| Ministry of Defence |
|
| DEMAND NO.27 |
|
| Capital Outlay on Defence Services |
|
| A.
The Budget allocations, net of recoveries and receipts, are given below:รก |
|
| (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 |
Land |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1.02 |
Army |
0.00 |
17.43 |
17.43 |
0.00 |
99.00 |
99.00 |
0.00 |
232.00 |
232.00 |
0.00 |
160.00 |
160.00 |
|
| 1.02 |
Navy |
0.00 |
18.47 |
18.47 |
0.00 |
10.00 |
10.00 |
0.00 |
10.00 |
10.00 |
0.00 |
26.50 |
26.50 |
|
| 1.03 |
Air
Force |
0.00 |
2.77 |
2.77 |
0.00 |
100.00 |
100.00 |
0.00 |
20.00 |
20.00 |
0.00 |
100.00 |
100.00 |
|
| Total-Land |
0.00 |
38.67 |
38.67 |
0.00 |
209.00 |
209.00 |
0.00 |
262.00 |
262.00 |
0.00 |
286.50 |
286.50 |
|
| 2 |
Construction |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2.01 |
Army |
0.00 |
4,053.01 |
4,053.01 |
0.00 |
5,178.16 |
5,178.16 |
0.00 |
3,934.54 |
3,934.54 |
0.00 |
4,351.29 |
4,351.29 |
|
| 2.02 |
Navy |
0.00 |
515.36 |
515.36 |
0.00 |
604.91 |
604.91 |
0.00 |
604.91 |
604.91 |
0.00 |
643.75 |
643.75 |
|
| 2.03 |
Air
Force |
0.00 |
1,152.90 |
1,152.90 |
0.00 |
1,250.09 |
1,250.09 |
0.00 |
1,318.43 |
1,318.43 |
0.00 |
1,409.63 |
1,409.63 |
|
| Total-Construction |
0.00 |
5,721.27 |
5,721.27 |
0.00 |
7,033.16 |
7,033.16 |
0.00 |
5,857.88 |
5,857.88 |
0.00 |
6,404.67 |
6,404.67 |
|
| 3 |
Air-Craft
& Aero-Engine |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3.01 |
Army |
0.00 |
1,604.94 |
1,604.94 |
0.00 |
3,052.52 |
3,052.52 |
0.00 |
2,367.86 |
2,367.86 |
0.00 |
1,527.79 |
1,527.79 |
|
| 3.02 |
Navy |
0.00 |
4,335.85 |
4,335.85 |
0.00 |
5,303.29 |
5,303.29 |
0.00 |
2,122.69 |
2,122.69 |
0.00 |
6,708.71 |
6,708.71 |
|
| 3.03 |
Air
Force |
0.00 |
20,274.37 |
20,274.37 |
0.00 |
23,701.44 |
23,701.44 |
0.00 |
22,555.44 |
22,555.44 |
0.00 |
25,539.59 |
25,539.59 |
|
| Total-Air-Craft
& Aero-Engine |
0.00 |
26,215.16 |
26,215.16 |
0.00 |
32,057.25 |
32,057.25 |
0.00 |
27,045.99 |
27,045.99 |
0.00 |
33,776.09 |
33,776.09 |
|
| 4 |
Heavy
and Medium Vehicles |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4.01 |
Army |
0.00 |
2,273.52 |
2,273.52 |
0.00 |
2,249.29 |
2,249.29 |
0.00 |
1,959.21 |
1,959.21 |
0.00 |
2,024.37 |
2,024.37 |
|
| 4.02 |
Navy |
0.00 |
12.12 |
12.12 |
0.00 |
20.00 |
20.00 |
0.00 |
5.00 |
5.00 |
0.00 |
53.74 |
53.74 |
|
| 4.03 |
Air
Force |
0.00 |
72.97 |
72.97 |
0.00 |
0.00 |
0.00 |
0.00 |
75.02 |
75.02 |
0.00 |
2.82 |
2.82 |
|
| Total-Heavy
and Medium Vehicles |
0.00 |
2,358.61 |
2,358.61 |
0.00 |
2,269.29 |
2,269.29 |
0.00 |
2,039.23 |
2,039.23 |
