Budget Provisions/Net of Receipts and Recoveries for Department of Revenue in India (2004-2005 and 2005-2006) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2004-2005 | Revised 2004-2005 | Budget 2005-2006 | ||||||
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, etc. | ||||||||||
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. Transfer to 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 for revenue losses due to introduction of VAT | ||||||||||
Grand Total |