Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of
Defence (Defence Services - Research and Development) in India
(2011-2012 to 2013-2014) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2011-12   Budget 2012-13   Revised 2012-13   Budget 2013-14 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 1. Pay and Allowances of Service Personnel                           
 2. Pay and Allowances of Civilians                           
 3.Training                           
 4. Research/Research Development                           
 5.Transportation                           
 6. Stores                           
 7. Works                           
 8. Other Expenditure                           
 9. Less Revenue Receipts                           
 Grand Total                            
 
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