Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence (Capital Outlay on Defence Services) 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, are Given Below: | ||||||||||||
Centre's Expenditure | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Army | ||||||||||||
1. Land-Army | ||||||||||||
2. Construction Works-Army | ||||||||||||
3. Aircrafts and Aeroengines | ||||||||||||
4. Heavy and Medium Vehicles-Army | ||||||||||||
5. Other equipment-Army | ||||||||||||
6. Rolling Stock | ||||||||||||
7. Rashtriya Rifles | ||||||||||||
8. National Cadet Corps | ||||||||||||
9. Ex-Servicemen Contributory Health Scheme | ||||||||||||
10. Military Farms | ||||||||||||
Total-Army | ||||||||||||
Navy | ||||||||||||
11. Land-Navy | ||||||||||||
12. Construction Works-Navy | ||||||||||||
13. Aircrafts and Aeroengines | ||||||||||||
14. Heavy and Medium Vehicles | ||||||||||||
15. Other equipment-Navy | ||||||||||||
16. Naval Fleet | ||||||||||||
17. Naval Dockyard/Projects | ||||||||||||
18. Joint Staff | ||||||||||||
Total-Navy | ||||||||||||
Air Force | ||||||||||||
19. Land-Air Force | ||||||||||||
20. Construction Works-Air Force | ||||||||||||
21. Aircrafts and Aeroengines-Air Force | ||||||||||||
22. Heavy and Medium Vehicles-Air Force | ||||||||||||
23. Other equipment-Air Force | ||||||||||||
24. Special Projects | ||||||||||||
Total-Air Force | ||||||||||||
25. Defence Ordnance Factories | ||||||||||||
26. Emergency Authorisation for Newly Created DPSUs | ||||||||||||
27. Research and Development | ||||||||||||
27. Inspection - Director General Quality Audit (DGQA) | ||||||||||||
Techonology Development - Assistance for prototype development under make procedure | ||||||||||||
28. Projects of the Army | ||||||||||||
29. Projects of the Air Force | ||||||||||||
Total-Techonology Development - Assistance for Prototype Development under Make Procedure Investment in Public Enterprises | ||||||||||||
31. Investment in Public Enterprises | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Capital Outlay on Defence Services | ||||||||||||
Total-General Services | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. Armoured Vehicles Nigam Limited | ||||||||||||
2. Advanced Weapons and Equipment India Limited | ||||||||||||
3. Gliders India Limited | ||||||||||||
4. India Optel Limited | ||||||||||||
5. Munitions India Limited | ||||||||||||
6. Troop Comforts Limited | ||||||||||||
7. Yantra India Limited | ||||||||||||
Total |