Home Economy Union Budget Expenditure Budget 2006-2007
Sample Data Format
 Budget Allocations, Net of Recoveries for Department of Revenue in India
(2005-2006 and 2006-2007) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2005-2006   Revised 2005-2006   Budget 2006-2007 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 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. Purchase of Ready-Built Accommodation                     
 16.01 Residential Buildings                     
 17. Compensation to States/Union Territory Governments for Revenue losses due to implementation of VAT and VAT related expenditure                     
                    
                    
 Grand Total                     
 
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