Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry
of Finance (Pensions) in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 		  2013-2014 (Actual)    2014-2015 (Budget)    2014-2015 (Revised)    2015-2016 (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 		                          
 Superannuation and
Retirement Allowances 		                          
 Commuted Value
of Pensions 		                          
 Gratuities                           
 Family Pensions                           
 Leave encashment                           
 Contributions to
Provident Funds 		                          
 Miscellaneous
Pensionary Payments 		                          
 Others                           
 Less Amount Receivable
from Govt. of NCT Delhi. 		                          
                          
 Social Security
and Welfare 		                          
 Deposit Linked
Insurance Scheme 		                          
 Central Government
Employees Insurance
Scheme 		                          
 Others                           
 Total- Social Security
and Welfare 		                          
 Grand Total                           
 
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