Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence (Defence Services-Navy) 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. Pay & Allowances of Navy | |||||||||||||
2. Pay & Allowances of Reservists | |||||||||||||
3. Pay & Allowances of Civilians | |||||||||||||
4. Transportation | |||||||||||||
5. Repairs and Refits | |||||||||||||
6. Stores | |||||||||||||
7. Works | |||||||||||||
8. Joint Staff | |||||||||||||
9. Other Expenditure | |||||||||||||
10. Less Revenue Receipts | |||||||||||||
Grand Total |