Home Economy Union Budget Expenditure Budget 2009-2010 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for
 Ministry of Finance (Indirect Taxes) in India
 (2008-2009 and 2009-2010) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 Budget 2008-2009   Revised 2008-2009   Budget 2009-2010 
 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                     
 2.01Customs 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 Systems and Data Management                     
 5.03Vigilance                     
 5.04 National Academy of Customs, Excise & Narcotics                     
 5.05 Directorate of Publicity & Public Relations                     
 5.06 Directorate of Central Excise Intelligence                     
 5.07 Others                     
 Total-Other expenditure                     
 6. Maintenance and Repairs                     
 7. Aid Materials & Equipment - Gross                     
 Deduct - Transfers to functional major head                     
 Net - Aid Materials & Equipment                     
 8. Purchase of ready-built accommodation                     
 8.01Office Buildings                     
 8.02 Residential Buildings                     
 Total                     
 Grand Total                     
 
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