Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Indian Audit and Accounts Department) in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries, are Given Below:                         
 Centre's Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Comptroller and Auditor General of India                         
 2. Civil Audit and Accounts Offices                         
 2.01 Civil Audit Offices                         
 2.02 Civil Accounts Offices                         
 2.03 Centralised Procurement                         
 2.04 Training                         
 Total- Civil Audit and Accounts Offices                         
 3. P and T Audit Offices                         
 4. Railway Audit Offices                         
 5. Defence Audit Offices                         
 6. Commercial Audit Offices                         
 7. Overseas Audit Offices                         
 8. Other Expenditure                         
 9. Purchase of Ready-built Office Building                         
 10. Purchase of ready-built Residential Accommodation                         
 11. Indian Audit and Accounts Department                         
 12. Recoveries adjusted in reduction of Expenditure                         
 12.01 Comptroller and Auditor General of India                         
 12.02 Audit and Accounts Offices                         
 Total                         
 Total-Establishment Expenditure of the Centre                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Audit                         
 2. Capital Outlay on Public Works                         
 3. Capital Outlay on Miscellaneous General Services                         
 Total-General Services                         
 Social Services                         
 3. Capital Outlay on Housing                         
 Total-Social Services                         
 Grand Total                         
 
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