Expenditure Budget Vol. I, 2015-2016 1

INTRODUCTORY NOTES

This volume serves as an explanatory memorandum to the Budget of the Central Government in so far as the expenditure provisions are concerned. It is divided into three parts, viz, Part I- General, Part II - Non-Plan Expenditure and Part III - Plan Outlay. The Statements and Annexes which form part of this volume are self-explanatory and have been referred to in the write-up at appropriate places. The expenditure provisions included in the various Statements are net of recoveries and receipts in the case of Departmental Commercial Undertakings, so as not to inflate the figures of expenditure and receipts. Similarly, short-term loans and advances given to the States and recovered during the same year have also been netted.

2. The estimates of expenditure in this document exclude detailed analysis of transactions of Ministry of Railways. The Annual Financial Statement presented separately under Article 112 of the Constitution, however, incorporates the expenditure of all the Central Government Ministries/ Departments including that of the Ministry of Railways.

3. The Demands for Grants presented separately under Article 113 of the Constitution seek the approval of Parliament for "gross" amounts of expenditure without taking into account "recoveries" taken in reduction of expenditure in the accounts. Amounts of these recoveries are also shown in the respective Demands for Grants. The expenditure under each major head of account is shown in the Annual Financial Statement net of these recoveries. A further netting of some non-debt receipts is done in this document, as explained above, to facilitate proper appreciation of various items of expenditure. Annex 1 to this document shows expenditure under each major head of account after such adjustments. Annex 2 reconciles the totals of Annex 1 and the expenditure totals in the Annual Financial Statement, as well as in the Demands for Grants.

4. There is a significant change which the Expenditure estimates of the Union Government reflect.

5. There has been a longstanding demand of the States that there should be a greater devolution of Centre's tax receipts to them. Several States have also expressed difficulties with the one-size- fits-all approach of the Centrally Sponsored Schemes (CSS) and have therefore often asked alternatively, for greater flow of untied Central Assistance (NCA).

6. The 14th Finance Commission has now, in fact, recommended substantially larger devolution of Centre's tax receipts to the States. The recommended devolution is 42% of the divisible pool, as against the 32% recommended by the 13th Finance Commission. The total devolution (not counting grants to local bodies and revenue deficit grants to some States, which are over and above the 42% devolution) in the year 2015-16 would be significantly higher than 2014-15.

7. In reckoning the expenditure of the States, the Finance Commission took into account the expenditure incurred by the Centre on Central assistance to State Plans. Para 7.43 of the 14th Finance Commission Report reads as Follows:

"Plan revenue expenditure of States is financed by States' own resources, borrowing and Plan grants from the Union. The Plan grants include normal Central assistance, which is untied, Expenditure Budget Vol. I, 2015-2016 2 additional Central assistance for specific-purpose schemes and transfers, special Plan assistance, special Central assistance, Central Plan schemes and CSS. For the purpose of our assessment of Plan revenue expenditure of States, we have included expenditure incurred on State Plans and States' contribution to CSS. This excludes Union expenditure on CSS, Central Plan schemes and North Eastern Council Plan schemes and externally aided projects financed through grants from the Union. We have estimated the 2014-15 base year Plan revenue expenditure (as defined above) for each State, applying an annual growth rate of 13.5 per cent over 2012-13 and 2013-14. For the purpose of our projection period, we have assumed an annual growth rate of 13.5 per cent over base year estimates for all the States, implying that the Plan revenue expenditure will increase at the same rate as the GDP growth rate."

8. Union Government has envisioned giving greater and real meaning to cooperative federalism, based on the belief that only stronger States will make India stronger. In keeping with the spirit that led to the replacement of a central planning body, the Planning Commission, by NITI, which is a joint body of the Centre and the State Governments, the Central Government has also decided to accept the 14th FC recommendation of 42% devolution to the States.

9. However, keeping in mind that some of these schemes represent national priorities, specially schemes aimed at providing assistance to the poor, the Government has also decided that it will continue to contribute to some of these schemes.

10. Based on the above, over 30 Centrally Sponsored Schemes have been identified which ought to have been transferred to the States because expenditure on them has already been taken into account as State expenditure, in arriving at the greater devolution of 42% to the States. However, keeping in mind that many of these schemes are national priorities, and some are legal obligations (such as MGNREGA) and in order to underline the Central Government's continued support to national priorities, especially with regard to schemes meant for the poor, most of these are proposed to be continued. It is proposed that only 8 Centrally Sponsored Schemes be delinked from support from the Centre. The list of such schemes is given in Annexure-'8'.

11. Certain programmes of the Government will have to continue unaltered as they are either legal/constitutional obligations, or are privileges available to the elected representatives for welfare of their constituents. Further, and more importantly it is proposed that the Union Government may continue to support certain programmes which are for the benefit of socially disadvantaged in an unaltered manner from its own resources. The indicative list of such programmes is at Annexure '8A'.

12. In respect of various Centrally sponsored schemes, the sharing pattern will have to undergo a change with States sharing a higher fiscal responsibility in terms of scheme implementation. Details of changes in sharing pattern will have to be worked out by the administrative Ministry/Department on the basis of available resources from Union Finances. Indicative list of schemes, in which sharing pattern will undergo a change is at Annexure '8B'.

13. From FY 2015-16 Statement No. 16A depicting major schemes under the Central Plan of Ministries/Departments is introduced.

14. Actual for 2013-14 in Expenditure Budget, Volume 1 and 2 are provisional. Expenditure Budget Vol. I, 2015-2016 Part I - General The Summary of Expenditure is given in Statement No.1 and the Expenditure by Ministries/Departments is given in Statement No. 2. 3 STATEMENT 1 SUMMARY OF EXPENDITURE (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 1 TOTAL EXPENDITURE (2+3) 1371771.69 187675.08 1559446.77 1568111.43 226780.53 1794891.96 1488779.95 192378.05 1681158.00 1536046.40 241430.64 1777477.04

2 Non Plan Expenditure 1019039.47 87079.95 1106119.42 1114608.64 105283.32 1219891.96 1121897.09 91327.28 1213224.37 1206026.68 106173.32 1312200.00

3 Plan Expenditure 352732.22 100595.13 453327.35 453502.79 121497.21 575000.00 366882.86 101050.77 467933.63 330019.72 135257.32 465277.04

4 Central Assistance for 100507.67 12340.91 112848.58 324635.63 13772.86 338408.49 264837.36 13330.47 278167.83 190359.38 14424.63 204784.01 State & UT Plans

5 BUDGET SUPPORT FOR 252224.55 88254.22 340478.77 128867.16 107724.35 236591.51 102045.50 87720.30 189765.80 139660.34 120832.69 260493.03 CENTRAL PLAN (3-4)

6 Resources of Public Enterprises ... 263094.64 263094.64 ... 247940.94 247940.94 ... 237045.20 237045.20 ... 317888.64 317888.64

7 CENTRAL PLAN (5+6) 252224.55 351348.86 603573.41 128867.16 355665.29 484532.45 102045.50 324765.50 426811.00 139660.34 438721.33 578381.67

