Home Economy Union Budget Expenditure Budget 2019-2020
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence (Civil) 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 and receipts, are given
below: 		                        
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat General Services                         
 2. Border Roads Development Board Secretariat                         
 3. Coast Guard Organisation                         
 4. Defence Estates Organisation                         
 5. Jammu and Kashmir Light Infantry                         
 6. Armed Forces Tribunal                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Works executed by Border Roads Development Board                         
 7. Transfer to Central Road and Infrastructure Fund                         
 8. Works under Border Roads Development Board                         
 8.01 Gross Budgetary Support                         
 8.02 Amount met from Central Road and
Infrastructure Fund 		                        
 NET                         
 9. Grants to States for Strategic Roads                         
 9.01 Gross Budgetary Support                         
 9.02 Amount met from Central Road and Infrastructure Fund                         
 NET                         
 10. Other works                         
 Total-Works executed by Border Roads Development Board                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Public Sector Undertakings                         
 11. Hindustan Shipyard Limited                         
 11.01 Interest Subsidy                         
 11.02 Loan to Hindustan Shipyard Limited towards liquidating the past liabilities                         
 Total- Hindustan Shipyard Limited                         
 Others                         
 Housing                         
 12. Maintenance and Repairs to Defence Accounts Department/Defence Estates Organisation/Canteen Stores Deparment Staff Quarters                         
 13. Residential Housing facilities to Defence Accounts Department/Defence Estate Orgnaisation/Canteen Stores Department -Staff Quaters                         
 Total-Housing                         
 Public Works                         
 14. Capital Outlay for construction of Defence Accounts Department/Defence Estates Organisation/Armed Forces Tribunal- Other Buildings                         
 15. Miscellaneous Loans                         
 16. Canteen Stores Department                         
 16.01 Canteen Stores Department                         
 16.02 Less Revenue Receipts                         
 NET                         
 17. Ex-Servicemen Contributory Health Scheme                         
 17.01 Ex-Servicemen Contributory Health Scheme                         
 17.02 Less Revenue Receipts                         
 NET                         
 18. Military Farms                         
 18.01 Military Farms                         
 18.02 Less Revenue Receipts                         
 NET                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Administration of Justice                         
 2. Customs                         
 3. Secretariat-General Services                         
 4. Police                         
 5. Public Works                         
 6. Miscellaneous General Services                         
 7. Defence Services - Army                         
 8. Capital Outlay on Other Fiscal Services                         
 9. Capital Outlay on Public Works                         
 10. Capital Outlay on Miscellaneous General Services                         
 11. Capital Outlay on Defence Services                         
 Total-General Services                         
 Social Services                         
 12. Housing                         
 13. Capital Outlay on Housing                         
 Total-Social Services                         
 Economic Services                         
 14. Industries                         
 15. Roads and Bridges                         
 16. Capital Outlay on Roads and Bridges                         
 17. Loans for Engineering Industries                         
 Total-Economic Services                         
 Others                         
 18. North Eastern Areas                         
 19. Grants-in-aid to State Governments                         
 20. Capital Outlay on North Eastern Areas                         
 21. Miscellaneous Loans                         
 Total-Others                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 1. Hindustan Shipyard Limited                         
 Total                         
 
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