Demand for Department of Ministry of Defence (Civil) in India (2020-2021 to 2022-2023) | |||||
(Rs. in Crore) | |||||
Particulars | Major Head | 2020-2021 (Actuals) | 2021-2022 (Budget Estimates) | 2021-2022 (Revised Estimates) | 2022-2023 (Budget Estimates) |
Revenue Section | |||||
Secretariat-General Services | |||||
Charged | |||||
Voted | |||||
Administration of Justice | |||||
Customs | |||||
Charged | |||||
Voted | |||||
Police | |||||
Charged | |||||
Voted | |||||
Public Works | |||||
Miscellaneous General Services | |||||
Charged | |||||
Voted | |||||
Housing | |||||
North Eastern Areas | |||||
Roads and Bridges | |||||
Grants-in-aid to State Governments | |||||
Total-Revenue Section | |||||
Charged | |||||
Voted | |||||
Capital Section | |||||
Capital Outlay on Other Fiscal Services | |||||
Capital Outlay on Public Works | |||||
Capital Outlay on Miscellaneous General Services | |||||
Capital Outlay on Housing | |||||
Capital Outlay on North Eastern Areas | |||||
Capital Outlay on Roads and Bridges | |||||
Charged | |||||
Voted | |||||
Miscellaneous Loans | |||||
Total-Capital Section | |||||
Charged | |||||
Voted | |||||
Grand Total | |||||
Charged | |||||
Voted | |||||
Notes : The above Estimates do not Include the Recoveries Shown below which are Adjusted in Reduction of Expenditure. | |||||
Revenue Section | |||||
Roads and Bridges | |||||
Grants-in-aid to State Governments | |||||
Total-Revenue Section | |||||
Capital Section | |||||
Capital Outlay on Roads and Bridges | |||||
Total-Capital Section | |||||
Total Recoveries | |||||
Notes : The Receipts Shown below are Netted for the Purpose of Exhibition in the Expenditure Budget. | |||||
Revenue Section | |||||
Miscellaneous General Services | |||||
Total-Revenue Section | |||||
Notes : The Expenditure Provisions, Net of the above Recoveries and Receipts, will be as under. | |||||
Revenue | |||||
Capital | |||||
Total |