Home Economy Union Budget Expenditure Budget 1999-2000
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries
for Ministry of Defence 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. Secretariat-General Services                     
 2. Defence Estates Organisation                     
 Miscellaneous General Services                     
 3. Canteen Stores Department :                     
 3.01 Revenue Expenditure                     
 3.02 Less Receipts                     
 3.03 Net Expenditure                     
 3.04 Capital Expenditure                     
                      
 Housing                     
 4. Residential Housing Facilities to the C.S.D. Staff                     
 5. Residential Housing Facilities to Defence Accounts Department Staff                     
 6. Maintenance and repairs to Defence Accounts Residential Buildings                     
 Total- Housing                     
 Water Supply and Sanitation                     
 7. Loans and Advances to State Governments for Water Supply Schemes                     
 8. Public Works                     
 8.01 Maintenance and repairs to Defence accounts buildings                     
 8.02 Capital outlay for construction of Defence Accounts Deptt - other buildings                     
 8.03 Construction of Defence Estates Organisation-Other Buildings                     
                      
 9. Expenditure met from National Renewal Fund                     
 9.1 Implementation of Voluntary Retirement Scheme                     
 9.1.1 Mazagon Dock Ltd                     
 9.1.2 Bharat Earth Movers Ltd                     
 9.1.3 Garden Reach Shipbuilders                     
                      
 9.2 Deduct amount met from National Renewal Fund                     
                      
 10. Non Plan Investments in Public Enterprises                     
 10.01 Goa Shipyard Ltd.                     
 11. Other Expenditure                     
 11.01 Establishment expenditure on the O/o the Chief Directorate of Purchase                     
 11.02 Miscellaneous loans                     
                      
 Grand Total                     
 
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