Home Economy Union Budget Expenditure Budget 2014-2015
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence in India
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particulars  Major Head  2012-2013 (Actual)   2013-2014 (Budget)   2013-2014 (Revised)   2014-2015 (Budget) 
 Plan  Non-Plan  Total  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                           
 6.01.01 Revenue Expenditure                           
 6.01.02 Less Receipts                           
                          
 6.02 Capital Expenditure                           
 Total- Canteen Stores Department                           
 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                           
 10. Residential Housing Facilities to Canteen Stores Department staff                           
 Total-Housing
Public Works 		                          
 11. Public Works                           
 11.01 Maintenance and repairs to Defence Accounts Building                           
 11.02 Maintenance and repairs to Defence Estates Organisation Buildings                           
 11.03 Capital Outlay for construction of Defence Accounts Department-Other Buildings                           
 11.04 Construction of Defence Estates Organisation-Other Buildings                           
 11.05 Construction of Buildings for Armed Forces Tribunal                           
 Total-Public Works                           
 12. Interest subsidy to Hindustan Shipyard Limited                           
 13. Other Expenditure                           
 13.01 Establishment expenditure on the O/o the Chief Directorate of Purchase                           
 13.02 Miscealleneous Loans                           
 Total-Other Expenditure                           
 Grand Total                           
 
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