Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of (External Affairs) in India (2021-2022 to 2023-2024) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (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. Scheme for Welfare of Women abroad | ||||||||||||
4.01 One Stop Centre (Funded from Nirbhaya Fund) | ||||||||||||
4.02 Amount met from Nirbhaya Fund | ||||||||||||
Net | ||||||||||||
5. Other Expenditure of Ministry | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Aid to Countries | ||||||||||||
6. Bhutan | ||||||||||||
7. Afghanistan | ||||||||||||
8. Bangladesh | ||||||||||||
9. Nepal | ||||||||||||
10. Sri Lanka | ||||||||||||
11. Maldives | ||||||||||||
12. Myanmar | ||||||||||||
13. Mongolia | ||||||||||||
14. African Countries | ||||||||||||
15. Eurasian Countries | ||||||||||||
16. Latin American Countries | ||||||||||||
17. Other Developing Countries | ||||||||||||
18. Disaster Relief | ||||||||||||
19. Chabahar Port | ||||||||||||
20. Mauritius | ||||||||||||
21. Seychelles | ||||||||||||
Total-Aid to Countries | ||||||||||||
22. Support to International Training/Programmes | ||||||||||||
23. Aid for Cultural & Heritage Project | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
24. Indian Council of Cultural Relations (ICCR) | ||||||||||||
25. Assistance to Other Autonomous Bodies | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
26. Special Diplomatic Expenditure | ||||||||||||
27. International Cooperation | ||||||||||||
28. Nalanda University | ||||||||||||
29. South Asian University | ||||||||||||
30. Demarcation of Boundaries | ||||||||||||
31. Celebration of Pravasi Bhartiya Divas | ||||||||||||
32. Expenditure relating to Pilgrimages abroad | ||||||||||||
33. Loss by exchange | ||||||||||||
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 | ||||||||||||
5. Capital Outlay on Other Administrative Services | ||||||||||||
6. Capital Outlay on Miscellaneous General Services | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
7. Capital Outlay on Housing | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
8. Technical and Economic Co-operation with Other Countries | ||||||||||||
9. Advances to Foreign Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |