Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of External Affairs in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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 | ||||||||||||
1. Secretariat | ||||||||||||
2. Embassies and Missions | ||||||||||||
3. Passport and Emigration | ||||||||||||
4. Other Expenditure of Ministry | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Aid to Countries | ||||||||||||
5. Bhutan | ||||||||||||
6. Afghanistan | ||||||||||||
7. Bangladesh | ||||||||||||
8. Nepal | ||||||||||||
9. Sri Lanka | ||||||||||||
10. Maldives | ||||||||||||
11. Myanmar | ||||||||||||
12. Mongolia | ||||||||||||
13. African Countries | ||||||||||||
14. Eurasian Countries | ||||||||||||
15. Latin American Countries | ||||||||||||
16. Other Developing Countries | ||||||||||||
17. Disaster Relief | ||||||||||||
18. Chabahar Port | ||||||||||||
19. Mauritius | ||||||||||||
20. Seychelles | ||||||||||||
Total-Aid to Countries | ||||||||||||
21. Support to International Training/Programmes | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
22. Indian Council of Cultural Relations (ICCR) | ||||||||||||
23. Assistance to Other Autonomous Bodies | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
24. Special Diplomatic Expenditure | ||||||||||||
25. International Cooperation | ||||||||||||
26. Nalanda University | ||||||||||||
27. South Asian University | ||||||||||||
28. Maintenance cost of Aircraft of Air India for VVIP travel | ||||||||||||
29. Demarcation of Boundaries | ||||||||||||
30. Celebration of Pravasi Bhartiya Divas | ||||||||||||
31. Expenditure relating to Pilgrimages abroad | ||||||||||||
32. Loss by exchange | ||||||||||||
33. Grants to Institutions | ||||||||||||
34. Training | ||||||||||||
35. Actual Recoveries | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Secretariat-General Services | ||||||||||||
2. External Affairs | ||||||||||||
3. Miscellaneous General Services | ||||||||||||
4. Capital Outlay on Public Works | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
5. Capital Outlay on Housing | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
6. Technical and Economic Co-operation with Other Countries | ||||||||||||
7. Advances to Foreign Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |