Budget Provisions/Net of Receipts and Recoveries for Defence Ordnance Factories in India (1998-99 & 1999-2000) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1998-99 Budget | 1998-99 Revised | 1999-2000 Budget | |||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1.Direction and Administration. | ||||||||||
2. Research & Development | ||||||||||
3. Manufacture | ||||||||||
4. Stores | ||||||||||
5.Maintenance- Machinery and Equipment | ||||||||||
6.Transportation | ||||||||||
7 .Works | ||||||||||
8. Other Expenditure | ||||||||||
9. Renewals & Replacements | ||||||||||
10. Transfer to/from Renewal Reserve Fund - Renewal Reserve Fund Ord. Factories | ||||||||||
11.Deduct-Recoveries for supplies made to Army, Navy Air Force, etc. | ||||||||||
12.Less-Revenue Receipts | ||||||||||
Grand Total |