Ministry of Finance |
DEMAND NO.42 |
Department of Revenue |
A.
The Budget allocations, net of recoveries and receipts, are given below:รก |
(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 |
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 Totalรก |
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|