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