Defence Services – Research & Development | Ministry of Defence | Budget Expenditure of Indian Government | CGDS

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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
Sr. No.		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