Expenditure Budget Vol. I, 2015-2016 4 STATEMENT 2 TOTAL EXPENDITURE OF MINISTRIES/DEPARTMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total I. CENTRAL SECTOR 340478.77 1100956.58 1441435.35 236591.51 1214902.45 1451493.96 189765.80 1208000.13 1397765.93 260493.03 1306588.75 1567081.78 Revenue 252224.55 1013950.02 1266174.57 128867.16 1109625.35 1238492.51 102045.50 1116756.32 1218801.82 139660.34 1200471.68 1340132.02 Capital 88254.22 87006.56 175260.78 107724.35 105277.10 213001.45 87720.30 91243.81 178964.11 120832.69 106117.07 226949.76 Agriculture and Cooperation 10163.48 231.96 10395.44 5846.00 343.25 6189.25 5325.69 322.00 5647.69 5845.85 358.00 6203.85 Revenue 10118.10 231.68 10349.78 5799.90 342.51 6142.41 5297.34 321.34 5618.68 5803.60 357.26 6160.86 Capital 45.38 0.28 45.66 46.10 0.74 46.84 28.35 0.66 29.01 42.25 0.74 42.99 Agriculture Research and Education 2450.80 2279.96 4730.76 3715.00 2429.39 6144.39 2500.00 2384.00 4884.00 3691.00 2629.00 6320.00 Revenue 2450.80 2279.96 4730.76 3715.00 2429.39 6144.39 2500.00 2384.00 4884.00 3691.00 2629.00 6320.00 Capital ...... Animal Husbandry, Dairying and 1748.67 77.34 1826.01 1133.00 92.30 1225.30 908.91 86.57 995.48 1133.14 94.29 1227.43 Fisheries Revenue 1739.88 76.96 1816.84 1113.93 91.19 1205.12 892.11 85.90 978.01 1118.18 93.31 1211.49 Capital 8.79 0.38 9.17 19.07 1.11 20.18 16.80 0.67 17.47 14.96 0.98 15.94 Atomic Energy 4054.80 4564.91 8619.71 5880.00 4566.59 10446.59 4062.60 4850.00 8912.60 5900.00 5012.00 10912.00 Revenue 1719.88 3849.37 5569.25 1779.00 3710.84 5489.84 1344.10 3867.00 5211.10 1791.00 4069.31 5860.31 Capital 2334.92 715.54 3050.46 4101.00 855.75 4956.75 2718.50 983.00 3701.50 4109.00 942.69 5051.69 Ayurveda, Yoga & Naturopathy,Unani, 553.51 88.90 642.41 689.20 203.15 892.35 346.36 224.22 570.58 690.00 206.00 896.00 Siddha and Homoeopathy ( AYUSH) Revenue 537.80 88.90 626.70 669.10 203.15 872.25 335.54 224.22 559.76 673.00 206.00 879.00 Capital 15.71 ... 15.71 20.10 ... 20.10 10.82 ... 10.82 17.00 ... 17.00 Chemicals and Petrochemicals 1157.94 50.64 1208.58 207.00 63.68 270.68 173.00 52.73 225.73 188.00 67.18 255.18 Revenue 1157.94 50.64 1208.58 171.49 63.67 235.16 137.49 52.72 190.21 156.00 67.15 223.15 Capital ...... 35.51 0.01 35.52 35.51 0.01 35.52 32.00 0.03 32.03 Fertilisers 2.32 67359.29 67361.61 100.00 73000.00 73100.00 2.32 70992.73 70995.05 50.00 72997.80 73047.80 Revenue 2.32 67359.29 67361.61 12.34 72999.96 73012.30 2.05 70992.69 70994.74 ... 72997.76 72997.76 Capital ...... 87.66 0.04 87.70 0.27 0.04 0.31 50.00 0.04 50.04 Pharmaceuticals 68.18 39.45 107.63 207.00 40.87 247.87 87.49 49.55 137.04 210.00 49.02 259.02 Revenue 58.96 34.45 93.41 177.00 40.83 217.83 61.00 39.88 100.88 209.96 48.98 258.94 Capital 9.22 5.00 14.22 30.00 0.04 30.04 26.49 9.67 36.16 0.04 0.04 0.08 Civil Aviation 6182.98 771.61 6954.59 6720.00 657.98 7377.98 6000.00 711.74 6711.74 2720.00 621.50 3341.50 Revenue 128.35 771.61 899.96 179.90 657.98 837.88 176.90 711.74 888.64 191.80 621.50 813.30 Capital 6054.63 ... 6054.63 6540.10 ... 6540.10 5823.10 ... 5823.10 2528.20 ... 2528.20 Coal 522.70 45.75 568.45 550.00 50.00 600.00 500.00 47.72 547.72 551.00 55.00 606.00 Revenue 522.70 45.75 568.45 550.00 50.00 600.00 500.00 47.72 547.72 551.00 55.00 606.00 Capital ...... Commerce 1937.20 3306.38 5243.58 1426.00 3628.00 5054.00 1535.16 3587.40 5122.56 1425.15 3666.36 5091.51 Revenue 987.56 3306.38 4293.94 1121.50 3628.00 4749.50 1142.48 3587.40 4729.88 1323.65 3666.36 4990.01 Capital 949.64 ... 949.64 304.50 ... 304.50 392.68 ... 392.68 101.50 ... 101.50 Industrial Policy and Promotion 1109.49 211.39 1320.88 1700.00 245.02 1945.02 1700.00 238.20 1938.20 2264.50 351.69 2616.19 Revenue 1100.49 211.39 1311.88 1594.25 245.02 1839.27 1695.84 238.20 1934.04 2261.89 351.69 2613.58 Capital 9.00 ... 9.00 105.75 ... 105.75 4.16 ... 4.16 2.61 ... 2.61 Posts 393.80 5348.27 5742.07 800.00 6912.76 7712.76 300.00 6379.89 6679.89 468.61 6670.09 7138.70 Revenue 133.82 5339.28 5473.10 286.70 6907.76 7194.46 139.85 6377.89 6517.74 136.96 6665.09 6802.05 Capital 259.98 8.99 268.97 513.30 5.00 518.30 160.15 2.00 162.15 331.65 5.00 336.65 Telecommunications 2632.16 6039.67 8671.83 7500.00 7028.06 14528.06 2970.58 7412.07 10382.65 5199.95 8274.65 13474.60 Revenue 2415.63 6039.67 8455.30 3798.00 6932.06 10730.06 2329.43 7212.07 9541.50 2609.45 8274.65 10884.10 Capital 216.53 ... 216.53 3702.00 96.00 3798.00 641.15 200.00 841.15 2590.50 ... 2590.50 Expenditure Budget Vol. I, 2015-2016 5 STATEMENT 2 TOTAL EXPENDITURE OF MINISTRIES/DEPARTMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Electronics and Information Technology 1853.03 48.38 1901.41 3060.00 114.10 3174.10 2151.00 116.30 2267.30 2568.00 62.00 2630.00 Revenue 1709.72 48.38 1758.10 2865.00 114.10 2979.10 2077.10 116.30 2193.40 2420.85 62.00 2482.85 Capital 143.31 ... 143.31 195.00 ... 195.00 73.90 ... 73.90 147.15 ... 147.15 Consumer Affairs 180.09 220.75 400.84 220.00 75.79 295.79 140.00 75.88 215.88 180.00 81.77 261.77 Revenue 170.82 220.75 391.57 192.70 75.79 268.49 121.90 75.88 197.78 159.30 81.77 241.07 Capital 9.27 ... 9.27 27.30 ... 27.30 18.10 ... 18.10 20.70 ... 20.70 Food and Public Distribution 191.42 92724.99 92916.41 330.00 115326.84 115656.84 150.00 123000.00 123150.00 212.00 125000.00 125212.00 Revenue 187.93 92724.99 92912.92 151.75 115326.84 115478.59 60.91 123000.00 123060.91 124.75 125000.00 125124.75 Capital 3.49 ... 3.49 178.25 ... 178.25 89.09 ... 89.09 87.25 ... 87.25 Corporate Affairs 20.38 208.83 229.21 24.00 231.25 255.25 23.00 228.92 251.92 24.00 247.88 271.88 Revenue 18.23 191.90 210.13 22.76 208.75 231.51 21.76 209.92 231.68 22.90 219.88 242.78 Capital 2.15 16.93 19.08 1.24 22.50 23.74 1.24 19.00 20.24 1.10 28.00 29.10 Culture 1378.34 610.96 1989.30 1835.00 676.00 2511.00 1500.00 659.00 2159.00 1455.00 714.00 2169.00 Revenue 1346.50 610.96 1957.46 1767.00 676.00 2443.00 1473.75 659.00 2132.75 1377.50 714.00 2091.50 Capital 31.84 ... 31.84 68.00 ... 68.00 26.25 ... 26.25 77.50 ... 77.50 Defence(Civil Estimates) ... 50633.95 50633.95 ... 56202.87 56202.87 ... 54892.23 54892.23 450.00 62902.60 63352.60 Revenue ... 49537.56 49537.56 ... 54582.15 54582.15 ... 53696.76 53696.76 50.00 59714.57 59764.57 Capital ... 1096.39 1096.39 ... 1620.72 1620.72 ... 1195.47 1195.47 400.00 3188.03 3588.03 Defence Services ... 203499.36 203499.36 ... 229000.00 229000.00 ... 222370.00 222370.00 ... 246727.00 246727.00 Revenue ... 124374.31 124374.31 ... 134412.05 134412.05 ... 140404.76 140404.76 ... 152139.00 152139.00 Capital ... 79125.05 79125.05 ... 94587.95 94587.95 ... 81965.24 81965.24 ... 94588.00 94588.00 Development of North Eastern Region 216.89 23.77 240.66 536.00 26.78 562.78 470.50 25.45 495.95 536.50 28.24 564.74 Revenue 90.92 20.77 111.69 404.00 22.78 426.78 336.00 22.45 358.45 416.50 24.24 440.74 Capital 125.97 3.00 128.97 132.00 4.00 136.00 134.50 3.00 137.50 120.00 4.00 124.00 Drinking Water and Sanitation 11934.83 6.20 11941.03 231.00 6.85 237.85 158.00 7.31 165.31 231.00 7.87 238.87 Revenue 11934.83 6.20 11941.03 231.00 6.85 237.85 158.00 7.31 165.31 231.00 7.87 238.87 Capital ...... Earth Sciences 876.01 367.29 1243.30 1281.00 418.00 1699.00 925.00 408.65 1333.65 1179.00 440.70 1619.70 Revenue 785.91 367.24 1153.15 1094.00 417.94 1511.94 872.64 408.62 1281.26 1054.00 440.68 1494.68 Capital 90.10 0.05 90.15 187.00 0.06 187.06 52.36 0.03 52.39 125.00 0.02 125.02 Environment, Forests and Climate 1808.55 81.14 1889.69 1171.00 213.00 1384.00 828.98 214.60 1043.58 995.05 235.00 1230.05 Change Revenue 1771.89 58.74 1830.63 1072.34 205.55 1277.89 765.47 208.22 973.69 953.03 228.23 1181.26 Capital 36.66 22.40 59.06 98.66 7.45 106.11 63.51 6.38 69.89 42.02 6.77 48.79 External Affairs 2749.99 9044.95 11794.94 5100.00 9630.39 14730.39 3900.00 8720.00 12620.00 5336.20 9630.63 14966.83 Revenue 1281.50 8618.34 9899.84 2091.99 9172.39 11264.38 1488.40 8530.00 10018.40 2095.40 9142.63 11238.03 Capital 1468.49 426.61 1895.10 3008.01 458.00 3466.01 2411.60 190.00 2601.60 3240.80 488.00 3728.80 Economic Affairs 5402.45 5529.34 10931.79 9931.00 6875.11 16806.11 8343.76 6050.81 14394.57 8465.10 8774.46 17239.56 Revenue 3952.45 5047.59 9000.04 8288.00 5838.34 14126.34 7770.76 5586.05 13356.81 7952.60 7706.15 15658.75 Capital 1450.00 481.75 1931.75 1643.00 1036.77 2679.77 573.00 464.76 1037.76 512.50 1068.31 1580.81 Financial Services 17666.96 9309.14 26976.10 14100.00 7536.10 21636.10 9650.00 11963.51 21613.51 9805.00 15061.80 24866.80 Revenue 784.18 9308.92 10093.10 650.00 7536.09 8186.09 350.00 11145.22 11495.22 250.00 15061.80 15311.80 Capital 16882.78 0.22 16883.00 13450.00 0.01 13450.01 9300.00 818.29 10118.29 9555.00 ... 9555.00 Economic Affairs (Centralised ... 428331.66 428331.66 ... 491836.38 491836.38 ... 476179.22 476179.22 20000.00 545159.57 565159.57 Provisions) Revenue ... 428483.16 428483.16 ... 492011.38 492011.38 ... 476354.22 476354.22 20000.00 545334.57 565334.57 Capital ... -151.50 -151.50 ... -175.00 -175.00 ... -175.00 -175.00 ... -175.00 -175.00 Expenditure Budget Vol. I, 2015-2016 6 STATEMENT 2 TOTAL EXPENDITURE OF MINISTRIES/DEPARTMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Expenditure 3.00 25650.40 25653.40 4.00 27053.47 27057.47 3.50 27734.43 27737.93 4.00 29866.89 29870.89 Revenue 3.00 25643.45 25646.45 4.00 27038.47 27042.47 3.50 27723.43 27726.93 4.00 29851.89 29855.89 Capital ... 6.95 6.95 ... 15.00 15.00 ... 11.00 11.00 ... 15.00 15.00 Revenue ... 10024.82 10024.82 ... 10686.12 10686.12 ... 20243.07 20243.07 ... 26780.16 26780.16 Revenue ... 9558.20 9558.20 ... 9558.80 9558.80 ... 19894.20 19894.20 ... 25436.35 25436.35 Capital ... 466.62 466.62 ... 1127.32 1127.32 ... 348.87 348.87 ... 1343.81 1343.81 Disinvestment ... 26.90 26.90 ... 50.00 50.00 ... 35.00 35.00 ... 44.00 44.00 Revenue ... 26.90 26.90 ... 50.00 50.00 ... 35.00 35.00 ... 44.00 44.00 Capital ...... Food Processing Industries 527.24 13.96 541.20 590.00 15.86 605.86 474.68 17.74 492.42 480.00 18.51 498.51 Revenue 527.24 13.96 541.20 590.00 15.86 605.86 474.68 17.74 492.42 480.00 18.51 498.51 Capital ...... Health and Family Welfare 22476.59 4668.70 27145.29 6154.12 4518.00 10672.12 5609.18 4642.00 10251.18 6254.00 5104.00 11358.00 Revenue 21199.45 4668.70 25868.15 4194.63 4518.00 8712.63 4569.65 4642.00 9211.65 5386.65 5104.00 10490.65 Capital 1277.14 ... 1277.14 1959.49 ... 1959.49 1039.53 ... 1039.53 867.35 ... 867.35 Health Research 569.62 304.46 874.08 726.00 291.67 1017.67 610.00 322.00 932.00 713.17 305.00 1018.17 Revenue 569.62 304.46 874.08 726.00 291.67 1017.67 610.00 322.00 932.00 713.17 305.00 1018.17 Capital ...... AIDS Control 1473.15 ... 1473.15 857.00 ... 857.00 373.16 ... 373.16 857.00 ... 857.00 Revenue 1472.97 ... 1472.97 774.00 ... 774.00 373.16 ... 373.16 807.00 ... 807.00 Capital 0.18 ... 0.18 83.00 ... 83.00 ...... 50.00 ... 50.00 Heavy Industry 498.28 587.19 1085.47 800.00 443.62 1243.62 685.00 600.00 1285.00 669.88 954.85 1624.73 Revenue 49.32 207.07 256.39 628.94 43.62 672.56 610.00 42.23 652.23 204.88 70.85 275.73 Capital 448.96 380.12 829.08 171.06 400.00 571.06 75.00 557.77 632.77 465.00 884.00 1349.00 Public Enterprises 6.42 8.63 15.05 9.00 9.82 18.82 5.00 9.00 14.00 9.00 10.00 19.00 Revenue 6.42 8.63 15.05 9.00 9.82 18.82 5.00 9.00 14.00 9.00 10.00 19.00 Capital ...... Home Affairs 6796.33 46575.58 53371.91 8922.00 52479.78 61401.78 4362.50 53453.68 57816.18 7378.98 58272.12 65651.10 Revenue 2295.21 44638.71 46933.92 1238.42 50004.19 51242.61 718.85 51238.44 51957.29 975.09 55326.64 56301.73 Capital 4501.12 1936.87 6437.99 7683.58 2475.59 10159.17 3643.65 2215.24 5858.89 6403.89 2945.48 9349.37 Housing and Urban Poverty Alleviation 1077.03 7.44 1084.47 1025.00 8.62 1033.62 454.43 13.44 467.87 660.30 9.17 669.47 Revenue 1077.03 7.44 1084.47 1025.00 8.62 1033.62 454.43 13.44 467.87 660.30 9.17 669.47 Capital ...... School Education and Literacy 43684.41 3171.93 46856.34 2972.35 3287.10 6259.45 2651.44 3287.10 5938.54 2972.00 3181.00 6153.00 Revenue 43684.41 3171.93 46856.34 2972.35 3287.10 6259.45 2651.44 3287.10 5938.54 2972.00 3181.00 6153.00 Capital ...... Higher Education 13920.47 10282.34 24202.81 14700.00 10756.00 25456.00 12602.53 10700.00 23302.53 14700.26 11000.00 25700.26 Revenue 13920.47 10282.34 24202.81 14700.00 10756.00 25456.00 12602.53 10700.00 23302.53 14700.26 11000.00 25700.26 Capital ...... Information and Broadcasting 715.22 2112.25 2827.47 1005.00 2311.00 3316.00 752.00 2424.80 3176.80 914.53 2796.58 3711.11 Revenue 693.77 2112.25 2806.02 976.15 2311.00 3287.15 719.94 2424.80 3144.74 889.53 2796.58 3686.11 Capital 21.45 ... 21.45 28.85 ... 28.85 32.06 ... 32.06 25.00 ... 25.00 Labour and Employment 1594.00 2638.77 4232.77 758.65 3159.73 3918.38 544.75 2880.47 3425.22 758.50 3208.35 3966.85 Revenue 1586.90 2636.24 4223.14 748.37 3158.76 3907.13 534.47 2879.60 3414.07 721.99 3198.71 3920.70 Capital 7.10 2.53 9.63 10.28 0.97 11.25 10.28 0.87 11.15 36.51 9.64 46.15 Expenditure Budget Vol. I, 2015-2016 7 STATEMENT 2 TOTAL EXPENDITURE OF MINISTRIES/DEPARTMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Election Commission ... 65.46 65.46 ... 69.00 69.00 ... 70.00 70.00 ... 80.00 80.00 Revenue ... 65.46 65.46 ... 68.00 68.00 ... 69.00 69.00 ... 76.00 76.00 Capital ...... 1.00 1.00 ... 1.00 1.00 ... 4.00 4.00 Law and Justice 935.68 918.77 1854.45 260.60 944.25 1204.85 141.88 944.25 1086.13 243.65 2717.00 2960.65 Revenue 935.68 917.71 1853.39 260.60 889.88 1150.48 141.88 889.88 1031.76 243.65 2614.25 2857.90 Capital ... 1.06 1.06 ... 54.37 54.37 ... 54.37 54.37 ... 102.75 102.75 Supreme Court of India ... 133.89 133.89 ... 134.36 134.36 ... 150.00 150.00 ... 155.00 155.00 Revenue ... 133.89 133.89 ... 134.36 134.36 ... 150.00 150.00 ... 155.00 155.00 Capital ...... Micro, Small and Medium Enterprises 2251.25 353.99 2605.24 3327.00 375.28 3702.28 2500.00 385.02 2885.02 2612.51 394.91 3007.42 Revenue 2176.10 353.72 2529.82 3319.00 374.48 3693.48 2492.00 384.22 2876.22 2603.01 394.11 2997.12 Capital 75.15 0.27 75.42 8.00 0.80 8.80 8.00 0.80 8.80 9.50 0.80 10.30 Mines 530.69 506.08 1036.77 567.00 537.26 1104.26 330.00 547.05 877.05 570.58 585.13 1155.71 Revenue 185.73 506.08 691.81 473.78 537.26 1011.04 295.26 547.05 842.31 515.80 585.13 1100.93 Capital 344.96 ... 344.96 93.22 ... 93.22 34.74 ... 34.74 54.78 ... 54.78 Minority Affairs 3007.49 19.21 3026.70 2469.00 23.01 2492.01 2372.32 25.00 2397.32 2468.78 25.33 2494.11 Revenue 3007.49 19.21 3026.70 2349.00 23.01 2372.01 2342.32 25.00 2367.32 2348.78 25.33 2374.11 Capital ...... 120.00 ... 120.00 30.00 ... 30.00 120.00 ... 120.00 New and Renewable Energy 382.23 12.96 395.19 941.00 15.39 956.39 541.00 13.89 554.89 287.67 15.54 303.21 Revenue 282.89 12.96 295.85 846.00 15.39 861.39 446.00 13.89 459.89 192.67 15.54 208.21 Capital 99.34 ... 99.34 95.00 ... 95.00 95.00 ... 95.00 95.00 ... 95.00 Overseas Indian Affairs ... 84.80 84.80 20.00 128.98 148.98 5.00 94.00 99.00 20.00 98.17 118.17 Revenue ... 64.80 64.80 20.00 113.98 133.98 5.00 74.00 79.00 20.00 86.17 106.17 Capital ... 20.00 20.00 ... 15.00 15.00 ... 20.00 20.00 ... 12.00 12.00 Panchayati Raj 466.55 0.63 467.18 94.00 0.70 94.70 80.00 0.69 80.69 94.00 0.75 94.75 Revenue 466.55 0.63 467.18 94.00 0.70 94.70 80.00 0.69 80.69 94.00 0.75 94.75 Capital ...... Parliamentary Affairs ... 11.36 11.36 ... 14.35 14.35 ... 14.17 14.17 ... 15.57 15.57 Revenue ... 11.36 11.36 ... 14.35 14.35 ... 14.17 14.17 ... 15.57 15.57 Capital ...... Personnel, Public Grievances and 200.89 746.00 946.89 279.00 811.76 1090.76 227.00 832.03 1059.03 260.15 921.43 1181.58 Pensions Revenue 139.75 740.90 880.65 159.15 805.69 964.84 141.36 828.09 969.45 151.91 906.42 1058.33 Capital 61.14 5.10 66.24 119.85 6.07 125.92 85.64 3.94 89.58 108.24 15.01 123.25 Petroleum and Natural Gas ... 85418.39 85418.39 43.00 63500.00 63543.00 2402.00 60341.22 62743.22 50.00 30075.55 30125.55 Revenue ... 85418.39 85418.39 42.00 63500.00 63542.00 2.00 60341.22 60343.22 49.00 30075.55 30124.55 Capital ...... 1.00 ... 1.00 2400.00 ... 2400.00 1.00 ... 1.00 Planning 1654.03 79.29 1733.32 2515.00 91.86 2606.86 1780.73 90.31 1871.04 2114.52 97.11 2211.63 Revenue 1303.26 79.29 1382.55 1736.50 91.86 1828.36 1259.33 90.31 1349.64 1749.74 97.11 1846.85 Capital 350.77 ... 350.77 778.50 ... 778.50 521.40 ... 521.40 364.78 ... 364.78 Power 4522.09 404.93 4927.02 9642.00 -98.10 9543.90 5700.00 -102.00 5598.00 6799.74 -73.81 6725.93 Revenue 3046.51 404.93 3451.44 7570.50 -98.10 7472.40 4317.31 -102.00 4215.31 5841.44 -74.81 5766.63 Capital 1475.58 ... 1475.58 2071.50 ... 2071.50 1382.69 ... 1382.69 958.30 1.00 959.30 The President, Parliament, Union Public ... 1003.65 1003.65 ... 1094.36 1094.36 ... 1088.91 1088.91 ... 1186.04 1186.04 Service Commission and the Secretariat of the Vice President Revenue ... 1003.65 1003.65 ... 1094.36 1094.36 ... 1088.91 1088.91 ... 1186.04 1186.04 Capital ...... Expenditure Budget Vol. I, 2015-2016 8 STATEMENT 2 TOTAL EXPENDITURE OF MINISTRIES/DEPARTMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Road Transport and Highways 20722.41 4754.28 25476.69 26238.00 5464.20 31702.20 25114.40 5555.00 30669.40 40002.65 2839.00 42841.65 Revenue 7684.31 2901.73 10586.04 10451.63 3522.11 13973.74 10082.03 3817.54 13899.57 6954.00 2839.00 9793.00 Capital 13038.10 1852.55 14890.65 15786.37 1942.09 17728.46 15032.37 1737.46 16769.83 33048.65 ... 33048.65 Rural Development 58623.08 43.20 58666.28 7440.41 50.33 7490.74 6185.28 47.73 6233.01 7440.00 53.08 7493.08 Revenue 58623.08 43.20 58666.28 7440.41 50.33 7490.74 6185.28 47.73 6233.01 7440.00 53.08 7493.08 Capital ...... Land Resources 2487.73 8.21 2495.94 61.90 9.13 71.03 7.43 8.95 16.38 50.00 9.73 59.73 Revenue 2487.73 8.21 2495.94 61.90 9.13 71.03 7.43 8.95 16.38 50.00 9.73 59.73 Capital ...... Science and Technology 2221.22 379.62 2600.84 3125.00 419.00 3544.00 2500.00 398.00 2898.00 3401.50 434.20 3835.70 Revenue 2208.49 377.99 2586.48 3109.82 413.10 3522.92 2494.22 396.97 2891.19 3385.16 432.72 3817.88 Capital 12.73 1.63 14.36 15.18 5.90 21.08 5.78 1.03 6.81 16.34 1.48 17.82 Scientific and Industrial Research 1602.82 1556.72 3159.54 2100.00 1607.15 3707.15 1600.00 1800.00 3400.00 2281.00 1750.00 4031.00 Revenue 1594.82 1556.72 3151.54 2064.00 1607.15 3671.15 1584.43 1800.00 3384.43 2274.00 1750.00 4024.00 Capital 8.00 ... 8.00 36.00 ... 36.00 15.57 ... 15.57 7.00 ... 7.00 Biotechnology 1275.71 15.61 1291.32 1500.00 17.21 1517.21 1395.00 22.21 1417.21 1606.80 18.34 1625.14 Revenue 1275.71 15.61 1291.32 1500.00 17.21 1517.21 1395.00 22.21 1417.21 1606.80 18.34 1625.14 Capital ...... Shipping 491.03 1043.24 1534.27 899.00 509.74 1408.74 450.00 609.00 1059.00 932.79 507.00 1439.79 Revenue 136.75 1130.50 1267.25 400.62 618.04 1018.66 130.06 670.80 800.86 558.41 585.30 1143.71 Capital 354.28 -87.26 267.02 498.38 -108.30 390.08 319.94 -61.80 258.14 374.38 -78.30 296.08 Skill Development and ...... 1500.00 43.46 1543.46 Entrepreneurship Revenue ...... 1500.00 43.46 1543.46 Capital ...... Social Justice and Empowerment 5417.69 97.79 5515.48 2734.50 47.74 2782.24 1844.30 52.05 1896.35 2734.75 57.82 2792.57 Revenue 5115.14 97.79 5212.93 2272.50 47.74 2320.24 1182.30 52.05 1234.35 2272.51 57.82 2330.33 Capital 302.55 ... 302.55 462.00 ... 462.00 662.00 ... 662.00 462.24 ... 462.24 Disability Affairs ...... 560.00 67.89 627.89 374.98 66.06 441.04 560.40 71.54 631.94 Revenue ...... 523.00 67.89 590.89 337.98 66.06 404.04 525.40 71.54 596.94 Capital ...... 37.00 ... 37.00 37.00 ... 37.00 35.00 ... 35.00 Space 3997.94 1171.02 5168.96 6000.00 1238.00 7238.00 4500.00 1326.00 5826.00 6000.19 1388.00 7388.19 Revenue 1556.88 1171.02 2727.90 2346.06 1238.00 3584.06 2059.49 1326.00 3385.49 2535.29 1388.00 3923.29 Capital 2441.06 ... 2441.06 3653.94 ... 3653.94 2440.51 ... 2440.51 3464.90 ... 3464.90 Statistics and Programme 497.95 408.01 905.96 528.00 445.88 973.88 309.32 430.08 739.40 402.50 474.37 876.87 Implementation Revenue 494.35 408.01 902.36 509.90 445.88 955.78 304.10 430.08 734.18 392.35 474.37 866.72 Capital 3.60 ... 3.60 18.10 ... 18.10 5.22 ... 5.22 10.15 ... 10.15 Steel 8.00 64.84 72.84 20.00 67.74 87.74 7.00 65.92 72.92 15.00 67.95 82.95 Revenue 8.00 64.84 72.84 20.00 67.74 87.74 7.00 65.92 72.92 15.00 67.95 82.95 Capital ...... Textiles 3130.94 784.58 3915.52 4326.00 866.43 5192.43 3068.53 683.54 3752.07 3523.32 751.48 4274.80 Revenue 3123.31 764.42 3887.73 4316.00 726.70 5042.70 3058.53 612.95 3671.48 3438.32 697.78 4136.10 Capital 7.63 20.16 27.79 10.00 139.73 149.73 10.00 70.59 80.59 85.00 53.70 138.70 Tourism 815.04 71.40 886.44 1507.00 84.71 1591.71 604.00 82.99 686.99 1463.20 89.87 1553.07 Revenue 813.04 71.40 884.44 1505.50 84.71 1590.21 591.70 82.99 674.69 1458.15 89.87 1548.02 Capital 2.00 ... 2.00 1.50 ... 1.50 12.30 ... 12.30 5.05 ... 5.05 Expenditure Budget Vol. I, 2015-2016 9 STATEMENT 2 TOTAL EXPENDITURE OF MINISTRIES/DEPARTMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Tribal Affairs 1673.74 17.68 1691.42 925.16 18.96 944.12 609.44 21.88 631.32 1038.35 27.02 1065.37 Revenue 1613.86 17.68 1631.54 855.16 18.96 874.12 539.44 21.88 561.32 968.35 27.02 995.37 Capital 59.88 ... 59.88 70.00 ... 70.00 70.00 ... 70.00 70.00 ... 70.00 Urban Development 6436.59 2927.10 9363.69 9924.40 3025.06 12949.46 7750.89 2876.43 10627.32 10030.18 3162.69 13192.87 Revenue 395.27 2265.66 2660.93 835.83 2346.45 3182.28 809.71 2270.86 3080.57 627.18 2497.36 3124.54 Capital 6041.32 661.44 6702.76 9088.57 678.61 9767.18 6941.18 605.57 7546.75 9403.00 665.33 10068.33 Water Resources, River Development 530.74 526.68 1057.42 3244.78 599.64 3844.42 2119.44 609.32 2728.76 1607.00 625.43 2232.43 and Ganga Rejuvenation Revenue 431.69 539.25 970.94 3015.25 597.84 3613.09 2010.53 615.44 2625.97 1465.00 629.71 2094.71 Capital 99.05 -12.57 86.48 229.53 1.80 231.33 108.91 -6.12 102.79 142.00 -4.28 137.72 Women and Child Development 17911.64 87.46 17999.10 988.94 93.88 1082.82 503.23 88.39 591.62 988.94 95.67 1084.61 Revenue 17911.64 87.46 17999.10 988.94 93.88 1082.82 503.23 88.39 591.62 988.94 95.67 1084.61 Capital ...... Youth Affairs and Sports 1012.47 110.13 1122.60 1395.50 126.00 1521.50 862.11 148.61 1010.72 1247.19 151.65 1398.84 Revenue 1011.60 110.13 1121.73 1394.60 126.00 1520.60 862.11 148.61 1010.72 1246.29 151.65 1397.94 Capital 0.87 ... 0.87 0.90 ... 0.90 ...... 0.90 ... 0.90 Railways 27072.40 ... 27072.40 30100.00 ... 30100.00 30100.00 ... 30100.00 40000.00 ... 40000.00 Revenue ...... Capital 27072.40 ... 27072.40 30100.00 ... 30100.00 30100.00 ... 30100.00 40000.00 ... 40000.00 II. STATE PLANS TOTAL (A+B) 107600.75 ... 107600.75 330764.08 ... 330764.08 271723.68 ... 271723.68 196743.01 ... 196743.01 Revenue 96579.29 ... 96579.29 318711.73 ... 318711.73 259793.68 ... 259793.68 184208.01 ... 184208.01 Capital 11021.46 ... 11021.46 12052.35 ... 12052.35 11930.00 ... 11930.00 12535.00 ... 12535.00 A. STATE PLANS 106036.54 ... 106036.54 328994.08 ... 328994.08 270394.18 ... 270394.18 194945.01 ... 194945.01 Revenue 95036.79 ... 95036.79 316986.73 ... 316986.73 258494.18 ... 258494.18 182443.01 ... 182443.01 Capital 10999.75 ... 10999.75 12007.35 ... 12007.35 11900.00 ... 11900.00 12502.00 ... 12502.00 a. Agriculture and Cooperation 8527.13 ... 8527.13 16462.50 ... 16462.50 14203.81 ... 14203.81 10800.00 ... 10800.00 Revenue 8527.13 ... 8527.13 16460.15 ... 16460.15 14203.81 ... 14203.81 10798.00 ... 10798.00 Capital ...... 2.35 ... 2.35 ...... 2.00 ... 2.00 b. Animal Husbandry, Dairying and ...... 1035.35 ... 1035.35 890.04 ... 890.04 350.00 ... 350.00 Fisheries Revenue ...... 1035.35 ... 1035.35 890.04 ... 890.04 350.00 ... 350.00 Capital ...... c. Ayurveda, Yoga & Naturopathy,Unani, ...... 364.18 ... 364.18 117.36 ... 117.36 300.00 ... 300.00 Siddha and Homoeopathy ( AYUSH) Revenue ...... 364.18 ... 364.18 117.36 ... 117.36 300.00 ... 300.00 Capital ...... d. Commerce ...... 800.00 ... 800.00 564.84 ... 564.84 ...... Revenue ...... 800.00 ... 800.00 564.84 ... 564.84 ...... Capital ...... e. Electronics and Information ...... 750.00 ... 750.00 444.00 ... 444.00 ...... Technology Revenue ...... 750.00 ... 750.00 444.00 ... 444.00 ...... Capital ...... f. Drinking Water and Sanitation ...... 15025.50 ... 15025.50 11938.50 ... 11938.50 6000.00 ... 6000.00 Revenue ...... 15025.50 ... 15025.50 11938.50 ... 11938.50 6000.00 ... 6000.00 Capital ...... g. Environment, Forests and Climate ...... 870.99 ... 870.99 720.64 ... 720.64 449.55 ... 449.55 Change Revenue ...... 870.99 ... 870.99 720.64 ... 720.64 449.55 ... 449.55 Capital ...... Expenditure Budget Vol. I, 2015-2016 10 STATEMENT 2 TOTAL EXPENDITURE OF MINISTRIES/DEPARTMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total h. Economic Affairs (Centralised 85558.52 ... 85558.52 72332.00 ... 72332.00 68021.00 ... 68021.00 16000.00 ... 16000.00 Provisions) Revenue 74558.77 ... 74558.77 60332.00 ... 60332.00 56121.00 ... 56121.00 3500.00 ... 3500.00 Capital 10999.75 ... 10999.75 12000.00 ... 12000.00 11900.00 ... 11900.00 12500.00 ... 12500.00 i. Food Processing Industries ...... 175.00 ... 175.00 124.61 ... 124.61 ...... Revenue ...... 175.00 ... 175.00 124.61 ... 124.61 ...... Capital ...... j. Health and Family Welfare ...... 24202.74 ... 24202.74 18589.06 ... 18589.06 18000.00 ... 18000.00 Revenue ...... 24197.74 ... 24197.74 18589.06 ... 18589.06 18000.00 ... 18000.00 Capital ...... 5.00 ... 5.00 ...... k. AIDS Control ...... 892.00 ... 892.00 890.89 ... 890.89 500.00 ... 500.00 Revenue ...... 892.00 ... 892.00 890.89 ... 890.89 500.00 ... 500.00 Capital ...... l. Home Affairs ...... 2587.00 ... 2587.00 2233.20 ... 2233.20 990.00 ... 990.00 Revenue ...... 2587.00 ... 2587.00 2233.20 ... 2233.20 990.00 ... 990.00 Capital ...... m. Housing and Urban Poverty -0.45 ... -0.45 4524.98 ... 4524.98 2527.76 ... 2527.76 4500.00 ... 4500.00 Alleviation Revenue -0.45 ... -0.45 4524.98 ... 4524.98 2527.76 ... 2527.76 4500.00 ... 4500.00 Capital ...... n. School Education and Literacy ...... 48584.73 ... 48584.73 40656.56 ... 40656.56 35781.50 ... 35781.50 Revenue ...... 48584.73 ... 48584.73 40656.56 ... 40656.56 35781.50 ... 35781.50 Capital ...... o. Higher Education 262.36 ... 262.36 2109.20 ... 2109.20 387.47 ... 387.47 1060.00 ... 1060.00 Revenue 262.36 ... 262.36 2109.20 ... 2109.20 387.47 ... 387.47 1060.00 ... 1060.00 Capital ...... p. Labour and Employment ...... 1686.82 ... 1686.82 882.38 ... 882.38 1390.52 ... 1390.52 Revenue ...... 1686.82 ... 1686.82 882.38 ... 882.38 1390.52 ... 1390.52 Capital ...... q. Law and Justice 5.00 ... 5.00 782.40 ... 782.40 845.40 ... 845.40 500.00 ... 500.00 Revenue 5.00 ... 5.00 782.40 ... 782.40 845.40 ... 845.40 500.00 ... 500.00 Capital ...... r. Minority Affairs ...... 1232.00 ... 1232.00 766.46 ... 766.46 1232.00 ... 1232.00 Revenue ...... 1232.00 ... 1232.00 766.46 ... 766.46 1232.00 ... 1232.00 Capital ...... s. Panchayati Raj 2994.91 ... 2994.91 6906.00 ... 6906.00 3320.00 ... 3320.00 ...... Revenue 2994.91 ... 2994.91 6906.00 ... 6906.00 3320.00 ... 3320.00 ...... Capital ...... t. Road Transport and Highways 2566.99 ... 2566.99 2607.06 ... 2607.06 2607.06 ... 2607.06 2868.00 ... 2868.00 Revenue 2566.99 ... 2566.99 2607.06 ... 2607.06 2607.06 ... 2607.06 2868.00 ... 2868.00 Capital ...... u. Rural Development ...... 72509.06 ... 72509.06 61907.71 ... 61907.71 64100.00 ... 64100.00 Revenue ...... 72509.06 ... 72509.06 61907.71 ... 61907.71 64100.00 ... 64100.00 Capital ...... v. Land Resources ...... 3684.51 ... 3684.51 2491.25 ... 2491.25 1572.77 ... 1572.77 Revenue ...... 3684.51 ... 3684.51 2491.25 ... 2491.25 1572.77 ... 1572.77 Capital ...... Expenditure Budget Vol. I, 2015-2016 11 STATEMENT 2 TOTAL EXPENDITURE OF MINISTRIES/DEPARTMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total w. Social Justice and Empowerment ...... 3422.25 ... 3422.25 3534.90 ... 3534.90 3722.25 ... 3722.25 Revenue ...... 3422.25 ... 3422.25 3534.90 ... 3534.90 3722.25 ... 3722.25 Capital ...... x. Disability Affairs ...... 5.00 ... 5.00 0.02 ... 0.02 5.00 ... 5.00 Revenue ...... 5.00 ... 5.00 0.02 ... 0.02 5.00 ... 5.00 Capital ...... y. Statistics and Programme 3937.00 ... 3937.00 3950.00 ... 3950.00 3950.00 ... 3950.00 3950.00 ... 3950.00 Implementation Revenue 3937.00 ... 3937.00 3950.00 ... 3950.00 3950.00 ... 3950.00 3950.00 ... 3950.00 Capital ...... z. Textiles ...... 505.00 ... 505.00 431.47 ... 431.47 ...... Revenue ...... 505.00 ... 505.00 431.47 ... 431.47 ...... Capital ...... aa. Tourism ...... 357.00 ... 357.00 495.00 ... 495.00 ...... Revenue ...... 357.00 ... 357.00 495.00 ... 495.00 ...... Capital ...... bb. Tribal Affairs 2147.14 ... 2147.14 3553.84 ... 3553.84 3240.56 ... 3240.56 3753.84 ... 3753.84 Revenue 2147.14 ... 2147.14 3553.84 ... 3553.84 3240.56 ... 3240.56 3753.84 ... 3753.84 Capital ...... cc. Urban Development -0.27 ... -0.27 7040.00 ... 7040.00 2431.10 ... 2431.10 6000.00 ... 6000.00 Revenue -0.27 ... -0.27 7040.00 ... 7040.00 2431.10 ... 2431.10 6000.00 ... 6000.00 Capital ...... dd. Water Resources, River ...... 9992.22 ... 9992.22 3280.56 ... 3280.56 2000.00 ... 2000.00 Development and Ganga Rejuvenation Revenue ...... 9992.22 ... 9992.22 3280.56 ... 3280.56 2000.00 ... 2000.00 Capital ...... ee. Women and Child Development 38.21 ... 38.21 19818.10 ... 19818.10 17763.83 ... 17763.83 8999.79 ... 8999.79 Revenue 38.21 ... 38.21 19818.10 ... 19818.10 17763.83 ... 17763.83 8999.79 ... 8999.79 Capital ...... ff. Youth Affairs and Sports ...... 226.65 ... 226.65 136.74 ... 136.74 119.79 ... 119.79 Revenue ...... 226.65 ... 226.65 136.74 ... 136.74 119.79 ... 119.79 Capital ...... B. DONER (gg+hh) 1564.21 ... 1564.21 1770.00 ... 1770.00 1329.50 ... 1329.50 1798.00 ... 1798.00 Revenue 1542.50 ... 1542.50 1725.00 ... 1725.00 1299.50 ... 1299.50 1765.00 ... 1765.00 Capital 21.71 ... 21.71 45.00 ... 45.00 30.00 ... 30.00 33.00 ... 33.00 gg. Grants from Central Pool of 850.00 ... 850.00 948.00 ... 948.00 704.50 ... 704.50 970.00 ... 970.00 Resources for North Eastern Region and Sikkim Revenue 850.00 ... 850.00 948.00 ... 948.00 704.50 ... 704.50 970.00 ... 970.00 Capital ...... hh. North Eastern Region 714.21 ... 714.21 822.00 ... 822.00 625.00 ... 625.00 828.00 ... 828.00 Revenue 692.50 ... 692.50 777.00 ... 777.00 595.00 ... 595.00 795.00 ... 795.00 Capital 21.71 ... 21.71 45.00 ... 45.00 30.00 ... 30.00 33.00 ... 33.00 III. UNION TERRITORIES (A + B) 5247.83 5162.84 10410.67 7644.41 4989.51 12633.92 6444.15 5224.24 11668.39 8041.00 5611.25 13652.25 Revenue 3928.38 5089.45 9017.83 5923.90 4983.29 10907.19 5043.68 5140.77 10184.45 6151.37 5555.00 11706.37 Capital 1319.45 73.39 1392.84 1720.51 6.22 1726.73 1400.47 4708.74 6109.21 1889.63 56.25 1945.88 A. UNION TERRITORIES WITH 1588.39 585.00 2173.39 2897.90 587.50 3485.40 2494.62 587.50 3082.12 2985.00 629.00 3614.00 LEGISLATURE (1 + 2 + 3) Revenue 1578.43 513.00 2091.43 2897.90 515.50 3413.40 2494.62 515.50 3010.12 2985.00 557.00 3542.00 Capital 9.96 72.00 81.96 ... 72.00 72.00 ... 72.00 72.00 ... 72.00 72.00 Expenditure Budget Vol. I, 2015-2016 12 STATEMENT 2 TOTAL EXPENDITURE OF MINISTRIES/DEPARTMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total (1) National Capital Territory of Delhi 918.65 ... 918.65 347.20 2.50 349.70 347.20 2.50 349.70 419.99 1.00 420.99 Revenue 918.65 ... 918.65 347.20 2.50 349.70 347.20 2.50 349.70 419.99 1.00 420.99 Capital ...... (2) Puducherry 669.74 585.00 1254.74 818.23 585.00 1403.23 792.23 585.00 1377.23 749.01 628.00 1377.01 Revenue 659.78 513.00 1172.78 818.23 513.00 1331.23 792.23 513.00 1305.23 749.01 556.00 1305.01 Capital 9.96 72.00 81.96 ... 72.00 72.00 ... 72.00 72.00 ... 72.00 72.00 (3) UT Schemes(Others) ...... 1732.47 ... 1732.47 1355.19 ... 1355.19 1816.00 ... 1816.00 Revenue ...... 1732.47 ... 1732.47 1355.19 ... 1355.19 1816.00 ... 1816.00 Capital ...... B. UNION TERRITORIES WITHOUT 3659.44 4577.84 8237.28 4746.51 4402.01 9148.52 3949.53 4636.74 8586.27 5056.00 4982.25 10038.25 LEGISLATURE (4 + 5 + 6 + 7 + 8) Revenue 2349.95 4576.45 6926.40 3026.00 4467.79 7493.79 2549.06 4625.27 7174.33 3166.37 4998.00 8164.37 Capital 1309.49 1.39 1310.88 1720.51 -65.78 1654.73 1400.47 11.47 1411.94 1889.63 -15.75 1873.88 (4) Andaman and Nicobar Islands 1583.99 1492.49 3076.48 2105.55 1344.81 3450.36 1733.00 1506.05 3239.05 2207.00 1541.38 3748.38 Revenue 1210.68 1476.34 2687.02 1571.34 1314.42 2885.76 1314.65 1480.16 2794.81 1663.34 1514.89 3178.23 Capital 373.31 16.15 389.46 534.21 30.39 564.60 418.35 25.89 444.24 543.66 26.49 570.15 (5) Chandigarh 592.27 2270.35 2862.62 815.11 2297.31 3112.42 615.16 2370.49 2985.65 862.66 2594.50 3457.16 Revenue 339.37 2288.07 2627.44 476.21 2394.46 2870.67 379.66 2385.83 2765.49 405.80 2640.42 3046.22 Capital 252.90 -17.72 235.18 338.90 -97.15 241.75 235.50 -15.34 220.16 456.86 -45.92 410.94 (6) Dadra and Nagar Haveli 617.70 115.58 733.28 704.06 126.02 830.08 651.74 122.73 774.47 751.34 141.56 892.90 Revenue 422.34 113.27 535.61 431.96 123.16 555.12 389.61 119.93 509.54 445.44 138.50 583.94 Capital 195.36 2.31 197.67 272.10 2.86 274.96 262.13 2.80 264.93 305.90 3.06 308.96 (7) Daman and Diu 505.26 123.35 628.61 657.79 129.52 787.31 554.17 133.12 687.29 724.60 155.22 879.82 Revenue 231.66 122.68 354.34 310.39 128.85 439.24 247.77 132.45 380.22 321.38 154.55 475.93 Capital 273.60 0.67 274.27 347.40 0.67 348.07 306.40 0.67 307.07 403.22 0.67 403.89 (8) Lakshadweep 360.22 576.07 936.29 464.00 504.35 968.35 395.46 504.35 899.81 510.40 549.59 1059.99 Revenue 145.90 576.09 721.99 236.10 506.90 743.00 217.37 506.90 724.27 330.41 549.64 880.05 Capital 214.32 -0.02 214.30 227.90 -2.55 225.35 178.09 -2.55 175.54 179.99 -0.05 179.94 IV. Total Central Assistance for States 112848.58 5162.84 118011.42 338408.49 4989.51 343398.00 278167.83 5224.24 283392.07 204784.01 5611.25 210395.26 and UTs (II + III) Revenue 100507.67 5089.45 105597.12 324635.63 4983.29 329618.92 264837.36 5140.77 269978.13 190359.38 5555.00 195914.38 Capital 12340.91 73.39 12414.30 13772.86 6.22 13779.08 13330.47 83.47 13413.94 14424.63 56.25 14480.88 Grand Total 453327.35 1106119.42 1559446.77 575000.00 1219891.96 1794891.96 467933.63 1213224.37 1681158.00 465277.04 1312200.00 1777477.04 Revenue 352732.22 1019039.47 1371771.69 453502.79 1114608.64 1568111.43 366882.86 1121897.09 1488779.95 330019.72 1206026.68 1536046.40 Capital 100595.13 87079.95 187675.08 121497.21 105283.32 226780.53 101050.77 91327.28 192378.05 135257.32 106173.32 241430.64

