| 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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