Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry
of Finance (Indian Audit and Accounts Department) in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 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                           
 Grand Total                           
 
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