Notes on Demands for Grants, 2024-2025 77

MINISTRY OF DEFENCE
DEMAND NO. 21
Capital Outlay on Defence Services

(In ` crores)
Actual 2022-2023 Budget 2023-2024 Revised 2023-2024 Budget 2024-2025
Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Gross ... 142940.01 142940.01 ... 162600.00 162600.00 ... 157228.20 157228.20 ... 172000.00 172000.00
Recoveries ... ... ... ... ... ... ... ... ... ... ... ...
Receipts ... ... ... ... ... ... ... ... ... ... ... ...
Net ... 142940.01 142940.01 ... 162600.00 162600.00 ... 157228.20 157228.20 ... 172000.00 172000.00

A. The Budget allocations, net of recoveries, are given below:

CENTRE'S EXPENDITURE
Central Sector Schemes/Projects
Army
1. Land-Army ... 210.45 210.45 ... 291.00 291.00 ... 355.90 355.90 ... ... ...
2. Construction Works-Army ... 4685.41 4685.41 ... 6788.54 6788.54 ... 6502.26 6502.26 ... ... ...
3. Aircrafts and Aeroengines-Army ... 4767.05 4767.05 ... 5500.00 5500.00 ... 5500.00 5500.00 ... ... ...
4. Heavy and Medium Vehicles ... 1840.89 1840.89 ... 3000.00 3000.00 ... 2500.00 2500.00 ... ... ...
5. Other equipment-Army ... 25037.92 25037.92 ... 21300.00 21300.00 ... 18163.00 18163.00 ... ... ...
6. Rolling Stock ... 40.51 40.51 ... 163.00 163.00 ... 200.00 200.00 ... ... ...
7. Rashtriya Rifles ... 28.66 28.66 ... 100.00 100.00 ... 136.00 136.00 ... ... ...
8. National Cadet Corps ... 4.16 4.16 ... 13.00 13.00 ... 13.00 13.00 ... ... ...
9. Ex-Servicemen Contributory Health Scheme ... 0.62 0.62 ... 86.00 86.00 ... 41.00 41.00 ... ... ...
Total-Army ... 36615.67 36615.67 ... 37241.54 37241.54 ... 33411.16 33411.16 ... ... ...
Navy
10. Land-Navy ... 16.76 16.76 ... 1550.90 1550.90 ... 241.00 241.00 ... ... ...
11. Construction Works-Navy ... 1758.42 1758.42 ... 1900.10 1900.10 ... 1900.00 1900.00 ... ... ...
12. Aircrafts and Aeroengines ... 7035.81 7035.81 ... 7000.00 7000.00 ... 2500.00 2500.00 ... ... ...
13. Heavy and Medium Vehicles ... 28.67 28.67 ... 90.00 90.00 ... 30.00 30.00 ... ... ...
14. Other equipment-Navy ... 8535.45 8535.45 ... 9500.00 9500.00 ... 15200.00 15200.00 ... ... ...
15. Naval Fleet ... 23483.19 23483.19 ... 24200.00 24200.00 ... 24445.00 24445.00 ... ... ...
16. Naval Dockyard/projects ... 4364.16 4364.16 ... 6725.00 6725.00 ... 5340.00 5340.00 ... ... ...
17. Joint Staff ... 869.02 869.02 ... 1838.75 1838.75 ... 1396.18 1396.18 ... ... ...
Total-Navy ... 46091.48 46091.48 ... 52804.75 52804.75 ... 51052.18 51052.18 ... ... ...

No. 21/Capital Outlay on Defence Services

(In ` crores)
Actual 2022-2023 Budget 2023-2024 Revised 2023-2024 Budget 2024-2025
Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Air Force
18. Land-Air Force ... 248.53 248.53 ... 340.27 340.27 ... 453.81 453.81 ... ... ...
19. Construction Works-Air Force ... 2052.65 2052.65 ... 2342.31 2342.31 ... 2330.51 2330.51 ... ... ...
20. Aircrafts and Aeroengines-Air Force ... 23207.63 23207.63 ... 15721.65 15721.65 ... 16113.20 16113.20 ... ... ...
21. Heavy and Medium Vehicles-Air Force ... 173.45 173.45 ... 947.94 947.94 ... 185.86 185.86 ... ... ...
22. Other equipment-Air Force ... 18132.94 18132.94 ... 36223.13 36223.13 ... 37939.04 37939.04 ... ... ...
23. Special Projects ... 956.71 956.71 ... 1561.79 1561.79 ... 1089.20 1089.20 ... ... ...
Total-Air Force ... 44771.91 44771.91 ... 57137.09 57137.09 ... 58111.62 58111.62 ... ... ...
24. Defence Ordnance Factories ... ... ... ... 5.00 5.00 ... 0.50 0.50 ... 5.00 5.00
25. Emergency Authorisation for newly created DPSUs ... 2500.00 2500.00 ... ... ... ... ... ... ... ... ...
26. Research and Development ... 11497.72 11497.72 ... 12850.00 12850.00 ... 12942.85 12942.85 ... 13208.00 13208.00
27. Inspection - Director General Quality Audit (DGQA) ... 6.84 6.84 ... 20.00 20.00 ... 10.00 10.00 ... 20.00 20.00
Defence Services
28. Land ... ... ... ... ... ... ... ... ... ... 2329.36 2329.36
29. Aircraft and Aero Engines ... ... ... ... ... ... ... ... ... ... 40777.86 40777.86
30. Heavy and Medium Vehicles ... ... ... ... ... ... ... ... ... ... 4137.88 4137.88
31. Other Equipments ... ... ... ... ... ... ... ... ... ... 62343.02 62343.02
32. Joint Staff ... ... ... ... ... ... ... ... ... ... 1352.98 1352.98
33. Procurement of Rolling Stock ... ... ... ... ... ... ... ... ... ... 150.00 150.00
34. Ex- Servicemen Contributory Health Scheme ... ... ... ... ... ... ... ... ... ... 41.50 41.50
35. Rashtriya Rifles ... ... ... ... ... ... ... ... ... ... 195.00 195.00
36. National Cadet Corps ... ... ... ... ... ... ... ... ... ... 17.00 17.00
37. Construction Works ... ... ... ... ... ... ... ... ... ... 12016.75 12016.75
38. Naval Fleet ... ... ... ... ... ... ... ... ... ... 23800.00 23800.00
39. Naval Dockyard/ Projects ... ... ... ... ... ... ... ... ... ... 6830.00 6830.00
40. Special Projects ... ... ... ... ... ... ... ... ... ... 1574.17 1574.17
Total-Defence Services ... ... ... ... ... ... ... ... ... ... 155565.52 155565.52
Techonology Development - Assistance for prototype development
under make procedure
41. Projects of the Army ... 0.52 0.52 ... 100.00 100.00 ... 1.00 1.00 ... 10.00 10.00
42. Projects of the Air Force ... 145.87 145.87 ... 1131.62 1131.62 ... 388.89 388.89 ... 1697.48 1697.48
Total-Techonology Development - Assistance for prototype ... 146.39 146.39 ... 1231.62 1231.62 ... 389.89 389.89 ... 1707.48 1707.48
development under make procedure
Investment in Public Enterprises
43. Investment in Public Enterprises ... 1310.00 1310.00 ... 1310.00 1310.00 ... 1310.00 1310.00 ... 1494.00 1494.00
Total-Central Sector Schemes/Projects ... 142940.01 142940.01 ... 162600.00 162600.00 ... 157228.20 157228.20 ... 172000.00 172000.00
Grand Total ... 142940.01 142940.01 ... 162600.00 162600.00 ... 157228.20 157228.20 ... 172000.00 172000.00

No. 21/Capital Outlay on Defence Services

(In ` crores)
Actual 2022-2023 Budget 2023-2024 Revised 2023-2024 Budget 2024-2025
Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

B. Developmental Heads
General Services
1. Capital Outlay on Defence Services ... 142940.01 142940.01 ... 162600.00 162600.00 ... 157228.20 157228.20 ... 172000.00 172000.00
Total-General Services ... 142940.01 142940.01 ... 162600.00 162600.00 ... 157228.20 157228.20 ... 172000.00 172000.00
Grand Total ... 142940.01 142940.01 ... 162600.00 162600.00 ... 157228.20 157228.20 ... 172000.00 172000.00

(In ` crores)
Budget Budget Budget Budget
IEBR Total IEBR Total IEBR Total IEBR Total
Support Support Support Support

C. Investment in Public Enterprises

1. Armoured Vehicles Nigam 282.00 ... 282.00 290.00 ... 290.00 290.00 ... 290.00 173.86 ... 173.86
Limited
2. Advanced Weapons and 226.00 ... 226.00 225.00 ... 225.00 225.00 ... 225.00 329.26 ... 329.26
Equipment India Limited
3. Gliders India Limited 7.00 ... 7.00 2.00 ... 2.00 2.00 ... 2.00 2.14 ... 2.14
4. India Optel Limited 8.00 ... 8.00 6.00 ... 6.00 6.00 ... 6.00 5.18 ... 5.18
5. Munitions India Limited 577.00 ... 577.00 580.00 ... 580.00 580.00 ... 580.00 745.45 ... 745.45
6. Troop Comforts Limited 7.00 ... 7.00 7.00 ... 7.00 7.00 ... 7.00 9.96 ... 9.96
7. Yantra India Limited 203.00 ... 203.00 200.00 ... 200.00 200.00 ... 200.00 228.15 ... 228.15

Total 1310.00 ... 1310.00 1310.00 ... 1310.00 1310.00 ... 1310.00 1494.00 ... 1494.00

The details of estimates are given in 'Defence Services Estimates' of Defence Services.

Defence Ordnance Factories have been corporatised into seven (7) Defence Public Sector
Undertakings with effect from 1.10.2021.

No. 21/Capital Outlay on Defence Services