Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Indian Audit and Accounts Department) 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 | |||||||||||||
Audit | |||||||||||||
1. Comptroller and Auditor General of India | |||||||||||||
1.01 Comptroller and Auditor General of India | |||||||||||||
1.02 Comptroller and Auditor General of India-UN Audit | |||||||||||||
Total- 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&T Audit Offices | |||||||||||||
4. Railway Audit Offices | |||||||||||||
5. Defence Audit Offices | |||||||||||||
6. Commercial Audit Offices | |||||||||||||
7. Overseas Audit Offices | |||||||||||||
8. Other Expenditure | |||||||||||||
Total-Audit | |||||||||||||
Public Works | |||||||||||||
9. Purchase of Ready-Built Office Buildings | |||||||||||||
Housing | |||||||||||||
10. Purchase of Ready-Built Residential Accommodation | |||||||||||||
11. Less: Recoveries Adjusted in Reduction of Expenditure | |||||||||||||
11.01 Comptroller and Auditor General of India | |||||||||||||
11.02 Audit & Accounts Offices | |||||||||||||
11.03 Reimbursement of Expenditure-UN Audit | |||||||||||||
Total | |||||||||||||
12. Recoveries of Over Payment | |||||||||||||
Grand Total |