| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Indirect Taxes) 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 | |||||||||||||
| Customs | |||||||||||||
| 1. Collection of Customs | |||||||||||||
| 2. Other Expenditure on Customs | |||||||||||||
| 2.01 Customs Welfare Fund | |||||||||||||
| 2.02 Other items | |||||||||||||
| Total-Other Expenditure on Customs | |||||||||||||
| Total-Customs | |||||||||||||
| Union Excise Duties | |||||||||||||
| 3. Collection of Union Excise Duties | |||||||||||||
| 4. Other Expenditure | |||||||||||||
| 4.01 Directorate of Inspection | |||||||||||||
| 4.02 Systems and Data Management | |||||||||||||
| 4.03 Vigilance | |||||||||||||
| 4.04 National Academy of Customs, Excise & Narcotics | |||||||||||||
| 4.05 Directorate of Publicity and Public Relations | |||||||||||||
| 4.06 Directorate of Central Excise Intelligence | |||||||||||||
| 4.07 Others | |||||||||||||
| Total-Other Expenditure | |||||||||||||
| 5. Maintenance and Repairs | |||||||||||||
| 6. Purchase of ready-built Accommodation | |||||||||||||
| 6.01 Office Buildings | |||||||||||||
| 6.02 Residential Buildings | |||||||||||||
| Total-Purchase of ready-built Accommodation | |||||||||||||
| Total-Union Excise Duties | |||||||||||||
| 7. Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
