Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Finance (Department of Expenditure) 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 | |||||||||||||
Secretariat-General Services | |||||||||||||
Other Administrative Services | |||||||||||||
Scheme for Enhancing Training Capacity of National Institute of Financial Management | |||||||||||||
Training Centre for Civil Accounts Organisation (Institute of Government Accounts and Finance) | |||||||||||||
Contribution to Association of Government Accounts Organisation of Asia | |||||||||||||
Service Charges to National Securities Depository Limited for New Pension Scheme | |||||||||||||
Seventh Central Pay Commission | |||||||||||||
Expenditure Management Commission | |||||||||||||
Total-Other Administrative Services | |||||||||||||
Deduct-Recoveries of Overpayments | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
Other Administrative Services |