| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence in India (2014-2015 to 2016-2017) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (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 | |||||||||||||
| Maintenance and Repairs to Defence Accounts Department/Defence Estates Organisation/ Canteen Stores Deaprtment Staff Quarters | |||||||||||||
| Maintenance and Repairs to Defence Accounts Department /Defence Estates Organisation /Canteen Stores Deaprtment Staff Quarters | |||||||||||||
| Residential Housing Facilities to Defence Accounts Department /Defence Estates Organisation /Canteen Stores Deaprtment Staff Quarters | |||||||||||||
| Total-Maintenance and Repairsto Defence Accounts Department/Defence Estates Organisation/ Canteen Stores Deaprtment Staff Quarters | |||||||||||||
| Transfer to Central Road Fund | |||||||||||||
| Works Executed by BRDB | |||||||||||||
| Works under BRDB | |||||||||||||
| Provision for North Eastern Region | |||||||||||||
| Amount met from Central Road Fund | |||||||||||||
| Grants to States for Strategic Roads | |||||||||||||
| Provision for North Eastern Region | |||||||||||||
| Amount met from Central Road Fund | |||||||||||||
| Other Works | |||||||||||||
| Total-Works Executed by BRDB | |||||||||||||
| Public Works | |||||||||||||
| Maintenance and Repairs to Defence Accounts/Defence Estates Building | |||||||||||||
| Capital Outlay for Construction of Defence Accounts Department/Defence Estates Organisation/Armed Forces Tribunal-Other Buildings | |||||||||||||
| 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 | |||||||||||||
| Defence Ordnanace Factories | |||||||||||||
| 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 | |||||||||||||
| Capital Outlay on Ordnance Factories | |||||||||||||
| Total-Defence Ordnanace Factories | |||||||||||||
| Research and Development | |||||||||||||
| Pay and Allowances of Service Personnel | |||||||||||||
| Pay and Allowances of Civilians | |||||||||||||
| Training | |||||||||||||
| Research/Research Development | |||||||||||||
| Transportation | |||||||||||||
| Stores | |||||||||||||
| Works | |||||||||||||
| Other Expenditure | |||||||||||||
| Less Revenue Receipts | |||||||||||||
| Capital Outlay on Research and Development | |||||||||||||
| Total-Research and Development | |||||||||||||
| Inspection-Director General Quality Audit (DGQA) | |||||||||||||
| Less Revenue Receipts | |||||||||||||
| Capital Outlay | |||||||||||||
| Total-Inspection-Director General Quality Audit (DGQA) | |||||||||||||
| Rashtriya Rifles | |||||||||||||
| Military Farms | |||||||||||||
| Less Revenue Receipts | |||||||||||||
| Capital Outlay | |||||||||||||
| Total-Military Farms | |||||||||||||
| Ex-Servicemen Contributory Health Scheme | |||||||||||||
| Less Revenue Receipts | |||||||||||||
| Capital Outlay | |||||||||||||
| Total-Ex-Servicemen Contributory Health Scheme | |||||||||||||
| National Cadet Corps | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Roads and Bridges | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total | |||||||||||||
