Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of External Affairs in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 
  2013-2014 (Actual)    2014-2015 (Budget)    2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat-General
Services 
                          
 External Affairs                           
 Embassies and
Missions 
                          
 Passport and
Emigration 
                          
 Training                           
 Special Diplomatic
Expenditure 
                          
 International
Conferences/ Meetings 
                          
 Entertainment Charges                           
 International Cooperation                           
 Other Expenditure                           
 Other Charges                           
 Other Scheme                           
 Special Delegations                           
 Expenditure on Haj                           
 Expenditure Relating to
Other Pilgrimage Abroad 
                          
 Grants to Institutions                           
 Special Programmes                           
 Special Grants to Missions                           
 MEA Hostels and
Residential Complexes 
                          
 Maintanance cost
of Aircraft of Air
India for VVIP travel 
                          
 Indian Council of
Cultural Relations 
                          
 Indian Council of
World Affairs 
                          
 Society for Research and
Information System for
Non-Aligned and Other
Developing Countries 
                          
 Indian Council for
Research on International
Economic Relations 
                          
 Total- Other Expenditure                           
 Total- External Affairs                           
 Miscellaneous General
Services-Loss by exchange 
                          
 Technical and
Economic Cooperation
with Other Countries
and Advances to
Foreign Governments 
                          
 TCS of Colombo Plan                           
 Aid to Bangladesh                           
 Aid to Bhutan                           
                          
                          
 Aid to Nepal                           
 Aid to Sri Lanka                           
 Aid to Maldives                           
                          
                          
 Aid to Myanmar                           
 Aid to Other Developing
Countries 
                          
 Aid for Disaster Relief                           
 ITEC-Programme                           
 SAARC Programme                           
 SCAAP Programme                           
 Aid to African Countries                           
 Multilateral Economic
Relation (MER) Programme 
                          
 Investment Promotion
and Publicity Programme 
                          
 Eurasian Countries                           
 Aid to Afghanistan                           
 Energy Security                           
 Aid to Latin American
Countries 
                          
 Aid to Mongolia                           
                          
                          
 ASEAN Multilateral                           
 Total- Technical
and Economic
Cooperation with
Other Countries and
Advances to Foreign
Governments 
                          
 Public Works                           
 Housing                           
 Total Actual Recoveries                           
                          
                          
                          
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 Technical and Economic
Cooperation with
Other Countries 
                          
 
 
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