Sample Data Format
 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                         
 
 
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