| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence in India (2013-2014 to 2015-2016) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| Secretariat-General Services | |||||||||||||
| BRDB - Secretariat | |||||||||||||
| Coast Guard Organisation | |||||||||||||
| Defence Estates Organisation | |||||||||||||
| Jammu and Kashmir Light Infantry (JAKLI) | |||||||||||||
| Armed Forces Tribunal | |||||||||||||
| Miscellaneous General Services | |||||||||||||
| Canteen Stores Department | |||||||||||||
| Revenue Expenditure | |||||||||||||
| Revenue Expenditure | |||||||||||||
| Less Receipts | |||||||||||||
| Capital Expenditure | |||||||||||||
| Total- Canteen Stores Department | |||||||||||||
| Housing | |||||||||||||
| Residential Housing Facilities to Defence Accounts Department Staff | |||||||||||||
| Residential Housing Facilities to the Defence Estates Organisational Staff | |||||||||||||
| Maintenance and Repairs to Defence Accounts Residential Buildings | |||||||||||||
| Residential Housing Facilities to Canteen Stores Department staff | |||||||||||||
| Total-Housing | |||||||||||||
| Works Executed by BRDB | |||||||||||||
| Works under BRDB | |||||||||||||
| Grants to States for Strategic Roads | |||||||||||||
| Other Works | |||||||||||||
| Total- Works Executed by BRDB | |||||||||||||
| Public Works | |||||||||||||
| Maintenance and Repairs to Defence Accounts Building | |||||||||||||
| Maintenance and Repairs to Defence Estates Organisation Buildings | |||||||||||||
| Capital Outlay for Construction of Defence Accounts Department- Other Buildings | |||||||||||||
| Construction of Defence Estates Organisation- Other Buildings | |||||||||||||
| Construction of Buildings for Armed Forces Tribunal | |||||||||||||
| Total- Public Works | |||||||||||||
| Interest Subsidy to Hindustan Shipyard Limited | |||||||||||||
| Other Expenditure | |||||||||||||
| Establishment Expenditure on the O/o the Chief Directorate of Purchase | |||||||||||||
| Miscealleneous Loans | |||||||||||||
| Total- Other Expenditure | |||||||||||||
| Lumpsum Provision for Projects/schemes for the Benefits of the North Eastern Region (NER) and Sikkim | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Roads and Bridges | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total | |||||||||||||
