Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay
for Ministry of Finance (Department of Revenue) in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 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                           
 Collection of Taxes on Income and Expenditure                           
 14. Other Expenditure                           
 15. Purchase of Ready-built Accommodation                           
 15.01 Residential Building                           
 16. Capital Outlay on Public Works                           
 17. Compensation to States/UT Governments for Revenue losses due to introduction of VAT & VAT related expenditure                           
                          
                          
 18. Compensation to States/UT Governments for Revenue losses due to phasing out of CST                           
                          
                          
 19. Aid Materials & Equipment                           
 19.01 Gross Expenditure                           
 19.02 Deduct - Transfer to functional Major Head                           
                          
 Total-Collection of Taxes on Income and Expenditure                           
 Grand Total                           
 
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