EXPENDITURE OF UNION TERRITORIES WITHOUT LEGISLATURE STATEMENT 3 (Demand Nos. 99 to 103) (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Andaman and Nicobar Islands Revenue 1210.68 1476.34 2687.02 1565.79 1314.42 2880.21 1314.65 1480.16 2794.81 1656.34 1514.89 3171.23 Capital 373.31 16.15 389.46 534.21 30.39 564.60 418.35 25.89 444.24 543.66 26.49 570.15 Total 1583.99 1492.49 3076.48 2100.00 1344.81 3444.81 1733.00 1506.05 3239.05 2200.00 1541.38 3741.38 Chandigarh Revenue 339.37 2288.07 2627.44 474.10 2394.46 2868.56 377.55 2385.83 2763.38 403.14 2640.42 3043.56 Capital 252.90 -17.72 235.18 338.90 -97.15 241.75 235.50 -15.34 220.16 456.86 -45.92 410.94 Total 592.27 2270.35 2862.62 813.00 2297.31 3110.31 613.05 2370.49 2983.54 860.00 2594.50 3454.50 Dadra and Nagar Haveli Revenue 422.34 113.27 535.61 430.90 123.16 554.06 389.61 119.93 509.54 444.10 138.50 582.60 Capital 195.36 2.31 197.67 272.10 2.86 274.96 262.13 2.80 264.93 305.90 3.06 308.96

Total 617.70 115.58 733.28 703.00 126.02 829.02 651.74 122.73 774.47 750.00 141.56 891.56 Expenditure BudgetVol.I,2015-2016 Daman and Diu Revenue 231.66 122.68 354.34 309.60 128.85 438.45 247.77 132.45 380.22 320.38 154.55 474.93 Capital 273.60 0.67 274.27 347.40 0.67 348.07 306.40 0.67 307.07 403.22 0.67 403.89 Total 505.26 123.35 628.61 657.00 129.52 786.52 554.17 133.12 687.29 723.60 155.22 878.82 Lakshadweep Revenue 145.90 576.09 721.99 236.10 506.90 743.00 217.37 506.90 724.27 330.41 549.64 880.05 Capital 214.32 -0.02 214.30 227.90 -2.55 225.35 178.09 -2.55 175.54 179.99 -0.05 179.94 Total 360.22 576.07 936.29 464.00 504.35 968.35 395.46 504.35 899.81 510.40 549.59 1059.99 Total Revenue 2349.95 4576.45 6926.40 3016.49 4467.79 7484.28 2546.95 4625.27 7172.22 3154.37 4998.00 8152.37 Capital 1309.49 1.39 1310.88 1720.51 -65.78 1654.73 1400.47 11.47 1411.94 1889.63 -15.75 1873.88 Total (A) 3659.44 4577.84 8237.28 4737.00 4402.01 9139.01 3947.42 4636.74 8584.16 5044.00 4982.25 10026.25 Following allocations for Roads and Bridges’ under Demand No. 83, Ministry of Road Transport and Highways are included under Plan of Union Territories

Andaman and Nicobar Islands 0.00 0.00 0.00 5.55 0.00 5.55 0.00 0.00 0.00 7.00 0.00 7.00 Chandigarh 0.00 0.00 0.00 2.11 0.00 2.11 2.11 0.00 2.11 2.66 0.00 2.66 Dadra and Nagar Haveli 0.00 0.00 0.00 1.06 0.00 1.06 0.00 0.00 0.00 1.34 0.00 1.34 Daman and Diu 0.00 0.00 0.00 0.79 0.00 0.79 0.00 0.00 0.00 1.00 0.00 1.00 Lakshadweep 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total-Roads and Bridges (B) 0.00 0.00 0.00 9.51 0.00 9.51 2.11 0.00 2.11 12.00 0.00 12.00 TOTAL- UNION TERRITORIES ( AS PER STATEMENT 2)

Andaman and Nicobar Islands 1583.99 1492.49 3076.48 2105.55 1344.81 3450.36 1733.00 1506.05 3239.05 2207.00 1541.38 3748.38 Chandigarh 592.27 2270.35 2862.62 815.11 2297.31 3112.42 615.16 2370.49 2985.65 862.66 2594.50 3457.16 Dadra and Nagar Haveli 617.70 115.58 733.28 704.06 126.02 830.08 651.74 122.73 774.47 751.34 141.56 892.90 Daman and Diu 505.26 123.35 628.61 657.79 129.52 787.31 554.17 133.12 687.29 724.60 155.22 879.82 Lakshadweep 360.22 576.07 936.29 464.00 504.35 968.35 395.46 504.35 899.81 510.40 549.59 1059.99

GRAND TOTAL [(A)+(B)] 3659.44 4577.84 8237.28 4746.51 4402.01 9148.52 3949.53 4636.74 8586.27 5056.00 4982.25 10038.25 13 14 Expenditure Budget Vol. I, 2015-2016

REVISED ESTIMATES 2014-2015

Revised Estimates of Expenditure for 2014-2015 show a 6. Decrease is due to discontinuation of post APM subsidies. net decrease of ` 113,734 crore over the Budget Estimates. Non-Plan Expenditure has shown a decrease of ` 6,668 crore and 7 Decrease is mainly on account of lower requirement by Plan expenditure has decreased by ` 107,066 crore. The Major Border Roads Organisation, Cost Guard Organisation and items where variations have occurred are indicated below: on construction of office buildings.

(` in crores) 8. Due to less requirement under sale of decontrolled fertilizers Budget Revised Variation with concessions to farmers. 2014-15 2014-15 Saving(-)/ Excess(+) 9. Decrease in postal deficit is due to enhancement in payment of agency charges for handling national savings. NON-PLAN 10. Marginal decrease is due to reduced requirement under 1. Grants to State Governments 69084 79166 (+) 10082 Defence Pensions. 2. Food Subsidy 115000 122676 (+) 7676 PLAN 3. Police 46390 48112 (+) 1722 4. Interest Payments and 1. Decrease is due to reduction in outlays of Agriculture & Debt Servicing 427011 411354 (-) 15657 Cooperation, Agricultural Research and Education, Animal Husbandry, Dairying & Fisheries, Atomic Energy, AYUSH, 5. Defence 229000 222370 (-) 6630 Pharmaceuticals, Civil Aviation, Telecommunications, Posts, 6. Petroleum Subsidy 63427 60270 (-) 3157 Electronics & Information Technology, Food & Public 7. Capital Outlay Distribution, Culture, Development of North Eastern Region, (excluding Defence) 10039 7771 (-) 2268 Drinking Water and Sanitation, Earth Sciences, Environment, 8. Fertiliser Subsidy 72970 70967 (-) 2003 Forests and Climate Change, External Affairs, Economic Affairs, Financial Services, Food Processing Industries, 9. Postal Deficit 6908 6378 (-) 530 Health and Family Welfare, AIDS Control, Heavy Industry, 10. Pensions 81983 81705 (-) 278 Home Affairs, Housing and Urban Poverty Alleviation, School 11. Others Non Plan Expenditure 98080 102455 (+) 4375 Education and Literacy, Higher Education, Information and Total Non Plan Expenditure 1219892 1213224 (-) 6668 Broadcasting, Labour and Employment, Law and Justice, Micro, Small and Medium Enterprises, Mines, Minority PLAN Affairs, New and Renewable Energy, Planning, Power, 1. Central Plan 236592 189766 (-) 46826 Road Transport and Highways, Rural Development, Science 2. Central Assistance for and Technology, Scientific and Industrial Research, Bio State and UT Plans 338408 278168 (-) 60240 Technology, Shipping, Social Justice & Empowerment, Space, Textiles, Tourism, Tribal Affairs, Urban Development, Total Plan Expenditure 575000 467934 (-)107066 Water Resources, River Development and Ganga Total Expenditure Rejuvenation, Women and Child Development and Youth (Plan + Non Plan) 1794892 1681158 (-)113734 Affairs and Sports

NON PLAN 2. Decrease is on account of reduced outlays of Agriculture & 1. Largely due to provision for payment of compensation to Cooperation, Animal Husbandry, Dairying & Fisheries, States for Revenue losses in phasing out CST. AYUSH, Commerce, Electronics and Information Technology, Drinking Water and Sanitation, Environment, 2. Increase is due to additional provision for implementation of Forests and Climate Change, Centralized provisions of National Food Security Act. Economic Affairs, Food Processing Industries, Health & 3. Increase is due to higher requirements on internal security. Family Welfare, Home Affairs, Housing and Poverty Alleviation, School Education and Literacy, Higher Education, 4. Lower requirement is on account of payment of interest on Labour and Employment, Minority Affairs, Panchayati Raj, market loans, cash management bills, treasury bills, reserve Rural Development, Land Resources, Textiles, Tribal Affairs, funds and other obligations. Urban Development, Water Resources, River Development 5. Decrease is due to less requirements under capital and Ganga Rejuvenation, Women & Child Development, expenditure of Defence Services. Youth Affairs and Sports and Union Territory Plans. 15 Expenditure Budget Vol. I, 2015-2016

BUDGET ESTIMATES 2015-2016

Budget Estimates of Expenditure for 2015-2016 show a net 4. Increase is due to higher requirement towards pensionary increase of ` 96,319 crore over the Revised Estimates. payments by Ministry of Defence, Department of Non-Plan Expenditure has shown an increase of ` 98,976 crore. Telecommunications in respect of employees absorbed in However, Plan expenditure has decreased marginally by ` 2,657 BSNL & MTNL. crore. The Major items where variations have occurred are indicated below: 5. Higher requirement on account of internal security. (` in crores) Revised Budget Variation 6. Due to higher investment in international financial institutions 2014-15 2015-16 Saving(-)/ and construction works by Border Roads. Excess(+) 7. Due to higher requirements under sale of decontrolled NON PLAN fertilizers with concessions to farmers. 1 Interest Payments and Debt Servicing 411354 456145 (+) 44791 8. Due to higher provisions for National Food Security. 2 Grants to State Governments 79166 107559 (+) 28393 9. Due to construction of railway lines which qualifies for 3 Defence expenditure 222370 246727 (+) 24357 dividend relief. 4 Pensions 81705 88521 (+) 6816 10. Due to refund of spectrum charges to BSNL on surrender 5 Police 48112 51791 (+) 3679 of Spectrum. 6 Capital Outlay (excluding Defence) 7771 10582 (+) 2811 11. Increase is due to higher requirement for postal operations. 7 Fertilizer Subsidy 70967 72969 (+) 2002 PLAN 8 Food Subsidy 122676 124419 (+) 1743 1. Increase is due to higher outlay provided to Ministry of 9 Subsidy to Railways towards Agriculture, Atomic Energy, Department of Industrial Policy dividend relief 4002 4729 (+) 727 & Promotion, Department of Telecommunications, 10 Grants to Central PSUs 452 1003 (+) 551 Department of Electronics and Information Technology, 11 Postal Deficit 6378 6665 (+) 287 Ministry of External Affairs, Department of Economic Affairs, 12 Other Non Plan Expenditure 158271 141090 (-) 17181 Department of Health & Family Welfare, Department of Total Non Plan Expenditure 1213224 1312200 (+) 98976 AIDS Control, Ministry of Home Affairs, Department of School Education & Literacy, Department of Higher PLAN Education, Ministry of Micro, Small and Medium Enterprises, 1 Central Plan 189766 260493 (+) 70727 Ministry of Minority Affairs, Ministry of Planning, Ministry of 2 Central Assistance for Road Transport & Highways, Ministry of Rural Development, State and UT Plans 278168 204784 (-) 73384 Ministry of Science and Technology, Ministry of Shipping, Total Plan Expenditure 467934 465277 (-) 2657 Ministry of Skill Development and Entrepreneurship, Ministry of Social Justice and Empowerment, Department of Space, Total Expenditure (Plan + Non Plan) 1681158 1777477 (+) 96319 Ministry of Textiles, Ministry of Urban Development, Ministry of Women & Child Development and Ministry of Railways. NON PLAN 2. Decrease is due to lower outlay provided to Agriculture & 1. Increase is mainly on account of higher requirement for Cooperation, Animal Husbandry, Dairying and Fisheries, payment of interest on market loans, cash management Commerce, Electronics and Information Technology, bills, treasury bills and reserve funds. Drinking Water and Sanitation, Environment, Forests and 2. Increase is due to higher provisioning for grants to States Climate Change, Centralised provisions of Department of Economic Affairs, Home Affairs, School Education and under Article 275(1) of the Constitution and compensation Literacy, Panchayati Raj, Land Resources, Textiles, Water to States for Revenue losses due to phasing out of CST. Resources, River Development and Ganga Rejuvenation, 3. Due to higher requirements under operational expenses Women & Child Development and Department for and capital expenditure of Defence Services. Development of North Eastern Region. Expenditure Budget Vol. I, 2015-2016 19

11.06 Science, Technology and Environment 15. NON-PLAN CAPITAL OUTLAY (EXCLUDING

DEFENCE) (` 10,582.16 crore) (` 6,856.44 crore) :– The provisions include ` 3,238.10 crore for The major provisions are for Captial outlay on Research Atomic Energy Research, ` 1,319.10 crore for Space Research, activities related to Police (` 1168.65 crore), Capital outlay of ` 364.58 crore for the Schemes of the Department of Science and Atomic Energy Department (` 942.68 crore), acquisition of ships, Technology, ` 1,738.70 crore for the Council of Scientific and vessels and aircrafts for Coast Guard Organisation (` 1200 Industrial Research, ` 81.07 crore for Ecology and Environment crore), construction of road works by Border Roads Development and ` 50 crore for Oceanographic Research. Board (` 1942 crore), purchase of ready-built accommodation for

CBDT (` 574.20 crore), construction of office buildings by CPWD

11.09 Census, Surveys and Statistics (` 733.17 crore): (` 378.31crore), acquisition/construction of residential and non-

The provision is mainly for National Sample Survey residential buildings for Indian Missions abroad (` 330 crore) and Organisation. Investment in International Financial Institutions (` 1066.29 crore), Capital Outlay on Police (` 2800.93 crore). Details are 12. NON-PLAN GRANTS TO STATE GOVERNMENTS given in Statement No.8. (` 1,07,559.35 crore) The provision is mainly to provide the Non-Plan Grants 17. NON-PLAN LOANS TO UNION TERRITORY recommended by XIV Finance Commission. These includes GOVERNMENTS (` 72 crore) Post devolution Revenue deficit grants, Grants to Municipal The provision is for Puducherry for covering its Non Plan gap Bodies (Rural and Urban) and Grants as Contribution of Union to in resources. Details are given in Statement No. 10. State Disaster Response Fund (SDRF). In addition a provision is 18. NON-PLAN GRANTS AND LOANS TO PUBLIC also made for providing compensation to States for revenue ENTERPRISES (` 1,957.06 crore) loses due to phasing out of CST. The provision includes ` 70.01 crore for meeting shortfall in 13. NON-PLAN GRANTS TO UNION TERRITORY resources of Public Sector Enterprises. A lumpsum provision of

GOVERNMENTS (` 992.35 crore) ` 150 crore has been provided for revival schemes of Public The provision is mainly for Puducherry to cover its non-Plan Sector Enterprises. Another lumpsum provision of ` 734 crore revenue gap (` 556 crore) and Grants in lieu of share in Central has been made for Voluntary Separation Scheme and statutory taxes & duties to NCT of Delhi (` 325 crore). Details are given in dues. An amount of ` 1,003.05 crore is also provided to Public Statement No.10. Sector Undertakings as grants. Details are given in Statement No.9. 14. GRANTS TO FOREIGN GOVERNMENTS

(` 4,341.62 crore) 21. NON-PLAN EXPENDITURE OF UNION TERRITORIES

The major provisions are ` 1200 crore for Bhutan, ` 420 crore WITHOUT LEGISLATURE (` 4,982.25 crore) for Nepal, ` 200 crore for African Countries, ` 250 crore for The provisions include ` 1,541.38 crore for Andaman and

Bangladesh, ` 500 crore for Sri Lanka, ` 120 crore for Myanmar, Nicobar Islands, ` 141.56 crore for Dadra and Nagar Haveli,

` 550 crore for Afghanistan, ` 25 crore for Maldives, ` 1,076.62 ` 549.59 crore for Lakshadweep, ` 2,594.50 crore for Chandigarh crore for other developing countries and other programmes, etc. and ` 155.22 crore for Daman and Diu. Details are given in Details are given in Statement No.11. Statement No.3. Expenditure Budget Vol. I, 2015-2016 18

Defence Services (` 54,500 crore) and other civil departments Employees’ Pension Scheme, 1995. Other schemes for which

(` 34,021.26 crore) including pensionary benefits of the employees provision has been made include Industrial Relations, Working of the Department of Telecommunications together with Conditions and Safety, Labour Welfare, Labour Education and employees absorbed in Bharat Sanchar Nigam Ltd. (` 6,833.02 Training of Craftsmen and Supervisors. crore) and ` 965 crore for medical treatment of CGHS pensioners. Pensionary charges of Railways and Department of Posts are 10.08 Social Security and Welfare (` 3,068.73 crore):– treated as part of operating expenses of these Departments. The provision includes ` 750.16 crore for pension and other

benefits to freedom fighters, ` 55.81crore for child and women 9.09 Others (` 3,425.92 crore) :– The major provisions welfare and ` 59.82 crore for the welfare of handicapped, etc. included are ` 1593.47 crore for public works, ` (-)125 crore for working expenses of Canteen Stores Department, ` 300 crore 10.09 Secretariat Social Services (` 464.15 crore):– This for transfer to Guarantee Redemption Fund, ` 372.52 crore for includes a provision of ` 71 crore for Health and Family Welfare

Secretariat of Border Roads Organisation and ` 1284.93 crore for Secretariat, ` 99.95 crore for Higher Education, ` 43.08 crore for others. Labour & Employment and ` 58.33 crore for Information &

The revenue expenditure of the commercial departments Broadcasting. included in this sector, namely the Canteen Stores Department, 10.10 Others (` 2,280.04 crore):- This include Art & Culture is estimated at ` 14,799.62 crore. However, this will be offset by (` 691.09 crore), Housing & Urban Development (` 852.22 receipts of ` 14,924.62 crore. crore), Sports & Youth Services (` 119.75 crore). 10. SOCIAL SERVICES 11. ECONOMIC SERVICES 10.01 Education (` 12,873.34 crore) :– The provision 11.01 Agriculture and Allied Activities (` 2,928.34 crore):– includes ` 2,403.47 crore for Kendriya Vidyalayas, ` 511 crore The provisions are for various schemes relating to crop husbandry, for Navodaya Vidyalaya Samiti, ` 6,095.45 crore for University plantations, soil and water conservation, animal husbandry, Grants Commission, ` 3,295.98 crore for technical education dairy development, fisheries, forestry and wild life, food, storage, including ` 1,703.85 crore for Indian Institutes of Technology and warehousing, etc. Major provision is for agricultural research and ` 934.98 crore for National Institutes of Technology. This also education (` 2,622.89 crore). includes provisions for Indian Institutes of Management

(` 5 crore), Support to Indian Institute of Science and Indian 11.02 Foreign Trade & Export Promotion (` 1,704.03 Institutes of Science for Education and Research (` 269.09 crore) : - The provision is mainly towards assistance for Export crore), National Institute for Industrial Engineering, Mumbai (` Promotion and Market Development (` 1,259.93 crore) for 27.14 crore), National Institutes of Technical Teachers Training deemed export benefits. This provision also includes payment and Research (` 65.55 crore), assistance to other institutes of Grants to Export Promotion and other institutions for specific including SLIET, NERIST, NIFFT, Ranchi & CIT Kokrajhar export promotion schemes. (`106.68 crore) and ISM, Dhanbad (` 74.50 crore).

