MINISTRY OF EXTERNAL AFFAIRS DEMAND NO. 28 Ministry of External Affairs

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Notes on Demands for Grants, 2016-2017 145 A. The allocations, net of recoveries, are given below: MINISTRY OF EXTERNAL AFFAIRS DEMAND NO. 28 Ministry of External Affairs Revenue 1266.25 8634.23 9900.48 2115.40 9228.80 11344.20 1420.38 9879.90 11300.28 2044.50 9635.16 11679.66 Capital 2113.42 189.67 2303.09 3240.80 500.00 3740.80 3240.80 500.00 3740.80 2675.50 307.50 2983.00 3379.67 8823.90 12203.57 5356.20 9728.80 15085.00 4661.18 10379.90 15041.08 4720.00 9942.66 14662.66 BE 2016-2017 1. Secretariat-General Services 2052.............................. 402.32 402.32 2. Embassies & Missions 2061.............................. 2460.58 2460.58 3. Passport & Emigration 2061.............................. 730.04 730.04 4. Special Diplomatic Expenditure 2061.............................. 1870.01 1870.01 5. to Institutions 2061.............................. 437.10 437.10 6. Pilgrimage Programmes 6.01 Expenditure on Haj 2061.............................. 6.00 6.00 6.02 Expenditure relating to other 2061.............................. 3.50 3.50 pilgrimage abroad - Pilgrimage Programmes.............................. 9.50 9.50 7. International Cooperation 2061.............................. 327.78 327.78 8. Nalanda University 2061........................... 200.00... 200.00 8.01 Loss by exchange 2075.............................. 0.01 0.01 - Nalanda University........................... 200.00 0.01 200.01 9. to International Training/Programmes 10. Aid to Countries 3605.............................. 337.20 337.20 10.01 Afghanistan 3605........................... 20.00 500.00 520.00 10.02 Bangladesh 3605.............................. 150.00 150.00 10.03 Bhutan 10.03.01 Grants 3605........................... 1614.50 1200.00 2814.50 10.03.02 Loans 7605........................... 2675.50... 2675.50 - Bhutan........................... 4290.00 1200.00 5490.00 10.04 Nepal 3605.............................. 300.00 300.00 10.05 Sri Lanka 3605.............................. 230.00 230.00

146 Notes on Demands for Grants, 2016-2017 10.06 Maldives Head Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 10.06.01 Grants 3605.............................. 40.00 40.00 10.06.02 Loans 7605.................................... - Maldives.............................. 40.00 40.00 10.07 Myanmar 3605........................... 200.00 200.00 400.00 10.08 Mongolia 3605.............................. 5.00 5.00 10.09 Other Developing Countries 3605.............................. 85.62 85.62 10.10 Disaster Relief 3605.............................. 25.00 25.00 10.11 African Countries 3605.............................. 290.00 290.00 10.12 Eurasion Countries 3605.............................. 20.00 20.00 10.13 Latin American Countries 3605.............................. 15.00 15.00 - Aid to Countries........................... 4510.00 3060.62 7570.62 11. Public Works & Housing 11.01 Public Works 4059.............................. 200.00 200.00 11.02 Construction of Pravasi 4059.............................. 7.50 7.50 Bharatiya Kendra 11.03 Housing 4216.............................. 100.00 100.00 - Public Works & Housing.............................. 307.50 307.50 12. Swarna Pravas Yojana and Other Expenditure for Overseas Indians 2061........................... 10.00... 10.00 RE 2015-2016 13. Secretariat-General Services 2052... 288.11 288.11... 297.98 297.98... 319.17 319.17......... External Affairs 14. External Affairs 14.01 Embassies & Missions 2061... 2104.22 2104.22... 2265.01 2265.01... 2370.47 2370.47......... 14.02 Passport & Emigration 2061... 555.23 555.23... 591.72 591.72... 902.75 902.75......... 14.03 Training 2061... 6.82 6.82... 9.06 9.06... 10.77 10.77......... 14.04 Special Diplomatic 2061... 1714.66 1714.66... 1650.01 1650.01... 1775.01 1775.01......... Expenditure 14.05 International Conferences/ 2061... 0.15 0.15... 0.10 0.10... 0.10 0.10......... Meetings 14.06 Entertainment Charges 2061... 38.49 38.49... 40.00 40.00... 40.00 40.00......... 14.07 International Cooperation 2061 17.00 258.56 275.56 100.00 286.03 386.03 100.00 360.09 460.09......... 14.08 Other Expenditure 14.08.01 Other Charges 2061... 0.88 0.88... 2.00 2.00... 5.20 5.20......... 14.08.02 Other Scheme 2061... 4.41 4.41... 4.67 4.67... 3.97 3.97......... 14.08.03 Special Delegations 2061... 12.91 12.91... 17.00 17.00... 17.00 17.00.........

