Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay
for Ministry of Finance (Direct Taxes) 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                           
 Collection of Taxes on Income and Expenditure                           
 1. Collection of Income-Tax                           
 2. Collection of Corporation Tax                           
 Total                           
 Collection of Taxes on Wealth, Securities Transaction and other Taxes                           
 3. Collection of Wealth Tax                           
 4. Securities Transaction Tax                           
 5. Collection of Other Taxes                           
 6. Purchase of Ready-Built Accomodation                           
 6.01 Office buildings                           
 6.02 Residential Buildings                           
 Total                           
 7. Acquisition of Immovable Property under the Income-Tax Act                           
 7.01 Gross Expenditure                           
 7.02 Less - Sale Proceeds                           
 Net                           
 Total-Collection of Taxes on Wealth, Securities Transaction and Other Taxes                           
 8. Actual Recoveries                           
 Grand Total                            
 
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