Home Economy Union Budget Expenditure Budget 2020-2021
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence {Defence Services (Revenue)} in India
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)    2019-2020 (Budget)   2019-2020 (Revised)   2020-2021 (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 		                        
 1. Army                         
 1.01 Pay and Allowances of the Army                         
 1.02 Pay and Allowances and
miscellaneous expenses of Auxiliary Forces 		                        
 1.03 Pay and Allowances of
Civilians 		                        
 1.04 Transportation                         
 1.05 Military Farms                         
 1.06 Ex-Servicemen Contributory
Health Scheme 		                        
 1.07 Inspection Director General
Quality Audit (DGQA) 		                        
 1.08 Stores                         
 1.09 Works                         
 1.10 Rashtriya Rifles                         
 1.11 National Cadet crops                         
 1.12 Other Expenditure                         
 1.13 Less Revenue Receipts                         
 Net                         
 2. Navy                         
 2.01 Pay and Allowances of the Navy                         
 2.02 Pay and Allowances of Civilians                         
 2.03 Transportaton                         
 2.04 Repairs and Refits                         
 2.05 Stores                         
 2.06 Works                         
 2.07 Joint Staff                         
 2.08 Other Expenditure                         
 2.09 Less Revenue Receipts                         
 Net                         
 3. Air Force                         
 3.01 Pay and Allowances of the Air Force                         
 3.02 Pay and Allowances of Reserve and Auxiliary Services                         
 3.03 Pay and Allowances of Civilians                         
 3.04 Transportation                         
 3.05 Stores                         
 3.06 Works                         
 3.07 Special Projects                         
 3.08 Other Expenditure                         
 3.09 Less Revenue Receipts                         
 Net                         
 4. Defence Ordnance Factories                         
 4.01 Direction and Administration                         
 4.02 Research and Development                         
 4.03 Maintenance - Machinery and Equipments                         
 4.04 Manufacture                         
 4.05 Transportation                         
 4.06 Renewal and Replacement                         
 4.07 Stores                         
 4.08 Works                         
 4.09 Tranfer to/from Renewal Reserve Fund-Renewal Reserve Fund Ordnance Factories                         
 4.10 Other Expenditure                         
 4.11 Deduct - Recoveries for Supplies made to Army, Navy, Air Force etc                         
 4.12 Less Revenue Receipts                         
 Net                         
 5. Research and Development                         
 5.01 Training                         
 5.02 Research/Research Development                         
 5.03 Pay and Allowances of Service Personnel                         
 5.04 Pay and Allowances of Civilians                         
 5.05 Transportation                         
 5.06 Stores                         
 5.07 Works                         
 5.08 Other Expenditure                         
 5.09 Less Revenue Receipts                         
 Net                         
 Total-Establishment Expenditure of the Centre                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Defence Services - Army                         
 2 Defence Services - Navy                         
 3 Defence Services - Air Force                         
 4.Defence Services - Ordnance Factories                         
 5. Defence Services - Research and Development                         
 Total-General Services                         
 Grand Total                         
 
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