Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay
for Ministry of Finance (Indirect 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                           
 Customs                           
 01. Collection of Customs                           
 2. Other Expenditure on Customs                           
 2.01 Customs Welfare Fund                           
 2.02 Other Items                           
                          
 Total                           
 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 and Narcotics                           
 4.05 Directorate of Publicity and Public Relations                           
 4.06 Directorate of Central Excise Intelligence                           
 4.07 Others                           
 Total                           
 5. Maintenance and Repairs                           
 6. Purchase of Ready-Built Accommodation                           
 6.01 Office Buildings                           
 6.02 Residential Buildings                           
 Total                           
 Total-Union Excise Duties                           
 7. Actual Recoveries                           
                          
 Total                           
 Grand Total                            
 
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