Home Economy Union Budget Expenditure Budget 2020-2021
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Indian Audit and Accounts Department) in India
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)    2019-2020 (Budget)   2019-2020 (Revised)   2020-2021 (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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