Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence (Defence Ordnance Factories) in India (2009-2010 and 2010-2011) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2009-2010 | Revised 2009-2010 | Budget 2010-2011 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Direction and Administration | ||||||||||
2. Research & Development | ||||||||||
3. Manufacture | ||||||||||
4. Stores | ||||||||||
5. Maintenance- Machinery and Equipment | ||||||||||
6. Transportation | ||||||||||
7. Works | ||||||||||
8. Other Expenditure | ||||||||||
9. Renewals & Replacements | ||||||||||
10. Transfer to/from Renewal Reserve Fund-Renewal Reserve Fund Ordnance Factories | ||||||||||
11. Deduct- Recoveries for Supplies Made to Army, Navy Air Force, etc. | ||||||||||
12. Less-Revenue Receipts | ||||||||||
Grand Total |