Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry
of Finance (Indirect Taxes) in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 		  2013-2014 (Actual)    2014-2015 (Budget)    2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Customs                           
 Collection of Customs                           
 Other Expenditure
on Customs 		                          
 Customs Welfare Fund                           
 Other Items                           
                          
                          
 Total- Other
Expenditure on
Customs 		                          
 Total-Customs                           
 Union Excise Duties                           
 Collection of Union
Excise Duties 		                          
 Other Expenditure                           
 Directorate of Inspection                           
 Systems and Data
Management 		                          
 Vigilance                           
 National Academy of
Customs, Excise
and Narcotics 		                          
 Directorate of Publicity
and Public Relations 		                          
 Directorate of Central
Excise Intelligence 		                          
 Others                           
 Total- Other
Expenditure 		                          
 Maintenance and Repairs                           
 Purchase of Ready-Built Accommodation                           
 Office Buildings                           
 Residential Buildings                           
 Total- Purchase of
Ready-Built
Accommodation 		                          
 Total-Union
Excise Duties 		                          
 Actual Recoveries                           
                          
                          
 Grand Total                           
 
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