Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence (Capital Outlay on Defence Services) in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
NET | ||||||||||||
A. The Budget allocations, net of recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Army | ||||||||||||
1. Land | ||||||||||||
2. Construction Works | ||||||||||||
3. Aircrafts and Aeroengines | ||||||||||||
4. Heavy and Medium Vehicles | ||||||||||||
5. Other equipment | ||||||||||||
6. Rolling Stock | ||||||||||||
7. Rashtriya Rifles | ||||||||||||
8. National Cadet Corps | ||||||||||||
Total-Army | ||||||||||||
Navy | ||||||||||||
9. Land | ||||||||||||
10. Construction Works | ||||||||||||
11. Aircrafts and Aeroengines | ||||||||||||
12. Heavy and Medium Vehicles | ||||||||||||
13. Other equipment | ||||||||||||
14. Naval Fleet | ||||||||||||
15. Naval Dockyard/projects | ||||||||||||
16. Joint Staff | ||||||||||||
Total-Navy | ||||||||||||
Air Force | ||||||||||||
17. Land | ||||||||||||
18. Construction Works | ||||||||||||
19. Aircrafts and Aeroengines | ||||||||||||
20. Heavy and Medium Vehicles | ||||||||||||
21. Other equipment | ||||||||||||
22. Special Projects | ||||||||||||
Total-Air Force | ||||||||||||
23. Defence Ordnance Factories | ||||||||||||
24. Research and Development | ||||||||||||
25. Inspection - Director General Quality Audit (DGQA) | ||||||||||||
Techonology Development - Assistance for prototype development under make procedure | ||||||||||||
26. Projects of the Army | ||||||||||||
27. Projects of the Air Force | ||||||||||||
Total-Techonology Development - Assistance for prototype development under make procedure | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Capital Outlay on Defence Services | ||||||||||||
Total-General Services | ||||||||||||
Grand Total |