Notes on Demands for Grants, 2016-2017 147 14.08.04 Expenditure on Haj 2061... 11.25 11.25... 5.28 5.28... 5.45 5.45......... 14.08.05 Expenditure relating to 2061... 0.90 0.90... 1.00 1.00... 1.21 1.21......... other pilgrimage abroad 14.08.06 Grants to Institutions 2061... 4.16 4.16... 4.98 4.98... 4.97 4.97......... 14.08.07 Special Programmes 2061... 20.92 20.92... 25.79 25.79... 28.12 28.12......... 14.08.08 Special Grants to 2061... 12.33 12.33... 13.51 13.51... 30.12 30.12......... Missions 14.08.09 MEA Hostels and 2061... 6.28 6.28... 6.20 6.20... 9.46 9.46......... Residential Complexes 14.08.10 Maintanance cost of 2061............ 0.01 0.01... 0.01 0.01......... Aircraft of Air India for VVIP travel 14.08.11 Indian Council of Cultural 2061... 167.20 167.20... 192.00 192.00... 192.00 192.00......... Relations 14.08.12 Indian Council of World 2061... 10.05 10.05... 11.50 11.50... 11.50 11.50......... Affairs 14.08.13 Society for Research and 2061... 5.28 5.28... 5.85 5.85... 5.86 5.86......... Information System for Non-Aligned and Other Developing Countries 14.08.14 Indian Council for 2061... 0.10 0.10... 0.10 0.10... 0.10 0.10......... Research on International Economic Relations - Other Expenditure... 256.67 256.67... 289.89 289.89... 314.97 314.97......... - External Affairs 17.00 4934.80 4951.80 100.00 5131.82 5231.82 100.00 5774.16 5874.16......... 15. Miscellaneous General Services-Loss 2075............ 0.01 0.01... 0.01 0.01......... by exchange 16. Technical & Economic Cooperation with Other Countries and Advances to Foreign Governments 16.01 TCS of Colombo Plan 3605... 8.96 8.96... 8.60 8.60... 8.60 8.60......... 16.02 Aid to Bangladesh 3605... 197.84 197.84... 250.00 250.00... 213.79 213.79......... 16.03 Aid to Bhutan 3605 1135.15 1146.59 2281.74 1719.40 1200.00 2919.40 1171.89 1200.00 2371.89......... 7605 2113.42... 2113.42 3240.80... 3240.80 3240.80... 3240.80......... 3248.57 1146.59 4395.16 4960.20 1200.00 6160.20 4412.69 1200.00 5612.69......... 16.04 Aid to Nepal 3605... 303.26 303.26... 420.00 420.00... 300.00 300.00......... 16.05 Aid to Sri Lanka 3605... 499.70 499.70... 500.00 500.00... 500.00 500.00......... 16.06 Aid to Maldives 3605... 26.08 26.08... 25.00 25.00... 55.00 55.00......... 7605............ 158.00 158.00... 158.00 158.00............ 26.08 26.08... 183.00 183.00... 213.00 213.00......... 16.07 Aid to Myanmar 3605 52.55 51.79 104.34 150.00 120.00 270.00 100.00 54.00 154.00......... 16.08 Aid to Other Developing 3605... 54.13 54.13... 83.44 83.44... 83.44 83.44......... Countries 16.09 Aid for Disaster Relief 3605... 24.77 24.77... 25.00 25.00... 125.00 125.00.........

148 Notes on Demands for Grants, 2016-2017 16.10 ITEC-Programme 3605... 162.27 162.27... 180.00 180.00... 180.00 180.00......... 16.11 SAARC Programme 3605... 6.01 6.01... 10.00 10.00... 10.00 10.00......... 16.12 SCAAP Programme 3605... 30.05 30.05... 35.00 35.00... 35.00 35.00......... 16.13 Aid to African Countries 3605... 142.86 142.86... 200.00 200.00... 200.00 200.00......... 16.14 Multilateral Economic 3605... 14.49 14.49... 12.00 12.00... 12.00 12.00......... Relation (MER) Programme 16.15 Investment Promotion and 3605... 15.18 15.18... 25.00 25.00... 60.00 60.00......... Publicity Programme 16.16 Eurasian Countries 3605... 11.94 11.94... 20.00 20.00... 20.00 20.00......... 16.17 Aid to Afghanistan 3605 61.55 661.97 723.52 126.00 550.00 676.00 45.49 637.45 682.94......... 16.18 Energy Security 3605... 0.32 0.32... 0.53 0.53... 0.53 0.53......... 16.19 Aid to Latin American 3605... 12.17 12.17... 15.00 15.00... 15.00 15.00......... Countries 16.20 Aid to Mongolia 3605... 2.28 2.28... 2.50 2.50... 7.50 7.50......... 7605....................................... 2.28 2.28... 2.50 2.50... 7.50 7.50......... 16.21 ASEAN Multilateral 3605............ 30.75 30.75... 10.00 10.00......... - Technical & Economic Cooperation with 3362.67 3372.66 6735.33 5236.20 3870.82 9107.02 4558.18 3885.31 8443.49......... Other Countries and Advances to Foreign Governments 17. Public Works 4059... 105.66 105.66... 220.00 220.00... 220.00 220.00......... 18. Housing 4216... 67.91 67.91... 110.00 110.00... 110.00 110.00......... 19. Actual Recoveries 2052... -0.11-0.11........................... Erstwhile Ministry of Overseas Indian Affairs 2061... -3.15-3.15........................... 3605... -2.17-2.17........................... 4059... -3.90-3.90........................... 4216....................................... -9.33-9.33........................... 20. Secretariat-General Services 2052... 22.08 22.08... 30.67 30.67... 25.61 25.61......... 21. External Affairs 21.01 Internaional 2061... 0.01 0.01... 0.76 0.76... 0.05 0.05......... Conferences/Meetings 21.02 Entertainment Charges 2061............ 0.23 0.23... 0.01 0.01......... 21.03 Other Expenditure 21.03.01 Other Schemes 2061... 19.08 19.08... 44.63 44.63... 20.25 20.25......... 21.03.02 Celebration of Pravasi 2061... 2.92 2.92... 9.88 9.88... 13.33 13.33......... Bhartiya Divas - Other Expenditure... 22.00 22.00... 54.51 54.51... 33.58 33.58......... 21.04 Swarna Pravas Yojana 2061......... 20.00... 20.00 3.00... 3.00.........

