Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Pensions) in India (2010-2011 to 2012-2013) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2010-2011 | Budget 2011-2012 | Revised 2011-2012 | Budget 2012-2013 | ||||||||
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 |