| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Revenue) in India (2014-2015 to 2016-2017) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (Budget) | ||||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 2016-2017 (Budget) | |||||||||||||
| Secretariat-General Services | |||||||||||||
| Implementation of VAT Scheme | |||||||||||||
| Other Fiscal Services | |||||||||||||
| Enforcement Directorate | |||||||||||||
| National Institute of Public Finance and Policy | |||||||||||||
| International Cooperation | |||||||||||||
| Other Expenditure | |||||||||||||
| Special Purpose Vehicle (SPV) for Goods and Service Tax Network (GSTN) | |||||||||||||
| Total-Other Fiscal Services | |||||||||||||
| Other Administrative Services | |||||||||||||
| Narcotics Control | |||||||||||||
| International Cooperation etc. | |||||||||||||
| Special Investigation Team (SIT) | |||||||||||||
| Total-Other Administrative Services | |||||||||||||
| Other Industries | |||||||||||||
| Chief Controller, Government Opium and Alkaloid Factories | |||||||||||||
| Opium and Alkaloid Factories | |||||||||||||
| Working Expenditure | |||||||||||||
| Less-Revenue Receipts | |||||||||||||
| Capital Expenditure | |||||||||||||
| Total-Opium and Alkaloid Factories | |||||||||||||
| Total-Other Industries | |||||||||||||
| Others | |||||||||||||
| National Committee for Promotion of Economic and Social Welfare | |||||||||||||
| Capital Outlay on Public Works | |||||||||||||
| Compensation to States/Union Territory Government for Revenue Losses Due to Implementation of VAT and VAT Related Exp. | |||||||||||||
| Compensation to States/Uts for Revenue Losses Due to Phasing Out of CST | |||||||||||||
| Total-Others | |||||||||||||
| 2015-2016 (Revised) | |||||||||||||
| 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 | |||||||||||||
| 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 | |||||||||||||
