Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Indian Audit and Accounts Department) in India (2018-2019 to 2020-2021) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2018-2019 (Actual) | 2019-2020 (Budget) | 2019-2020 (Revised) | 2020-2021 (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 | ||||||||||||
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 Recoveries adjusted in reduction of Expenditure | ||||||||||||
11.01 Comptroller and Auditor General of India | ||||||||||||
11.02 Audit and Accounts Offices | ||||||||||||
Total- Recoveries adjusted in reduction of Expenditure | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1 Audit | ||||||||||||
2 Capital Outlay on Public Works | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
3 Capital Outlay on Housing | ||||||||||||
Total-Social Services | ||||||||||||
Grand Total |