Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence (Capital Outlay on Defence Services) in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (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                         
 Central Sector Schemes/Projects                         
 Army                         
 1. Land                         
 2. Construction Works                         
 3. Aircrafts and Aeroengines                         
 4. Heavy and Medium Vehicles                         
 5. Other equipment                         
 6. Rolling Stock                         
 7. Rashtriya Rifles                         
 8. National Cadet Corps                         
 Total-Army                         
 Navy                         
 9. Land                         
 10. Construction Works                         
 11. Aircrafts and Aeroengines                         
 12. Heavy and Medium Vehicles                         
 13. Other equipment                         
 14. Naval Fleet                         
 15. Naval Dockyard/projects                         
 16. Joint Staff                         
 Total-Navy                         
 Air Force                         
 17. Land                         
 18. Construction Works                         
 19. Aircrafts and Aeroengines                         
 20. Heavy and Medium Vehicles                         
 21. Other equipment                         
 22. Special Projects                         
 Total-Air Force                         
 23. Defence Ordnance Factories                         
 24. Research and Development                         
 25. Inspection - Director General Quality Audit (DGQA)                         
 Techonology Development - Assistance for prototype development under make procedure                         
 26. Projects of the Army                         
 27. 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                         
 1. Capital Outlay on Defence Services                         
 Total-General Services                         
 Grand Total                         
 
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