Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence (Civil) in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of
Recoveries and Receipts, are Given Below: 		                        
 Centre's Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat General Services                         
 2. Border Roads Development Board Secretariat                         
 3. Coast Guard Organisation                         
 4. Defence Estates Organisation                         
 5. Jammu and Kashmir Light Infantry                         
 6. Armed Forces Tribunal                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Works executed by Border Roads Development Board                         
 7. Transfer to Central Road and Infrastructure Fund                         
 8. Works under Border Roads Development Board                         
 8.01 Gross Budgetary Support                         
 8.02 Amount met from Central Road and
Infrastructure Fund 		                        
 Net                         
 9. Grants to States for Strategic Roads                         
 9.01 Gross Budgetary Support                         
 9.02 Amount met from Central Road and Infrastructure Fund                         
 Net                         
 10. Other works                         
 10.01 Gross Budgetary Support                         
 10.02 Amount met from Central Road and Infrastructure Fund                         
 Net                         
 Total-Works executed by Border Roads Development Board                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Others                         
 Housing                         
 11. Maintenance and Repairs to Defence Accounts Department/Defence Estates Organisation/Canteen Stores Deparment Staff Quarters                         
 12. Residential Housing facilities to Defence Accounts Department/Defence Estate Orgnaisation/Canteen Stores Department -Staff Quaters                         
 Total-Housing                         
 Public Works                         
 13. Capital Outlay for construction of Defence Accounts Department/Defence Estates Organisation/Armed Forces Tribunal- Other Buildings                         
 14. Miscellaneous Loans                         
 15. Canteen Stores Department                         
 15.01 Canteen Stores Department                         
 15.02 Less Revenue Receipts                         
 Net                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Administration of Justice                         
 2. Customs                         
 3. Secretariat-General Services                         
 4. Police                         
 5. Public Works                         
 6. Miscellaneous General Services                         
 7. Capital Outlay on Other Fiscal Services                         
 8. Capital Outlay on Public Works                         
 9. Capital Outlay on Other Administrative Services                         
 10. Capital Outlay on Miscellaneous General Services                         
 Total-General Services                         
 Social Services                         
 11. Housing                         
 12. Capital Outlay on Housing                         
 Total-Social Services                         
 Economic Services                         
 13. Roads and Bridges                         
 14. Capital Outlay on Roads and Bridges                         
 Total-Economic Services                         
 Others                         
 15. North Eastern Areas                         
 16. Grants-in-aid to State Governments                         
 17. Capital Outlay on North Eastern Areas                         
 18. Miscellaneous Loans                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 1. Hindustan Shipyard Limited                         
 2. BEML Limited                         
 3. Bharat Electronics Limited                         
 4. Bharat Dynamics Limited                         
 5. Mazagon Dock Shipbuilders Limited                         
 6. Mishra Dhatu Nigam Limited                         
 7. Goa Shipyard Limited                         
 8. Garden Reach Shipbuilders and Engineers Ltd                         
 9. Hindustan Aeronautics Limited                         
 Total                         
 
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