Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of External Affairs in India (2008-2009 and 2009-2010) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat- General Services | ||||||||||
2. External Affairs | ||||||||||
2.1 Embassies & Missions | ||||||||||
2.2 Passport & Emigration | ||||||||||
2.3 Training | ||||||||||
2.4 Special Diplomatic Expenditure | ||||||||||
Total | ||||||||||
2.5 International Conferences/ Meetings | ||||||||||
2.6 Entertainment Charges | ||||||||||
2.7 International Cooperation | ||||||||||
2.8 Other Expenditure | ||||||||||
a) Other Charges | ||||||||||
b) Other Schemes | ||||||||||
c) Special Delegations | ||||||||||
d) Expenditure on Haj | ||||||||||
e) Expenditure relating to other pilgrimage abroad | ||||||||||
f) Grants to Institutions | ||||||||||
g) Special Programmes | ||||||||||
h) Special Grants to Missions | ||||||||||
i) MEA Hostels and Residential Complexes | ||||||||||
Total-Other Expenditure | ||||||||||
Total-External Affairs | ||||||||||
Total-Capital Outlay on Other Administrative Services | ||||||||||
3. Miscellaneous General Services-Loss by Exchange | ||||||||||
4. Technical & Economic Cooperation with Other Countries and Advances to Foreign Governments | ||||||||||
i) Bangladesh | ||||||||||
ii) Bhutan | ||||||||||
Total | ||||||||||
iii) Nepal | ||||||||||
iv) Sri Lanka | ||||||||||
v) Maldives | ||||||||||
Total | ||||||||||
vi) Myanmar | ||||||||||
vii) Aid to other Developing Countries | ||||||||||
viii) Aid for Disaster Relief | ||||||||||
ix) ITEC - Programme | ||||||||||
x) SAARC Programme | ||||||||||
xi) SCAAP Programme | ||||||||||
xii) Aid to African countries | ||||||||||
xiii) Multilateral Economic Relation Programme (MER Programme) | ||||||||||
xiv) Investment Promotion and Publicity Programme | ||||||||||
xv) Central Asia | ||||||||||
xvi) Aid to Latin American Countries | ||||||||||
xvii) Aid to Afghanistan | ||||||||||
Total | ||||||||||
5. Public Works | ||||||||||
6. Housing | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
Central Plan |