| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Indian Audit and Accounts Department) 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 | ||||||||||||
| Comptroller and Auditor General of India | ||||||||||||
| Civil Audit and Accounts Offices | ||||||||||||
| Civil Audit Offices | ||||||||||||
| Civil Accounts Offices | ||||||||||||
| Total- Civil Audit and Accounts Offices | ||||||||||||
| P and T Audit Offices | ||||||||||||
| Railway Audit Offices | ||||||||||||
| Defence Audit Offices | ||||||||||||
| Commercial Audit Offices | ||||||||||||
| Overseas Audit Offices | ||||||||||||
| Other Expenditure | ||||||||||||
| Purchase of ready-built office building | ||||||||||||
| Purchase of ready-built Residential Accommodation | ||||||||||||
| Recoveries adjusted in reduction of Expenditure | ||||||||||||
| Comptroller and Auditor General of India | ||||||||||||
| Audit and Accounts Offices | ||||||||||||
| Total- Recoveries adjusted in reduction of Expenditure | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| General Services | ||||||||||||
| Audit | ||||||||||||
| Capital Outlay on Public Works | ||||||||||||
| Total-General Services | ||||||||||||
| Social Services | ||||||||||||
| Capital Outlay on Housing | ||||||||||||
| Total-Social Services | ||||||||||||
| Grand Total | ||||||||||||
