| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence in India (2015-2016 to 2017-2018) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| A. The Budget Allocations, net of Recoveries and Receipts, are given below: | ||||||||||||
| Centre`s Expenditure | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| Secretariat General Services | ||||||||||||
| Border Roads Development Board Secretariat | ||||||||||||
| Coast Guard Organisation | ||||||||||||
| Defence Estates Organisation | ||||||||||||
| Jammu and Kashmir Light Infantry | ||||||||||||
| Armed Forces Tribunal | ||||||||||||
| Inspection-Director General Quality Audit (DGQA) | ||||||||||||
| Net | ||||||||||||
| Army Purchase Organisation | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| Works executed by Border Roads Development Board | ||||||||||||
| Transfer to Central Road Fund | ||||||||||||
| Works under Border Roads Development Board | ||||||||||||
| Gross Budgetary Support | ||||||||||||
| Amount met from Central Road Fund | ||||||||||||
| Net | ||||||||||||
| Grants to States for Strategic Roads | ||||||||||||
| Gross Budgetary Support | ||||||||||||
| Amount met from Central Road Fund | ||||||||||||
| Net | ||||||||||||
| Other works | ||||||||||||
| Net | ||||||||||||
| Total-Works executed by Border Roads Development Board | ||||||||||||
| Defence Ordnance Factories | ||||||||||||
| Direction and Administration | ||||||||||||
| Research and Development | ||||||||||||
| Pay and Allowances (Manufacture) | ||||||||||||
| Stores | ||||||||||||
| Maintenance- Machinery and Equipment | ||||||||||||
| Transportation | ||||||||||||
| Works | ||||||||||||
| Other Expenditure | ||||||||||||
| Renewals and Replacements | ||||||||||||
| Tranfer to /from Renewal Reserve Fund- Renewal Reserve Fund Ordnance Factories | ||||||||||||
| Deduct Recoveries supplies made to Army Navy and Air Force etc | ||||||||||||
| Less Revenue Receipts | ||||||||||||
| Net | ||||||||||||
| Research and Development | ||||||||||||
| Pay and Allowances of Service Personnel | ||||||||||||
| Pay and Allowances of Civilians | ||||||||||||
| Training | ||||||||||||
| Research and Development | ||||||||||||
| Transportation | ||||||||||||
| Stores | ||||||||||||
| Works | ||||||||||||
| Other Expenditure | ||||||||||||
| Less Revenue Receipts | ||||||||||||
| Net | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Public Sector Undertakings | ||||||||||||
| Hindustan Shipyard Limited | ||||||||||||
| Interest Subsidy | ||||||||||||
| Assistance towards restoration work | ||||||||||||
| Total- Hindustan Shipyard Limited | ||||||||||||
| Others | ||||||||||||
| Housing | ||||||||||||
| Maintenance and Repairs to Defence Accounts Department/Defence Estates Organisation/Canteen Stores Deparment Staff Quarters | ||||||||||||
| Residential Housing facilities to Defence Accounts Department/Defence Estate Orgnaisation/Canteen Stores Department -Staff Quarters | ||||||||||||
| Total-Housing | ||||||||||||
| Public Works | ||||||||||||
| Capital Outlay for construction of Defence Accounts Department/Defence Estates Organisation/Armed Forces Tribunal- Other Buildings | ||||||||||||
| Miscellaneous Loans | ||||||||||||
| Capitial Oultay on Defence Ordnance Factories | ||||||||||||
| Capital Outlay on Research and Development | ||||||||||||
| Canteen Stores Department | ||||||||||||
| Net | ||||||||||||
| Ex-Servicemen Contributory Health Scheme | ||||||||||||
| Net | ||||||||||||
| Military Farms | ||||||||||||
| Net | ||||||||||||
| Rashtriya Rifles | ||||||||||||
| National Cadet Corps | ||||||||||||
| Total-Others | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| General Services | ||||||||||||
| Administration of Justice | ||||||||||||
| Customs | ||||||||||||
| Secretariat-General Services | ||||||||||||
| Police | ||||||||||||
| Public Works | ||||||||||||
| Miscellaneous General Services | ||||||||||||
| Defence Services - Army | ||||||||||||
| Defence Services - Ordnance Factories | ||||||||||||
| Defence Services - Research and Development | ||||||||||||
| Capital Outlay on Other Fiscal Services | ||||||||||||
| Capital Outlay on Public Works | ||||||||||||
| Capital Outlay on Miscellaneous General Services | ||||||||||||
| Capital Outlay on Defence Services | ||||||||||||
| Total-General Services | ||||||||||||
| Social Services | ||||||||||||
| Housing | ||||||||||||
| Capital Outlay on Housing | ||||||||||||
| Total-Social Services | ||||||||||||
| Economic Services | ||||||||||||
| Food Storage and Warehousing | ||||||||||||
| Industries | ||||||||||||
| Roads and Bridges | ||||||||||||
| Capital Outlay on Roads and Bridges | ||||||||||||
| Total-Economic Services | ||||||||||||
| Others | ||||||||||||
| North Eastern Areas | ||||||||||||
| Grants-in-aid to State Governments | ||||||||||||
| Capital Outlay on North Eastern Areas | ||||||||||||
| Miscellaneous Loans | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
