Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Pensions) in India (2020-2021 to 2022-2023) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2020-2021 (Actual) | 2021-2022 (Budget) | 2021-2022 (Revised) | 2022-2023 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, Net of Recoveries and Receipts, are Given below | ||||||||||||
Centre's Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Pensions and other Retirement Benefits | ||||||||||||
(i) Superannuation and Retirement Allowances | ||||||||||||
(ii) Commuted Value of Pensions | ||||||||||||
(iii) Gratuities | ||||||||||||
(iv) Family Pension | ||||||||||||
(v) Leave Encashment | ||||||||||||
(vi) Contribution to Provident Funds | ||||||||||||
(vii) Miscellaneous Pensionary Payments | ||||||||||||
(viii) Others | ||||||||||||
(ix) Actual Recoveries | ||||||||||||
Net | ||||||||||||
2. Pensionary charges of Government of National Capital Territory (NCT) of Delhi | ||||||||||||
(i) Pensionary Charges payable to employees of NCT Delhi | ||||||||||||
(ii) Less amount receivable from Government of NCT Delhi | ||||||||||||
Net | ||||||||||||
3. Social Security and Welfare | ||||||||||||
(i) Deposit Linked Insurance Scheme | ||||||||||||
(ii) Central Government Employees Insurance Scheme | ||||||||||||
(iii) Others | ||||||||||||
(iv) Deposit Linked Insurance Scheme Payable to Employees of Government of NCT Delhi | ||||||||||||
Total- Social Security and Welfare | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Pensions and other Retirement Benefits | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
2. Social Security and Welfare | ||||||||||||
Total-Social Services | ||||||||||||
Grand Total |