Budget Provisions/Net of Receipts and Recoveries for Defence Ordnance Factories in India (2004-2005 and 2005-2006) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2004-2005 | Revised 2004-2005 | Budget 2005-2006 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries and revenue receipts | ||||||||||
Direction and Administration | ||||||||||
Research & Development | ||||||||||
Manufacture | ||||||||||
Stores | ||||||||||
Maintenance- Machinery and Equipment | ||||||||||
Transportation | ||||||||||
Works | ||||||||||
Other Expenditure | ||||||||||
Renewals & Replacements | ||||||||||
Transfer to/from Renewal Reserve Fund - Renewal Reserve Fund Ord. Factories | ||||||||||
Deduct-Recoveries for supplies made to Army, Navy Air Force, Etc | ||||||||||
Less-Revenue Receipts | ||||||||||
Grand Total |