Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for
Ministry of Finance (Department of Revenue) in India
(2011-2012 to 2013-2014) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2011-12   Budget 2012-13   Revised 2012-13   Budget 2013-14 
 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 anf Policy                           
 7. International Cooperation                           
 8. Other Expenditure                           
 9. Special Purpose Vehicle for Goods and Service Tax Network (GSTN)                           
 Total                           
 Other Administrative Services                           
 10. Narcotics Control                           
 11. International Cooperation etc.                           
 12. Transfer to National Fund for Control of Drug Abuse                           
 Total                           
 Other Industries                           
 13. Opium and Alkaloid Factories                           
 13.01 Revenue Expenditure                           
 13.02 Less - Revenue Receipts                           
 13.03 Capital Expenditure                           
 Total                           
 14. Chief Controller, Government Opium anf Alkaloid Factories                           
 Total-Other Industries                           
 Others                           
 15. Other Expenditure                           
 16. Capital outlay for Special Purpose Vehicle for Goods and Service Tax Network (GSTN)                           
 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 anf VAT Related Expenditure                           
                          
 Total                           
 20. Compensation to States/UT Governments for Revenue Losses Due to Phasing out CST                           
                          
 Total                           
 21. Aid Materials and Equipment                           
 21.01 Gross Expenditure                           
 21.02 Deduct - Transfer to functional Major Head                           
 Net                           
 Total-Others                           
 Grand Total                            
 
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