Home Economy Union Budget Expenditure Budget 2014-2015
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence
(Defence Ordnance Factories) 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. Direction and Administration                           
 2. Research & Development                           
 3. Manufacture                           
 4. Stores                           
 5. Maintenance - Machinery and Equipment                           
 6. Transportation                           
 7. Works                           
 8. Other Expenditure                           
 9. Renewals & Replacements                           
 10. Transfer to/from Renewal Reserve Fund - Renewal Reserve Fund Ordnance Factories                           
 11. Deduct- Recoveries for Supplies Made to Army, Navy, Air Force, etc.                           
 12. Less - Revenue Receipts                           
 Grand Total                           
 
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