11.04 Industry and Minerals (` 1,709.99 crore) :– The 10.04 Medical, Public Health and Family Welfare main provisions are for village and small industries, the (` 4,554.11 crore) :– The provision includes ` 815 crore for Geological Survey of India, the industrial projects of Department Central Government Health Scheme, ` 1,619 crore for hospitals of Atomic Energy, including nuclear fuel projects and for and dispensaries, ` 2,038.30 crore for medical education, training organisations and schemes relating to textiles and jute. The and research ` 479.86 crore for Public Health Schemes and provision for projects of Department of Atomic Energy takes into Indian Council of Medical Research (` 295 crore). This also includes ` 205.36 crore towards Ayurveda, Yoga and Naturopathy account ` 1,156.42 crore as net receipts on Fuel Fabrication Siddha and Homoeopathy. Facilities, which is treated as a departmentally run commercial undertaking. This includes provision for Bhaba Atomic Research 10.06 Information and Broadcasting (` 2,730.57 crore):- Centre (` 437.35 crore). The provision includes grants to Prasar Bharati (` 2,342.12 crore) towards meeting salary and salary related expenditure and 11.05 Transport (` 4,139.92 crore) :– The provisions ` 388.45 crore for the various information and publicity agencies mainly relate to maintenance of roads and bridges (` 3,490.26 like Films Division, Directorate of Advertising and Visual Publicity, crore), including National Highways (` 2,701.47 crore), Border Press Information Service, Song and Drama Division, Publications Roads Organisation (` 736 crore) and Dredging and Survey Division, etc. Organisations (` 286.46 crore). Lighthouses and Lightships

10.07 Labour Welfare (` 3,138.52 crore) :– The provision Department is treated as a commercial undertaking and the net

includes ` 2,540 crore for contribution to the Social Security for receipt is estimated at ` 38.08 crore. Expenditure Budget Vol. I, 2015-2016 17

Banks and PSBs on short term credit to farmers. An amount of 7. REIMBURSEMENT OF LOSSES TO RAILWAYS ON

` 1,625 crore has also been provided towards interest subsidy OPERATING STRATEGIC LINES (` 664.82 crore) to banks under export promotion. Provision of ` 101.79 crore An amount of ` 664.82 crore is provided towards has been made as interest subsidies to LIC for Pension Plan for reimbursement in 2015-16 to Railways for losses on operating Senior Citizens. Interest subsidy is also given for financing interest strategic lines. payment on loans raised by the CPSUs from banks for implementation 8. SUBSIDIES TO RAILWAYS FOR DIVIDEND RELIEF of VRS in Central Public SectorUndertakings (` 44.11 crore). An amount of `100 crore has also been made towards interest AND OTHER CONCESSIONS (` 4,728.71 crore) subvention to the industrial units to be set up in the States of the In terms of the recommendations of the Railway Convention Andra Pradesh and Telengana. Details of interest subsidies are Committee, the Railways are given concessions in payment of given in Statement No.5. dividend to General Revenues on a number of items. These have been explained in the Receipts Budget. The dividend concessions, 3.3 Other Subsidies (` 1520.00 crore) :- The details of except those relating to loss on operating of strategic lines, are other subsidies are given in Statement No.6. Major items for provided to Railways in the form of subsidy from General which provisions have been made are explained below:- Revenues. (a) Scheme for exending financial assistance to Suger 9. GENERAL SERVICES Undertakings-2007 (` 800 crore): The provision is for providing financial assistance to Suger Undertakings. 9.01 Organs of State (` 5,281.62 crore) :– The main provisions are for Parliament (` 935.99 crore), President/Vice

(b) Haj Subsidy (` 500 crore): This is in respect of the Haj President (` 51.55 crore), Council of Ministers (` 415.68 crore),

operations and is provided to subsidise the air fare Administration of Justice (` 464.35 crore) and the Indian Audit

payable by the Haj pilgrims. and Accounts Department (` 3,414.05 crore).

(c) Support for Market Intervention/Price Support 9.02 Tax Collection (` 11,287.78 crore) :– The provisions Scheme for agricultural produce-(` 80 crore): The are for expenditure of tax collecting agencies and relate mainly

price support or market intervention measures are to the Income Tax department (` 4,857.97 crore), Customs

designed to ensure remunerative prices to farmers. The (` 2,859.41 crore) and Central Excise (` 3,449.58 crore). The provision of ` crore in mainly for implementation of MIS/ expenditure relating to Customs includes provision for Coast PSS. Guards (` 1,314 crore).

(d) Subsidy for Helicopter Services in North East Region 9.03 Elections (` 2,218.40 crore) :- The provision is towards (` 76.45 crore): The provision is for providing Helicopter normal election expenses (` 547 crore), issue of identity cards to Services in North East Region. voters (` 40 crore), General elections (` 1555.40 crore) and

Election Commission of India (` 76 crore). (e) Subsidy to Shipyard's (` 43 crore): The provision is for subsidy to Non-Central PSUs Shipyards and private 9.04 Secretariat-General Services (` 3,534.41 crore):- The sector Shipyards. major provisions are for Ministry of Defence, including the organisation of Controller General of Defence Accounts and (f) Subsidy on import of Pulses (` 10 crore): The provision is for subsidy on import of pulses. Defence Estates Organisation (` 2,154.02 crore); External Affairs (` 297.98 crore), Home Affairs (` 291.95 crore), Revenue

4. ASSISTANCE TO STATES FROM NATIONAL (` 184.78 crore) and Economic Affairs (` 162.45 crore).

DISASTER RESPONSE FUND (` 5,690 crore) The Thirteenth Finance Commission has recommended 9.05 Police (` 51,790.83 crore) :– The provision includes ` merger of the existing National Calamity Contingency Fund 13,647.89 crore for Central Reserve Police, ` 12,227.82 crore for (NCCF), constituted as per the recommendations of Eleventh Border Security Force, ` 3,723.28 crore for Assam Rifles, Finance Commission, into National Disaster Response Fund ` 5,169.02 crore for Central Industrial Security Force, ` 3,646.67 (NDRF) as provided under Disaster Management Act, 2005. The crore for Indo-Tibetan Border Police, ` 4851.77 crore for Delhi amount collected from National Calamity Contingent Duty (NCCD) Police, `3,366.16 crore for Sashastra Seema Bal, ` 70 crore for is transferred to the NDRF and assistance to States for calamity Modernisation of Police Force, `598.76 crore for National Security relief is met out of the NDRF. It is estimated that NCCD of ` 5,690 Guard, `1,250.40 crore for Intelligence Bureau, ` 1,050.40 crore crore will be collected and transferred to NDRF. for Jammu & Kashmir Light Infantry and ` 477.82 crore for Central Bureau of Investigation. 6. POSTAL DEFICIT (` 6,665.09 crore) Postal Deficit represents the shortfall in the working 9.06 External Affairs (` 5,187.32 crore) :– This expenditure expenses of the Department of Posts. While the working is mainly for the Embassies and Missions abroad and for Special expenses of the Department is placed at ` 18,701.96 crore, Diplomatic Expenditure. postal receipts are estimated at ` 12,036.87 crore, leaving a deficit of ` 6,665.09 crore. 9.07 Pensions (` 88,521.26 crore) :– The Provision is for pensions and other retirement benefits of retired personnel of Expenditure Budget Vol. I, 2015-2016 16

PART-II

NON-PLAN EXPENDITURE 2015-2016

Non-Plan expenditure covers all expenditure of Government Control Order (FCO) issued under Essential Commodities Act. not included in the Plan. It may either be revenue expenditure or (ECA). With effect from 01 Nov, 2012, the Urea is sold at MRP of capital expenditure. Part of the expenditure is obligatory in nature `5,360 per tonne exclusive of the Central Excise Duty, Central e.g. interest payments, pensionary charges and statutory transfers Sales Tax, Countervailing Duty, the State Tax and other local to State and Union Territory Governments. A part of the taxes where levied. The difference between Production cost and expenditure relates to essential functions of the State, e.g. the Concessional price, is allowed as subsidy. defence, internal security, external affairs and revenue collection. Details of Non-Plan expenditure by broad categories are given in 3.1.1.3 Sale of decontrolled fertilisers with concession to Statement No.4. Important items of Non-Plan expenditure included farmers (` 22,468.56 crore) :- The provision relates to payments in the Budget for 2015-2016 are indicated in the following to manufacturers/importers of fertilisers/agencies. The scheme paragraphs. In general, Non-Plan Capital outlays excluding was introduced after the prices of phosphatic and potassic fertilisers Defence Services and Union Territories (without legislature) were decontrolled, with a view to enable farmers to maintain a have been put together in Statement No.8. healthy N:P:K ratio and contain prices of fertilizers.

1. INTEREST PAYMENTS AND DEBT SERVICING 3.1.2 Food subsidy (` 1,24,419 crore) :- Food Subsidy is (` 4,56,145.05 crore) provided in the budget of the Department of Food & Public An amount of ` 4,55,145.05 crore is provided for payment of Distribution to meet the difference between economic cost of interest on Public Debt, both internal and external and other foodgrains and their sales realization at Central Issue Prices interest bearing liabilities of the Government. The internal debt fixed for Targeted Public Distribution System (TPDS) and other mainly comprises market loans through dated securities; treasury welfare schemes. In addition, the Central Government also bills and special securities issued to National Small Savings procures foodgrains for meeting the requirements of buffer stock. Fund. Other interest bearing liabilities include Insurance and Hence, part of the food subsidy also goes towards meeting the Pension funds, deposits of non-Government provident funds, carrying cost of buffer stock. The subsidy is provided to Food Reserve funds, Special securities issued to Oil marketing companies, Fertilizer companies, FCI and others. From Corporation of India, for procurement and distribution of wheat 2004-05, the provision for interest payment on borrowings under and rice under TPDS and other welfare schemes and for the Market Stabilization Scheme (MSS), have been separately maintaining the buffer stock of foodgrains as a measure of food reflected in terms of the MoU on MSS. An amount of ` 1,000 crore security. 12 States & 1 UT, namely Andhra Pradesh, Madhya is provided towards pre-payment premium for reduction of debt. Pradesh, Uttar Pradesh, Rajasthan, Chhattisgarh, West Bengal, Uttarakhand, Tamil Nadu, Andaman & Nicobar Islands, Odisha, ` 2. DEFENCE (` 2,46,727 crore) Gujarat, Kerala and Karnataka have undertaken the responsibility This includes revenue and capital expenditure on Defence of not only procuring foodgrains from within the State but also Services, net of recoveries and revenue receipts. The components distributing the same to the targeted population under TPDS and are Army (` 1,04,158.95 crore), Navy (` 15,525.64 crore), Air other welfare schemes. Under this scheme of Decentralized Force (` 23,000.09 crore), Ordnance Factories (`2,884.23 crore), Procurement, State specific economic cost is determined by the Research and Development (` 6,570.09 crore) and Capital outlay Government of India and the difference between the economic on all the above services (` 94,588 crore) for modernisation of cost and the Central Issue Prices is passed on to the States as Defence forces. food subsidy. Recently, Government of Bihar has decided to

3.1 MAJOR SUBSIDIES (` 2,27,387.56 crore) adopt 'Direct Cash Payment (DCP)'scheme. Other states are being persuaded to adopt this scheme. 3.1.1 Fertiliser subsidy (` 72,968.56 crore):- It comprises of the following:- Provision of ` 1,24,419 crore for food subsidy also includes a provision of ` 64,919 crore for implementation of National Food 3.1.1.1 Imported (urea) fertilisers (` 12,300 crore) :- As Security Act. indigenous production is not adequate to meet the demand for fertilisers, imports are arranged to make up for the shortfall. 3.1.3 Petroleum subsidy (` 30,000 crore): - Government Mainly three varieties of fertilisers, viz. Urea, Di-ammonium modulates the retail selling price of Diesel, PDS Kerosene and phosphate(DAP) and Muriate of Potash are imported. As only Domestic LPG to insulate consumers from the full impact of high Nitrogenous fertilisers are under price control, the estimates are international crude prices. This includes `22,000 crore for subsidy based on the likely imports of urea during the year. on LPG and `8000 crore for Kerosene subsidy.

3.1.1.2 Indigenous (urea) fertilisers (` 38,200 crore):- 3.2 Interest subsidies (` 14,903.42 crore) :- Interest Urea is the only fertilizer under statutory price control and its subsidy includes a provision of ` 13,000 crore as interest Maximum Retail Price (MRP) is fixed by the Government. Urea is subvention to NABARD, Regional Rural Banks, Co-operative subject to price distribution and movement control under Fertilizer Expenditure Budget Vol. I, 2015-2016 20 STATEMENT 4 NON-PLAN EXPENDITURE BY BROAD CATEGORIES (In crores of Rupees) Actuals Budget Revised Budget 2013-2014 2014-2015 2014-2015 2015-2016 1. Interest Payments and Debt Servicing 374253.61 427011.38 411354.22 456145.05 1.01 Interest Payments 373566.13 426011.38 410354.22 455145.05 1.02 Prepayment Premium for reduction of debt 687.48 1000.00 1000.00 1000.00 2. Defence 203499.36 229000.00 222370.00 246727.00 On Revenue Account 124374.31 134412.05 140404.76 152139.00 On Capital Account 79125.05 94587.95 81965.24 94588.00 3. Subsidies 3.1 Major Subsidies 244716.93 251397.25 253913.12 227387.56 3.1.1 Fertiliser Subsidy 3.1.1.1 Imported (Urea) fertilizers 11538.25 12300.00 12100.00 12300.00 3.1.1.2 Indigenous (Urea) fertilizers 26500.00 36000.00 38200.01 38200.00 3.1.1.3 Sale of decontrolled fertilizers with concessions to farmers 29300.52 24670.30 20667.30 22468.56 Total - Fertiliser Subsidy 67338.77 72970.30 70967.31 72968.56 3.1.2 Food Subsidy 92000.00 115000.00 122675.81 124419.00 3.1.3 Petroleum Subsidy 85378.16 63426.95 60270.00 30000.00 3.2 Interest Subsidies (Statement No-5) 8137.19 8312.88 11147.17 14903.42 3.3 Other Subsidies (Statement No-6) 1777.72 947.49 1631.55 1520.00 Total - Subsidies 254631.84 260657.62 266691.84 243810.98 4. Assistance to States from National Calamity Contigency Fund/ 4649.94 5050.00 5120.00 5690.00 National Disaster Response Fund (NDRF) @ 5. General Elections 203.00 370.38 381.33 1555.40 6. Postal Deficit 5339.28 6907.76 6377.89 6665.09 7. Reimbursement of losses to Railways on operating Strategic Railway 640.00 640.00 656.90 664.82 Lines 8. Subsidy to Railways towards dividend reliefs and other concessions 3370.56 4059.30 4002.13 4728.71 9. General Services 140549.58 154403.61 155240.62 169692.14 9.01 Organs of State 4287.33 4896.91 4875.28 5281.62 9.02 Tax Collection 8464.00 10408.21 9815.97 11287.78 9.03 Elections 508.47 224.25 225.25 663.00 9.04 Secretariat - General Services 2551.18 2855.51 2959.98 3534.41 9.05 Police 42094.87 46390.26 48112.04 51790.83 9.06 External Affairs 4441.15 4686.42 4932.10 5187.32 9.07 Pensions 74896.19 81982.55 81704.55 88521.26 9.08 Public Works 1424.19 1470.82 1498.36 1593.47 9.09 Others 1882.20 1488.68 1117.09 1832.45 10. Social Services 25571.52 25323.92 25601.36 29142.91 10.01 Education 13810.63 12135.55 12294.77 12873.34 of which grants to UGC/IIMs/IITs/NITs 7237.19 7912.55 8128.59 8739.28 10.02 Sports & Youth Services 89.67 104.10 112.41 119.75 10.03 Art & Culture 592.96 654.92 638.80 691.09 10.04 Medical, Public Health & Family Welfare 4005.86 4037.35 4222.78 4554.11 10.05 Housing & Urban Development 764.01 796.64 721.00 852.22 10.06 Information & Broadcasting 2064.15 2254.21 2366.34 2730.57 of which grants to Prasar Bharati 1730.00 1890.00 2001.98 2342.12 10.07 Labour Welfare 2620.44 3138.52 2857.04 3171.97 10.08 Social Security & Welfare 833.30 1261.95 1446.50 3068.73 Expenditure Budget Vol. I, 2015-2016 21 STATEMENT 4 NON-PLAN EXPENDITURE BY BROAD CATEGORIES (In crores of Rupees) Actuals Budget Revised Budget 2013-2014 2014-2015 2014-2015 2015-2016 10.09 Secretariat - Social Services 324.30 415.81 401.30 464.15 10.10 Others 466.20 524.87 540.42 616.98 11. Economic Services 20365.54 21975.21 21994.81 22588.21 11.01 Agriculture & Allied Services 2843.44 3314.20 2519.56 2928.34 11.02 Foreign Trade & Export Promotion 1547.83 1775.84 1811.70 1704.03 11.03 Energy 882.47 639.08 545.63 740.24 11.04 Industry & Minerals 2081.30 1552.33 1689.38 1709.99 11.05 Transport 3155.60 3749.32 4084.77 4139.92 11.06 Science Technology & Environment 5727.09 6282.44 6713.64 6856.44 11.07 Meteorology 274.61 304.57 304.33 326.41 11.08 Irrigation & Flood Control 432.00 471.68 499.55 506.83 11.09 Census, Surveys and Statistics 609.49 686.53 675.52 733.17 11.10 Tourism 63.57 75.06 74.11 79.77 11.11 Secretariat - Economic Services 1739.94 2050.62 2034.88 1743.92 11.12 Other Communication Services 105.42 137.91 105.25 126.63 11.13 Others 902.78 935.63 936.49 992.52 12. Non-Plan Grants to State Governments (Statement No-10) 59709.07 69084.09 79166.14 107559.35 13. Non-Plan Grants to Union Territory Governments (Statement No-10) 842.00 851.42 1091.75 992.35 14. Non-Plan Grants to Foreign Governments (Statement No-11) 4013.43 4320.34 3856.06 4341.62 15. Non-Plan Capital Outlay (Statement No-8)* 7430.30 10038.98 7771.39 10582.16 16. Non-Plan Loans to State Governments (Statement No-10) 8.35 11.00 7.72 6.60 17. Non-Plan Loans to Union Territory Governments (Statement No-10) 72.00 72.00 72.00 72.00 18. Non-Plan Grants and Loans to Public Enterprises (Statement No-9) 1031.43 776.79 1305.28 1957.06 19. Non-Plan Loans to Foreign Governments (Statement No-11) 156.10 158.00 ... 158.00 20. Other Non-Plan Loans -145.39 -171.85 646.19 -171.70 21. Expenditure of UTs without Legislature (Statement No-3) 4577.84 4402.01 4636.74 4982.25 @ Amount met from National Calamity Contigency Fund/ Contribution to National -4649.94 -5050.00 -5120.00 -5690.00 Disaster Response Fund (NDRF) GRAND TOTAL 1106119.42 1219891.96 1213224.37 1312200.00 * Excluding Capital Outlay of Defence Services and UTs without Legislature

Expenditure Budget Vol. I, 2015-2016 22 STATEMENT 5 STATEMENT OF INTEREST SUBSIDIES (In crores of Rupees) Actuals Budget Revised Budget NAMES OF PUBLIC ENTERPRISES etc. 2013-2014 2014-2015 2014-2015 2015-2016 1. Interest Subvention to Co-operative Sugar Mills through 9.60 ...... NABARD 2. Interest subvention to Industrial Units in Andhra Pradesh & ...... 100.00 Telengana 3. Interest subsidy to Hindustan Shipyard Limited 5.07 5.67 3.50 5.90 4. Payment of Subsidy to Nodal Agencies i.e. Reserve Bank 80.00 50.00 50.00 0.01 of India and National Housing Bank 5. Interest Subsidy to LIC for Pension Plan for Senior Citizens 115.81 111.49 111.24 101.79 6. Interest Subvention for providing Short Term Credit to 6000.00 6000.00 9476.71 13000.00 Farmers 7. Interest Subsidy to Hindustan Steelworks Construction 44.05 44.11 44.11 44.11 Limited for loans raised for implementation of VRS 8. Interest Subsidy to Banks under Export Promotion 1475.00 1625.00 1435.00 1625.00 9. Interest equalisation support to Exim Bank of India 407.66 450.00 ...... 10. Interest Subsidies to Khadi Industries ... 21.25 21.25 21.25 11. Interest Subsidies to Other Village Industries ... 5.36 5.36 5.36 TOTAL - INTEREST SUBSIDIES 8137.19 8312.88 11147.17 14903.42

