| Budget Allocations, Net of Recoveries and Receipts for Ministry of Defence {Defence Services (Revenue)} in India (2017-2018 to 2019-2020) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| NET | ||||||||||||
| A. The Budget allocations, net of recoveries and receipts, are given below: | ||||||||||||
| Centre`s Expenditure | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| 1. Army | ||||||||||||
| 1.01 Pay and Allowances of the Army | ||||||||||||
| 1.02 Pay and Allowances and miscellaneous expenses of Auxiliary Forces | ||||||||||||
| 1.03 Pay and Allowances of Civilians | ||||||||||||
| 1.04 Transportation | ||||||||||||
| 1.05 Inspection Director General Quality Audit (DGQA) | ||||||||||||
| 1.06 Stores | ||||||||||||
| 1.07 Works | ||||||||||||
| 1.08 Rashtriya Rifles | ||||||||||||
| 1.09 National Cadet crops | ||||||||||||
| 1.10 Other Expenditure | ||||||||||||
| 1.11 Less Revenue Receipts | ||||||||||||
| NET | ||||||||||||
| 2. Navy | ||||||||||||
| 2.01 Pay and Allowances of the Navy | ||||||||||||
| 2.02 Pay and Allowances of Civilians | ||||||||||||
| 2.03 Transportaton | ||||||||||||
| 2.04 Repairs and Refits | ||||||||||||
| 2.05 Stores | ||||||||||||
| 2.06 Works | ||||||||||||
| 2.07 Joint Staff | ||||||||||||
| 2.08 Other Expenditure | ||||||||||||
| 2.09 Less Revenue Receipts | ||||||||||||
| NET | ||||||||||||
| 3. Air Force | ||||||||||||
| 3.01 Pay and Allowances of the Air Force | ||||||||||||
| 3.02 Pay and Allowances of Reserve and Auxiliary Services | ||||||||||||
| 3.03 Pay and Allowances of Civilians | ||||||||||||
| 3.04 Transportation | ||||||||||||
| 3.05 Stores | ||||||||||||
| 3.06 Works | ||||||||||||
| 3.07 Special Projects | ||||||||||||
| 3.08 Other Expenditure | ||||||||||||
| 3.09 Less Revenue Receipts | ||||||||||||
| NET | ||||||||||||
| 4. Defence Ordnance Factories | ||||||||||||
| 4.01 Direction and Administration | ||||||||||||
| 4.02 Research and Development | ||||||||||||
| 4.03 Maintenance - Machinery and Equipments | ||||||||||||
| 4.04 Manufacture | ||||||||||||
| 4.05 Transportation | ||||||||||||
| 4.06 Renewal and Replacement | ||||||||||||
| 4.07 Stores | ||||||||||||
| 4.08 Works | ||||||||||||
| 4.09 Tranfer to /from Renewal Reserve Fund- Renewal Reserve Fund Ordnance Factories | ||||||||||||
| 4.10 Other Expenditure | ||||||||||||
| 4.11 Deduct - Recoveries for Supplies made to Army, Navy, Air Force etc | ||||||||||||
| 4.12 Less Revenue Receipts | ||||||||||||
| NET | ||||||||||||
| 5. Research and Development | ||||||||||||
| 5.01 Training | ||||||||||||
| 5.02 Research /Research Development | ||||||||||||
| 5.03 Pay and Allowances of Service Personnel | ||||||||||||
| 5.04 Pay and Allowances of Civilians | ||||||||||||
| 5.05 Transportation | ||||||||||||
| 5.06 Stores | ||||||||||||
| 5.07 Works | ||||||||||||
| 5.08 Other Expenditure | ||||||||||||
| 5.09 Less Revenue Receipts | ||||||||||||
| NET | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| General Services | ||||||||||||
| 1. Defence Services - Army | ||||||||||||
| 2. Defence Services - Navy | ||||||||||||
| 3. Defence Services - Air Force | ||||||||||||
| 4. Defence Services - Ordnance Factories | ||||||||||||
| 5. Defence Services - Research and Development | ||||||||||||
| Total-General Services | ||||||||||||
| Grand Total | ||||||||||||