Notes on Demands for Grants, 2016-2017 149 - External Affairs... 22.01 22.01 20.00 55.50 75.50 3.00 33.64 36.64......... 22. Public Works 4059... 20.00 20.00... 12.00 12.00... 12.00 12.00......... -Erstwhile Ministry of Overseas Indian Affairs... 64.09 64.09 20.00 98.17 118.17 3.00 71.25 74.25......... Grand 3379.67 8823.90 12203.57 5356.20 9728.80 15085.00 4661.18 10379.90 15041.08 4720.00 9942.66 14662.66 Head of Dev C. Plan Outlay 1. Technical and Economic Cooperation 13605 3379.67... 3379.67 5336.20... 5336.20 4658.18... 4658.18 4710.00... 4710.00 with other countries 2. Secretariat-Social Services 22251......... 20.00... 20.00 3.00... 3.00 10.00... 10.00 3379.67... 3379.67 5356.20... 5356.20 4661.18... 4661.18 4720.00... 4720.00 NOTE: The provisions relating to Ministry of Overseas Indian Affairs have been merged with this Demand. 1. Secretariat General Services:..This provides for expenditure on the Secretariat of the Ministry of External Affairs, Advertising and Publicity and Public Diplomacy at Headquarters, State Facilitation & Knowledge and Protector General of Emigrants. 2. Embassies & Missions::..This provides for expenditure on India's representation at Missions/Posts abroad. 3. Passport and Emigration:..This provides for the expenditure on the Passport offices, printing of travel documents, scanning of passport applications and files, lease of passport printers, printing of passports, purchase of passport printers, computerization of Passport Offices, payments to State Governments and UTs for administration of Central Acts etc,. 4. Special Diplomatic Expenditure:..The provision is for discretionary expenditure. 5. to Institutions:..This caters to the expenditure on Demarcation of Boundaries, Purchase of Objects-d'Art, Repatriation of Indian Destitutes, Evacuation of Indians due to war and civil disturbances, High Level Visits Abroad, Special delegations to the United Nations, External Affairs Hostels and Residential Complexes, Grants-in-Aid to Institutions, Propagation of Hindi through Missions/posts abroad and Grants to Missions/posts for Celebration of Independence Day and Republic Day, Overseas Citizenship of India, Know India Programme, Scholarship Scheme for Diaspora, India Development Foundation, Overseas Indian Facilitation Centre, Legal Assistance to Women facing problems in NRI Marriages and allocations for Grantee Institutions. The major grantee institutions for which allocations are made here are the Indian Council for Cultural Relations (ICCR), the Indian Council of World Affairs (ICWA)and the Research and Information System for developing Countries (RIS). This provision also includes expenditure of Foreign Services Institute and training programmes. This provision is also for the expenditure incurred on extending hospitality to foreign dignitaries including VVIP visitors, cost of chartering aircrafts for visiting VVIP delegations and maintenance of the Hyderabad House. 6. Pilgrimage Programmes:..6.01-The provision is for the expenditure on Haj Goodwill Delegation. 6.02- The provision is for the expenditure on Mansarovar Pilgrimage. 7. International Cooperation:..This provision is for obligatory contributions to the United Nations Organization, other International Organizations of which India is a member country and regional organizations such as SAARC, etc,. 8. Nalanda University:..This provision is for contributions to Nalanda University. 9 &10. to International Training/programmes and Aid to Countries:..The provision is for India's multilateral and bilateral aid and assistance programmes to neighbouring and other developing countries. This assistance is provided to immediate neighbouring countries and also to the countries of Africa, Central Asia, South East Asia and Latin America. It also caters for Aid for Disaster Relief and humanitarian aid. The provision also includes a Plan component for providing aid assistance to Bhutan, Myanmar and Afghanistan. 11. Public Works and Housing:..The provision is for the expenditure on acquisition and construction of chanceries, Pravasi Bharatiya Kendra and residential properties abroad and offices / Institutes in India. 12. Swarna Pravas Yojana and other expenditure for Overseas Indians:..Provision is made for Swarna Pravas Yojana on plan side.

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