| Ministry of Defence |
| DEMAND NO.24 |
| Defence Services-Air Force |
| 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 Air Force |
0.00 |
6,740.70 |
6,740.70 |
0.00 |
7,379.78 |
7,379.78 |
0.00 |
7,146.35 |
7,146.35 |
0.00 |
7,723.48 |
7,723.48 |
| 2 |
Pay
& Allowances of Reserve & Auxiliary Services |
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
and Allowances of Civilians |
0.00 |
791.13 |
791.13 |
0.00 |
899.95 |
899.95 |
0.00 |
834.75 |
834.75 |
0.00 |
896.11 |
896.11 |
| 4 |
Transportation |
0.00 |
762.90 |
762.90 |
0.00 |
675.10 |
675.10 |
0.00 |
656.70 |
656.70 |
0.00 |
851.50 |
851.50 |
| 5 |
Stores |
0.00 |
6,930.74 |
6,930.74 |
0.00 |
7,232.47 |
7,232.47 |
0.00 |
7,076.62 |
7,076.62 |
0.00 |
7,236.21 |
7,236.21 |
| 6 |
Works |
0.00 |
1,799.74 |
1,799.74 |
0.00 |
1,684.65 |
1,684.65 |
0.00 |
1,619.41 |
1,619.41 |
0.00 |
1,717.29 |
1,717.29 |
| 7 |
Special
Projects |
0.00 |
0.31 |
0.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
0.05 |
0.00 |
0.06 |
0.06 |
| 8 |
Other
Expenditure |
0.00 |
296.50 |
296.50 |
0.00 |
453.24 |
453.24 |
0.00 |
375.10 |
375.10 |
0.00 |
475.71 |
475.71 |
| 9 |
Less
Revenue Receipts |
0.00 |
-549.19 |
-549.19 |
0.00 |
-619.38 |
-619.38 |
0.00 |
-605.26 |
-605.26 |
0.00 |
-605.26 |
-605.26 |
| Grand Totalá |
0.00 |
16,772.83 |
16,772.83 |
0.00 |
17,705.81 |
17,705.81 |
0.00 |
17,103.72 |
17,103.72 |
0.00 |
18,295.10 |
18,295.10 |
| Source: Ministry of Finance, Govt. of India |
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