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Central Government Disbursment Scheme (CGDS)

Ministry of Finance
DEMAND NO.44
Indirect Taxes
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
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
  Customs                        
1 Collection of Customs[1] 0.00 960.56 960.56 0.00 1,046.53 1,046.53 0.00 1,050.71 1,050.71 0.00 1,147.97 1,147.97
2 Other Expenditure on Customs[2] 0.00 48.62 48.62 0.00 95.70 95.70 0.00 38.30 38.30 0.00 108.50 108.50
Total-Customs 0.00 1,009.18 1,009.18 0.00 1,142.23 1,142.23 0.00 1,089.01 1,089.01 0.00 1,256.47 1,256.47
  Union Excise Duties                        
3 Collection of Union Excise Duties[3] 0.00 1,938.32 1,938.32 0.00 2,103.84 2,103.84 0.00 2,126.49 2,126.49 0.00 2,325.63 2,325.63
4 Other Expenditure[4] 0.00 288.73 288.73 0.00 315.51 315.51 0.00 345.20 345.20 0.00 342.65 342.65
5 Maintenance and Repairs[5] 0.00 3.96 3.96 0.00 7.00 7.00 0.00 5.00 5.00 0.00 5.00 5.00
6 Purchase of ready-built Accommodation[6] 0.00 0.82 0.82 0.00 32.00 32.00 0.00 4.41 4.41 0.00 49.25 49.25
Total-Union Excise Duties 0.00 2,231.83 2,231.83 0.00 2,458.35 2,458.35 0.00 2,481.10 2,481.10 0.00 2,722.53 2,722.53
7 Actual Recoveries 0.00 -0.54 -0.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grand Totalá 0.00 3,240.47 3,240.47 0.00 3,600.58 3,600.58 0.00 3,570.11 3,570.11 0.00 3,979.00 3,979.00
Source: Ministry of Finance, Govt. of India

[1]
This includes provision for the establishment and other expenditure of the Customs wing and for payment of proportionate charges to the Central Excise wing for customs work done by it at minor ports and land customs border posts.
[2]
This includes provision of..`.2.30 crore for payment to other Departments. A provision of..`.100 crore has also been made for meeting the expenditure on procurement of Anti-Smuggling equipment (Container Scanners) and Marine Fleet. Provision of..`.6.20 crore is made for transfer to Customs Welfare Fund...
[3]
The provision is for establishment expenses of the Central Excise Organisation including other expenses on collection of Union Excise Duties. The Central Excise wing also performs customs work at certain places like minor ports and land customs stations for which proportionate charges are recovered from the Customs wing.
[4]
This provision is mainly for the establishment related and other expenditure on Inspection, Audit, Systems and Data Management, Training, Vigilance, Directorate of Publicity & Public Relations, Directorate of Central Excise Intelligence, Settlement Commission and Authority for Advance Rulings.
[5]
This provision is for maintenance and repairs of departmentally owned residential buildings.
[6]
This includes provisions for purchase of ready-built office buildings, purchase of ready-built residential buildings in respect of Customs and Central Excise Department and for construction of a new office complex for National Acadamy of Customs, Excise and Narcotics (NACEN) at Bengaluru.
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