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Budget Expenditure - Expenditure Budget Vol -1.


Volume I

Part-I-General
Part-II - Non-Plan Expenditure
Part-III-Plan Outlay
Annexures
Budget Provisions by Head of Accounts


Introductory Notes

Part-I-General

Summary of Expenditure
Expenditure by Ministries/Department
Expenditure of Union Territories without Legislature
Revised Estimates, 2006-2007
Budget Estimates, 2007-2008

Part-II - Non-Plan Expenditure

Non-Plan Expenditure, 2007-2008
Non-Plan Expenditure by Broad Categories
Non-Plan Subsidies - Interest Subsidies
Non-Plan Subsidies - Other Subsidies
Departmental Commercial Undertakings
Non-Plan Capital Outlay
Non-Plan Grants and Loans to Public Enterprises
Non-Plan Grants and Loans to State and UT Governments
Grants and Loans to Foreign Governments

Part-III-Plan Outlay

Plan Outlay 2007-2008
Central Plan Outlay by Ministries/Departments
Central Plan Outlay by Head of Development
Plan Investments in Public Enterprises
Resources of Public Enterprises
Central Assistance for State and Union Territory Plans
Plan Grants and Loan to State and UT Governments
Direct Transfer of Central Plan Assistance to State/
District level Autonomous Bodies/Implementing Agencies

Estimates of Provision for Externally Aided Projects
Gender Budgeting
Schemes for Development of Scheduled Castes and
Scheduled Tribes

Annexures
Budget Provisions by Head of Accounts

Revenue
Capital
Reconciliation between Expenditure shown in Demands for
Grants, Annual Financial Statements and Annexure I
Trends in Expenditure
Contribution to International Bodies
Grant-in-Aids to private institutions, organisations, etc.
Estimated strength of Establisment and provision therefor

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What is New?

Date: 10-02-2026
NOTIFICATION No. 03/2026-Customs (ADD)
Seeks to continue levy of anti-dumping duty on "Toluene Di-Isocyanate (TDI)" for 5 years pursuant to Sunset Review Final Findings issued by DGTR.

Date: 06-02-2026
Notification No. 19 /2026 - CUSTOMS (N.T.)
Fixation of Tariff Value of Edible Oils, Brass Scrap, Areca Nut, Gold and Silver

Date: 05-02-2026
Notification No. 18 /2026 - CUSTOMS (N.T.)
Fixation of Tariff Value of Edible Oils, Brass Scrap, Areca Nut, Gold and Silver

Date: 03-02-2026
Notification No. 17 /2026 - CUSTOMS (N.T.)
Fixation of Tariff Value of Edible Oils, Brass Scrap, Areca Nut, Gold and Silver

Date: 03-02-2026
CORRIGENDUM
Corrigendum to Tariff Notification No. 16/2026-Customs (N.T.) dated 2nd February, 2026

Date: 02-02-2026
Notification No. 16 /2026 - CUSTOMS (N.T.)
Fixation of Tariff Value of Edible Oils, Brass Scrap, Areca Nut, Gold and Silver

Date: 01-02-2026
Notification No. 01/2026-Customs
Seeks to amend five notifications, in order to extend their validity for a further period of two years till 31st March 2028 and make amendments in notification No. 25/2002-Customs, dated the 1st March, 2002 and notification No. 36/2024-Customs, dated the 23rd July, 2024

Date: 01-02-2026
Notification No. 03/2026-Customs
Seeks to further amend notification No. 11/2018-Customs, dated the 2nd February, 2018 and notification No.11/2021-Customs,dated the 1st February, 2021 to revise Social Welfare Surcharge (SWS) and Agricultural Infrastructure Development Cess (AIDC) applicable on certain items

Date: 01-02-2026
Notification No. 02/2026-Central Excise
Seeks to (i) exempt value of Biogas/ Compressed Biogas contained in blended CNG along with appropriate GST paid on it, from the value of such blended CNG for the purpose of calculation of Central Excise duty on such blended CNG and (ii) to defer implementation of levy ofadditional duty of Rs 2 per litre on unblended diesel till 31st March 2028

Date: 01-02-2026
Notification No. 03/2026-Central Excise
Seeks to rescind notification No. 5/2023-Central Excise dated 1.2.2023



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