Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries
for Department of Revenue in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 1. Secretariat-General Services                     
 2. Implementation of VAT Scheme                     
 3. Setting up of Tax Information Exchange System, etc.                     
 Other Fiscal Services                     
 4. Enforcement Directorate                     
 5. National Institute of Public Finance & Policy                     
 6. International Cooperation                     
 7. Other Expenditure                     
 Other Administrative Services                     
 8. Narcotics Control                     
 9. International Cooperation etc.                     
 10. Transfer to National Fund for Control of Drug Abuse                     
 Other Industries                     
 11. Opium and Alkaloid Factories                     
 11.01 Revenue Expenditure                     
 11.02 Less - Revenue Receipts                     
 11.03 Net                     
 11.04 Capital Expenditure                     
 12. Chief Controller, Government Opium & Alkaloid Factories                     
 Other Taxes and Duties on Commodities & Services                     
 13. Collection of Inland Air Travel Tax                     
 14. Collection of Foreign Travel Tax                     
 Collection of Taxes on Income and Expenditure                     
 15. Other Expenditure                     
 16. Purchase of Ready-Built Accommodation                     
 16.01 Residential Buildings                     
 17. Compensation to States for revenue losses due to introduction of VAT                     
 Grand Total                     
 
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