Home Economy Union Budget Expenditure Budget 2016-2017
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Indirect Taxes) 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)                           
 Customs                           
 1. Collection of Customs                           
 2. Establishment Expenditure
of Customs 		                          
 Total-Customs                           
 Union Excise Duties                           
 3. Collection of Union Excise
Duties 		                          
 4. Establishment Expenditure
of Excise 		                          
 5. Housing-Maintenance and
Repairs 		                          
 6. Purchase of Ready Built
Accomodation 		                          
 6.01 Office Buildings                           
 6.02 Residential Buildings                           
 Total-Purchase of Ready
Built Accomodation 		                          
 Total-Union Excise Duties                           
 2015-2016 (Revised)                           
 Customs                           
 7. Collection of Customs                           
 8. Other Expenditure on
Customs 		                          
 8.01 Customs Welfare Fund                           
 8.02 Other Items                           
                          
                          
 Total-Other Expenditure
on Customs 		                          
 Total-Customs                           
 Union Excise Duties                           
 9. Collection of Union Excise
Duties 		                          
 10. Other Expenditure                           
 10.01 Directorate of
Inspection 		                          
 10.02 Systems and Data
Management 		                          
 10.03 Vigilance                           
 10.04 National Academy of
Customs, Excise and
Narcotics 		                          
 10.05 Directorate of Publicity
and Public Relations 		                          
 10.06 Directorate of Central
Excise Intelligence 		                          
 10.07 Others                           
 Total-Other Expenditure                           
 11. Maintenance and Repairs                           
 12. Purchase of Ready-
Built Accommodation 		                          
 12.01 Office Buildings                           
 12.02 Residential Buildings                           
 Total-Purchase of Ready-
Built Accommodation 		                          
 Total-Union Excise Duties                           
 13. Actual Recoveries                           
                          
                          
 Grand Total                           
 
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