0.00 |
2,080.93 |
2,080.93 |
|
| 5 |
Other
Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5.01 |
Army |
0.00 |
6,960.18 |
6,960.18 |
0.00 |
8,250.04 |
8,250.04 |
0.00 |
7,116.69 |
7,116.69 |
0.00 |
9,758.86 |
9,758.86 |
|
| 5.02 |
Navy |
0.00 |
2,582.81 |
2,582.81 |
0.00 |
3,272.53 |
3,272.53 |
0.00 |
2,840.44 |
2,840.44 |
0.00 |
2,192.82 |
2,192.82 |
|
| 5.03 |
Air
Force |
0.00 |
6,787.64 |
6,787.64 |
0.00 |
4,802.46 |
4,802.46 |
0.00 |
5,945.53 |
5,945.53 |
0.00 |
11,505.65 |
11,505.65 |
|
| Total-Other
Equipment |
0.00 |
16,330.63 |
16,330.63 |
0.00 |
16,325.03 |
16,325.03 |
0.00 |
15,902.66 |
15,902.66 |
0.00 |
23,457.33 |
23,457.33 |
|
| 6 |
Naval
Fleet |
0.00 |
10,320.60 |
10,320.60 |
0.00 |
13,617.39 |
13,617.39 |
0.00 |
11,012.90 |
11,012.90 |
0.00 |
11,772.26 |
11,772.26 |
|
| 7 |
Naval
Dock-Yards |
0.00 |
648.00 |
648.00 |
0.00 |
1,039.50 |
1,039.50 |
0.00 |
771.68 |
771.68 |
0.00 |
2,011.17 |
2,011.17 |
|
| 8 |
Joint
Staff |
0.00 |
778.31 |
778.31 |
0.00 |
898.80 |
898.80 |
0.00 |
898.80 |
898.80 |
0.00 |
740.08 |
740.08 |
|
| 9 |
Special
Projects |
0.00 |
521.43 |
521.43 |
0.00 |
631.36 |
631.36 |
0.00 |
603.53 |
603.53 |
0.00 |
650.15 |
650.15 |
|
| 10 |
Ordnance
Factories |
0.00 |
278.48 |
278.48 |
0.00 |
399.96 |
399.96 |
0.00 |
399.96 |
399.96 |
0.00 |
435.96 |
435.96 |
|
| 11 |
Research
& Development |
0.00 |
4,616.28 |
4,616.28 |
0.00 |
4,640.00 |
4,640.00 |
0.00 |
4,640.00 |
4,640.00 |
0.00 |
5,057.60 |
5,057.60 |
|
| 12 |
Inspection |
0.00 |
7.10 |
7.10 |
0.00 |
20.00 |
20.00 |
0.00 |
5.00 |
5.00 |
0.00 |
5.45 |
5.45 |
|
| 13 |
Procurement
of Rolling Stock |
0.00 |
7.42 |
7.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 14 |
Ex-
Servicemen Contributory Health Scheme |
0.00 |
2.96 |
2.96 |
0.00 |
37.00 |
37.00 |
0.00 |
8.50 |
8.50 |
0.00 |
30.00 |
30.00 |
|
| 15 |
Rashtriya
Rifles |
0.00 |
19.88 |
19.88 |
0.00 |
252.17 |
252.17 |
0.00 |
125.00 |
125.00 |
0.00 |
16.02 |
16.02 |
|
| 16 |
National
Cadet Corps |
0.00 |
3.15 |
3.15 |
0.00 |
50.00 |
50.00 |
0.00 |
1.50 |
1.50 |
0.00 |
5.50 |
5.50 |
|
| 17 |
Prototype
Development under Make Procedure |
0.00 |
29.10 |
29.10 |
0.00 |
89.22 |
89.22 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
|
| 18 |
Others |
0.00 |
5.33 |
5.33 |
0.00 |
9.50 |
9.50 |
0.00 |
4.00 |
4.00 |
0.00 |
10.00 |
10.00 |
|
| Grand Totalรก |
0.00 |
67,902.38 |
67,902.38 |
0.00 |
79,578.63 |
79,578.63 |
0.00 |
69,578.63 |
69,578.63 |
0.00 |
86,740.71 |
86,740.71 |
|
| Source: Ministry of Finance, Govt. of India |
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