Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Expenditure) in India (2009-2010 and 2010-2011) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2009-2010 | Revised 2009-2010 | Budget 2010-2011 | ||||||
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. Service charges to National Securities Depository Limited for New Pension Scheme | ||||||||||
7. Capital outlay on Public Works-New Accommodation for the Office of Controller General of Accounts | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Other Administrative Services |