Expenditure Budget Vol. I, 2015-2016 23 STATEMENT 6 STATEMENT OF OTHER SUBSIDIES (In crores of Rupees) Actuals Budget Revised Budget PARTICULARS 2013-2014 2014-2015 2014-2015 2015-2016 1. Other Programmes-For write off of loan, interest and penal ... 0.01 0.01 0.01 interest on Govt. of India loan outstanding against HFCL, MFL, FACT, FCI & PDIL 2. Susidy on Import of Pulses 158.18 10.00 9.50 10.00 3. Subsidy on maintenance of buffer stock of Sugar 7.50 5.00 5.00 3.00 4. Scheme for Extending Financial Assistance to Sugar 90.00 ...... undertakings - 2007 5. Subsidy on import of Edible Oils 318.34 ...... 6. Scheme for Extending Financial Assistance to Sugar ... 100.00 703.77 800.00 Undertaking, 2014 7. Implementation of MIS/PSS 45.99 80.00 70.00 80.00 8. Other programmes for development of Textile-Procurement 152.31 120.00 ... 0.01 of Cotton by Cotton Corporation of India under Price Support 9. Incentive on Marketing and Promotion Services for Raw ...... 200.00 ... Sugar Production 10. Subsidy for Helicopter Services in North East Region 37.49 76.45 53.41 76.45 11. Other subsidies to Non-Central PSU Shipyards and Private 179.40 0.01 ... 43.00 Sector Shipyards 12. Subsidy for operation of Haj Charters 680.03 550.00 583.84 500.00 13. Reimbursement of Internal Transport and freight charges to ...... 0.01 sugar factories on export shipment of sugar 14. Re-imbursment of shortages in handling of imported 42.75 ...... fertilizers by FCI 15. Other programmes for development of jute,etc.-Subsidy to 61.59 0.01 0.01 0.01 Jute Corportion of India towards Market Operation 16. Subsidy to Assam Gas Project ... 0.01 0.01 0.01 17. Assistance to National Ship Design and Research Centre 4.14 6.00 6.00 7.50 TOTAL - OTHER SUBSIDIES 1777.72 947.49 1631.55 1520.00

Expenditure Budget Vol. I, 2015-2016 24 STATEMENT 7 DEPARTMENTAL COMMERCIAL UNDERTAKINGS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Revenue Receipts Net Revenue Receipts Net Revenue Receipts Net Revenue Receipts Net Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Ministry of Agriculture 323.65 323.05 0.60 480.01 480.01 ... 410.43 410.43 ... 550.73 550.73 ... Department of Animal Husbandry, 323.65 323.05 0.60 480.01 480.01 ... 410.43 410.43 ... 550.73 550.73 ... Dairying and Fisheries 1. Delhi Milk Scheme 323.65 323.05 0.60 480.01 480.01 ... 410.43 410.43 ... 550.73 550.73 ... Department of Atomic Energy 4706.52 4562.24 144.28 5110.85 5452.84 -341.99 5182.74 5502.82 -320.08 5371.26 5740.68 -369.42 2. Fuel Fabrication Facilities 1346.10 1587.99 -241.89 1276.13 2264.94 -988.81 1500.35 2418.43 -918.08 1436.61 2593.03 -1156.42 3. Fuel Inventory 2450.42 2064.25 386.17 2884.72 2237.90 646.82 2562.39 1964.39 598.00 2814.65 2027.65 787.00 4. Heavy Water Pool Management 910.00 910.00 ... 950.00 950.00 ... 1120.00 1120.00 ... 1120.00 1120.00 ... Ministry of Communications and 16069.70 10730.42 5339.28 17189.66 10281.90 6907.76 17705.81 11327.92 6377.89 18701.96 12036.87 6665.09 Information Technology Department of Posts 16069.70 10730.42 5339.28 17189.66 10281.90 6907.76 17705.81 11327.92 6377.89 18701.96 12036.87 6665.09 5. Postal Deficit 16069.70 10730.42 5339.28 17189.66 10281.90 6907.76 17705.81 11327.92 6377.89 18701.96 12036.87 6665.09 Ministry of Defence 12290.22 11694.58 595.64 11250.00 11375.00 -125.00 14250.00 14575.00 -325.00 14799.62 14924.62 -125.00 6. Canteen Stores Department 12290.22 11694.58 595.64 11250.00 11375.00 -125.00 14250.00 14575.00 -325.00 14799.62 14924.62 -125.00 Ministry of Finance 263.69 347.56 -83.87 223.64 338.97 -115.33 237.63 287.82 -50.19 284.82 400.43 -115.61 Department of Revenue 263.69 347.56 -83.87 223.64 338.97 -115.33 237.63 287.82 -50.19 284.82 400.43 -115.61 7. Opium and Alkaloid Factories 263.69 347.56 -83.87 223.64 338.97 -115.33 237.63 287.82 -50.19 284.82 400.43 -115.61 Ministry of Power ... 245.88 -245.88 1.00 224.60 -223.60 0.85 224.60 -223.75 1.00 208.57 -207.57 8. Badarpur Thermal Power Station ... 245.88 -245.88 1.00 224.60 -223.60 0.85 224.60 -223.75 1.00 208.57 -207.57 Ministry of Shipping 179.06 223.80 -44.74 200.92 240.00 -39.08 201.47 240.00 -38.53 211.92 250.00 -38.08 9. Light Houses and Light Ships 179.06 223.80 -44.74 200.92 240.00 -39.08 201.47 240.00 -38.53 211.92 250.00 -38.08 Ministry of Railways 143213.88 143213.88 ... 164374.30 164374.30 ... 163450.13 163450.13 ... 188556.71 188556.71 ... 10. Indian Railways 143213.88 143213.88 ... 164374.30 164374.30 ... 163450.13 163450.13 ... 188556.71 188556.71 ... GRAND TOTAL 177046.72 171341.41 5705.31 198830.38 192767.62 6062.76 201439.06 196018.72 5420.34 228478.02 222668.61 5809.41

Expenditure Budget Vol. I, 2015-2016 25 STATEMENT 8 STATEMENT OF NON-PLAN CAPITAL OUTLAY (In crores of Rupees) Actuals Budget Revised Budget PARTICULARS 2013-2014 2014-2015 2014-2015 2015-2016 1. Acquisition of land and construction of building for Institute 1.06 54.37 54.37 102.75 of Legislative Drafting and Research, Income Tax Appellate Tribunal and National Tax Tribunals 2. Acquisition of Ships, Vessels, Aircrafts, etc. for Coast 1070.22 1550.00 1140.00 1200.00 Guard Organisation 3. Acquisition/Construction of Office Buildings for Embassies 198.24 200.00 110.00 220.00 & Missions Abroad 4. Acquisition/Construction of Residential Buildings for 73.61 100.00 80.00 110.00 Embassies & Missions Abroad 5. Capital Outlay on Assam Rifles 97.15 93.36 84.02 121.38 6. Capital Outlay on Atomic Energy Industries 691.85 818.19 947.80 918.68 7. Capital Outlay on Atomic Energy Research 23.69 37.56 35.20 24.00 8. Capital Outlay on Border Security Force 148.09 195.24 142.35 285.00 9. Capital Outlay on Central Industrial Security Force 11.30 27.50 20.00 27.63 10. Capital Outlay on Central Reserve Police Force 240.84 385.79 251.80 439.79 11. Capital Outlay on Delhi Police 110.01 123.25 99.50 127.71 12. Capital Outlay on Disaster Management 32.99 59.54 35.64 94.03 13. Capital Outlay on Indo-Tibetan Border Police 71.50 91.30 60.51 88.80 14. Capital Outlay on National Fire Service College, Nagpur 40.37 50.00 20.00 40.00 15. Capital Outlay on National Security Guard 18.45 38.00 21.10 37.25 16. Capital Outlay on Other General Economic Services 16.93 22.50 19.00 28.00 17. Capital Outlay on Research (Police) 838.80 843.00 1109.02 1168.65 18. Capital Outlay on Sashastra Seema Bal 63.40 87.00 57.00 87.00 19. Capital Outlay on Special Protection Group 64.43 126.95 27.47 41.48 20. Construction of Office Buildings by CPWD 433.68 374.66 334.66 378.31 21. Construction of Office Buildings in Defence Estate 1.05 26.78 24.43 29.46 Organisation 22. Construction of Pravasi Bhartiya Kendra 20.00 15.00 20.00 12.00 23. Construction of Rajaswa Bhawan 13.00 100.00 50.00 100.00 24. Construction of Residential Accommodation for Special 4.01 34.48 3.11 3.11 Protection Group 25. Construction of Residential Buildings by CPWD 227.67 302.80 270.76 286.02 26. Construction of Works through BRDB 1852.55 1942.09 1737.46 ... 27. Intelligence Bureau 23.91 20.00 11.20 20.00 28. Investment in International Financial Institutions 477.10 447.20 444.06 1066.29 29. Procurement of Anti-Smuggling equipment (Container 14.79 133.22 30.00 263.61 Scanners) and Marine Fleet 30. Purchase of ready built Accommodation for CBEC-Office 4.31 133.59 115.00 350.00 Buildings 31. Purchase of Ready-Built Accomodation-Office Building for 430.25 700.00 98.50 323.72 CBDT 32. Purchase of Ready-Built Accomodation-Residential 14.65 50.00 50.00 250.48 Building for CBDT 33. Purchase of Water Boats/Aircrafts (Police) 142.86 231.00 231.00 300.00 34. Transfer to Social and Infrastructure Development Fund ... 577.91 8.80 0.01 35. Works executed by BRDB ...... 1922.00 36. World Bank Assistance to Small Industries Development 0.22 0.01 60.00 ... Bank of India (SIDBI) to improve access to Microfinance in India under World Bank assisted Microfinance Project 37. Other Items -42.68 46.69 -32.37 115.00 TOTAL 7430.30 10038.98 7771.39 10582.16 Notes: (i) Items above ` 20 crore in each case have been shown for better capturing of data. (ii) Excluding capital expenditure of Defence Services and UT(without legislature) Governments.

Expenditure Budget Vol. I, 2015-2016 26 STATEMENT 9 NON PLAN GRANTS AND LOANS TO PUBLIC ENTERPRISES (In crores of Rupees) Actuals Budget Revised Budget MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 LOANS 432.15 653.02 853.27 954.01 Ministry of Chemicals and Fertilisers ... 0.09 9.72 0.11 Department of Chemicals and Petrochemicals ... 0.01 0.01 0.03 1. Hindustan Fluorocarbons Ltd. (HFL) ...... 0.01 2. Hindustan Insecticides Ltd.(HIL) ...... 0.01 3. Hindustan Organic Chemicals Limited ... 0.01 0.01 0.01 Department of Fertilisers ... 0.04 0.04 0.04 4. Brahmaputra Valley Fertilizer Corporation Ltd. ... 0.01 0.01 0.01 5. Fertilizers Corporation of India Ltd. ... 0.01 0.01 0.01 6. Hindustan Fertilizers Corporation Ltd. ... 0.01 0.01 0.01 7. Pyrites, Phosphates & Chemicals Ltd. ... 0.01 0.01 0.01 Department of Pharmaceuticals ... 0.04 9.67 0.04 8. Bengal Chemicals and Pharmaceuticals Ltd.(BCPL) ... 0.01 ... 0.01 9. Bengal Immunity Ltd.(BIL) ... 0.01 ... 0.01 10. Hindustan Antibiotics Ltd. (HAL) ... 0.01 9.67 0.01 11. Indian Drugs & Pharmaceuticals Ltd. (IDPL) ... 0.01 ... 0.01 Ministry of Communications and Information Technology ... 96.00 200.00 ... Department of Telecommunications ... 96.00 200.00 ... 12. Indian Telephone Industries Limited ... 96.00 200.00 ... Ministry of Development of North Eastern Region 3.00 4.00 3.00 4.00 13. Loans to North Eastern Handicrafts and Handlooms 2.00 2.00 2.00 2.00 Development Corporation 14. Loans to North Eastern Regional Agricultural 1.00 2.00 1.00 2.00 Marketing Corporation Ministry of Environment, Forests and Climate Change 17.00 1.00 ...... 15. Andaman and Nicobar Islands Forest and Plantation 17.00 1.00 ...... Development Corporation Ministry of Heavy Industries and Public Enterprises 380.12 400.00 557.76 884.00 Department of Heavy Industry 380.12 400.00 557.76 884.00 16. Heavy Engineering Corporation Ltd...... 47.89 ... 17. Hindustan Cables Limited 100.26 ... 92.71 ... 18. Hindustan Machine Tools Ltd. 110.64 ... 253.49 ... 19. Hindustan Paper Corporation Limited (NPPC) 83.49 ... 6.18 ... 20. Hindustan Photofilms Manufacturing Company Ltd. 27.30 ... 102.53 ... 21. Lumpsum for Revival Scheme ... 150.00 11.22 150.00 22. Lumpsum for Voluntary Retirement & Separation ... 250.00 7.10 734.00 Scheme and payment of Statutory Dues 23. NEPA Limited 51.25 ... 34.91 ... 24. Triveni Structural Limited 3.21 ...... 25. Tungbhadra Steel Products Limited 3.97 ... 1.73 ... Ministry of Micro, Small and Medium Enterprises ... 0.50 0.50 0.50 26. Loans to Khadi and Village Industries Commission ... 0.50 0.50 0.50 Ministry of Shipping 11.87 11.70 11.70 11.70 27. Hoogly Dock and Port Engineers Ltd. 11.87 11.70 11.70 11.70 Ministry of Textiles 20.16 139.73 70.59 53.70 28. Bird Jute and Export Limited 0.50 0.50 0.50 0.50 29. British India Corporation Ltd. 19.66 35.35 35.35 53.19 30. National Jute Manufactures Corporation ... 103.88 34.74 0.01 GRANTS TO PSEs 599.28 123.77 452.01 1003.05 Ministry of Agriculture 0.45 0.45 0.45 0.45 Department of Agriculture and Cooperation 0.45 0.45 0.45 0.45 31. Damodar Valley Corporation 0.45 0.45 0.45 0.45 Ministry of Communications and Information Technology 5.50 106.00 342.42 985.98 Department of Telecommunications 5.50 106.00 342.42 985.98 32. Compensation to ITI Limited 5.50 6.00 5.00 5.98 Expenditure Budget Vol. I, 2015-2016 27 STATEMENT 9 NON PLAN GRANTS AND LOANS TO PUBLIC ENTERPRISES (In crores of Rupees) Actuals Budget Revised Budget MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 33. Financial Relief to ITI Limited ...... 165.00 150.00 34. Payment of interest on MTNL bonds ...... 72.42 ... 35. Refund of spectrum charges to BSNL ... 100.00 100.00 830.00 Ministry of Heavy Industries and Public Enterprises 184.27 2.00 1.96 2.00 Department of Heavy Industry 184.27 2.00 1.96 2.00 36. Grants to Heavy Engineering Corporation Ltd. 182.43 ...... 37. Grants to Hindustan Salts Ltd. 1.84 2.00 1.96 2.00 Ministry of Mines 2.65 1.50 4.36 2.70 38. Bharat Gold Mines Ltd. 2.65 1.50 4.36 2.70 Ministry of Shipping 406.41 13.82 102.82 11.92 39. Grants to C.I.W.T.C. for Liquidation of Statutory Dues 155.10 9.82 7.20 7.92 40. Grants to Hoogly Dock and Port Engineers Ltd. 251.31 4.00 95.62 4.00 GRAND TOTAL 1031.43 776.79 1305.28 1957.06

Expenditure Budget Vol. I, 2015-2016 28 STATEMENT 10 NON-PLAN GRANTS AND LOANS TO STATE & U.T. GOVERNMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Grant Loan Total Grant Loan Total Grant Loan Total Grant Loan Total STATE GOVERNMENTS 1. Ministry of Agriculture 33.89 ... 33.89 0.95 ... 0.95 ...... 0.50 ... 0.50 2. Ministry of Civil Aviation ...... 0.01 ... 0.01 ...... 0.01 ... 0.01 3. Ministry of Culture 0.59 ... 0.59 0.56 ... 0.56 0.50 ... 0.50 1.35 ... 1.35 4. Ministry of Finance 55915.06 ... 55915.06 64676.02 ... 64676.02 75437.43 ... 75437.43 103802.92 ... 103802.92 4.01 Compensation to States for Revenue losses due to 70.00 ... 70.00 1.01 ... 1.01 4.00 ... 4.00 9.40 ... 9.40 introduction of VAT 4.02 Compensation to States for Revenue losses due to 1940.51 ... 1940.51 0.01 ... 0.01 10758.43 ... 10758.43 14929.00 ... 14929.00 phasing out of CST 4.03 Grants under Article 275(1) of the Constitution 53904.55 ... 53904.55 64675.00 ... 64675.00 64675.00 ... 64675.00 88864.52 ... 88864.52 5. Ministry of Health and Family Welfare 0.95 ... 0.95 11.00 ... 11.00 11.00 ... 11.00 11.00 ... 11.00 6. Ministry of Home Affairs 1565.66 5.34 1571.00 2546.89 5.00 2551.89 2072.51 5.00 2077.51 2504.42 5.00 2509.42 6.01 Assistance to States 220.58 ... 220.58 262.60 ... 262.60 251.34 ... 251.34 251.50 ... 251.50 6.02 Home Guards 36.61 ... 36.61 41.43 ... 41.43 30.66 ... 30.66 41.00 ... 41.00 6.03 Others 89.98 ... 89.98 83.49 ... 83.49 65.42 ... 65.42 72.03 ... 72.03 6.04 Police 989.76 5.34 995.10 1382.08 5.00 1387.08 1276.87 5.00 1281.87 1434.40 5.00 1439.40 6.05 Rehabilitation of DPs and Repatriates 228.73 ... 228.73 777.29 ... 777.29 448.22 ... 448.22 705.49 ... 705.49 7. Ministry of Human Resource Development 2175.05 ... 2175.05 1800.10 ... 1800.10 1600.03 ... 1600.03 1200.10 ... 1200.10 7.01 Improvement in Salary Scale of University & 2175.00 ... 2175.00 1800.00 ... 1800.00 1600.00 ... 1600.00 1200.00 ... 1200.00 College Teachers 7.02 Others 0.05 ... 0.05 0.10 ... 0.10 0.03 ... 0.03 0.10 ... 0.10 8. Ministry of Labour and Employment ...... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01 9. Ministry of Law and Justice 5.00 ... 5.00 5.00 ... 5.00 5.00 ... 5.00 5.00 ... 5.00 10. Ministry of Personnel, Public Grievances and ... 3.01 3.01 ... 3.00 3.00 ... 0.94 0.94 ... 1.50 1.50 Pensions 11. Ministry of Petroleum and Natural Gas ...... 20.00 ... 20.00 20.00 ... 20.00 20.00 ... 20.00 12. Ministry of Textiles 8.47 ... 8.47 4.01 ... 4.01 13.52 ... 13.52 5.00 ... 5.00 13. Ministry of Tribal Affairs ...... 0.14 ... 0.14 ...... 0.14 ... 0.14 14. Ministry of Water Resources, River Development and ...... 15.00 3.00 18.00 0.10 1.78 1.88 1.00 0.10 1.10 Ganga Rejuvenation 14.01 Assistance for Sutlej Yamuna Link Canal Project ...... 15.00 ... 15.00 0.10 ... 0.10 1.00 ... 1.00 14.02 Other Schemes ...... 3.00 3.00 ... 1.78 1.78 ... 0.10 0.10 15. Ministry of Youth Affairs and Sports 4.40 ... 4.40 4.40 ... 4.40 6.04 ... 6.04 7.90 ... 7.90 TOTAL - State Governments 59709.07 8.35 59717.42 69084.09 11.00 69095.09 79166.14 7.72 79173.86 107559.35 6.60 107565.95 UNION TERRITORIES 1. Ministry of Finance 329.00 ... 329.00 325.01 ... 325.01 566.57 ... 566.57 424.00 ... 424.00 1.01 Compensation to Union Territory Governments for 4.00 ... 4.00 0.01 ... 0.01 ...... Revenue losses due to introdution of VAT 1.02 Compensation to Union Territory Governments for ...... 241.57 ... 241.57 99.00 ... 99.00 Revenue losses due to phasing out of CST 1.03 Grant in lieu of share in Central Taxes & Duties to 325.00 ... 325.00 325.00 ... 325.00 325.00 ... 325.00 325.00 ... 325.00 NCT of Delhi 2. Ministry of Health and Family Welfare ...... 0.50 ... 0.50 0.50 ... 0.50 0.75 ... 0.75 3. Ministry of Home Affairs 513.00 72.00 585.00 515.91 72.00 587.91 515.86 72.00 587.86 557.60 72.00 629.60 3.01 Home Affairs 513.00 72.00 585.00 515.50 72.00 587.50 515.50 72.00 587.50 557.00 72.00 629.00 3.02 Others ...... 0.41 ... 0.41 0.36 ... 0.36 0.60 ... 0.60 4. Ministry of Human Resource Development ...... 5. Ministry of Petroleum and Natural Gas ...... 10.00 ... 10.00 8.82 ... 8.82 10.00 ... 10.00 6. Ministry of Power ...... 7. Ministry of Textiles ...... TOTAL - Union Territories 842.00 72.00 914.00 851.42 72.00 923.42 1091.75 72.00 1163.75 992.35 72.00 1064.35 GRAND TOTAL - NON PLAN 60551.07 80.35 60631.42 69935.51 83.00 70018.51 80257.89 79.72 80337.61 108551.70 78.60 108630.30

Expenditure Budget Vol. I, 2015-2016 29 STATEMENT 11 GRANTS AND LOANS TO FOREIGN GOVERNMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Grant Loan Total Grant Loan Total Grant Loan Total Grant Loan Total Plan 1272.35 1468.49 2740.84 1991.99 3008.01 5000.00 1463.40 2411.60 3875.00 1995.40 3240.80 5236.20 1. Ministry of External Affairs 1272.35 1468.49 2740.84 1991.99 3008.01 5000.00 1463.40 2411.60 3875.00 1995.40 3240.80 5236.20 1.01 Aid to Afghanistan 33.81 ... 33.81 126.00 ... 126.00 70.00 ... 70.00 126.00 ... 126.00 1.02 Aid to Bhutan 1119.44 1468.49 2587.93 1715.99 3008.01 4724.00 1313.40 2411.60 3725.00 1719.40 3240.80 4960.20 1.03 Aid to Myanmar 119.10 ... 119.10 150.00 ... 150.00 80.00 ... 80.00 150.00 ... 150.00 Non-Plan 4013.43 156.10 4169.53 4320.34 158.00 4478.34 3856.06 ... 3856.06 4341.62 158.00 4499.62 1. Ministry of External Affairs 3955.75 156.10 4111.85 4276.82 158.00 4434.82 3359.26 ... 3359.26 3712.82 158.00 3870.82 1.01 Aid for Disaster Relief 14.58 ... 14.58 25.00 ... 25.00 25.00 ... 25.00 25.00 ... 25.00 1.02 Aid to Afghanistan 551.50 ... 551.50 550.00 ... 550.00 640.00 ... 640.00 550.00 ... 550.00 1.03 Aid to African Countries 251.92 ... 251.92 350.00 ... 350.00 145.00 ... 145.00 200.00 ... 200.00 1.04 Aid to Bangladesh 604.66 ... 604.66 350.00 ... 350.00 198.00 ... 198.00 250.00 ... 250.00 1.05 Aid to Bhutan 1338.86 ... 1338.86 1350.00 ... 1350.00 1146.59 ... 1146.59 1200.00 ... 1200.00 1.06 Aid to Latin American Countries 4.99 ... 4.99 30.00 ... 30.00 10.00 ... 10.00 15.00 ... 15.00 1.07 Aid to Maldives 9.67 156.10 165.77 25.00 158.00 183.00 25.00 ... 25.00 25.00 158.00 183.00 1.08 Aid to Mongolia 1.50 ... 1.50 2.50 ... 2.50 2.50 ... 2.50 2.50 ... 2.50 1.09 Aid to Myanmar 45.76 ... 45.76 180.00 ... 180.00 50.00 ... 50.00 120.00 ... 120.00 1.10 Aid to Nepal 381.37 ... 381.37 450.00 ... 450.00 300.00 ... 300.00 420.00 ... 420.00 1.11 Aid to Other Developing Countries 61.28 ... 61.28 122.87 ... 122.87 56.00 ... 56.00 83.44 ... 83.44 1.12 Aid to Sri Lanka 420.80 ... 420.80 500.00 ... 500.00 500.00 ... 500.00 500.00 ... 500.00 1.13 ASEAN Multilateral ...... 51.61 ... 51.61 22.00 ... 22.00 30.75 ... 30.75 1.14 Energy Security 0.27 ... 0.27 0.89 ... 0.89 0.53 ... 0.53 0.53 ... 0.53 1.15 Eurasian Countries 14.30 ... 14.30 40.00 ... 40.00 10.00 ... 10.00 20.00 ... 20.00 1.16 Investment Promotion and Publicity 15.00 ... 15.00 25.25 ... 25.25 15.00 ... 15.00 25.00 ... 25.00 Programme 1.17 ITEC-Programme 169.66 ... 169.66 155.00 ... 155.00 155.00 ... 155.00 180.00 ... 180.00 1.18 Multilateral Economic Relation (MER) 31.84 ... 31.84 12.60 ... 12.60 12.04 ... 12.04 12.00 ... 12.00 Programme 1.19 SAARC Programme 5.59 ... 5.59 20.00 ... 20.00 8.00 ... 8.00 10.00 ... 10.00 1.20 SCAAP Programme 25.55 ... 25.55 30.00 ... 30.00 30.00 ... 30.00 35.00 ... 35.00 1.21 TCS of Colombo Plan 7.05 ... 7.05 6.10 ... 6.10 8.60 ... 8.60 8.60 ... 8.60 1.22 Total Actual Recoveries -0.40 ... -0.40 ...... 2. Ministry of Finance 57.68 ... 57.68 43.52 ... 43.52 496.80 ... 496.80 628.80 ... 628.80 2.01 46th AGM of ADB 14.05 ... 14.05 0.04 ... 0.04 0.04 ... 0.04 0.02 ... 0.02 2.02 Contribution to UNDP 28.72 ... 28.72 28.68 ... 28.68 28.38 ... 28.38 28.38 ... 28.38 2.03 Cooperation with other countries 14.91 ... 14.91 14.80 ... 14.80 468.38 ... 468.38 600.40 ... 600.40 2.04 Interest equalisation support to EXIM ...... 450.00 ... 450.00 582.00 ... 582.00 Bank of India GRAND TOTAL 5285.78 1624.59 6910.37 6312.33 3166.01 9478.34 5319.46 2411.60 7731.06 6337.02 3398.80 9735.82

Expenditure Budget Vol.I, 2015-2016 30

PART-III PLAN OUTLAY 2015-2016

Plan outlay for 2015-16 reflects a major compositional shift their constituents. Allocation of these programmes have been in the expenditure estimates. These changes are on account of fully provided for from Union’s resources. long standing demand of the States for greater devolution and In respect of other programme Centre : State funding pattern greater flexibility in design of Centrally Sponsored Schemes. In will be suitably modified in view of the larger devolution of tax the spirit of "Cooperative federalism", Government has accepted resources to States as per the recommendations of the FFC. the recommendation of the Fourteenth Finance Commission Subsequent to the changed funding pattern, overall expenditure (FFC) and will be devolving 42% of the divisible pool of Union on such programmes will not decrease. Taxes. This will be much higher than the 32% devolved to States in 2014-15 as per the Thirteenth Finance Commission Award. Only few programmes are delinked from support of Union Government. States may decide to continue (or not) with these This changed fiscal reality implies recalibration of the manner programmes out of their increased resources resulting from the in which Plan assistance is extended to States with greater focus recommendation of FFC. on unconditional transfers. Reduction in Central assistance to State Plans is a reflection of this change in fiscal federal fiscal Details of the programme referred to above are at relations. It may however be noted that despite reduction in Annexure's 8, 8A and 8B.

