Home Economy Union Budget Expenditure Budget 2018-2019
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Pensions) in India
(2016-2017 to 2018-2019) 
 (Rs. in Crore) 
 Particulars  2016-2017 (Actual)    2017-2018 (Budget)   2017-2018 (Revised)   2018-2019 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget allocations, net of recoveries.                         
 CENTRE`S EXPENDITURE                         
 Other Central Sector Expenditure                         
 Pensions and other Retirement Benefits                         
 Superannuation and Retirement Allowances                         
 Commuted Value of Pensions                         
 Gratuities                         
 Family Pension                         
 Leave Encashment                         
 Contribution to Provident Funds                         
 Miscellaneous Pensionary Payments                         
 Others                         
 Total-Pensions and other Retirement Benefits                         
 Pensionary charges of Government of National
Capital Territory (NCT) of Delhi 		                        
 Pensionary Charges payable to employees of NCT Delhi                         
 Less amount receivable from Government of NCT Delhi                         
 Net                         
 Social Security and Welfare                         
 Deposit Linked Insurance Scheme                         
 Central Government Employees Insurance Scheme                         
 Others                         
 Deposit Linked Insurance Scheme Payable to employees
of Government of NCT Delhi 		                        
 Total- Social Security and Welfare                         
 Total-Establishment Expenditure of the Centre                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 Pensions and other Retirement Benefits                         
 Total-General Services                         
 Social Services                         
 Social Security and Welfare                         
 Total-Social Services                         
 Grand Total                         
 
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