Notes on Demands for Grants, 2020-2021 70

MINISTRY OF DEFENCE
DEMAND NO. 20
Capital Outlay on Defence Services

(In ` crores)
Actual 2018-2019 Budget 2019-2020 Revised 2019-2020 Budget 2020-2021
Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Gross ... 95230.59 95230.59 ... 103394.31 103394.31 ... 110394.31 110394.31 ... 113734.00 113734.00
Recoveries ... ... ... ... ... ... ... ... ... ... ... ...
Receipts ... ... ... ... ... ... ... ... ... ... ... ...
Net ... 95230.59 95230.59 ... 103394.31 103394.31 ... 110394.31 110394.31 ... 113734.00 113734.00

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

CENTRE'S EXPENDITURE
Central Sector Schemes/Projects
Army
1. Land-Army ... 130.93 130.93 ... 290.83 290.83 ... 90.83 90.83 ... 291.00 291.00
2. Construction Works-Army ... 5407.54 5407.54 ... 6181.18 6181.18 ... 6005.15 6005.15 ... 6061.67 6061.67
3. Aircrafts and Aeroengines-Army ... 2383.29 2383.29 ... 2115.43 2115.43 ... 3237.43 3237.43 ... 4000.00 4000.00
4. Heavy and Medium Vehicles ... 1490.44 1490.44 ... 2128.05 2128.05 ... 1465.72 1465.72 ... 1589.36 1589.36
5. Other equipment-Army ... 17923.35 17923.35 ... 18562.15 18562.15 ... 18716.66 18716.66 ... 20209.25 20209.25
6. Rolling Stock ... ... ... ... 50.00 50.00 ... 2.50 2.50 ... 100.00 100.00
7. Rashtriya Rifles ... 82.72 82.72 ... 95.00 95.00 ... 95.00 95.00 ... 100.00 100.00
8. National Cadet Corps ... 20.39 20.39 ... 24.64 24.64 ... 49.64 49.64 ... 27.10 27.10
9. Ex-Servicemen Contributory Health Scheme ... 3.36 3.36 ... 13.97 13.97 ... 3.97 3.97 ... 14.00 14.00
10. Military Farms ... -1.83 -1.83 ... ... ... ... ... ... ... ... ...
Total-Army ... 27440.19 27440.19 ... 29461.25 29461.25 ... 29666.90 29666.90 ... 32392.38 32392.38
Navy
11. Land-Navy ... 25.44 25.44 ... 50.53 50.53 ... 1.53 1.53 ... 16.49 16.49
12. Construction Works-Navy ... 833.14 833.14 ... 1000.00 1000.00 ... 1000.00 1000.00 ... 1052.00 1052.00
13. Aircrafts and Aeroengines ... 1891.42 1891.42 ... 2400.00 2400.00 ... 1150.00 1150.00 ... 4640.00 4640.00
14. Heavy and Medium Vehicles ... 48.26 48.26 ... 45.00 45.00 ... 25.00 25.00 ... 30.00 30.00
15. Other equipment-Navy ... 3626.21 3626.21 ... 3500.00 3500.00 ... 3600.00 3600.00 ... 3000.00 3000.00
16. Naval Fleet ... 11455.59 11455.59 ... 12182.00 12182.00 ... 15434.00 15434.00 ... 12746.00 12746.00
17. Naval Dockyard/projects ... 2748.39 2748.39 ... 3050.00 3050.00 ... 4017.00 4017.00 ... 4182.00 4182.00
18. Joint Staff ... 881.15 881.15 ... 928.90 928.90 ... 928.90 928.90 ... 1021.79 1021.79

No. 20/Capital Outlay on Defence Services

(In ` crores)
Actual 2018-2019 Budget 2019-2020 Revised 2019-2020 Budget 2020-2021
Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Total-Navy ... 21509.60 21509.60 ... 23156.43 23156.43 ... 26156.43 26156.43 ... 26688.28 26688.28
Air Force
19. Land-Air Force ... 13.61 13.61 ... 70.00 70.00 ... 25.00 25.00 ... 150.00 150.00
20. Construction Works-Air Force ... 1707.45 1707.45 ... 1837.30 1837.30 ... 2362.30 2362.30 ... 3100.00 3100.00
21. Aircrafts and Aeroengines-Air Force ... 25326.92 25326.92 ... 24807.19 24807.19 ... 21736.31 21736.31 ... 26909.88 26909.88
22. Heavy and Medium Vehicles-Air Force ... 65.60 65.60 ... 110.00 110.00 ... 110.00 110.00 ... 120.00 120.00
23. Other equipment-Air Force ... 8459.45 8459.45 ... 11448.15 11448.15 ... 19875.53 19875.53 ... 12001.03 12001.03
24. Special Projects ... 907.81 907.81 ... 1030.00 1030.00 ... 760.00 760.00 ... 1001.00 1001.00
Total-Air Force ... 36480.84 36480.84 ... 39302.64 39302.64 ... 44869.14 44869.14 ... 43281.91 43281.91
25. Defence Ordnance Factories ... 586.53 586.53 ... 884.05 884.05 ... 884.05 884.05 ... 756.50 756.50
26. Research and Development ... 9230.29 9230.29 ... 10484.43 10484.43 ... 8723.78 8723.78 ... 10532.87 10532.87
27. Inspection - Director General Quality Audit (DGQA) ... 12.24 12.24 ... 10.96 10.96 ... 15.96 15.96 ... 12.06 12.06
Techonology Development - Assistance for prototype development
under make procedure
28. Projects of the Army ... ... ... ... 50.00 50.00 ... ... ... ... 70.00 70.00
29. Projects of the Air Force ... -29.10 -29.10 ... 44.55 44.55 ... 78.05 78.05 ... ... ...
Total-Techonology Development - Assistance for prototype ... -29.10 -29.10 ... 94.55 94.55 ... 78.05 78.05 ... 70.00 70.00
development under make procedure
Total-Central Sector Schemes/Projects ... 95230.59 95230.59 ... 103394.31 103394.31 ... 110394.31 110394.31 ... 113734.00 113734.00
Grand Total ... 95230.59 95230.59 ... 103394.31 103394.31 ... 110394.31 110394.31 ... 113734.00 113734.00

B. Developmental Heads
General Services
1. Capital Outlay on Defence Services ... 95230.59 95230.59 ... 103394.31 103394.31 ... 110394.31 110394.31 ... 113734.00 113734.00
Total-General Services ... 95230.59 95230.59 ... 103394.31 103394.31 ... 110394.31 110394.31 ... 113734.00 113734.00
Grand Total ... 95230.59 95230.59 ... 103394.31 103394.31 ... 110394.31 110394.31 ... 113734.00 113734.00

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

No. 20/Capital Outlay on Defence Services