Budget Provisions/Net of Receipts and Recoveries for Ministry of Defence in India (2004-2005 and 2005-2006) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2004-2005 | Revised 2004-2005 | Budget 2005-2006 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries and revenue receipts | ||||||||||
1. Secretariat-General Services | ||||||||||
2. Defence Estates Organisation | ||||||||||
3. Coast Guard Organisation | ||||||||||
4. Jammu and Kashmir Light Infantry (JAKLI) | ||||||||||
Miscellaneous General Services | ||||||||||
5. Canteen Stores Department | ||||||||||
5.01 Revenue Expenditure | ||||||||||
5.02 Less Receipts | ||||||||||
5.03 Net Expenditure | ||||||||||
5.04 Capital Expenditure | ||||||||||
Housing | ||||||||||
6. Residential Housing Facilities to the C.S.D. Staff | ||||||||||
7. Residential Housing Facilities to Defence Accounts Department Staff | ||||||||||
8. Residential Housing Facilities to the Defence Estates Organisational Staff | ||||||||||
9. Maintenance and repairs to Defence Accounts Residential Buildings | ||||||||||
Total- Housing | ||||||||||
10. Public Works | ||||||||||
10.01 Maintenance and repairs of Defence Accounts buildings | ||||||||||
10.02 Maintenance and repairs to Defence Estates Organisation Buildings | ||||||||||
10.03 Capital outlay for construction of Defence Accounts Department Other Buildings | ||||||||||
10.04 Construction of Defence Estates Organisation-Other Buildings | ||||||||||
11. Interest Subsidy | ||||||||||
11.01 Mazagon Dock Ltd. | ||||||||||
11.02 Mishra Dhatu Nigam Ltd. | ||||||||||
12. Other Expenditure | ||||||||||
12.01 Establishment expenditure on the O/o the Chief Directorate of Purchase | ||||||||||
12.02 Miscellaneous loans | ||||||||||
Grand Total |