| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Pensions) in India (2014-2015 to 2016-2017) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (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 | |||||||||||||
