Home Economy Union Budget Expenditure Budget 2007-2008
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay
for Ministry of Finance (Department of Revenue) in India
(2006-2007 and 2007-2008) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2006-2007   Revised 2006-2007   Budget 2007-2008 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 1. Secretariat- General Services                     
 2. Implementation of VAT Scheme                     
 3. Setting up of Tax Information Exchange System                     
 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. 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. Compensation to States/Union Territory Governments for Revenue Losses Due to Introduction of VAT and VAT Related Expenditure                     
                    
 Total                     
 17. Compensation to States/Union Territory Governments for Revenue Losses Due to Phasing Out of CST                     
                    
 Total                     
 Grand Total                     
 
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