Sample Data Format
 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                         
 
 
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