Central assistance to State Plan in respect of most programmes, The Government further faces the challenge of enhancing overall outlay for the programme will remain unchanged with Public investment in the economy. Plan outlay for 2015-16 sets States pooling resources from their enhanced devolution. out the path for meeting this challenge. Public investment targets Keeping in view commitment of the Government towards in FY 2015-16 are planned to be achieved from enhanced socially disadvantaged and poor, it has been decided to keep budgetary support to Central Plan and through increase in Centre's contribution to these sectors unchanged. There are Resources of Public enterprises. It is estimated that in FY 2015- certain other programmes, which are in the nature of 16, Central Plan outlay (including resources of Pubic enterprises) Constitutional / Legal obligations of Union, such as MGNREGA will be higher by nearly 35.5% over RE 2014-15. Details are in or privileges available to Hon'ble Member of Parliament's to serve table below: (` in Crores)

Actual Budget Revised Budget 2013-14 Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 Budgetary Support for Central Plan 340478.77 236591.51 189765.80 260493.03 Internal and Extra Budgetary Resources of Public Enterprises 263094.64 247940.94 237045.20 317888.64 Central Plan Outlay 603573.41 484532.45 426811.00 578381.67 Central Assistance for State and Union Territory Plans 112848.58 338408.49 278167.83 204784.01

