Defence Services-Navy | Ministry of Defence | Budget Expenditure of Indian Government | CGDS

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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
Sr. No.		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