Home Economy Union Budget Expenditure Budget 1998-1999
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries for Indirect Taxes in India
(1997-98 & 1998-99) 
 (Rs. in Crore) 
 Major Head   1997-98 Budget   1997-98 Revised   1998-99 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 Customs                     
 Collection of customs                     
 Coast Guard organisation                     
                    
                    
 Other expenditure on customs                     
 Customs Welfare Fund                     
 Other items                     
                    
                    
 Total-Other expenditure on Customs                     
 Union Excise Duties                     
 Collection of Union Excise Duties                     
 Printing etc. of Banderols and Union Excise Stamps and labels                     
 Other Expenditure                     
 Directorate of Inspection                     
 Directorate of Statistics and Intelligence                     
 National Academy of Customs,Excise & Narcotics                     
 Directorate of Publicity & Public Relations                     
 Directorate of Anti-Evation                     
 Others                     
 Total-Other expenditure                     
 Purchase of ready-built Accommodation                     
 Office Buildings                     
 Residential Buildings                     
                      
 Grand Total                     
 
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