Volume I

Introductory Notes

Part-I-General

• Summary of Expenditure
• Expenditure by Ministries/Departments
• Expenditure of Union Territories without Legislature
• Revised Estimates, 2014-2015
• Budget Estimates, 2015-2016

Part-II - Non-Plan Expenditure

• Non-Plan Expenditure, 2015-2016
• 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 2015-2016
• Central Plan Outlay by Ministries/Departments
• Central Plan Outlay by Heads of Development

Part-III-Plan Outlay

• Plan Investments in Public Enterprises
• Resources of Public Enterprises
• Central Assistance for State and Union Territory Plans
• Major Programmes under Central Plan
• Plan Grants and Loans to State and Union Territory Governments
• Direct Transfer of Central Plan Assistance to State/District level
• 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
• 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
• Schemes delinked from support from the Centre
• Scheme to be fully supported by Union Government
• Scheme to be run with the changed sharing pattern