to States/UT Governments for Revenue losses due to phasing out of CST | |||||||||||||
21. Aid Materials & Equipment | |||||||||||||
21.01 Gross Expenditure | |||||||||||||
21.02 Deduct - Transfer to functional Major Head | |||||||||||||
Total-Collection of Taxes on Income and Expenditure | |||||||||||||
Grand Total |