| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of External Affairs in India (2012-2013 to 2014-2015) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) | ||||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 1. Secretariat-General Services | |||||||||||||
| External Affairs | |||||||||||||
| 2. External Affairs | |||||||||||||
| 2.01 Embassies & Missions | |||||||||||||
| 2.02 Passport & Emigration | |||||||||||||
| 2.03 Training | |||||||||||||
| 2.04 Special Diplomatic Expenditure | |||||||||||||
| 2.05 International Conferences/ Meetings | |||||||||||||
| 2.06 Entertainment Charges | |||||||||||||
| 2.07 International Cooperation | |||||||||||||
| 2.08 Other Expenditure | |||||||||||||
| 2.08.01 Other Charges | |||||||||||||
| 2.08.02 Other Scheme | |||||||||||||
| 2.08.03 Special Delegations | |||||||||||||
| 2.08.04 Expenditure on Haj | |||||||||||||
| 2.08.05 Expenditure Relating to Other Pilgrimage Abroad | |||||||||||||
| 2.08.06 Grants to Institutions | |||||||||||||
| 2.08.07 Special Programmes | |||||||||||||
| 2.08.08 Special Grants to Missions | |||||||||||||
| 2.08.09 MEA Hostels and Residential Complexes | |||||||||||||
| 2.08.10 Maintanance cost of Aircraft of Air India for VVIP travel | |||||||||||||
| 2.08.11 Indian Council of Cultural Relations | |||||||||||||
| 2.08.12 Indian Council of World Affairs | |||||||||||||
| 2.08.13 Society for Research and Information System for Non-Aligned and Other Developing Countries | |||||||||||||
| 2.08.14 Indian Council for Research on International Economic Relations | |||||||||||||
| Total- Other Expenditure | |||||||||||||
| Total- External Affairs | |||||||||||||
| 3. Miscellaneous General Services-Loss by exchange | |||||||||||||
| 4. Technical & Economic Cooperation with Other Countries and Advances to Foreign Governments | |||||||||||||
| 4.01 TCS of Colombo Plan | |||||||||||||
| 4.02 Aid to Bangladesh | |||||||||||||
| 4.03 Aid to Bhutan | |||||||||||||
| 4.04 Aid to Nepal | |||||||||||||
| 4.05 Aid to Sri Lanka | |||||||||||||
| 4.06 Aid to Maldives | |||||||||||||
| 4.07 Aid to Myanmar | |||||||||||||
| 4.08 Aid to Other Developing Countries | |||||||||||||
| 4.09 Aid for Disaster Relief | |||||||||||||
| 4.10 ITEC-Programme | |||||||||||||
| 4.11 SAARC Programme | |||||||||||||
| 4.12 SCAAP Programme | |||||||||||||
| 4.13 Aid to African Countries | |||||||||||||
| 4.14 Multilateral Economic Relation (MER) Programme | |||||||||||||
| 4.15 Investment Promotion and Publicity Programme | |||||||||||||
| 4.16 Eurasian Countries | |||||||||||||
| 4.17 Aid to Afghanistan | |||||||||||||
| 4.18 Energy Security | |||||||||||||
| 4.19 Aid to Latin American Countries | |||||||||||||
| 4.20 Aid to Mongolia | |||||||||||||
| 4.21 ASEAN Multilateral | |||||||||||||
| Total- Technical & Economic Cooperation with Other Countries and Advances to Foreign Governments | |||||||||||||
| 5. Public Works | |||||||||||||
| 6. Housing | |||||||||||||
| 7. Total Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| 1. Technical and Economic Cooperation with Other Countries | |||||||||||||
