Budget Provisions/Net of Receipts and Recoveries for Indirect Taxes in India (1998-99 & 1999-2000) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1998-99 Budget | 1998-99 Revised | 1999-2000 Budget | |||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
Customs | ||||||||||
1. Collection of customs | ||||||||||
2. Coast Guard organisation | ||||||||||
3. Other expenditure on customs | ||||||||||
3.01 Customs Welfare Fund | ||||||||||
3.02 Other items | ||||||||||
Total-Other expenditure on Customs | ||||||||||
Union Excise Duties | ||||||||||
4. Collection of Union Excise Duties | ||||||||||
5. Printing etc. of Banderols and Union Excise Stamps and labels | ||||||||||
6. Other Expenditure | ||||||||||
6.01 Directorate of Inspection | ||||||||||
6.02 Directorate of Statistics and Intelligence | ||||||||||
6.03 National Academy of Customs, Excise & Narcotics | ||||||||||
6.04 Directorate of Publicity & Public Relations | ||||||||||
6.05 Directorate of Anti-Evation | ||||||||||
6.06 Others | ||||||||||
Total-Other expenditure | ||||||||||
7. Purchase of ready-built Accommodation | ||||||||||
7.01 Office Buildings | ||||||||||
7.02 Residential Buildings | ||||||||||
Grand Total |