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Central Government Disbursment Scheme (CGDS)

Ministry of Defence
DEMAND NO.23
Defence Services-Navy
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 & Allowances of Navy 0.00 2,805.00 2,805.00 0.00 3,430.70 3,430.70 0.00 2,898.98 2,898.98 0.00 3,150.00 3,150.00
2 Pay & Allowances of Reservists 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Pay & Allowances of Civilians 0.00 1,703.07 1,703.07 0.00 1,848.00 1,848.00 0.00 1,500.00 1,500.00 0.00 1,600.00 1,600.00
4 Transportation 0.00 352.64 352.64 0.00 400.00 400.00 0.00 381.10 381.10 0.00 390.00 390.00
5 Repairs and Refits 0.00 767.87 767.87 0.00 700.00 700.00 0.00 680.95 680.95 0.00 710.00 710.00
6 Stores 0.00 4,172.70 4,172.70 0.00 3,896.00 3,896.00 0.00 3,809.95 3,809.95 0.00 4,053.38 4,053.38
7 Works 0.00 762.94 762.94 0.00 750.00 750.00 0.00 723.96 723.96 0.00 750.00 750.00
8 Joint Staff 0.00 1,214.26 1,214.26 0.00 1,371.82 1,371.82 0.00 1,257.76 1,257.76 0.00 1,391.05 1,391.05
9 Other Expenditure 0.00 280.25 280.25 0.00 351.50 351.50 0.00 349.21 349.21 0.00 350.00 350.00
10 Less Revenue Receipts 0.00 -154.94 -154.94 0.00 -200.00 -200.00 0.00 -200.00 -200.00 0.00 -200.00 -200.00
Grand Totalá 0.00 11,903.79 11,903.79 0.00 12,548.02 12,548.02 0.00 11,401.91 11,401.91 0.00 12,194.43 12,194.43
Source: Ministry of Finance, Govt. of India
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