| Ministry of Defence |
| DEMAND NO.22 |
| Defence Services-Army |
| 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
and Allowances of the Army |
0.00 |
39,061.28 |
39,061.28 |
0.00 |
45,027.03 |
45,027.03 |
0.00 |
43,683.03 |
43,683.03 |
0.00 |
47,442.22 |
47,442.22 |
| 2 |
Pay
and Allowances and Miscellaneous Expenses of the Auxiliary Forces |
0.00 |
937.71 |
937.71 |
0.00 |
945.04 |
945.04 |
0.00 |
945.04 |
945.04 |
0.00 |
992.29 |
992.29 |
| 3 |
Pay
and Allowances of Civilians |
0.00 |
3,348.04 |
3,348.04 |
0.00 |
3,651.96 |
3,651.96 |
0.00 |
3,565.06 |
3,565.06 |
0.00 |
3,834.01 |
3,834.01 |
| 4 |
Transportation |
0.00 |
2,172.55 |
2,172.55 |
0.00 |
2,000.00 |
2,000.00 |
0.00 |
2,225.00 |
2,225.00 |
0.00 |
2,100.00 |
2,100.00 |
| 5 |
Military
Farms |
0.00 |
316.47 |
316.47 |
0.00 |
278.90 |
278.90 |
0.00 |
351.80 |
351.80 |
0.00 |
292.70 |
292.70 |
| 6 |
Ex-Servicemen
Contributory Health Scheme |
0.00 |
1,224.22 |
1,224.22 |
0.00 |
1,000.00 |
1,000.00 |
0.00 |
1,373.86 |
1,373.86 |
0.00 |
1,076.46 |
1,076.46 |
| 7 |
Inspection |
0.00 |
670.03 |
670.03 |
0.00 |
796.33 |
796.33 |
0.00 |
674.62 |
674.62 |
0.00 |
724.73 |
724.73 |
| 8 |
Stores |
0.00 |
12,446.44 |
12,446.44 |
0.00 |
13,953.22 |
13,953.22 |
0.00 |
13,197.74 |
13,197.74 |
0.00 |
14,709.26 |
14,709.26 |
| 9 |
Works |
0.00 |
5,665.61 |
5,665.61 |
0.00 |
5,608.42 |
5,608.42 |
0.00 |
5,748.43 |
5,748.43 |
0.00 |
5,860.37 |
5,860.37 |
| 10 |
Rashtriya
Rifles |
0.00 |
3,586.97 |
3,586.97 |
0.00 |
3,500.00 |
3,500.00 |
0.00 |
3,620.00 |
3,620.00 |
0.00 |
3,725.00 |
3,725.00 |
| 11 |
National
Cadet Corps |
0.00 |
711.74 |
711.74 |
0.00 |
1,078.80 |
1,078.80 |
0.00 |
820.15 |
820.15 |
0.00 |
881.62 |
881.62 |
| 12 |
Other
Expenditure |
0.00 |
1,653.79 |
1,653.79 |
0.00 |
2,144.30 |
2,144.30 |
0.00 |
1,851.17 |
1,851.17 |
0.00 |
2,250.52 |
2,250.52 |
| 13 |
Less
Revenue Receipts |
0.00 |
-2,003.27 |
-2,003.27 |
0.00 |
-1,869.64 |
-1,869.64 |
0.00 |
-1,870.20 |
-1,870.20 |
0.00 |
-2,055.25 |
-2,055.25 |
| Grand Totalá |
0.00 |
69,791.58 |
69,791.58 |
0.00 |
78,114.36 |
78,114.36 |
0.00 |
76,185.70 |
76,185.70 |
0.00 |
81,833.93 |
81,833.93 |
| Source: Ministry of Finance, Govt. of India |
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