Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Finance (Indirect Taxes) 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 | ||||||||||
Customs | ||||||||||
1. Collection of Customs | ||||||||||
2. Other Expenditure on Customs | ||||||||||
2.01 Customs Welfare Fund | ||||||||||
2.02 Other Items | ||||||||||
Total | ||||||||||
Total-Other Expenditure on Customs | ||||||||||
Union Excise Duties | ||||||||||
3. Collection of Union Excise Duties | ||||||||||
4. Printing etc. of Banderols and Union Excise Stamps and Labels | ||||||||||
5. Other Expenditure | ||||||||||
5.01 Directorate of Inspection | ||||||||||
5.02 Vigilance | ||||||||||
5.03 National Academy of Customs, Excise & Narcotics | ||||||||||
5.04 Directorate of Publicity & Public Relations | ||||||||||
5.05 Directorate of Central Excise Intelligence | ||||||||||
5.06 Others | ||||||||||
Total-Other Expenditure | ||||||||||
6. Maintenance and Repairs | ||||||||||
7. Aid Material & Equipment-Gross | ||||||||||
Deduct-Transfers to Functional Major Head | ||||||||||
Net-Aid Materials & Equipment | ||||||||||
8. Purchase of Ready-Built Accommodation | ||||||||||
8.01 Office Buildings | ||||||||||
8.02 Residential Buildings | ||||||||||
Total | ||||||||||
Grand Total |