Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence (Civil) in India (2018-2019 to 2020-2021) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2018-2019 (Actual) | 2019-2020 (Budget) | 2019-2020 (Revised) | 2020-2021 (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 | ||||||||||||
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 | ||||||||||||
9.03 .Amount met from Central Road and Infrastructure Fund | ||||||||||||
Net | ||||||||||||
10. Other works | ||||||||||||
10.01 Gross Budgetary Support | ||||||||||||
10.02 Amount met from Central Road and Infrastructure Fund | ||||||||||||
Net | ||||||||||||
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 | ||||||||||||
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. Capital Outlay on Other Fiscal Services | ||||||||||||
8.Capital Outlay on Public Works | ||||||||||||
9. Capital Outlay on Miscellaneous General Services | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
10. Housing | ||||||||||||
11.Capital Outlay on Housing | ||||||||||||
Total-Social Services | ||||||||||||
Economic Services | ||||||||||||
12 .Industries | ||||||||||||
13. Roads and Bridges | ||||||||||||
14. Capital Outlay on Roads and Bridges | ||||||||||||
15. Loans for Engineering Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
16. North Eastern Areas | ||||||||||||
17. Grants-in-aid to State Governments | ||||||||||||
18. Capital Outlay on North Eastern Areas | ||||||||||||
19. Miscellaneous Loans | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. Hindustan Shipyard Limited | ||||||||||||
Total |