| Ministry of Defence |
| DEMAND NO.25 |
| Defence Ordnance Factories |
| 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 |
Direction
and Administration |
0.00 |
79.68 |
79.68 |
0.00 |
93.82 |
93.82 |
0.00 |
92.75 |
92.75 |
0.00 |
99.50 |
99.50 |
| 2 |
Research
& Development |
0.00 |
35.71 |
35.71 |
0.00 |
70.00 |
70.00 |
0.00 |
50.00 |
50.00 |
0.00 |
70.00 |
70.00 |
| 3 |
Manufacture |
0.00 |
4,416.14 |
4,416.14 |
0.00 |
4,462.74 |
4,462.74 |
0.00 |
4,028.00 |
4,028.00 |
0.00 |
4,351.05 |
4,351.05 |
| 4 |
Stores |
0.00 |
6,101.69 |
6,101.69 |
0.00 |
6,475.17 |
6,475.17 |
0.00 |
5,995.23 |
5,995.23 |
0.00 |
7,122.10 |
7,122.10 |
| 5 |
Maintenance
- Machinery and Equipment |
0.00 |
21.78 |
21.78 |
0.00 |
29.00 |
29.00 |
0.00 |
30.00 |
30.00 |
0.00 |
35.00 |
35.00 |
| 6 |
Transportation |
0.00 |
115.98 |
115.98 |
0.00 |
170.10 |
170.10 |
0.00 |
155.00 |
155.00 |
0.00 |
178.50 |
178.50 |
| 7 |
Works |
0.00 |
75.93 |
75.93 |
0.00 |
100.10 |
100.10 |
0.00 |
97.05 |
97.05 |
0.00 |
90.10 |
90.10 |
| 8 |
Other
Expenditure |
0.00 |
658.77 |
658.77 |
0.00 |
764.01 |
764.01 |
0.00 |
815.50 |
815.50 |
0.00 |
934.50 |
934.50 |
| 9 |
Renewals
& Replacements |
0.00 |
310.25 |
310.25 |
0.00 |
500.00 |
500.00 |
0.00 |
500.00 |
500.00 |
0.00 |
600.00 |
600.00 |
| 10 |
Transfer
to/from Renewal Reserve Fund - Renewal Reserve Fund Ordnance Factories |
0.00 |
13.58 |
13.58 |
0.00 |
-150.00 |
-150.00 |
0.00 |
-148.83 |
-148.83 |
0.00 |
-225.00 |
-225.00 |
| 11 |
Deduct-
Recoveries for supplies made to Army, Navy, Air Force, etc. |
0.00 |
-10,702.79 |
-10,702.79 |
0.00 |
-11,213.26 |
-11,213.26 |
0.00 |
-10,738.30 |
-10,738.30 |
0.00 |
-12,141.28 |
-12,141.28 |
| 12 |
Less
- Revenue Receipts |
0.00 |
-1,861.57 |
-1,861.57 |
0.00 |
-1,836.77 |
-1,836.77 |
0.00 |
-1,844.77 |
-1,844.77 |
0.00 |
-2,059.09 |
-2,059.09 |
| Grand Totalá |
0.00 |
-734.85 |
-734.85 |
0.00 |
-535.09 |
-535.09 |
0.00 |
-968.37 |
-968.37 |
0.00 |
-944.62 |
-944.62 |
| Source: Ministry of Finance, Govt. of India |
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