Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of External Affairs in India (2004-2005 and 2005-2006) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2004-2005 | Revised 2004-2005 | Budget 2005-2006 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries | ||||||||||
1. Secretariat-General Services | ||||||||||
2. External Affairs | ||||||||||
2.1 Embassies & Missions | ||||||||||
2.2 Passport & Emigration | ||||||||||
2.3 Training | ||||||||||
2.4 Special Diplomatic Expenditure | ||||||||||
2.5 International Conferences/Meetings | ||||||||||
2.6 Entertainment Charges | ||||||||||
2.7 International Cooperation | ||||||||||
2.8 Other Expenditure | ||||||||||
a) Grants to Indian Council for Cultural Relations | ||||||||||
b) Evacuation of Indians due to war/civil disturbance | ||||||||||
c) Indo French Forum | ||||||||||
d) Other Miscellaneous Items | ||||||||||
Total - Other Expenditure | ||||||||||
Total-External Affairs | ||||||||||
3. Miscellaneous General Services-Loss by exchange | ||||||||||
4. Technical & Economic Cooperation with Other Countries and Advances to Foreign Governments | ||||||||||
i) Bangladesh | ||||||||||
ii) Bhutan | ||||||||||
iii) Nepal | ||||||||||
iv) Sri lanka | ||||||||||
v) Maldives | ||||||||||
vi) Myanmar | ||||||||||
vii) Other Developing Countries | ||||||||||
viii) Aid to African countries | ||||||||||
ix) Central Asia | ||||||||||
5. Public Works | ||||||||||
6. Housing | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
Central Plan |