Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence (Defence Services - Army) in India (2011-2012 to 2013-2014) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2011-12 | Budget 2012-13 | Revised 2012-13 | Budget 2013-14 | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Pay and Allowances of the Army | |||||||||||||
2. Pay and Allowances and Miscellaneous Expenses of the Auxiliary Forces | |||||||||||||
3. Pay and Allowances of Civilians | |||||||||||||
4. Transportation | |||||||||||||
5. Military Farms | |||||||||||||
6. Ex-Servicemen Contributory Health Scheme | |||||||||||||
7. Inspection | |||||||||||||
8. Stores | |||||||||||||
9. Works | |||||||||||||
10. Rashtriya Rifles | |||||||||||||
11. National Cadet Corps | |||||||||||||
12. Other Expenditure | |||||||||||||
13. Less Revenue Receipts | |||||||||||||
Grand TotalĀ |