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Central Government Disbursment Scheme (CGDS)

Ministry of Defence
DEMAND NO.26
Defence Services û Research and Development
A. The Budget allocations, net of recoveries and receipts, are given below:á
(Cost Rs. Crore)
Sr. No. Group/Sub Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
1 Pay and Allowances of Service Personnel 0.00 198.23 198.23 0.00 290.49 290.49 0.00 226.39 226.39 0.00 239.44 239.44
2 Pay and Allowances of Civilians 0.00 1,534.89 1,534.89 0.00 1,946.74 1,946.74 0.00 1,700.04 1,700.04 0.00 1,841.10 1,841.10
3 Training 0.00 11.37 11.37 0.00 15.42 15.42 0.00 15.52 15.52 0.00 18.06 18.06
4 Research/Research Development 0.00 983.91 983.91 0.00 1,149.86 1,149.86 0.00 620.94 620.94 0.00 850.00 850.00
5 Transportation 0.00 107.93 107.93 0.00 137.48 137.48 0.00 126.71 126.71 0.00 152.29 152.29
6 Stores 0.00 1,774.18 1,774.18 0.00 1,759.41 1,759.41 0.00 1,835.40 1,835.40 0.00 1,759.42 1,759.42
7 Works 0.00 543.20 543.20 0.00 546.45 546.45 0.00 548.12 548.12 0.00 552.10 552.10
8 Other Expenditure 0.00 167.68 167.68 0.00 189.71 189.71 0.00 168.81 168.81 0.00 185.16 185.16
9 Less Revenue Receipts 0.00 -43.84 -43.84 0.00 -40.00 -40.00 0.00 -40.00 -40.00 0.00 -45.00 -45.00
Grand Totalá 0.00 5,277.55 5,277.55 0.00 5,995.56 5,995.56 0.00 5,201.93 5,201.93 0.00 5,552.57 5,552.57
Source: Ministry of Finance, Govt. of India
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