Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of External Affairs in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, net of Recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Embassies and Missions | ||||||||||||
Passport and Emigration | ||||||||||||
Other Expenditure of Ministry | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Aid to Countries | ||||||||||||
Bhutan | ||||||||||||
Afghanistan | ||||||||||||
Bangladesh | ||||||||||||
Nepal | ||||||||||||
Sri Lanka | ||||||||||||
Maldives | ||||||||||||
Myanmar | ||||||||||||
Mongolia | ||||||||||||
African Countries | ||||||||||||
Eurasian Countries | ||||||||||||
Latin American Countries | ||||||||||||
Other Developing Countries | ||||||||||||
Disaster Relief | ||||||||||||
Chabahar Port | ||||||||||||
Mauritius | ||||||||||||
Seychelles | ||||||||||||
Total-Aid to Countries | ||||||||||||
Support to International Training/Programmes | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
Indian Council of Cultural Relations (ICCR) | ||||||||||||
Assistance to Other Autonomous Bodies | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
Special Diplomatic Expenditure | ||||||||||||
International Cooperation | ||||||||||||
Nalanda University | ||||||||||||
South Asian University | ||||||||||||
Maintenance cost of Aircraft of Air India for VVIP travel | ||||||||||||
Demarcation of Boundaries | ||||||||||||
Celebration of Pravasi Bhartiya Divas | ||||||||||||
Expenditure on Haj | ||||||||||||
Expenditure relating to Pilgrimages abroad | ||||||||||||
Loss by exchange | ||||||||||||
Grants to Institutions | ||||||||||||
Training | ||||||||||||
Actual Recoveries | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
Secretariat-General Services | ||||||||||||
External Affairs | ||||||||||||
Miscellaneous General Services | ||||||||||||
Capital Outlay on Public Works | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
Capital Outlay on Housing | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
Technical and Economic Co-operation with Other Countries | ||||||||||||
Advances to Foreign Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |