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
Sr. No.		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

[1]

The provision is for expenditure on Defence Secretariat (i.e. Department of Defence, Department of Defence Production, Defence Research & Development, Department of Ex-Servicemen Welfare and Finance Division and Institute of Defence Studies and Analysis) and Defence Accounts Department.

[2]

The provision is for expenditure of the Defence Estates Organisation, whose main functions are administration of Cantonment Boards, management of Defence lands both inside & outside of Cantonments, requisition and hiring of immovable properties for Defence purposes, etc.

[3]

The provision is for Revenue & Capital Expenditure on Coast Guard Organisation, which also includes provision for acquisition of ships, fleets, aircrafts and major works.

[4]

The provision is for Jammu and Kashmir Light Infantry (JAKLI), presently a full-fledged regiment of Indian Army having 15 battalions apart from Regimental Centre and a Record Office.

[5]

The provision is for Armed Forces Tribunal (AFT), set up under the Armed Forces Tribunal Act, 2007.

[6]

The provision is for residential housing facilities to the staff of the Defence Accounts Department.

[7]

The provision is for residential housing facilities to the staff of the Defence Estate Organisation.

[8]

The provision is for maintenance and repairs to Defence Accounts Residential Buildings.

[9]

The provision is for expenditure towards residential facilities to the staff of the Canteen Stores Department

[10]

Provides for interest subsidy to Hindustan Shipyard Limited