Home Economy Union Budget Expenditure Budget 1998-1999
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries
for Ministry of Defence in India
(1997-98 & 1998-99) 
 (Rs. in Crore) 
 Major Head   1997-98 Budget   1997-98 Revised   1998-99 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 Secretariat-General Services                     
 Defence Estates Organisation                     
 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                     
 Construction of Defence Estates Organisation-Other Buildings                     
                      
 Expenditure met from National Renewal Fund                     
 Implementation of Voluntary Retirement Scheme                     
 Mazagon Dock Ltd                     
 Bharat Earth Movers Ltd                     
 Garden Reach Shipbuilders                     
                      
 Deduct amount met from National Renewal Fund                     
                      
 Non Plan Investments in Public Enterprises                     
 Mishra Dhatu Nigam Ltd.                     
 Other Expenditure                     
 Establishment expenditure on the O/o the Chief Directorate of Purchase                     
 Miscellaneous loans                     
                      
 Grand Total                     
 
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