AGRICULTURE AND ALLIED ACTIVITIES National Mission for Agriculture Extension and Technology, Crop Husbandry: An Umbrella programme, namely, Mission for Integrated Development of Horticulture and Rashtriya Krishonnati Yojana will cover various development programmes Krishi Vikas Yojna. The provision also included for new schemes / Schemes viz. soil health card, integrated scheme on Agriculture viz. Paramparagat Krishi Vikas Yojna and Micro Irrigation part Cooperation, Agriculture marketing, Agriculture Census & of Pradhan Mantri Krishi Sinchai Yojna. Statistics, Horticulture, sustainable agriculture, National Agri-tech Animal Husbandry: Dairy Vikas Abhiyan is an umbrella infrastructure. The total Central Plan is ` 5845.45 crore. The programme which cover schemes for development of dairy strategy for increasing production of Agricultural commodities industry, dairy entrepreneurship, livestock and fodder focuses on providing incentive to farmers through various development. The outlay of ` 488.18 crore is for development development programmes. Outlay for programmes under Crop of Livestock Health and Disease Control Programme, National Husbandry is ` 4338.75 crore under Central Plan for restructured Livestock Mission, National Programme for Bovine Breeding, schemes viz. Sub-Mission on Agriculture Extension, National Cattle Development and one new scheme of Indigenous Breeds. Mission for Agriculture Extension and Technology (CS), Dairy Development: The outlay of ` 481.50 crore is for Integrated Scheme on Agriculture Census and Statistics and National Dairy Plan, Dairy Entrepreneurship, National National Crop Insurance Scheme, etc. Besides, provision of ` Programme for Dairy Development and Delhi Milk Scheme. 10800.50 crore has been provided for State / UT Plan Schemes. Rashtriya Krishi Vikas Yojana is an umbrella programme covering Fisheries: Blue revolution is an umbrella programme for National Food Security Mission, National Mission on Oilseeds development of Fisheries Sector. The outlay of ` 410.69 crore and Oil Palm, National Mission for Sustainable Agriculture, is for National Fisheries Development Board, Development of Expenditure Budget Vol.I, 2015-2016 31 Marine Fisheries Infrastructure and Post Harvest Operations, food grains during procurement, storage and distribution National Scheme of Welfare of Fishermen, Development of Inland throughout the country. Component-I of the Scheme for End-to- Fisheries and Aquaculture and Assistant to Fisheries Institutes, end Computerization of Targeted Public Distribution System Blue Revolution - Inland Fisheries and Directorate of Aquatic (TPDS) Operations is at present being implemented for Animal Health and Quarantine. modernization of TPDS through digitization of ration card and other database, supply chain computerization, setting up of North East Areas: ` 104.16 crore is provided for North Eastern States including Sikkim as lumpsum provision. transparency portals and grievances redressal mechanism. Provision has also been made for Warehousing Development Forestry and Wild Life: The Plan outlay of Ministry of and Regulatory Authority and for various development schemes Environment, Forests & Climate Change is ` 1,446.60 crore. An of National Sugar Institute, Kanpur. The Central Warehousing Amount of ` 758.16 crore is allocated for Ecology and Corporation proposes to augment its ware housing capacity by Environment which, inter alia, includes ` 63.14 crore 1,54,000 MTs during the financial year 2015-16 at a total cost Conservation of Natural Resources and Ecosystems, and of Rs155.28 crore. `.213.05 crore for Research and Development, ` 100.00 crore Food Processing Industries: The allocation of funds for for National Coastal Management Programme and ` 76.10 crore development of Food processing industries is 487.00 crore for for Environmental Monitoring and Governance. ` 150.00 crore ` has been provisioned for National Adaptation Fund for Climate 2015-16. The schemes of Mega Food Parks, Cold Chain and Change. Modernization of Abattoirs have been further up-scaled during the 12th Plan. 12 new Mega Food Park projects, 75 Cold Chain An amount of ` 688.44 crore has been earmarked for projects and 50 Abattoir projects has been approved for Forestry and Wildlife and includes ` 149.50 crore for National implementation during the 12th Plan to attract more investment Afforestation Programme, (excluding ` 64.00 crore for the Green in this sector. India Mission) ` 49.50 crore for Intensification of Forest RURAL DEVELOPMENT Management Scheme and `.61.21 crore for Integrated Development of Wildlife Habitats. Provision has been made for The Plan outlay for 2015-16 of the Department of Rural ` 161.00 crore for Project Tiger. Development is ` 71,642.00 crore. Key constituents of the Central Plan outlay are Special Programmes for Rural Development, ` 126.79 crore has been provided for the North Eastern Rural Employment, Rural Housing, Roads & Bridges, and Social Region including Sikkim along with ` 28.00 crore for Scheduled Security and Welfare. Castes Sub Plan (SCSP) and ` 4.50 crore for Tribal Sub Plan (TSP) under the Plan Budget of the Ministry. Special Programmes for Rural Development: The central Agricultural Research and Education: The Department outlay for the National Rural Livelihood Mission/Aajeevika for of Agricultural Research and Education (DARE) is responsible 2015-2016 is ` 2505.00 crores out of which ` 210.50. crores for Agricultural Research and Education through Indian Council has been earmarked for North Eastern Region and Sikkim. of Agricultural Research (ICAR) which is an Apex Scientific Mahila Kisan Sashaktikaran Pariyojana (MKSP) has been Organization at the national level. The key constituents of the initiated as a sub-component of the NRLM to meet the specific Central Plan Outlay are to strengthen agricultural research in needs of women farmers and achieve socio-economic and terms of quality seed production, development of high yielding technical empowerment of the rural women farmers, varieties/hybrids, application of biotechnology, addressing predominantly small and marginal farmers. climate change impact, resource conservation, input use Another Scheme under NRLM is for setting up of Rural Self efficiency, production technology for organic farming, Employment Training Institutes (RSETIs), one in each district of development of vaccine and diagnostics, value addition and the country, for basic and skill development training of the rural gender related issues. The plan outlay for this sector is `.3691.00 BPL youth to enable them to undertake micro enterprises and crore for 2015-16. Out of this, `.2773.00 crore (inclusive of wage employment. `.131.00 crore for NE Region + `.96.00 crore for TSP) has been allocated for Crop Husbandry and `.260.00 crore (inclusive of Under NRLM, 25% of funds are available for placement `.40.00 crore for NE Region + `.25.00 crore for TSP) for Soil linked skill development and innovative special projects. The and Water Conservation. objective of each Special Projects for Skill Development would be to ensure a time-bound training and capacity building Food Storage and Warehousing: The Department of Food programme for bringing a specific number of Below Poverty Line and Public Distribution is implementing schemes for the (BPL) families above the poverty line through placement ensuring procurement of food grains and its distribution for ensuring food regular Wage employment. security. A sum of `.90.00 crore has been allocated in 2015-16 for the scheme “Construction of godowns by Food Corporation The Ministry of Rural Development is also implementing a of India (FCI) and State Governments” for implementation in new scheme titled “Skill Empowerment and Employment in J&K Jammu & Kashmir, North East and in newly emerging major (SEE J&K) ‘Himayat’. It envisages covering one lakh youth from procurement States. For Plan Scheme Computerization of TPDS rural & urban areas of J&K in the next five years. It will cover all Operations, an outlay of ` 80.00 crores has been made in 2015- youth with diverse education background i.e school dropout, 16. Under umbrella Scheme, namely, “Strengthening of PDS and under graduate etc. Capacity Building and Consultancies & Research plus two Rural Employment: Schemes, namely, Quality Control and Financial Assistance to The Central outlay for Mahatma Gandhi National Rural State/UTs for non-building assets for State Food Commission” Employment Gurantee Scheme (MNREGS) for 2015-2016 is ` is being implemented in 2015-16 with an outlay of `.9.50 crores. 34699.00 crore . These schemes would help in the proper implementation of the Food Security Act. The objective of the Plan Scheme - Mahatma Gandhi National Rural Employment Guarantee Strengthening & Quality Control is to monitor quality aspects of Act (MGNREGA) is a flagship programme of Government of India Expenditure Budget Vol.I, 2015-2016 32 implemented by Ministry of Rural Development w.e.f 02.02.2006. of life/standard of living in Rurban clusters, to bridge the rural – The main objective of the programme is to provide for the urban divide and to reduce migration from rural to urban areas enhancement of livelihood security of the rural households by and eventually to facilitate reverse migration. ensuring a legal right for atleast 100 days of unskilled wage Start-up Village Entrepreneurship Development employment to willing adult members. Implemented initially in Programme (SVEP) will be a focused intervention to promote 200 most backward districts of the country, this programme was start-up entrepreneurship at village level by rural poor later extended in two phases to cover the entire country. households by providing assured availability of need based MGNREGA envisages creation of durable and productive financial support, capacity building and advisory services for assets which would contribute greatly to the economic and establishment of village enterprises. SVEP envisages creation ecological development of the rural areas. The objective of asset of sustainable self employment opportunities for a large number creation also takes into account local needs and priorities and of rural poor youth, enabling them to engage effectively with the calls for community participation and departmental convergence market and help generate wealth locally. In the process, SVEP at the worksite. will bring banks and financial institutions closer to the village entrepreneur. Special emphasis has been laid on backward districts which are covered under Government of India Integrated Action Plan Social Security and Welfare (IAP). To ensure timely wage payment to the MGNREGA workers The total outlay for 2015-2016 for National Social Assistance in such IAP districts, cash payments have been allowed in areas Programme (NSAP) is ` 9082.00 crore, out of which ` 909.00 where the outreach of Banks/ Post offices is inadequate. crore have been earmarked for North Eastern Region and Sikkim. Construction of playgrounds and anganwadi Centre under Assistance to States under National Social Assistance MGNREGA have been notified as one of the permissible activities Programme(NSAP) covers the Indira Gandhi National Old Age to be taken up under MGNREGA. Aadhaar enabled payment of Pension Scheme( IGMOAPS), the Indira Gandhi National Widow wages is being piloted in 46 rural districts out of the 51 taken up Pension Scheme(IRMWPS). The Indira Gandhi National by the Government for Direct Benefit Transfers (DBT). Union Disability Pension Scheme(IGNDPS). The National Family Government has decided to fully provide for this scheme from Benefit Scheme(NFBS) and the Annapurna Scheme. its own resources. Panchayati Raj: The Central Plan outlay of Ministry of Other Rural Development Programme : Panchayati Raj for the year 2015-16 is ` 94.00 crore out of which The total plan outlay for 2015-2016 is ` 1040.00 crores ` 10.00 crore has been earmarked for North Eastern Areas which includes provision for NIRD (` 50.00 crore), CAPART (` including Sikkim. An Important function of the Ministry of 10.00 crores), Management Support to Rural Development Panchayat Raj is to monitor the implementation of Part IX of the programmes and strengthening of district planning process (` Constitution inserted by the Constitution (73rd Amendment) Act, 130.00 crore), BPL Survey (350.00 crore), SPM RURBAN 1992, provisions of the Panchayats (Extension to the Scheduled Mission(`.300 crore) & Village Entrepreneurship Areas), Act, 1996 and Article 243 ZD in Part IX-A of the Programme(`.200.00 crore). Out of this, ` 103.00 crores have Constitution relating to District Planning Committees. been kept separately for “North Eastern Region and Sikkim”. Land Reforms: For Land Reforms, financial assistance is The National Institute of Rural Development (NIRD) is an being provided to the States/UTs under the National Land apex institute for training and research in rural development in Records Modernization Programme (NLRMP), inter-alia, for India. Besides, organizing courses on developmental issues, computerization of the Records of Rights (RoRs), digitization of capacity building of rural development and Panchayati Raj maps, survey/resurvey using modern technology, functionaries is key concern of NIRD. computerization of registration, training and capacity building of The Council for Advancement of People’s Action and Rural the concerned officials and functionaries, connectivity amongst Technology (CAPART) aims at involving the people through non- the land records and registration offices and modern record Government voluntary organizations in the implementation of rooms/land records management centres at tehsil/taluk/circle/ development programmes as also in need based innovative block level. States may pool in higher resources for NLRMP in projects. CAPART works towards creating a people’s movement view of enhanced devolution of Union taxes as per the for development in the rural areas by means of a higher degree recommendation of 14th Finance Commission. of social mobilization, lowering of social barriers and The Department of Land Resources has formulated the National empowerment of the rural poor. Rehabilitation and Resettlement Policy (NRRP), 2007 with the Includes provision for Management Support to Rural objective of minimizing displacement and to promote, as far as Development Programmes and Strengthening of District Planning possible, non-displacing or least-displacing alternatives, to Process to cater to various aspects of Training activities, ensure adequate rehabilitation package and expedite the awareness generation (IEC), strengthening Monitoring rehabilitation process. Mechanism, Information Technology and International IRRIGATION AND FLOOD CONTROL Cooperation. Major Irrigation; The outlay of ` 100 Cr is kept for This provision is for financial assistance to the States for Polavaram Project Authority conducting BPL Survey to identify the rural households living Medium Irrigation : The outlay of ` 340.20 crore under this below poverty line who could be targeted under various sector is meant for development of Water Resources Information programmes of the Ministry. System, Hydrology Project, Investigation of Water Resources The SPMRM was announced in the Budget of 2014-15 to Development Scheme, Research and Development Programme ensure delivery of integrated project based infrastructure, for Water Sector, National Water Academy, Information, development of economic activities and skill development in rural Education and Communication, River Basin Organisation/ areas. The Mission Objective of the scheme is to improve quality Authority, Infrastructure Development, Implementation of Expenditure Budget Vol.I, 2015-2016 33 National Water Mission, Irrigation Management, Bodwad Sinchan of Internal and Extra Budgetary Resources (IEBR). The Yojana and HRD/Capacity Building Programme, Impact budgetary support includes equity investment in Bharatiya Assessment Studies of AIBFMP and DPR for interlinking . Nabhikiya Vidyut Nigam Ltd. (BHAVINI). The provision also includes 22.00 crore for the Externally Aided Project at Minor Irrigation: The outlay of `.179.00 crore is for ` programmes that are to be implemented under this sector Kudankulam, being executed by the Nuclear Power Corporation including (i) Ground Water Management and Regulation, (ii) Rajiv of India Ltd. with the assistance of Russian Federation. Gandhi National Training and Research Institute for Ground Neighbourhood Development Projects (in Kundankulam), Water and (iii) Infrastructure Development. Projects of Bhabha Atomic Research Centre and of Indira Gandhi Centre for Atomic Research to provide R&D support for the power Flood Control: The outlay of `.231.8 crore for flood control programme are also included. sector comprises of two categories of programme, (i) flood control schemes/programmes and, (ii) Assistance to various States for Petroleum: The Plan outlay of Ministry of Petroleum and flood control works. The provision under this sector is for Flood Natural Gas is ` 76615.46 crore including ` 50.00 crore of Gross Forecasting, River Management Activities in Border Areas, Budgetary Support and ` 76565.46 crore of Internal and Extra Brahmaputra Board and Infrastructure Development. The Budgetary Resources (IEBR) of Oil and Gas PSUs. The programme provides for systematic collection of data on floods, budgetary support includes ` 48.00 crore for Rajiv Gandhi close monitoring and issue of flood forecasts and warnings Institute of Petroleum Technology (RGIPT) at Jais, Rae Barailly. through the network of flood forecasting and warning centre, The scheme of one-time assistance for domestic LPG connection established by the Central Water Commission. to BPL families will be funded from CSR funds of PSUs in the Petroleum and Natural Gas Sector. Transport Services: There is an outlay of ` 100.00 crore in this sector. It includes Farraka Barrage Project intended to Coal and Lignite: Keeping in view the importance of preserve and maintain Kolkata Port by improving the design and Energy sector for infrastructure support to the Indian Economy, navigability of the Bhagirathi Hooghly River System. the Plan outlay for Coal and Lignite for 2015-16 has been projected at ` 13136.50 crore. The Plan Outlay is proposed to Ecological and Environment : An outlay of ` 650.00 crore be met partly from projected gross budgetary support of `.551.00 has been kept for schemes transferred from Min. of Environment crore and partly from the PSUs to the tune of `.12585.50crore and Forest and new schemes under this Head are National River out of their own Internal and Extra Budgetary Resources Conservation Plan, Ghat Works and Beautification of River proposed to be generated by the coal PSUs as compared to Front.For National Ganga Plan ` 2100 crore will be met out from revised estimates of Plan Outlay of ` 12005.00 crore for 2014- National Clean Energy Fund (NCEF). 15 consisting of GBS of `.500.00 crore and investment by the Pradhan Mantri Krishi Sinchai Yojana PMSKY:- PMKSY Coal PSUs of ` 11505.00 crore out of their IEBR. is an umbrella programme with following 3 components:- 8.2% provision is being made for Tribal Sub Plan in the (i) Per drop more crop programme under Department of Schemes of Regional Exploration (` 9.43 crore) Detailed Drilling Agriculture and Cooperation. (` 13.78 crore), Conservation and Safety in Coal Mines (` 13.94 crore). (ii) Accelerated Irrigation Benefit Scheme (AIBF) under Department of Water Resources, River and Ganga As proposed by Ministry for Development of North Eastern Rejuvenation. Region, 10% provision is being made for the Development of North Easter Region in the Schemes of Research and (iii) Watershed component with Department of Land Resources. Development (` 2.25 crore) Regional Exploration (` 11.50 crore) ENERGY Detailed Drilling (` 16.80 crore) and Environmental Measures Power: The total outlay for the power sector is ` 61404.47 and Subsidence Control (` 0.05 crore). crore, out of which `.6799.74 crore is the budgetary support. New and Renewable Energy: The broad aim of the Ministry The entire budgetary support will be under two Umbrella Schemes is to develop and utilize new and renewable energy resources namely Deen Dayal Upadhyaya for Rural Electrification and of energy for supplementing energy requirements of the country Feeder Separation and Umbrella programme for power sector in an eco-friendly and sustainable manner. For attaining this reforms. The former would comprise components of subsidy for aim a Plan outlay of ` 6160.73 crore (inclusive of `.287.67 crore rural electrification under the erstwhile RGGVY scheme which is as DBS, ` 3373.06 crore as IEBR and `.2500 from National Clean now Deen Dayal Upadhyay Gram JyotiYojana. The total Energy Fund) has been kept in the annual plan for the year allocation for this umbrella scheme is `.4500 crore (including an 2015-16.The details of various activities under major heads is amount of `.180.00crore for NER & ` 510.48crore for Schedule given below: Caste Sub Plan). The later mentioned umbrella Programme of a. Grid-Interactive and Distributed Renewable Power: Power Sector reforms would comprise of all the existing schemes Provision of CFA will be used for Grid-interactive Power capacity with a total outlay of `.2299.74 crores. The scheme-wise addition from Wind, Small Hydro, Biomass Power/Cogeneration, allocation of Programme for Power Sector Reforms will be : Urban & Industrial Waste to Energy and Solar Power; and An amount of `.54604.73crore is IEBR, which is for deployment Off Grid/Distributed Renewable Power Systems. In schemes/projects-NTPC Ltd. (`.23000.00 crore), NHPC Ltd. addition to on-going schemes/programmes, it also includes funds (`.3979.89crore), Damodar Valley Corporation (DVC) (`.3682.93 for (i) Scheme for Mega Renewable Power Generation of crore), North Eastern Electric Power Corporation (NEEPCO) 1,00,000 MW, (ii) 20,000 MW Scheme for Unemployed (`.1216.60crore), SJVN Ltd. (`.1175.00crore), THDC India Ltd. Graduates, Village Panchayat and Small Scale Industries , (iii) (`.1550.31crore) and PGCIL (`.20000.00 crore). Rooftop Grid-connected Projects as well as for Interest Nuclear Power: The total outlay under Power Sector for Subvention Scheme for such Projects, (iv) Creation of 2015-16 is ` 9795 crore. The Plan Outlay consists of ` 900.00 International Agency for Solar Policy and Applications and (v) crore by way of budgetary support and ` 8895.00 crore by way Scheme for Establishment of Solar zones and (vi) Includes outlay Expenditure Budget Vol.I, 2015-2016 34 of `.10 crore for “Scheme for training of 50,000 Surya Mitras” steel products and ` 14.00 crore for new projects under existing outlay of `.10 crore for “Scheme for training of 50,000 Surya R&D scheme viz; Development of Innovative Iron/Steel making Mitras”Further, the funds from NCEF provided under “Grid Process/Technology. Interactive and Distributed Renewable Power” under could also Non-ferrous Mining and Metallurgical Industry: The be used for IMG recommended NCEF schemes/projects as well outlay for 2015-16 is ` 2213.47 crore, which includes Internal as for VGF Scheme for Solar Projects through SECI approved and Extra Budgetary Resources of ` 1642.89 crore and GBS of under NCEF with due approval. ` 570.58 crore including ` 40.00 crore for construction b. Renewable Energy for Rural Applications: The provision programmes included in the Demand of Ministry of Urban will be used for promotion of family type Biogas plants, improved Development. The outlay is mainly for National Aluminium cook stoves and solar cookers. It also includes provision for Company Ltd., Hindustan Copper Ltd., Mineral Exploration Scheduled Castes beneficiates. Corporation Ltd., Geological Survey of India, Indian Bureau of c. Renewable Energy for Urban, Industrial and Commercial Mines, and Science and Technology Programmes. Applications: Deployment of Solar Thermal Systems and Fertilizer Industries: Budgetary support is provided by Promotion of Energy-efficient buildings and master plans for Solar Department of Fertilizers to three loss making PSUs namely, Cities. Brahmaputra Valley Fertilizer Corporation Limited (BVFCL), d. Research, Design and Development in Renewable Fertilizers and Chemicals Travancore Limited (FACT) and Energy: R&D activities on different aspects of new and Madras Fertilizers Limited (MFL). On the basis of this financial renewable energy technologies; support to MNRE Centres/ aid, the loss making companies continue their units in operation Institutions (NISE, NIWE and NIRE); Standards & Testing; without interruption and supply as well as availability of fertilizers Renewable Energy Assessment (including Research Design & is confirmed season-wise to farmers. The Plan outlay for 2015- Development activities to be undertaken under Solar Mission). 16 is ` 560.63 crores out of which an amount of ` 510.63 will be Further the funds from NCEF provided under Research, Design IBER and the balance amount of ` 50 crores will be provided by and Development in RenewableEnergy could also be used for way of Budgetary support IMG recommended NCEF schemes/projects with due approval. Chemical and Petrochemical Industries: The outlay for e. Supporting Programmes: Information, Publicity and Department of Chemicals and Petrochemicals is ` 188.00 crore, Extension (IPE) of Renewable Energy Systems; International out of which ` 126.10 crore is for the Central Institute of Plastics Relations; Administration and Monitoring including HRD& Engineering and Technology for skill development, establishment Training; Support to States. of new centres and infrastructure development. Department of Heavy Industry: The plan outlay for the Department of Heavy Industry is ` 1565.10 crore including IEBR INDUSTRY AND MINERALS of ` 895.22 crore and budgetary support of ` 669.88 crore. Annual Iron and Steel Industries: Out of the total outlay of Plan broadly covers revival/restructuring plan of sick Central `.13085.47 crore in outlay of Ministry of Steel for the year 2015- Public Sector Enterprises (CPSEs) and project based support 16 (BE), an amount of `.7500.00 crore has been provided for to CPSEs/Autonomous Bodies (` 110.99 crores), Implementation Steel Authority of India Limited (SAIL), for various ongoing of National Automotive Testing infrastructure and R&D projects and new schemes/ projects and research work. (NATRiP) (` 300 crores), ` 50.00 crores has been earmarked for ‘Development of Advanced Ultra Super-Critical (Adv. USC) Outlay of ` 1801.00 crore has been provided for Rashtriya Technology for Thermal Power Plants’, ` 75.00 crores in Ispat Nigam Ltd. (including OMDC Ltd. and BSLC Ltd., Automotive Sector Testing Infrastructure and R&D Projects for subsidiary companies) for expansion of production capacity and Electric Vehicles, ` 104.00 crores for North Eastern Region and also for Addition, Modification and Replacement (AMR) schemes. Sikkim, and modernization of office, professional and special Outlay of ` 3588.00 crore, has been provided for NMDC services, advertising and publicity and information technology. Ltd. for 3 MTPA Steel Plant at Nagarnar in Chhattisgarh and Industrial and Minerals Sector (Atomic Energy): The also for AMR schemes, development of Township etc. Outlay for 2015-16 is ` 5310.92 crores for Industries and Minerals Outlay of ` 27.00 crore has been provided for KIOCL Ltd., for Sector. The Plan Outlay consists of ` 5000.00 crores by way of AMR schemes and for Development of Mine, pelletisation and budgetary support and ` 310.92 crore by way of Internal and beneficiation plant at Ananthapuramu. Extra Budgetary Resources (IEBR) of Public Sector Undertaking. Outlay of ` 127.47 crore has been provided for MOIL Ltd. for The IEBR of ` 310.92 crore comprises of the provisions for the investment in joint venture for Ferro Manganese/ Silico Public Sector Undertakings of the Department such as Indian Manganese Plant with RINL and SAIL and AMR schemes etc. Rare Earths Ltd. (IREL), Electronics Corporation of India Ltd. (ECIL) and Uranium Corporation of India Ltd. (UCIL). The Outlay of ` 5.00 crore has been provided for MECON Ltd. budgetary support includes provisions for XI Plan continuing for expansion and modernization of offices. schemes and XII Plan new schemes of Bhabha Atomic Research Outlay of ` 10.00 crore, has been provided for MSTC Ltd. Centre, Indira Gandhi Centre for Atomic Research, Nuclear Fuel for setting up of Shredding Plant. Complex, Heavy Water Board and Board of Radiation and Isotope Technology. Budgetary support in the form of investment Outlay of ` 12.00 crore has been provided for Ferro Scrap in equity in Uranium Corporation of India Ltd. is also envisaged. Nigam Ltd., for AMR schemes. Micro, Small and Medium Industries: Plan Outlay for the Gross Budgetary Support (GBS) of ` 15.00 crore provided Ministry of Micro, Small and Medium Enterprises (MSME) is ` for Scheme for Promotion of Research & Development in 3,042.51 crore (including ` 430.00 crore as IEBR). This includes Iron & Steel Sector, out of which ` 1.00 crore is for for new outlay for Prime Minister’s Employment Generation Programme component viz; Development of Technology for Cold Rolled Grain (` 1050.00 crore), Quality of Technology Support Institutions and Oriented (CRGO) Steel Sheets and other value added innovative Expenditure Budget Vol.I, 2015-2016 35 Programmes (` 360.50 crore),Infrastructure Development and have been earmarked for North Eastern Region and Sikkim. Capacity Building (` 300.00 crore Including EAP), National Small Pradhan Mantri Gram Sadak Yojana (PMGSY) is a Centrally Industries Corporation ltd. (` 430.00 crore) (IEBR), India Sponsored Scheme with the objective to provide all-weather road Innovation Entrepreneurship and Agro Industry Fund (` 200.00 connectivity to all eligible unconnected habitations, existing in crore), Khadi Industries (` 145.95 crore), Assistance to Training the Core Network, in rural areas of country. The programme Institutions (` 80.00 crore), Scheme for Funds for Regeneration envisages connecting all eligible unconnected habitations with of Traditional Industries (` 50.00 crore), Performance and Credit a population of 500 persons and above in plain areas and 250 Rating (` 28.00 crore), India Inclusive Innovation Fund (` 25.00 persons and above in Special Category States, Tribal (Schedule- crore) and Marketing Assistance (` 14.00 crore) V) areas, the Desert Areas (as identified in Desert Development Textiles: The Outlay for Ministry of Textiles is of ` 3523.32 Programme) and in 82 Selected Tribal and Backward Districts crore (including ` 352.33 crore for NER, ` 176.17 crore for SCSP under Integrated Action Plan (IAP). A total of 1,78,184 and ` 42.28 crore for TSP) which is mainly for, (i) Technology habitations are targeted for providing road connectivity under Upgradation Fund Scheme (` 1520.79.00 crore), (ii) Human PMGSY. The programme also has an Upgradation component Resource Development (` 201.00 crore), (iii) Integrated Textiles with a target to upgrade 3.75 lakh Km of existing rural roads Parks (` 240.00 crore), (iv) Usage of Geo Textiles North Eastern (including 40% renewal of rural roads to be funded by the States) Region (` 85.00 crore), (v) NER Textile Promotion Scheme (` in order to ensure full farm to market connectivity. 157.00 crore), (vi) National Handloom Development Programme COMMUNICATIONS (` 150.00 crore), (vii) Catalytic Development Programme (` 150.00 crore),(viii) Handloom Weavers Comprehensive Welfare Postal Services: The Outlay approved for the Department Scheme (` 20.00 crore), (ix) Yarn Supply Scheme/ Mill Gate Price of Posts for 2015-16 is ` 468.61 crore (including ` 46.87 crore Scheme (` 150.00 crore) and (x) Trade Facilitation Centre & Craft for the North Eastern Region). The main thrust of the plan is on Museum (` 80.00 crore). the schemes relating to, (i) Mail Operations (` 52.03 crore), (ii) IT Induction & Modernization (` 276.40 crore), (iii) Estates TRANSPORT Management (` 34.98 crore), (iv) Premium Services (` 11.55 Railways: Railways’ annual plan outlay is ` 1,00,010.60 crore), (v) Human Resources Management (` 20.66 crore), (vi) crore. Of this, ` 41,645.60crore is met out of the Gross Budgetary Financial Services (Savings Bank and Remittances) (` 3.35 Support, which includes ` 1,645.60 crore as Railways’ share out crore), (vii) Rural Business & Access to Postal Network (` 24.03 of cess on diesel. crore), (viii) Postal Operations (` 34.92 crore), (ix) Postal Life Road Transport and Highways: Road Transport & Insurance (` 6.70 crore) and Philately Operations (` 3.99 crores). Highways: Development of infrastructure particularly the road Telecommunication Services: The Plan outlay for infrastructure is crucial for accelerating the process of economical Department of Telecommunications for 2015-16 is ` 5199.95 development of the Country. Keeping this in view, the budgetary crores (including ` 520.00 crores for the North Eastern Region support has been stepped to 42912.65 crores. The allocation and ` 13.00 crores for Tribal Sub Plan). for schemes under for NHAI – Investment is ` 22,920.09 crore, National Highways Universal Service Obligation Fund (` 2400.00 crore for Rural (Original) works (including NH(O), Domestic Travel and Machinery) and Remote Telephony, ` 260 crores for NER), Network for – ` 4,211.56 crore, Special Accelerated Road Development Defence Services (` 2400.00 crores and ` 250 crores for NER) Programme (includes allocation for Kaladan multi-modal transport and ` 50.00 crores for revival of ITI Ltd. project) - ` 4,000 crore, Special programme for development of Information Technology: Road Connectivity in Left Wing Extremism (LWE) affected areas (Including ` 400.00 crore for Tribal sub-plan) - ` 1,200 crore. Department of Electronics and Information Technology (DeitY) in the Ministry of Communications and Information Shipping: The Plan outlay of the Ministry of Shipping is Technology is responsible for formulation, implementation and `4546.53 crore for the year 2015-16 including ` 932.79 crore as review of National Policies for promotion of Electronics and GBS. This is for development of Indian Shipping, Ports including Information Technology in the country as well as to implement Sagar Mala project. Inland Waterways Sector and Shipbuilding Digital India Programme which is aimed at transforming India Industry. This includes Internal and Extra Budgetary Resources into a digitally empowered society and knowledge economy. The (IEBR) of ` 3615.74 crore. Out of the GBS ` 932.79 crores, a vision and mission for IT sector for the 12th Plan is e-Development provision of ` 200 crore has been kept for Sagarmala Project. In of India through a multi-pronged strategy of e-Infrastructure this project, the Ports will be connected with the Hinterland creation to facilitate and fast-track e-Governance, Promotion of through road and rail. Electronics Hardware Manufacturing and Information Civil Aviation: Budgetary support of `.2500.00 crores has Technology–Information Technology enabled Services (IT-ITeS) been earmarked for equity infusion in Air India Limited. industry, providing support for creation of innovation/research & Budgetary support of `.50.00 crores has been earmarked to meet development (R&D), building knowledge network and securing expenditure towards the plan schemes of Ministry (Main). Airports India’s cyber space. Authority of India has been provided with budgetary support of The Plan Outlay of DeitY for the Financial Year 2015-16 is .80.00 crores out of which .22.00 crores has been earmarked ` ` `2568.00 crore (excluding IEBR of `897.93 crore). ‘Digital India’ for its project at Pakyong, Sikkim (North Eastern Region). is an umbrella programme which covers Manpower development Budgetary support of `.50.00 crores has been provided to for skills in IT, electronics governance, cyber security, National Directorate General of Civil Aviation to pursue their plan schemes. Knowledge Network, DOEACC, Promotion of IT/ITeS industries A provision of .40.00 crores has been made for Bureau of Civil ` etc. The budgetary support includes a provision of `257.00 crore Aviation Security for meeting expenditure towards their plan for the benefit of NE Region and Sikkim, `51.00 crore for schemes. Scheduled Caste Sub Plan (SCSP) and `172.00 crore for Tribal Rural Roads (Roads and Bridges): The total outlay for Sub Plan (TSP). The focus of the Plan is on Central Sector 2015-2016 is ` 14291.00 crore, out of which ` 1155.00 crore ongoing schemes, viz. (i) Digital India Programme and Manpower Expenditure Budget Vol.I, 2015-2016 36 Development for Skill Development in IT and IT for Masses (`705 (General), Weather advisories specific to agriculture, aviation, crore); (ii) National Informatics Centre (`700 crore); (iii) shipping, sports, etc, Monsoon, Disasters (cyclone, earthquake, Electronic Governance (`450 crore); (iv) National Knowledge tsunami, sea level rise), Living and Non-living resources (fishery Network (`150 crore); (v) Cyber Security including CERT-In and advisory, poly-metallic nodules, gas hydrates, freshwater etc), IT Act (`120 crore); (vi) Promotion of IT and ITeS Industries Coastal and Marine Ecosystems and Climate Change, UT including activities relating to Promotion of Electronics/IT through use ocean science and technology. Hardware Manufactruing, Component & Material Development, Science and Technology: The outlay for Plan schemes Micro-Electronics and Nano-Technology Development, Software of the Department of Science and Technology is ` 3401.50 Technology Parks of India (STPI) & EHTP, Facilitation of Setting crore, which is for programmes and activities under six major up of Integrated Township, Convergence, Comm. & Strategic objectives, namely: Policy Formulation, Strengthening Human Electronics, Education and Research Network (ERNET), and Capacities, Strengthening Institutional Capacities, Technology R&D in Medical Electronics and Health Informatics (‘`100 crore); Development Programmes, Partnerships and Alliances and (vii) National Institute of Electronics and Information Technology Societal Interventions of S&T. (NIELIT) including activities in respect of Technology Development Council/ITRA Projects, Media Lab Asia (MLA), The Department has planned to commission policy research Society for Applied Microwave Electronic Engineering and and forecast studies in various knowledge domains related to Research (SAMEER), Controller of Certifying Authorities and Science & Technology. Technology Development for Indian Languages (`100 crore); Under