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Central Government Disbursment Scheme (CGDS)

Ministry of Finance
DEMAND NO.42
Department of Revenue
A. The Budget allocations, net of recoveries and receipts, are given below:á
(Cost Rs. Crore)
Sr. No.	Group/Sub Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme	Actual 2011-2012			Budget 2012-2013			Revised 2012-2013			Budget 2013-2014
Sr. No.		Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total
1	Secretariat -General Services[1]	0.00	116.37	116.37	0.00	132.86	132.86	0.00	133.34	133.34	0.00	142.93	142.93
2	Implementation of VAT Scheme[2]	0.00	1.57	1.57	0.00	0.19	0.19	0.00	0.14	0.14	0.00	0.19	0.19
3	Setting up of Tax Information Exchange System[3]	0.00	2.04	2.04	0.00	10.51	10.51	0.00	6.38	6.38	0.00	15.61	15.61
4	Income Tax Overseas Units[4]	0.00	0.64	0.64	0.00	18.20	18.20	0.00	5.53	5.53	0.00	20.24	20.24
Other Fiscal Services
5	Enforcement Directorate[5]	0.00	41.49	41.49	0.00	53.80	53.80	0.00	48.50	48.50	0.00	70.86	70.86
6	National Institute of Public Finance & Policy[6]	0.00	7.66	7.66	0.00	8.50	8.50	0.00	18.65	18.65	0.00	10.03	10.03
7	International Cooperation[7]	0.00	1.01	1.01	0.00	0.78	0.78	0.00	1.00	1.00	0.00	1.01	1.01
8	Other Expenditure[8]	0.00	18.30	18.30	0.00	19.16	19.16	0.00	19.75	19.75	0.00	20.69	20.69
9	Special Purpose vehicle for Goods and Service Tax Network(GSTN)[9]	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00	1.00	0.00	100.00	100.00
Total-Other Fiscal Services		0.00	68.46	68.46	0.00	82.24	82.24	0.00	88.90	88.90	0.00	202.59	202.59
Other Administrative Services
10	Narcotics Control[10]	0.00	23.75	23.75	0.00	25.68	25.68	0.00	23.87	23.87	0.00	26.88	26.88
11	International Cooperation etc.[11]	0.00	3.38	3.38	0.00	3.54	3.54	0.00	2.94	2.94	0.00	2.74	2.74
12	Transfer to National Fund for control of drug abuse[12]	0.00	0.00	0.00	0.00	1.00	1.00	0.00	1.00	1.00	0.00	1.00	1.00
Total-Other Administrative Services		0.00	27.13	27.13	0.00	30.22	30.22	0.00	27.81	27.81	0.00	30.62	30.62
Other Industries
13	Opium and Alkaloid Factories[13]	0.00	13.62	13.62	0.00	-15.56	-15.56	0.00	-19.55	-19.55	0.00	-127.06	-127.06
14	Chief Controller, Government Opium & Alkaloid Factories[14]	0.00	0.51	0.51	0.00	0.57	0.57	0.00	0.55	0.55	0.00	0.55	0.55
Total-Other Industries		0.00	14.13	14.13	0.00	-14.99	-14.99	0.00	-19.00	-19.00	0.00	-126.51	-126.51
Others
15	Other Expenditure[15]	0.00	0.29	0.29	0.00	0.40	0.40	0.00	0.36	0.36	0.00	0.40	0.40
16	Capital outlay for Special Purpose vehicle for Goods and Service Tax Network(GSTN)[16]	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.45	2.45	0.00	0.00	0.00
17	Purchase of Ready-built Accomodation[17]	0.00	0.02	0.02	0.00	0.01	0.01	0.00	0.00	0.00	0.00	0.01	0.01
18	Capital Outlay on Public Works[18]	0.00	3.05	3.05	0.00	10.00	10.00	0.00	6.16	6.16	0.00	100.00	100.00
19	Compensation to States/UT Governments for Revenue losses due to introduction of VAT & VAT related expenditure[19]	0.00	436.18	436.18	0.00	200.00	200.00	0.00	109.71	109.71	0.00	132.00	132.00
20	Compensation to States/UT Governments for Revenue losses due to phasing out CST[20]	0.00	4,172.58	4,172.58	0.00	300.00	300.00	0.00	10.00	10.00	0.00	9,300.00	9,300.00
21	Aid Materials & Equipment[21]	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total-Others		0.00	4,612.12	4,612.12	0.00	510.41	510.41	0.00	128.68	128.68	0.00	9,532.41	9,532.41
Grand Totalá		0.00	4,842.46	4,842.46	0.00	769.64	769.64	0.00	371.78	371.78	0.00	9,818.08	9,818.08
Source: Ministry of Finance, Govt. of India

[1]

Secretariat - General Services:..Provision is for Secretariat expenditure of the Department of Revenue including Central Economic Intelligence Bureau, Financial Intelligence Unit-India, Competent Authorities under Smugglers and Foreign Exchange Manipulators (Forfeiture of Property) Act and Narcotics Drugs & Psychotropic Substances Act and Committee of Management.

