Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence in India (2008-2009 and 2009-2010) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat- General Services | ||||||||||
2. Defence Estates Organisation | ||||||||||
3. Coast Guard Organisation | ||||||||||
Total | ||||||||||
4. Jammu and Kashmir Light Infantry (Jakli) | ||||||||||
5. Armed Forces Tribunal | ||||||||||
Miscellaneous General Services | ||||||||||
6. Canteen Stores Department : | ||||||||||
6.01 Revenue Expenditure | ||||||||||
6.02 Less Receipts | ||||||||||
6.03 Net Expenditure | ||||||||||
6.04 Capital Expenditure | ||||||||||
Total | ||||||||||
Housing | ||||||||||
7. Residential Housing Facilities to Defence Accounts Department Staff | ||||||||||
8. Residential Housing Facilities to the Defence Estates Organisational Staff | ||||||||||
9. Maintenance and Repairs to Defence Accounts Residential Buildings | ||||||||||
Total | ||||||||||
10. Public Works | ||||||||||
10.01 Maintenance And Repairs to Defence Accounts Buildings | ||||||||||
10.02 Maintenance And Repairs to Defence Estates Organisation Buildings | ||||||||||
10.03 Capital Outlay for Construction of Defence Accounts Deptt-Other Buildings | ||||||||||
10.04 Construction of Defence Estates Organisation other Buildings | ||||||||||
Total | ||||||||||
11. Investments in Public Enterprises | ||||||||||
11.01 Mishra Dhatu Nigam Limited | ||||||||||
Total | ||||||||||
12. Other Expenditure | ||||||||||
12.01 Establishment Expenditure on the C/o the Chief Directorate of Purchase | ||||||||||
12.02 Miscellaneous Loans | ||||||||||
Total | ||||||||||
Grand Total |