Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Pensions) 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 | ||||||||||
Pensions and Other Retirement benefits | ||||||||||
1. Superannuation and Retirement Allowances | ||||||||||
2. Commuted Value of Pensions | ||||||||||
3. Gratuities | ||||||||||
4. Family Pensions | ||||||||||
5. Leave encashment | ||||||||||
6. Contributions to Provident Funds | ||||||||||
7. Miscellaneous Pensionary payments | ||||||||||
8. Others | ||||||||||
Total Pension and Other Retirement Benefits | ||||||||||
Less amount receivable from Govt. of NCT Delhi | ||||||||||
Total Major Head | ||||||||||
Social Security & Welfare | ||||||||||
9. Deposit Linked Insurance Scheme | ||||||||||
10. Central Government Employees Insurance Scheme | ||||||||||
11. Others | ||||||||||
Grand Total |