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Union Budget 2015 - 2016 ExpenditureBudget Volume I

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
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
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.
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
Introductory Notes

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