Budget Allocations, Net of Recoveries and Receipts for Ministry of Defence {Defence Services (Revenue)} in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (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 | ||||||||||||
Army | ||||||||||||
Pay and Allowances of the Army | ||||||||||||
Pay and Allowances and miscellaneous expenses of Auxiliary Forces | ||||||||||||
Pay and Allowances of Civilians | ||||||||||||
Net | ||||||||||||
Transportation | ||||||||||||
Inspection Director General Quality Audit (DGQA) | ||||||||||||
Stores | ||||||||||||
Works | ||||||||||||
Net | ||||||||||||
Rashtriya Rifles | ||||||||||||
National Cadet crops | ||||||||||||
Other Expenditure | ||||||||||||
Less Revenue Receipts | ||||||||||||
Net | ||||||||||||
Navy | ||||||||||||
Pay and Allowances of the Navy | ||||||||||||
Pay and Allowances of Reservists | ||||||||||||
Pay and Allowances of Civilians | ||||||||||||
Transportaton | ||||||||||||
Repairs and Refits | ||||||||||||
Stores | ||||||||||||
Works | ||||||||||||
Joint Staff | ||||||||||||
Other Expenditure | ||||||||||||
Less Revenue Receipts | ||||||||||||
Net | ||||||||||||
Air Force | ||||||||||||
Pay and Allowances of the Air Force | ||||||||||||
Pay and Allowances of Reserve and Auxiliary Services | ||||||||||||
Pay and Allowances of Civilians | ||||||||||||
Transportation | ||||||||||||
Stores | ||||||||||||
Works | ||||||||||||
Special Projects | ||||||||||||
Other Expenditure | ||||||||||||
Less Revenue Receipts | ||||||||||||
Net | ||||||||||||
Defence Ordnance Factories | ||||||||||||
Direction and Administration | ||||||||||||
Research and Development | ||||||||||||
Maintenance - Machinery and Equipments | ||||||||||||
Manufacture | ||||||||||||
Transportation | ||||||||||||
Renewal and Replacement | ||||||||||||
Stores | ||||||||||||
Works | ||||||||||||
Tranfer to /from Renewal Reserve Fund- Renewal Reserve Fund Ordnance Factories | ||||||||||||
Other Expenditure | ||||||||||||
Deduct - Recoveries for Supplies made to Army, Navy, Air Force etc | ||||||||||||
Less Revenue Receipts | ||||||||||||
Net | ||||||||||||
Research and Development | ||||||||||||
Training | ||||||||||||
Research /Research Development | ||||||||||||
Pay and Allowances of Service Personnel | ||||||||||||
Pay and Allowances of Civilians | ||||||||||||
Transportation | ||||||||||||
Stores | ||||||||||||
Works | ||||||||||||
Other Expenditure | ||||||||||||
Less Revenue Receipts | ||||||||||||
Net | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
Defence Services - Army | ||||||||||||
Defence Services - Navy | ||||||||||||
Defence Services - Air Force | ||||||||||||
Defence Services - Ordnance Factories | ||||||||||||
Defence Services - Research and Development | ||||||||||||
Total-General Services | ||||||||||||
Grand Total |