Home Economy Union Budget Expenditure Budget 1995-1996
Sample Data Format
 Budget Provisions, Net of Receipts and Recoveries for
Ministry of Defence in India
(1994-1995 and 1995-1996) 
 (Rs. in Crore) 
 Major Head   1994-95 Revised   1995-96 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue               
 Capital               
 Total               
 A. Budget Allocations, Net of Recoveries and Receipts               
 Secretariat-General Services               
 Miscellaneous General Services               
 Canteen Stores Department :               
 Revenue Expenditure               
 Less Receipts               
 Net Expenditure               
 Capital Expenditure               
                
 Housing               
 Residential Housing Facilities to the C.S.D. Staff               
 Residential Housing Facilities to Defence Accounts Department Staff               
 Maintenance and Repairs to Defence Accounts Residential Buildings               
 Total- Housing               
 Water Supply and Sanitation               
 Loans and Advances to State Governments for Water Supply Schemes               
 Public Works               
 Maintenance and Repairs to Defence Accounts Buildings               
 Capital Outlay for Construction of Defence Accounts Deptt - Other Buildings               
                
 Interest Subsidy               
 Mazagon Dock Ltd               
 Expenditure met from National Renewal Fund               
 (i) Implementation of Voluntary Retirement Scheme               
 Bharat Earth Movers Ltd               
 Vigyan Industries Ltd. (Subsidiary of BEML)               
 Mazagon Dock Ltd               
                
 (ii) Deduct Amount met from National Renewal Fund               
                
 Non Plan Investments in Public Enterprises               
 Bharat Dynamics Ltd.               
 Hindustan Aeronautics Ltd.               
 Mazagon Dock Ltd               
 Garden Reach Ship Builders & Engineers               
 Goa Shipyard Ltd.               
 Mishra Dhatu Nigam Ltd.               
 Bharat Electronics Ltd.               
                
 Non Plan Loans in Public Enterprises               
 Mishra Dhatu Nigam Ltd.               
 Bharat Earth Movers Ltd               
 Bharat Dynamics Ltd.               
 Hindustan Aeronautics Ltd.               
 Garden Reach Ship Builders & Engineers               
 Goa Shipyard Ltd.               
 Bharat Electronics Ltd.               
 Mazagon Dock Ltd               
                
 Other Expenditure               
 Establishment Expenditure on the O/o the Chief Directorate of Purchase               
 Miscellaneous Loans               
                
 Grand Total               
 
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