Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Pensions) in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
Pensions and Other Retirement Benefits | |||||||||||||
1. Pensions and other Retirement Benefits | |||||||||||||
1.01 Superannuation and Retirement Allowances | |||||||||||||
1.02 Commuted Value of Pensions | |||||||||||||
1.03 Gratuities | |||||||||||||
1.04 Family Pensions | |||||||||||||
1.05 Leave encashment | |||||||||||||
1.06 Contributions to Provident Funds | |||||||||||||
1.07 Miscellaneous Pensionary Payments | |||||||||||||
1.08 Others | |||||||||||||
1.09 Less amount receivable from Govt. of NCT Delhi. | |||||||||||||
2. Social Security & Welfare | |||||||||||||
2.01 Deposit Linked Insurance Scheme | |||||||||||||
2.02 Central Government Employees Insurance Scheme | |||||||||||||
2.03 Others | |||||||||||||
Total- Social Security & Welfare | |||||||||||||
Grand Total |