Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Revenue) in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2012-2013 | Budget 2013-2014 | Revised 2013-2014 | Budget 2014-2015 | ||||||||
Plan | Non-Plan | Total | 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 | |||||||||||||
4. Income Tax Overseas Units | |||||||||||||
Other Fiscal Services | |||||||||||||
5. Enforcement Directorate | |||||||||||||
6. National Institute of Public Finance & Policy | |||||||||||||
7. International Cooperation | |||||||||||||
8. Other Expenditure | |||||||||||||
9. Special Purpose vehicle for Goods and Service Tax Network (GSTN) | |||||||||||||
Total-Other Fiscal Services | |||||||||||||
Other Administrative Services | |||||||||||||
10. Narcotics Control | |||||||||||||
11. International Cooperation etc. | |||||||||||||
12. Transfer to National Fund for control of drug abuse | |||||||||||||
13. Tax Administration Reform Commission (TARC) | |||||||||||||
Total-Other Administrative Services | |||||||||||||
Other Industries | |||||||||||||
14. Opium and Alkaloid Factories | |||||||||||||
14.01 Revenue Expenditure | |||||||||||||
14.02 Less- Revenue Receipts | |||||||||||||
14.03 Capital Expenditure | |||||||||||||
Total- Opium and Alkaloid Factories | |||||||||||||
15. Chief Controller, Government Opium & Alkaloid Factories | |||||||||||||
Total-Other Industries | |||||||||||||
Others | |||||||||||||
16. Other Expenditure | |||||||||||||
17. Capital outlay for Special Purpose vehicle for Goods and Service Tax Network(GSTN) | |||||||||||||
18. Purchase of Ready-built Accomodation | |||||||||||||
18.01 Residential Building | |||||||||||||
19. Capital Outlay on Public Works | |||||||||||||
20. Compensation to States/UT Governments for Revenue losses due to introduction of VAT & VAT related expenditure | |||||||||||||
21. Compensation to States/UT Governments for Revenue losses due to phasing out CST | |||||||||||||
22. Aid Materials & Equipment | |||||||||||||
22.01 Gross Expenditure | |||||||||||||
22.02 Deduct - Transfer to Functional Major Head | |||||||||||||
Total-Others | |||||||||||||
Grand Total |