Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Defence 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. Secretariat-General Services                           
 2. Defence Estates Organisation                           
 3. Coast Guard Organisation                           
                          
 Total                           
 4. Jammu and Kashmir Light Infantry (JAKLI)                           
 5. Armed Forces Tribunal                           
 Miscellaneous General Services                           
 6. Canteen Stores Department                           
 6.01 Revenue Expenditure                           
 6.01.01 Revenue Expenditure                           
 6.01.02 Less Receipts                           
 Net                           
 6.02 Capital Expenditure                           
 Total-Canteen Stores Department                           
 Housing                           
 7. Residential Housing Facilities to Defence Accounts Department Staff                           
 8. Residential Housing Facilities to the Defence Estates Organisational Staff                           
 9. Maintenance and Repairs to Defence Accounts Residential Buildings                           
 10. Residential Housing Facilities to Canteen Stores Department staff                           
 Total                           
 11. Investment in Public Enterprises                           
 11.01 Mishra Dhatu Nigam Limited                           
                          
 Total                           
 Public Works                           
 12. Public Works                           
 12.01 Maintenance and Repairs to Defence Accounts Building                           
 12.02 Maintenance and Repairs to Defence Estates Organisation  Buildings                           
 12.03 Capital Outlay for Construction of Defence Accounts Department-Other Buildings                           
 12.04 Construction of Defence Estates Organisation-Other Buildings                           
 12.05 Construction of Buildings for Armed Forces Tribunal                           
 Total                           
 13.  Interest Subsidy to Hindustan Shipyard Limited                           
 14. Other Expenditure                           
 14.01 Establishment Expenditure on the O/o the Chief Directorate of Purchase                           
 14.02 Miscealleneous Loans                           
 Total                           
 Grand Total                            
 
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