Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry
of Finance (Department of Revenue) in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 		  2013-2014 (Actual)    2014-2015 (Budget)    2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat-General
Services 		                          
 Implementation
of VAT Scheme 		                          
 Setting up of Tax
Information
Exchange System 		                          
 Income Tax
Overseas Units 		                          
 Other Fiscal
Services 		                          
 Enforcement
Directorate 		                          
 National Institute
of Public Finance
and Policy 		                          
 International Cooperation                           
 Other Expenditure                           
 Special Purpose vehicle
for Goods and Service
Tax Network (GSTN) 		                          
 Total-Other Fiscal
Services 		                          
 Other Administrative
Services 		                          
 Narcotics Control                           
 International
Cooperation etc. 		                          
 Transfer to National
Fund for Control of
Drug Abuse 		                          
 Tax Administration
Reform Commission
(TARC) 		                          
 Special Investigation
Team 		                          
 Total-Other
Administrative Services 		                          
 Other Industries                           
 Opium and Alkaloid
Factories 		                          
 Revenue Expenditure                           
 Less- Revenue Receipts                           
 Capital Expenditure                           
 Total- Opium and
Alkaloid Factories 		                          
 Chief Controller,
Government Opium
and Alkaloid Factories 		                          
 Total-Other Industries                            
 Others                           
 Other Expenditure                           
 Capital outlay for Special
Purpose vehicle for Goods
and Service Tax
Network(GSTN) 		                          
 Purchase of Ready-
Built Accomodation 		                          
 Residential Building                           
 Capital Outlay on
Public Works 		                          
 Compensation to States/UT
Governments for Revenue
Losses due to introduction
of VAT and VAT Related
Expenditure 		                          
                          
                          
 Compensation to States/UT
Governments for Revenue
Losses Due to Phasing
Out CST 		                          
                          
                          
 Total-Others                           
 Grand Total                           
 
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