| Budget Allocations, Net of Recoveries and Receipts for Ministry of Defence {Defence Services (Revenue)} in India (2016-2017 to 2018-2019) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2016-2017 (Actual) | 2017-2018 (Budget) | 2017-2018 (Revised) | 2018-2019 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| A. The Budget allocations, net of recoveries. | ||||||||||||
| CENTRE`S EXPENDITURE | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| Army | ||||||||||||
| Pay and Allowances of the Army | ||||||||||||
| Pay and Allowances and miscellaneous expenses of Auxiliary Forces | ||||||||||||
| Pay and Allowances of Civilians | ||||||||||||
| Transportation | ||||||||||||
| Inspection Director General Quality Audit DGQA) | ||||||||||||
| Stores | ||||||||||||
| Works | ||||||||||||
| Rashtriya Rifles | ||||||||||||
| National Cadet crops | ||||||||||||
| Other Expenditure | ||||||||||||
| Less Revenue Receipts | ||||||||||||
| Net | ||||||||||||
| Navy | ||||||||||||
| Pay and Allowances of the Navy | ||||||||||||
| Pay and Allowances of Civilians | ||||||||||||
| Transportaton | ||||||||||||
| Repairs and Refits | ||||||||||||
| Stores | ||||||||||||
| Works | ||||||||||||
| Joint Staff | ||||||||||||
| Other Expenditure | ||||||||||||
| Less Revenue Receipts | ||||||||||||
| Net | ||||||||||||
| Air Force | ||||||||||||
| Pay and Allowances of the Air Force | ||||||||||||
| Pay and Allowances of Reserve and Auxiliary Services | ||||||||||||
| Pay and Allowances of Civilians | ||||||||||||
| Transportation | ||||||||||||
| Stores | ||||||||||||
| Works | ||||||||||||
| Special Projects | ||||||||||||
| Other Expenditure | ||||||||||||
| Less Revenue Receipts | ||||||||||||
| Net | ||||||||||||
| Defence Ordnance Factories | ||||||||||||
| Direction and Administration | ||||||||||||
| Research and Development | ||||||||||||
| Maintenance-Machinery and Equipments | ||||||||||||
| Manufacture | ||||||||||||
| Transportation | ||||||||||||
| Renewal and Replacement | ||||||||||||
| Stores | ||||||||||||
| Works | ||||||||||||
| Tranfer to /from Renewal Reserve Fund- Renewal Reserve Fund Ordnance Factories | ||||||||||||
| Other Expenditure | ||||||||||||
| Deduct - Recoveries for Supplies made to Army, Navy, Air Force etc. | ||||||||||||
| Less Revenue Receipts | ||||||||||||
| Net | ||||||||||||
| Research and Development | ||||||||||||
| Training | ||||||||||||
| Research/Research Development | ||||||||||||
| Pay and Allowances of Service Personnel | ||||||||||||
| Pay and Allowances of Civilians | ||||||||||||
| Transportation | ||||||||||||
| Stores | ||||||||||||
| Works | ||||||||||||
| Other Expenditure | ||||||||||||
| Less Revenue Receipts | ||||||||||||
| Net | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| General Services | ||||||||||||
| Defence Services-Army | ||||||||||||
| Defence Services-Navy | ||||||||||||
| Defence Services-Air Force | ||||||||||||
| Defence Services-Ordnance Factories | ||||||||||||
| Defence Services-Research and Development | ||||||||||||
| Total-General Services | ||||||||||||
| Grand Total | ||||||||||||
