Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Expenditure) in India (2008-2009 and 2009-2010) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat- General Services | ||||||||||
Other Administrative Services | ||||||||||
2. Scheme for enhancing training capacity of National Institute of Financial Management | ||||||||||
3. Development of National Institute of Financial Management | ||||||||||
4. Training Centre for Civil Accounts Organisation (Institute of Government Accounts and Finance) | ||||||||||
5. Contribution to Association of Government Accounts Organisation of Asia | ||||||||||
6. Modernisation of Office of Controller General of Accounts | ||||||||||
7. Sixth Central Pay Commission | ||||||||||
8. Service charges to National Securities Depository Limited for New Pension Scheme | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Other Administrative Services |