Home Economy Union Budget Expenditure Budget 2010-2011
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence in India
(2009-2010 and 2010-2011) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2009-2010   Revised 2009-2010   Budget 2010-2011 
 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                     
                    
                    
 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                     
 10.05 Construction of Building for Armed Forces Tribunal                     
 Total                     
 11. Investments in Public Enterprises                     
 11.01 Mishra Dhatu Nigam Limited                     
                    
                    
 12. Other Expenditure                     
 12.01 Establishment Expenditure on The C/o The Chief Directorate of Purchase                     
 12.02 Miscellaneous Loans                     
 Total                     
 Grand Total                     
 
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