| 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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