[2]

Implementation of VAT Scheme:..The provision has been made for strengthening of infrastructure of Sales Tax Department in respect of Special Category States and newly created States with the objective of switching over to Value Added Tax (VAT).

[3]

Setting up of Tax Information Exchange System:..The provision has been made for setting up of a Tax Information Exchange System (TINXSYS) for connecting all States and Union Territories in connection with the introduction of VAT system as well as purchase of equipment etc., miscellaneous expenses for holding meetings of Empowered Committee as grants-in-aid general and implementation of VAT Computerization projects of Himachal Pradesh and Jammu & Kashmir.

[4]

Income Tax Overseas Units:..The provision is for the expenditure of Income Tax Overseas Units being set up in 10 countries.

[5]

Enforcement Directorate:..The provision is for expenditure of the Enforcement Directorate, which is concerned with the enforcement of the Foreign Exchange Management Act (FEMA) and Prevention of Money Laundering Act (PMLA).

[6]

National Institute of Public Finance & Policy:..The provision is towards grants-in-aid to the National Institute of Public Finance & Policy (NIPFP).

[7]

International Cooperation:..The provision is for annual contribution towards Memberships of Asia/Pacific Group on Money Laundering, Egmont Group and Organisation of Economic Co-operation and Development (OECD).

[8]

Other Expenditure:..This includes provision for Appellate Tribunal under Smugglers and Foreign Exchange Manipulators (Forfeiture of Property) Act, 1976, Customs, Excise and Service Tax Appellate Tribunal (CESTAT) and Adjudicating Authority under Prevention of Money Laundering Act, 2002.

[9]

Goods & Services Tax Network:..This provision is for providing recurring grant to the Special Purpose Vehicle (SPV) for Goods & Services Tax Network.

[10]

Narcotics Control:..This includes provision for Central Bureau of Narcotics and Expenditure from National Fund for Control of Drug Abuse (NFCDA).

[11]

International Cooperation etc.:..The provision is for contributions to - United Nations Fund for Control of Drug Abuse, Commonwealth Association of Tax Administrators, Customs Council, Drug Advisory Programme of Colombo Plan Bureau, Inter-American Centre of Tax Administrators (CIAT), Global Forum on Transparency & Exchange of Information and OECD Forum on Tax Administration.

[12]

Transfer to National Fund for Control of Drug Abuse:..The provision is for transfer of funds to the National Fund for Control of Drug Abuse.

[13]

Opium & Alkaloid Factories:..The provision is for the net expenditure of the Opium Factories and Alkaloid Works at Ghazipur and Neemuch including purchase of Opium produce. Central Government exercises exclusive control over the cultivation of opium and purchases the entire produce for processing and sale for medicinal and scientific needs.

[14]

Chief Controller, Government Opium & Alkaloid Factories:..The provision is for expenditure of the organisation of the Chief Controller, Government Opium & Alkaloid Factories.

[15]

Other Expenditure:..The provision is for meeting the expenses of the National Committee for Promotion of Economic & Social Welfare set up under the Income Tax Act.

[16]

Capital Outlay for Special Purpose Vehicle for Goods & Service Tax Network (GSTN):..The provision is for providing one time equity participation of the Government to the Special Purpose Vehicle for Goods & Service Tax Network (GSTN:SPV).

[17]

Purchase of Ready-built accommodation:..The provision is for purchase of ready-built accommodation for the Zonal Offices of Enforcement Directorate.

[18]

Capital Outlay on Public Works:..The provision is for construction of Rajaswa Bhawan at New Delhi.

[19]

Compensation to States/UT Governments for Revenue losses due to introduction of VAT & VAT related expenditure:..The provision is for providing compensation to States/Union Territories for revenue losses due to introduction of Value added Tax (VAT). The provision is also for providing assistance to States/Union Territories for other VAT related expenditure including implementation of the Mission Mode Project for Commercial Taxes (MMP-CT) and also for setting up/ upgradation of two Institutes of Taxation Studies in States/Union Territories.

[20]

Compensation to States/UT Governments for Revenue losses due to phasing out CST:..The provision is for compensation of revenue losses to the States/Union Territories due to phasing out Central Sales Tax (CST).

[21]

Aid Materials & Equipment:..The provision is for adjustment of value of aid materials and equipment to be received by the Central Bureau of Narcotics under the Letter of Agreement signed between the Government of USA and Government of India.