Ministry of Defence |
DEMAND NO.20 |
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 |
Secretariat-General
Services[1] |
0.00 |
1,060.42 |
1,060.42 |
0.00 |
1,174.25 |
1,174.25 |
0.00 |
1,176.16 |
1,176.16 |
0.00 |
1,269.96 |
1,269.96 |
2 |
Defence
Estates Organisation[2] |
0.00 |
159.54 |
159.54 |
0.00 |
168.57 |
168.57 |
0.00 |
254.23 |
254.23 |
0.00 |
269.42 |
269.42 |
3 |
Coast
Guard Organisation[3] |
0.00 |
2,501.22 |
2,501.22 |
0.00 |
2,771.21 |
2,771.21 |
0.00 |
2,609.98 |
2,609.98 |
0.00 |
2,829.81 |
2,829.81 |
4 |
Jammu
and Kashmir Light Infantry (JAKLI)[4] |
0.00 |
733.82 |
733.82 |
0.00 |
805.44 |
805.44 |
0.00 |
834.29 |
834.29 |
0.00 |
885.32 |
885.32 |
5 |
Armed
Forces Tribunal[5] |
0.00 |
19.20 |
19.20 |
0.00 |
27.90 |
27.90 |
0.00 |
23.31 |
23.31 |
0.00 |
27.08 |
27.08 |
|
Miscellaneous
General Services |
|
|
|
|
|
|
|
|
|
|
|
|
6 |
Canteen
Stores Department |
0.00 |
595.47 |
595.47 |
0.00 |
706.00 |
706.00 |
0.00 |
-7.87 |
-7.87 |
0.00 |
-212.50 |
-212.50 |
|
Housing |
|
|
|
|
|
|
|
|
|
|
|
|
7 |
Residential
Housing Facilities to Defence Accounts Department Staff[6] |
0.00 |
8.56 |
8.56 |
0.00 |
10.40 |
10.40 |
0.00 |
10.40 |
10.40 |
0.00 |
7.50 |
7.50 |
8 |
Residential
Housing Facilities to the Defence Estates Organisational Staff[7] |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
5.00 |
0.00 |
4.50 |
4.50 |
0.00 |
7.25 |
7.25 |
9 |
Maintenance
and repairs to Defence Accounts Residential Buildings[8] |
0.00 |
16.03 |
16.03 |
0.00 |
16.30 |
16.30 |
0.00 |
16.30 |
16.30 |
0.00 |
17.00 |
17.00 |
10 |
Residential
Housing Facilities to Canteen Stores Department staff[9] |
0.00 |
0.08 |
0.08 |
0.00 |
0.15 |
0.15 |
0.00 |
0.14 |
0.14 |
0.00 |
0.15 |
0.15 |
Total-Housing |
0.00 |
24.67 |
24.67 |
0.00 |
31.85 |
31.85 |
0.00 |
31.34 |
31.34 |
0.00 |
31.90 |
31.90 |
11 |
Investment
in Public Enterprises |
0.00 |
8.00 |
8.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Public
Works |
|
|
|
|
|
|
|
|
|
|
|
|
12 |
Public
Works |
0.00 |
43.52 |
43.52 |
0.00 |
66.34 |
66.34 |
0.00 |
61.17 |
61.17 |
0.00 |
56.48 |
56.48 |
13 |
Interest
subsidy to Hindustan Shipyard Limited[10] |
0.00 |
40.00 |
40.00 |
0.00 |
40.00 |
40.00 |
0.00 |
11.07 |
11.07 |
0.00 |
9.39 |
9.39 |
14 |
Other
Expenditure |
0.00 |
4.75 |
4.75 |
0.00 |
6.68 |
6.68 |
0.00 |
6.32 |
6.32 |
0.00 |
6.93 |
6.93 |
Grand Totalá |
0.00 |
5,190.61 |
5,190.61 |
0.00 |
5,798.24 |
5,798.24 |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
5,173.79 |
5,173.79 |
Source: Ministry of Finance, Govt. of India |
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