Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence (Defence Ordnance Factories) 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 | |||||||||||||
Direction and Administration | |||||||||||||
Research and Development | |||||||||||||
Manufacture | |||||||||||||
Stores | |||||||||||||
Maintenance - Machinery and Equipment | |||||||||||||
Transportation | |||||||||||||
Works | |||||||||||||
Other Expenditure | |||||||||||||
Renewals and Replacements | |||||||||||||
Transfer to/from Renewal Reserve Fund - Renewal Reserve Fund Ordnance Factories | |||||||||||||
Deduct- Recoveries for Supplies Made to Army, Navy, Air Force, etc. | |||||||||||||
Less - Revenue Receipts | |||||||||||||
Grand Total |