Home Economy Union Budget Expenditure Budget 2007-2008
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Defence in India
(2006-2007 and 2007-2008) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2006-2007   Revised 2006-2007   Budget 2007-2008 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 1. Secretariat-General Services                     
 2. Defence Estates Organisation                     
 3. Coast Guard Organisation                     
                    
 Total                     
 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                     
 Total                     
 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                     
 10. Public Works                     
 10.01 Maintenance And Repairs to Defence Accounts Buildings                     
 10.02 Maintenance And Repairs to Defence Estates Organisation Buildings                     
 10.03 Capital Outlay For Construction of Defence Accounts Deptt-Other Buildings                     
 10.04 Construction of Defence Estates Organisationother Buildings                     
 Total                     
 11. Interest Subsidy to Mazagon Dock Ltd                     
 12. Grants to Bharat Earth Movers Ltd.                     
 13. Issue of Bonus Shares By Goa Shipyard Ltd.                     
 14. Other Expenditure                     
 14.01 Establishment Expenditure on The C/o The Chief Directorate of Purchase                     
 14.02 Miscellaneous Loans                     
 Total                     
 Grand Total                     
 C. Plan Outlay                     
 1. Engineering Industries                     
 Total                     
 
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