Home Economy Union Budget Expenditure Budget 1999-2000
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Department of Revenue 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                     
 A. Budget Allocations, Net of Recoveries                     
 1.Secretariat-General Services                     
 Administration of Justice                     
 2. Setting up of Special Courts under Narcotics Drugs & Psychotropic Substances Act                     
 Other Fiscal Services                     
 3. Enforcement Directorate                     
 4. National Institute of Public Finance & Policy                     
 5. Other Expenditure                     
 Other Administrative Services                     
 6. Narcotics Control                     
 7. International Cooperation etc.                     
 Other Industries                     
 8. Opium and Alkaloid Factories                     
 8.01 Revenue Expenditure                     
 8.02 Less - Revenue Receipts                     
 8.03 Net                     
 8.04 Capital Expenditure                     
 9. Chief Controller, Government Opium & Alkaloid Factories                     
 Other Taxes and Duties on Commodities & Services                     
 10. Collection of Inland Air Travel Tax                     
 11. Collection of Foreign Travel Tax                     
 Collection of Taxes on Income and Expenditure                     
 12. Other Expenditure                     
 Housing                     
 13. Purchase of ready-built residential accommodation                     
 Grand Total                     
 C. Plan Outlay                     
                      
 Administration of Justice                     
 
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