Volume I

Introductory Notes

Part-I-General

• Summary of Expenditure
• Expenditure by Ministries/Departments
• Expenditure of Union Territories without Legislature
• Revised Estimates, 2015-2016
• Budget Estimates, 2016-2017

Part-II - Non-Plan Expenditure

• Non-Plan Expenditure, 2016-2017
• Non-Plan Expenditure by Broad Categories
• Non-Plan Subsidies - Interest Subsidies
• Non-Plan Subsidies - Other Subsidies
• Departmental Commercial Undertakings
• Non-Plan Capital Outlay
• Non-Plan Grants and Loans to Public Enterprises
• Non-Plan Grants and Loans to State and Union Territory Governments
• Grants and Loans to Foreign Governments

Part-III-Plan Outlay

• Plan Outlay 2016-2017
• Central Plan Outlay by Ministries/Departments
• Central Plan Outlay by Heads of Development
  
• Plan Investments in Public Enterprises
• Resources of Public Enterprises
• Central Assistance for State and Union Territory Plans
• Central Assistance for State/Union Territory and Centrally Sponsored Schemes
• Assistance given to Autonomous/Grantee Bodies
• Major reserve funds operated in the Public Account
• Estimates of Provision for Externally Aided Projects
• Gender Budget
• Schemes under Scheduled Castes Sub Plan
• Schemes under Tribal Sub Plan
• Budget Provisions for Schemes for the Welfare of Children
• Budget Allocated by Ministries/ Departments for the North Eastern Region

ANNEXES

• Budget Provisions by Heads of Accounts - Revenue
• Budget Provisions by Heads of Accounts - Capital
• Reconciliation between Expenditure shown in Demands for Grants, Annual Financial Statement and Annexure I
• Details of reliefs provided to CPSUs in the form of waiver, write off, etc. 
• Trends in Expenditure
• Contributions to International Bodies
• Grants-in-aid to private institutions, organisations, etc.
• Budget Provisions under the Object Head 'Grants for creation of Capital Assets'
• Estimated strength of Establisment and provision therefor
• Budget provision for Grants for Salaries