Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 Plan  Non-Plan  Total  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                           
                          
                          
 4. Jammu and Kashmir Light Infantry (JAKLI)                           
 5. Armed Forces Tribunal                           
 Miscellaneous General Services                           
 6. Canteen Stores Department                           
 6.01 Revenue Expenditure                           
 6.01.01 Revenue Expenditure                           
 6.01.02 Less Receipts                           
                          
 6.02 Capital Expenditure                           
 Total-Canteen Stores Department                           
 Housing                           
 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                           
 10. Residential Housing Facilities to Canteen Stores Department staff                           
 Total-Housing                           
 11. Investment in Public Enterprises                           
 11.01 Mishra Dhatu Nigam Limited                           
                          
                          
 Public Works                           
 12. Public Works                           
 12.01 Maintenance and repairs to Defence Accounts Building                           
 12.02 Maintenance and repairs to Defence Estates Organisation Buildings                           
 12.03 Capital Outlay for construction of Defence Accounts Department-Other Buildings                           
 12.04 Construction of Defence Estates Organisation-Other Buildings                           
 12.05 Construction of Buildings for Armed Forces Tribunal                           
 Total-Public Works                           
 Financial Restructuring                           
 13. Hindustan Shipyard Limited                           
 13.01 Conversion of loan into loan in perpetuity                           
 13.02 Conversion of interest into loan in perpetuity                           
 13.02.01 Conversion of interest into loan in perpetuity                           
 13.02.02 Less Receipts                           
                          
 13.03 Conversion of guarantee fee into loan in perpetuity                           
 13.03.01 Conversion of guarantee fee into loan in perpetuity                           
 13.03.02 Less Receipts                           
                          
 13.04 Grants towards liquidation of past dues                           
 Total-Hindustan Shipyard Limited                           
 14. Interest subsidy to Hindustan Shipyard Limited                           
 15. Other Expenditure                           
 15.01 Establishment expenditure on the O/o the Chief Directorate of Purchase                           
 15.02 Miscealleneous Loans                           
 Total-Other Expenditure                           
 Grand Total                           
 
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