Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Pensions) in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 NET                         
 A. The Budget allocations, net of recoveries and receipts, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Pensions and other Retirement Benefits                         
 1.01 Superannuation and Retirement Allowances                         
 1.02 Commuted Value of Pensions                         
 1.03 Gratuities                         
 1.04 Family Pension                         
 1.05 Leave Encashment                         
 1.06 Contribution to Provident Funds                         
 1.07 Miscellaneous Pensionary Payments                         
 1.08 Others                         
 1.09 Actual Recoveries                         
 NET                         
 2. Pensionary charges of Government of National Capital Territory (NCT) of Delhi                         
 2.01 Pensionary Charges payable to employees of NCT Delhi                         
 2.02 Less amount receivable from Government of NCT Delhi                         
 NET                         
 3. Social Security and Welfare                         
 3.01 Deposit Linked Insurance Scheme                         
 3.02 Central Government Employees Insurance Scheme                         
 3.03 Others                         
 3.04 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                         
 1. Pensions and other Retirement Benefits                         
 Total-General Services                         
 Social Services                         
 2. Social Security and Welfare                         
 Total-Social Services                         
 Grand Total                         
 
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