| Budget Allocations and Revised Estimates for Ministry of Overseas Indian Affairs in India (2015-2016 to 2016-2017) | |||||||||
| (Rs. in Crore) | |||||||||
| Existing Head | Head | Budget Estimates (2015-16) | Actuals (2015-16 (Upto 31.12.2015) | Revised Estimates (2015-16) | Budget Estimates (2016-17 | ||||
| Non-Plan | Plan | Non-Plan | Plan | Non-Plan | Plan | Non-Plan | Plan | ||
| Revenue Section | |||||||||
| Secretariat-General Services (Major Head) | |||||||||
| Secretariat (Minor Head) | |||||||||
| Ministry of Overseas Indian Affairs | |||||||||
| Establishment (Detailed Head) | |||||||||
| Salaries | |||||||||
| Charged | |||||||||
| Voted | |||||||||
| Wages | |||||||||
| Overtime Allowance | |||||||||
| Medical Treatment | |||||||||
| Domestic Travel Expenses | |||||||||
| Foreign Travel Expenses | |||||||||
| Office Expenses | |||||||||
| Charged | |||||||||
| Voted | |||||||||
| Rents, Rates, Taxes | |||||||||
| Publications | |||||||||
| Banking Cash Transaction Tax | |||||||||
| Advertising and Publicity | |||||||||
| Minor works | |||||||||
| Professional Services | |||||||||
| Information Technology | |||||||||
| Office Expenses | |||||||||
| Total- Secretariat | |||||||||
| Charged | |||||||||
| Voted | |||||||||
| Protector General of Emigrant | |||||||||
| Establishment (Detailed Head) | |||||||||
| Salaries | |||||||||
| Wages | |||||||||
| Overtime Allowances | |||||||||
| Medical Allowances | |||||||||
| Domestic Travel Expenses | |||||||||
| Foreign Travel Expenses | |||||||||
| Office Expenses | |||||||||
| Rents, Rates, Taxes | |||||||||
| Publications | |||||||||
| Advertising and Publicity | |||||||||
| Minor works | |||||||||
| Professional Services | |||||||||
| Information Technology | |||||||||
| Office Expenses | |||||||||
| Total- PGE | |||||||||
| Charged | |||||||||
| Voted | |||||||||
| Other Expenditure (Minor Head) | |||||||||
| Expenditure on Holding Seminars & Studies | |||||||||
| Other Administrative Expenses | |||||||||
| Total-Other Expenditure | |||||||||
| Total- Secretariat General Services | |||||||||
| Charged | |||||||||
| Voted | |||||||||
| External Affairs Major Head) | |||||||||
| International Conferences/Meetings(Minor Head) | |||||||||
| International Conferences/Meetings | |||||||||
| Other Administrative Expenses | |||||||||
| Total-International Conferences/Meetings | |||||||||
| Entertainment Charges (Minor Head) | |||||||||
| Entertainment of Dignitaries | |||||||||
| Other Administrative Expenses | |||||||||
| Total - Entertainment of Dignitaries | |||||||||
| Total - Entertainment Charges | |||||||||
| Other Expenditure (Minor Head) | |||||||||
| Other Schemes (Sub Head) | |||||||||
| Other Items | |||||||||
| Grant-in-aid General (Object Head) | |||||||||
| Other Charges (Object Head) | |||||||||
| Overseas Citizenship of India (Detailed Head) | |||||||||
| Other Charges (Object Head) | |||||||||
| Know India Programme | |||||||||
| Other Charges(Object Head) | |||||||||
| Scholarship Scheme for Diaspora Children (Detailed Head) | |||||||||
| Other Charges (Object Head) | |||||||||
| Promotion of Cultural ties with Diaspora(Detailed Head) | |||||||||
| Other Charges (Object Head) | |||||||||
| Awareness Campaign/Media Plan(Detailed Head) | |||||||||
| Other Charges (Object Head) | |||||||||
| India Development Foundation(Detailed Head) | |||||||||
| Other Charges(Object Head) | |||||||||
| Overseas Indian Facilitation Centre(Detailed Head) | |||||||||
| Other Charges (Object Head) | |||||||||
| Overseas Workers Resource Centre (Detailed Head) | |||||||||
| Other Charges (Object Head) | |||||||||
| Labour Mobility Partnership (Detailed Head) | |||||||||
| Other Charges (Object Head) | |||||||||
| Pre-Departure Orientation and Skill Up-gration of Emigrant Worker (Detailed Head) | |||||||||
| Other Charges (Object Head) | |||||||||
| Overseas Indian Centres (Detailed Head) | |||||||||
| Other Charges (Object Head) | |||||||||
| Indian Council of Overseas Employment (Detailed Head) | |||||||||
| Other Charges (Object Head) | |||||||||
| Legal Assistance to Women Facing Problems in NRI Marriages (Detailed Head) | |||||||||
| Other Charges (Object Head) | |||||||||
| Swarna Pravas Yojana | |||||||||
| Other Charges (Object Head) | |||||||||
| Total-Other Schemes | |||||||||
| Celebration of Pravasi Bharatiya Divas | |||||||||
| Other Charges | |||||||||
| Total - Other Expenditure | |||||||||
| Total - External Affairs (Major Head) | |||||||||
| Charged | |||||||||
| Voted | |||||||||
| Total - Revenue Section | |||||||||
| Charged | |||||||||
| Voted | |||||||||
| Capital Section | |||||||||
| Capital Outlay On Public Works : (Major Head) | |||||||||
| Other Buildings (Sub Major Head) | |||||||||
| Construction (Minor Head) | |||||||||
| Pravasi Bharatiya Kendra | |||||||||
| Major Works | |||||||||
| Construction/Purchase of Buildings for PGE/POEs | |||||||||
| Major Works | |||||||||
| Major Works | |||||||||
| Total - Capital Outlay On Public Works | |||||||||
| Total - Capital Section | |||||||||
| Total - Grant No.70 | |||||||||
| Charged | |||||||||
| Voted | |||||||||
