Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence (Capital Outlay on Defence Services) in India (2016-2017 to 2018-2019) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2016-2017 (Actual) | 2017-2018 (Budget) | 2017-2018 (Revised) | 2018-2019 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget allocations, net of recoveries. | ||||||||||||
CENTRE`S EXPENDITURE | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Army | ||||||||||||
Land | ||||||||||||
Construction Works | ||||||||||||
Aircrafts and Aeroengines | ||||||||||||
Heavy and Medium Vehicles | ||||||||||||
Other equipment | ||||||||||||
Rolling Stock | ||||||||||||
Rashtriya Rifles | ||||||||||||
National Cadet Corps | ||||||||||||
Total-Army | ||||||||||||
Navy | ||||||||||||
Land | ||||||||||||
Construction Works | ||||||||||||
Aircrafts and Aeroengines | ||||||||||||
Heavy and Medium Vehicles | ||||||||||||
Other equipment | ||||||||||||
Naval Fleet | ||||||||||||
Naval Dockyard/projects | ||||||||||||
Joint Staff | ||||||||||||
Total-Navy | ||||||||||||
Air Force | ||||||||||||
Land | ||||||||||||
Construction Works | ||||||||||||
Aircrafts and Aeroengines | ||||||||||||
Heavy and Medium Vehicles | ||||||||||||
Other equipment | ||||||||||||
Special Projects | ||||||||||||
Total-Air Force | ||||||||||||
Defence Ordnance Factories | ||||||||||||
Research and Development | ||||||||||||
Inspection - Director General Quality | ||||||||||||
Audit (DGQA) | ||||||||||||
Techonology Development-Assistance for prototype development under make procedure | ||||||||||||
Projects of the Army | ||||||||||||
Projects of the Air Force | ||||||||||||
Total-Techonology Development- Assistance for prototype development under make procedure | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
Capital Outlay on Defence Services | ||||||||||||
Total-General Services | ||||||||||||
Grand Total |