the Programmes for Strengthening Human (viii) Standardisation, Testing & Quality Certification (`75 crore); Capacities, Innovation in Science Pursuit for Inspired Research (ix) Centre for Development of Advanced Computing (`75 crore); (INSPIRE) and Scholarships for Higher Education programmes and (x) Others consisting of Secretariat expenditure and will be further strengthened. The women scientists will get support miscellaneous expenditure under Digital India Programme (` 68 from the department for R&D activities. Programmes for mobility crore). of employed women scientists are also being envisaged. SCIENCE, TECHNOLOGY AND ENVIRONMENT The programmes for strengthening institutional capacity will Atomic Energy Research: The Plan Outlay for 2015-16 be further strengthened with the objective to improve the S&T is `-3819.00 crore for Research and Development Sector which infrastructure in educational & R&D institutions. is for pursuing the continuing schemes of XI Plan and the new The Department will work towards strengthening the schemes of XII Plan and also for the continuing schemes of the technology development and deployment programmes. User Atomic Energy through its Research Centres such as, Bhabha needs for technologies will be accorded high priority in selection Atomic Research Centre, Indira Gandhi Centre for Atomic of technology goals. Work will also be initiated for technology Research, Raja Ramanna Centre for Advanced Technology, development in specific areas by creating technology platforms. Variable Energy Cyclotron Centre, Atomic Minerals Directorate The programmes on development on Innovation Clusters, for Exploration and Research and Fully Aided/Grant-in-Aid Security Technology, Solar Energy Research and the missions Institutions such as, Tata Institute of Fundamental Research, assigned to the Department on climate change will also be Tata Memorial Centre, Saha Institute of Nuclear Physics, Institute strengthened. of Physics, National Institute of Science, Education and The State Science & Technology mechanism will be further Research, Institute for Plasma Research, Harish-Chandra strengthened. New mechanisms for Public Private Partnerships Research Institute, Institute for Mathematical Sciences etc. and Centre-State Technology Partnerships will be established. Further, the funding for other institutions like Board of Research in Nuclear Sciences, National Board for Higher Mathematics, Social contract of Science and Technology has remained etc. in the field of nuclear science, carrying out national an important programme of the Department. Due emphasis is programmes and also providing fund for expenditure towards being given for delivering technologies to Rural India. International Thermonuclear Experimental Reactor (ITER) and Entrepreneurship, and incubation programmes will be further DAE-UICT Centre for Chemical Engineering Education and strengthened by identifying new institutions for support. Funds Research. The outlay also includes provision for projects such have also been earmarked for SCSP and TSP for the benefit of as Survey, Prospecting and Exploration of Uranium by Atomic SC, ST population of the country. Minerals Directorate for Exploration and Research and for “Global The S&T sector has been working on developing Centre for Nuclear Energy Partnership in Haryana”. technologies and innovations which need to be scaled up and Space Research: The Annual Plan Outlay (proposed) for the benefits of these innovations have to reach the common the Department of Space for 2015-2016 is ` 6000.19 crore, which man and in order to support and scale up these innovations a include provisions for the following: ‘Fund for Inclusive Innovations for the Common Man’ is being created. (i) ` 3719.63 crore for Space Technology. Allocations have also been earmarked for the new initiative, (ii) ` 651.70 crore for Space Applications. “Technical Research Centres.” (iii) ` 235.76 crore for Space Sciences. Other Scientific and Industrial Research: The Plan outlay (iv) ` 94.10 crore for Direction & Administration/Other for Department of Scientific and Industrial Research is ` 2281.00 Programmes. crore, including Grants-in-Aid of ` 2241.00 crore for Council of (v) ` 1281.00 crore for INSAT Operational. Scientific and Industrial Research (CSIR) to undertake R&D in diverse fields. The Plan activities are proposed to be pursued Oceanographic Research and Meteorology: The overall through ten schemes, six of which are ongoing and four are new. plan outlay for the Ministry of Earth Sciences (MoES) for the Under the National Laboratories Scheme (ongoing), R&D year 2015-16 is ` 1179.00 crore. The Ministry implements a activities would be undertaken across the Biological Sciences, gamut of policies and programmes in the areas of Weather Chemical Sciences, Engineering Sciences, Information Sciences Expenditure Budget Vol.I, 2015-2016 37 and Physical Sciences clusters. Scaling and validating of leads Incentives to Accommodation Infrastructure, Market Research for product/process development will be a focused activity. The including 20 years perspective Plan, Computerisation and activities under other ongoing schemes namely National S&T Information Technology and Creation of Land Bank for Hotels Human Resource Development; Intellectual Property & and Assistance to Central Agencies for Tourism Infrastructure Technology Management; R&D Management Support; New Development. To develop and enhance tourist infrastructure a Millennium Indian Technology Leadership Initiative (NMITLI); and provision of ` 600 crore is made for developing Swadesh Darshan Innovation Complexes will be taken up with well focused (Tourist circuits) and ` 100 crore for PRASAD for Beautification objectives. of Pilgrimage Centres. The Plan activities of Department of Scientific and Industrial States have been given greater flexibility in development of Research (DSIR) are being pursued through four Departmental Tourist infrastructure as per local requirement from their Schemes, viz., (i) Promoting Innovations in individuals, Start- enhanced resources. ups and MSMEs (PRISM), (ii) Patent Acquisition and Foreign Trade and Export Promotion: The outlay for Collaborative Research and Technology Development (PACE), Department of Commerce is `.1425.15 crores. ` 120 crores for (iii) Building Industrial R&D and Common Research Facilities Agricultural and processed Food Products Development (BIRD) and (iv) Access to Knowledge for Technology Authority(including `.8 crores in NER) for the Development and Development and Dissemination (A2K+) and schemes pertaining Promotion of Agriculture Exports. Marine Products Export to two Public Sector Enterprises, viz., (i) Central Electronics Development Authority (`.115 crores) for Development of Marine Limited ( CEL) and, (ii) National Research Development Products Industries and Export of Marine Products, `.495.00 crores Corporation (NRDC) and Consultancy Development Centre ( to commodity board for development of plantation sector through CDC), an autonomous organization. various Plantation Boards viz Tea, Coffee, Rubber and Spices and Biotechnology: The outlay for Department of Cashew EPC(including `.135.00 crores in NER), `.12.65 crores Biotechnology for the year 2015-16 is ` 1606.80 crore. Key for modernization and upgradation activities( to Sectt, DGFT & initiatives will be taken up towards innovation and promotion of DGCIS), Investment in Export Credit Guarantee Corporation (` 50 excellence in system biology, synthetic biology, computational crore), National Export Insurance Accounts (`.200 crores) to ensure sciences, nano-biotechnology and other emerging areas. The the availability of credit risks cover for projects and other high value major initiatives during the year include setting up of inter- export Market Access Initiative (`.200 crores) to act as a catalyst to institutional centres connecting fundamental research with promote India’s export on sustained basis. product development in agriculture and health care; grand Other General Economic Services challenge programmes in the areas of molecular breeding for improved varieties for agriculture productivity, biotech Corporate Affairs: The Plan outlay of the Ministry of interventions in pregnancy, childbirth and nutrition with separate Corporate Affairs for ` 2015-16 is ` 24.00 crore, which is mainly management and governance mechanisms. The programmes for conducting long-term and short-term courses in various of human resource development for attracting scientists from disciplines of corporate affairs, establishment of NGO hub and abroad to work in Indian Institutions/Universities will be supported. providing other CSR related services to Corporates, advocacy Biotechnology Industry Research Assistance Council (BIRAC), and dissemination of Companies Act, 2013, and exploration on established as a Section 25 company, will be implementing the various potential collaborations for inter-disciplinary research and public private partnership schemes such as Small Business information/knowledge exchange with various international and Innovative Research Initiatives (SBIRI) and Biotech Industrial national institutes of repute. Partnership Programme (BIPP). Biotechnology Clusters planned Financial Services: A provision of ` 9555.00 crore has at Faridabad, Bangalore and North East are designed, and been made in 2015-16 for recapitalization of Public Sector Banks, construction and operationalisation of centres, incubators, National Bank for Agriculture and Rural Development, Export- institutional infrastructures and platforms are undertaken. Import Bank of India, India Infrastructure Finance Company Construction activities at the main campuses of six new Limited, Small Industrial Development Bank of India (SIDBI) for institutions established will be completed as per targets. India Microfinance Equity Fund and National Credit Guarantee Additional research resources such as regulatory testing facilities, Trustee Company for Credit Guarantee Fund for Skill knockout animal house and large animal facilities, translational Development. platform and agriculture health care shall be established for Ministry of External Affairs: The outlay for the Ministry services to industry and academia. of External Affairs is ` 5336.20 crore. The provision is mainly Pharmaceuticals: The outlay for Department is ` 210.00 for Technical and Economic Cooperation with other countries to crore, out of which ` 98.96 crore has been allocated to the 8 cater to India’s bilateral aid and assistance programmes to National Institute of Pharmaceutical Education & Research neighbouring countries. These projects are located in (NIPER), having its centres at Mohali, Kolkata, Ahemdabad, Rae Afghanistan, Bhutan and Myanmar. The project of establishment Bareilli, Hyderabad, Hajipur, Madurai and Guwahati. An amount of Nalanda International University is also under progress at the of ` 35.00 crore has been allocated to Jan Aushadhi Scheme. site provided by Bihar Government in Nalanda. The University New schemes of Pharmaceuticals including development of is planned to develop as an international centre of academic Clusters have been allocated ` 15.00 crore. excellence. Tourism: The Outlay for the Ministry of Tourism is ` 1483.20 crore (including ` 148 crore for NER & Sikkim and ` 37.00 crore Ministry of Overseas Indian Affairs: The Plan outlay of under TSP Head). The total outlay for the schemes is towards ` 20.00 crore for the Ministry is for implementing the Pravasi Infrastructure Development for Destination and Circuits, Domestic Kaushal Vikas Yojana which aims to enhance employability of Promotion and Publicity including hospitality, Overseas Promotion Indian Youth abroad and move them up the wage-chain by and Publicity including Market Development Assistance, providing training and certification which will be internationally Assistance to IHMs/FCIs, Capacity Building for Service Providers, recognized. Expenditure Budget Vol.I, 2015-2016 38 SOCIAL SERVICES 125.00 crore (` 12.50 crore for NER). General Education: In keeping with priority of the Government Technical Education: There is a provision of ` 6705.00 for social sector programmes, an allocation of ` 39038.50 crore crore (including ` 708.98 crore for NER) for Technical Education has been provided for Department of School Education & Literacy that includes assistance to Indian Institutes of Technology (IITs), and ` 15855.26 crore for Department of Higher Education. An National Institutes of Technology (NITs), Indian Institutes of estimated receipt of ` 27575.00 crore by way of proceeds from Management (IIMs), etc. Out of this, a provision of ` 2,000.00 Education Cess will be credited to Prarambhik Shiksha Kosh. The crore (including ` 165.00 crore for NER) has been made for IITs. funds under the Prarambhik Shiksha Kosh will be utilized mainly A provision of ` 1190.00 crore (including ` 410.98 crore for NER) for Sarva Shiksha Abhiyan and Mid Day Meal Scheme scheme. has been made for NITs. Indian Institutes of Science Education Sarva Shiksha Abhiyan (SSA): The SSA has been and Research (including Indian Institute of Science, Bangalore) launched for universalizing elementary education, being has been provided ` 610.00 crore. A provision of ` 300.00 crore implemented in partnership between the Central and State has been made for IIMs. A provision of ` 1000.00 crore has Governments/Union Territories. The programme seeks to provide been made for setting up IITs/IIMs. access, equity, retention and quality in the area of elementary Sports & Youth Services: The Plan outlay of the Ministry education. An additional component focusing on Girl Children of Youth Affairs and Sports is ` 1389.48 crore. In the area of in educationally backward blocks to promote Girls’ Education is Youth Affairs, the provision is mainly for the Nehru Yuva Kendra Kasturba Gandhi Balika Vidyalaya.An outlay of ` 22000.00 crore Sangathan, Young Leaders Programme, National Service has been provided for SSA including ` 2180.00 crore earmarked Scheme and National Youth Corps. On the Sports side, higher for North Eastern Region (NER). allocations have been kept for Sports Authority of India, Rajiv Mid-Day Meal Scheme (MDM): The National Programme Gandhi Khel Abhiyhan, Scheme for Enhancement of Sports of Mid Day Meals in Schools, popularly known as Mid-Day Meal facilities in Jammu & Kashmir, Scheme of Sports University in (MDM) scheme, has emerged as the world’s largest school North East, Assistance to National Sports Federations and programme for children of primary and upper primary stage. With National Sport Talent Search System Programme. the success achieved at primary stage, the scheme has been Art and Culture: The Outlay for Annual Plan 2015-16 of extended to the upper primary stage in 3,479 educationally Ministry of Culture is ` 1455.00 crore. Rashtriya Kala Sanskriti backward blocks from 1st October, 2007. From 2008-09, the Vikas is an umbrella programme which covers Zonal Cultural programme covers children up to upper primary level (from Centres, Scheme of Art & Culture and Centenary Celebrations, Classes I to VIII) in all areas across the country. An outlay of Archaeological Survey of India, Museums, Libraries and Archives 9236.40 crore has been provided for this scheme, which is Library, etc. of the Ministry. An amount of ` 145.50 crore has inclusive of ` 907.00 crore for NER and Sikkim. been earmarked for the North East Region and Sikkim. In addition, a sum of ` 29.10 crore has been allocated under Tribal Secondary Education: An allocation of ` 6022.00 crore ` Sub Plan (TSP) under various organizations/schemes. has been made for Secondary Education, which is inclusive of ` 595.00 crore for NER and Sikkim. This includes allocation, inter- Medical and Public Health: The Plan outlay for 2015-16 alia, of ` 1550.00 crore (` 155.00 crore for NER) for Navodaya of the Department of Health & Family Welfare (D/oHFW) is Vidyalaya Samiti and ` 875.00 crore (` 87.50 crore for NER) for `24549.00 crores (CSS-Rs.18295.00crores and CS - `6254.00 Kendriya Vidyalaya Sangathan. In view of the success of SSA crores). and large number of students completing upper primary level, The Pradhan Mantri Swasthya Suraksha Yojana (PMSSY) to meet the growth in demand for secondary education, as a Scheme, aimed at strengthening the tertiary sector, envisages major policy initiative, Rashtriya Madhyamik Shiksha Abhiyan setting up of new AIIMS-like institutions and upgradation of (RMSA) scheme has been approved with a provision of 3565.00 ` existing State Government Hospitals. A provision of `.2206.00 crore (` 350.00 crore for NER). crore has been earmarked for the scheme during 2015-16. Adult Education: An allocation of ` 86.00 crore has been With the launch of the National Rural Health Mission (NRHM) made for Adult Education (` 8.60 crore for NER and Sikkim). in April 2005, now renamed as NATIONAL HEALTH MISSION This allocation, inter-alia, includes allocation of ` 75.00 (including (NHM), the Mission has strived to achieve progress in providing ` 7.50 crore for NER) for Support to NGOs/Institutions/SRCs for universal access to equitable, affordable and quality health care, Adult Education and Skill Development. which is accountable as well as responsive to the needs of the Higher Education: The Department of Higher Education people. Important initiatives for reducing child and maternal has been provided an allocation of ` 15855.26 crore under Plan. mortality as well as stabilizing population has been taken, This amount also includes provision for various higher and immunization has been accelerated. Human Resources technical institutions. Development and training of Doctors, Nurses and Paramedics have begun in all earnest. All the States have operationalised The University Grants Commission has been provided ` 3905.00 crore, which is inclusive of allocation for Central the Mission and the Health Delivery System is being rejuvenated Universities and Deemed Universities. For the “Rashtriya Uchcha through additional management, accountancy and planning support at all levels. Centre : State funding pattern for the NHM Shiksha Abhiyan (RUSA)”, a provision of ` 1155.00 crore will be modified to have higher share from States in view of the (including ` 269.03 crore for NER) has been made. Centre : State funding pattern for the scheme will be suitably modified to higher devolution as per the recommendation of 14th Finance have higher share from the States in view of higher devolution Commission. By placing Accredited Social Health Activists as per the recommendation of 14th Finance Commission. For (ASHAs) in every village, basic health care has been brought the “National Mission for Education through ICT”, a provision of closer to the vulnerable groups by giving a boost to Health Education and Promotion. ` 200.00 crore (including ` 20.00 crore for NER) has been made. The Indira Gandhi National Open University (IGNOU), which has Health Research: Under the Department of Health been in the forefront of distance education, has been provided ` Research, Indian Council of Medical Research (ICMR) is the Expenditure Budget Vol.I, 2015-2016 39 apex body mandated to promote, co-ordinate and formulate objectives of the scheme are to contribute to the improvement biomedical & Health Research. Central Government gives in the well being of children in difficult circumstances as well as maintenance Grants to the Council for Research in health, to the reduction of vulnerabilities to situations and actions that nutrition, non-communicable diseases and basic research. The lead to abuse, neglect, exploitation, abandonment and separation Council is also engaged in research on tribal health, traditional of children. The allocation for ICPS in 2015-16 is ` 402.23 crore. medicines and publication & dissemination of information. Another Centrally Sponsored Scheme namely Rajiv Gandhi Department of AIDS Control: The Department of AIDS Scheme for Empowerment of Adolescent Girls (SABLA) is under Control implements National AIDS Control Programme (NACP), implementation since 2010-11. SABLA is a comprehensive a 100% Centrally Sponsored Programme, which in Twelfth Five scheme that has been formulated to address the Year Plan has phased out to National AIDS Control Programme multidimensional problems of adolescent girls (11-18 years). The Phase-IV (NACP-IV) with a goal to accelerate reversal of HIV scheme is being implemented in 205 districts across the country epidemic in the country by integrating programmes for prevention, on pilot basis, to begin with. The allocation of SABLA for the care, support and treatment. year 2015-16 is ` 10 crore only under Central Plan. Funding to States/ UTs shall be through Nirbhaya Fund, for which an Ayurveda, Yoga and Naturopathy, Unani, Siddha and allocation of ` 680 crore has been made by Ministry of Finance. Homoeopathy (AYUSH): The objective of Department of AYUSH is to develop and promote the Indian systems of medicines in an Under the restructured Schemes, there is a new Scheme organised and scientific manner. Towards achievement of this namely National Mission for Empowerment of Women including objective, the Department implemented a number of Centrally Indira Gandhi Matritva Sahyog Yojana (IGMSY). The Scheme Sponsored Schemes and Central Sector Schemes. AYUSH has two components namely IGMSY and ‘Umbrella Scheme for promotion is an umbrella scheme covering strengthening and Protection and Development of Women’. Under ‘Umbrella development of AYUSH systems, R&D and Educational institution Scheme for Protection and Development of Women’, there are of this sector. The involvement/integration of AYUSH systems four sub-schemes namely National Mission for Empowerment in National Health Care Delivery by making them part of National of Women (NMEW), Swadhar Greh, Women Helpline and One Rural Health Mission (NRHM) is also being given a thrust. Stop Centre. For the Umbrella Scheme, allocations have been made only under Central Plan and funding to States/ UTs shall Women and Child Development: The Plan outlay of the be through Nirbhaya Fund. NMEW was launched on 8th March, Ministry in 2015 –16 is ` 10,286.73 crore. This includes ` 1028.70 2010, with a view to empowering women socially, economically crore for the benefit of North Eastern Region. This scheme seeks and educationally. The Mission aims to achieve empowerment to provide an integrated package of health, supplementary of women on all these fronts by securing convergence of nutrition and education services to children up to six years of schemes/programmes of different Ministries / Departments of age, pregnant women and nursing mothers. The package Government of India as well as State Governments. Alongside, includes supplementary nutrition, immunization, health check- the Mission shall monitor and review gender budgeting by up, referral services, nutrition and health education and non- Ministries / Departments. The allocation of NMEW for the year formal pre-school education. In order to universalize the scheme, 2015-16 is ` 25 crore under Central Plan. IGMSY–a Conditional the Government has approved a cumulative number of 7076 Maternity Benefit (CMB) scheme is a pilot intervention in selected Projects and 14 lakh Anganwadi Centres / Mini Anganwadi 53 districts of the country using the framework of the existing Centres, including 20,000 Anganwadis on demand. The ICDS programme. It is a mitigative measure in the form of Government have restructured the existing Centrally Sponsored conditional cash transfer to provide part compensation of wage Schemes into 66 Schemes. Following that, ICDS, National loss as maternity benefit to women during pregnancy and Nutrition Mission (NNM) and World Bank assisted ICDS Systems lactation period. The allocation for IGMSY for the year 2015-16 Strengthening and Nutrition Improvement Project (ISSNIP) have is ` 438 cr. been restructured into a new Scheme namely Integrated Child Development Services Scheme (ICDS). Centre : State funding Other important women empowerment schemes of the pattern for the scheme shall be modified to have higher share Ministry include Support to Training and Employment to Training from States in view of the higher devolution as per the and Employment Programme (STEP); Micro-Credit Scheme of recommendation of 14th Finance Commission. Rashtriya Mahila Kosh (RMK), Hostels for Working Women etc. The Ministry is implementing “Ujjawala” scheme, which provides Under National Nutrition Mission, the nationwide IEC support for rescue, rehabilitation, reintegration and repatriation th campaign against malnutrition has been launched on 19 of victims of trafficking for commercial sexual exploitation. November, 2012 and roll out of the four stages campaign disseminated through multi channel mode since 28th December, A new Scheme namely ‘Beti bachao beti padhao 2012. The framework for multi-sectoral programme to address campaign’ was introduced in the Regular Budget 2014-15 which the maternal and child malnutrition in selected 200 high-burden is a Central Sector Scheme under Child Development but districts has been prepared. This programme proposes to bring implemented through States/ UTs. A provision of `.100 crore together various national programmes through strong institutional has been made for the Scheme during 2015-16. The Beti Bachao and programmatic convergence at the State, District, Block and Beti Padhao initiative of Government aims to address the issue Village levels. The ISSNIP has been designed to supplement of declining CSR through a mass campaign across the country and provide value addition on the existing ICDS programme, and focussed intervention and multi sectoral action in 100 through systems strengthening for better service delivery, as well selected districts low on CSR. The overall Goal of the Beti as to allow the select States/districts to experiment, innovate Bachao, Beti Padhao (BBBP) programme is to celebrate the Girl and conduct pilots of potentially more effective approaches for Child and enable her Education. ICDS, to achieve childhood education and nutrition outcomes. Water Supply and Sanitation: Swachha Bharat is an The Ministry launched the Centrally Sponsored Scheme umbrella programme which covers National Rural Drinking Water “Integrated Child Protection Scheme (ICPS)” from 2009-10. The Mission and Swachha Bharat Abhiyan:- Expenditure Budget Vol.I, 2015-2016 40 National Rural Drinking Water Programme (NRDWP) - 60% of the funds under the scheme are earmarked for assistance The National Rural Drinking Water Programme (NRDWP) is a to SC/ST families living below the poverty line. 3% of funds are flagship programme of the Ministry of Drinking Water and reserved for disabled living below the poverty line in rural areas. Sanitation, and a component of the ‘Bharat Nirman’. The The IAY funds and physical targets are also earmarked for the objective of programme is to ensure provision of safe and BPL Minorities (15%). adequate drinking water supply through hand pumps, piped water The financial assistance provided under the scheme for each supply schemes etc. to all rural areas and household. Under house is `.70,000/- in plain areas and `.75,000/- in hilly/difficult the programme, financial assistance is provided to States/UTs areas/Left Wing Extremist(LWE) districts. For upgradation of for provision of drinking water supply to rural areas of the country Kuccha/dilapidated house `.15000/- provided. Sanitary Latrine under the components of, (i) coverage of partially covered rural is now a mandatory requirement of an IAY house in convergence habitations with water supply, (ii) coverage of quality affected with “Swatch Bharat Abhiyan”. rural habitations with water supply, (iii) taking up source and system sustainability measures, (iv) supporting operation and Urban Housing: The outlay for Housing & Urban maintenance of existing water supply schemes, (v) water quality Poverty Alleviation is ` 5625.30 crore, out of which ` 4150 crore monitoring and surveillance and (vi) support activities like IEC, have been provided under Sardar Patel National Mission for training, MIS, computerisation, R&D, etc. Assistance is provided Urban Housing with objective to provide pucca house to every in the ratio of 50:50 between Centre and States for the household by 2022. Mission would develop suitable strategies components of coverage, water quality and O&M except for North for tackling different categories of urban poor like slum dwellers, Eastern States and Jammu & Kashmir, to whom assistance is homeless destitute and migrants and will cover cities and towns. provided in the ratio of 90:10. Sustainability, Water Quality Urban Development: The Budgetary Allocation for Ministry Monitoring & Surveillance, and support components are funded of Urban Development is ` 16054.18 crore with ` 3165.71 crore on a 100% basis by the Central Government. Out of 16.97 lakh from IEBR. This includes ` 6000 crore for Smart Cities and 500 rural habitations in the country as on 01.04.2014 , 12.50 lakh habitations. Centre : State funding pattern will be modified to habitations are fully covered with safe and adequate drinking have higher share from States in view of higher devolution as water supply. For 2015-16, a provision of `2611.00 crore has per recommendations of 14th Finance Commission. There is a been made for NRDWP and the rural water supply sector, provision of ` 8385 crore for equity in Metro projects, Japan including Rs261.00 crore for North Eastern Region and Sikkim. International Cooperation Agency (JICA) loan, grants and Further, 22% and 10% of the total allocation are earmarked for subordinate debt in Delhi Metro Rail Corporation, Bengaluru, meeting expenditure on Scheduled Caste Sub-Plan and Tribal Kolkata, Chennai, Kochi, Jaipur, Mumbai, Nagpur and other Sub-Plan respectively. During 2015-16 the thrust will be on Metro Rail projects including Ahmedabad, Lucknow, Vijayawada coverage of rural population with piped water supply schemes, and Vizag Metro. A provision of ` 200 crore has also been made completion of on-going schemes, prioritising coverage of quality for the National Heritage Cities Programme. Provision of 80 affected habitations, focusing on convergence of water supply crores for National Capital Regional Planning Board for achieving with rural sanitation, planning for the optimum use of the balanced and urbanised development of National Capital Region sustainability component especially in water stressed blocks and to reduce the pressure of population of NCT of Delhi and National effectively using incentive funds to promote decentralization of Capital Region. The provision also includes 10% lumpsum Management of Water Supply Schemes. provision for NER, General Pool Accommodation- Residential Swachh Bharat Abhiyan: To accelerate the progress of and Non-Residential and for preparation of City Development sanitation in rural areas, Government of India has designed a Project and organising technical seminar symposium and paradigm shift in Nirmal Bharat Abhiyan (NBA) which is now consultancy. called the Swachh Bharat Abhiyan. The goal of SBA is to achieve Information, Publicity and Broadcasting: The budgetary 100% access to sanitation for all rural households by 2nd October, allocation for Ministry of Information and Broadcasting is ` 2019. 1114.53 crore including ` 200.00 crore from IEBR. The Ministry Swachh Bharat Abhiyan Projects have been launched in has also earmarked ` 92.00 crore for various activities to be the entire rural India covering 627 districts in 31 States/UTs for undertaken in North East Region. which a provision of ` 3625 crore including ` 1000 crore for urban North Eastern Areas: Ministry of Development of North sanitation has been made for the year 2015-16, out of which ` Eastern Region, through its schemes of North Eastern Council 362 crore (including ` 100 crore of urban sector) is earmarked (NEC) and the Non-Lapsable Central Pool of Resources for North-Eastern Region and Sikkim. Further, 22% and 10% of (NLCPR), supports development projects in North Eastern the total allocation are earmarked for meeting expenditure on Region. Infrastructure projects cover wide spectrum of areas Schedule Caste Sub-Plan and Tribal Sub-Plan respectively. like, Roads, Bridges, Power, Irrigation, Health, Education, Sports, HOUSING FOR ALL Drinking Water Supply, combating soil erosion, etc. The provision to North Eastern Council (NEC) is `.773.00 crore for supporting Rural Housing: The outlay for 2015-2016 for Rural Housing wide ranging schemes. `.975 crore is being provided for filling is .10025.00 crore, out of which .1003.00 crore is earmarked ` ` critical gaps in infrastructure in NER under the NLCPR. `.30 for North Eastern Region and Sikkim. crore is being provided to North Eastern Development Finance The objective of Indira Aawas Yojana (IAY) is primarily to Corporation Limited for enhancing microfinance and support to provide assistance for construction of dwelling units and small scale sectors. For affordable power, Tuirial Hydro Electric upgradation of existing unserviceable kachha houses for Project is supported with `.90.00 crore. `.170.00 crore is being Scheduled Castes/Scheduled Tribes and non-SC/ST rural provided under the Social and Infrastructure Development Fund families living below the poverty line. From 1995-96, the IAY to create and upgrade infrastructure facilities. `.225 crore and benefits have been extended to the families of the members of `.125 crore have been allocated for New Schemes NE Road armed and paramilitary forces killed in action. A minimum of Corporation and Organic farming in NE States respectively. Expenditure Budget Vol.I, 2015-2016 41 WELFARE Wakf Boards, Interest Subsidy on educational loans for overseas Welfare of Scheduled Castes: Provision for welfare of studies, Scheme for containing population decline of small Scheduled Castes, Scheduled Tribes, Other Backward Classes, minority communities, Skill Development Initiatives, Support for Minorities and disabled have been fully provided in Budget 2015- students clearing Prelims conducted by Union Public Service 16. An allocation of Rupees 6467.00 crore has been made for Commission, Staff Selection Commission, State Public Services schemes/programmes of the Department of Social Justice & Commissions, etc. and Maulana Azad Medical Aid Scheme. Empowerment. There is a provision of Rupees 1599.00 crore for Labour and Employment: The Plan outlay of Ministry of Post-Matric Scholarship for Scheduled Castes, ` 1107.44 Crore Labour is ` 2153.02 crore. Emphasis is on employment and for Special Central Assistance to Scheduled Castes sub-Plan training of labour, social security for unorganised sector workers, and ` 885.00 crore for Post Matric Scholarship for OBCs. 55.00 improving working conditions and safety of child/women labour. lakh students are likely to be benefited. In the Scheme of Post Provisions have also been made for schemes for Central Board Matric Scholarship for OBC, a provision of Rupees 785.00 Crore for Workers Education, V.V. Giri National Labour Institute, has been made, about 25.00 Lakh students are likely to be Welfare of SC/ST and Other Backward Classes, SCSP, TSP benefited in the scheme. and North Eastern Areas and Sikkim. Disability Affairs: An allocation of Rupees 565.40crore GENERAL SERVICES has been made for schemes/programmes of the Department of Statistics & Programme Implementation: The Central plan Disability Affairs, of which ` 125.50 Crore has been made for the outlay of Ministry of Statistics and Programme Implementation scheme of Assistance to Disabled Persons for purchase/fitting for the year 2015-16 is ` 40.25 crore, including ` 40.50 crore for Aids and Appliances, ` 135.00 crore has been made for the NER and excluding the outlay of ` 3950/- crore for MPLADS. scheme of Implementation of Persons with Disability Act 1995 . The Ministry shall be implementing the following 4 Plan schemes the allocation include ` 105.25 crore for various National Institute during 2015-16, besides the MPLADS:- (i) Capacity for Disabled Persons. Development, (ii) Grants-in-Aid to Indian Statistical Institute, Tribal Affairs Kolkata, (iii) Economic Census and (iv) Support for Statistical Van Bandhu Kalyan Yojana is an umbrella Scheme for holistic Strengthening . The Plan Scheme Strengthening, Monitoring and development of Tribal communities. The allocation of `.4792.19 Evaluation for Projects and Programmes has been discontinued crore includes provisions for ,Grants-in-aid to Voluntary from 2015-16, based on directives of Ministry of Finance. The Organisations for STs including Coaching and Allied Schemes main objectives of the Plan Schemes are to strengthen the and award for Exemplary Services (`.37.00 crore),Strengthening Statistical System of the Country in order to ensure availability of Education among ST girls in low literacy Districts `.40.00 crore), of data with minimum time lag and assured quality including Market Development of Tribal Products /Produce (`.35.00 bridging the data gaps to facilitate better policy and plan crore),Grant-in-aid to State Tribal Development Cooperative formulation for various sectors of the economy. In addition the Corporation for Minor Forest Produce (` 15.00 crore), objective is also to monitor the Twenty Point Porgramme, Development of Particularly Vulnerable Tribal Groups(PTG) Performance of Infrastructure Sector, Central Projects of Rupees (`.217.35crore),Support to National / State Scheduled Tribes 150.00 crore and above. Finance & Development Corporations(` 70.00 crore) , Rajiv Planning: A sum of ` 2000.00 crore has been provided for Gandhi National Fellowship for ST students (`.50.00 crore) , 2015-16 to execute the task of implementing Unique Identification National Overseas Scholarship Scheme( ` 1.00 crore), as entrusted to the Unique Identification Authority of India. ` ‘Mechanism for marketing of Minor Forest Produce (MFP) through 49.73 crore has been provided for Public Finance Management Minimum Support Price (MSP) and Development of Value Chain System to put in place suitable Management Information System/ for MFP’ ( ` 307.00 crore), World Bank Project- Improving Decision Support System for tracking and reporting expenditure Development Programmes in the Tribal Areas ( ` 2.00 crore), along with generation of State-wise/ District-wise reports on the Research Information & Mass Education ,Tribal Festivals and expenditure, outputs and the unutilized amount under each Plan Others( ` 46.00 crore) ,Van Bhandu Kalyan Yojana (` Scheme. 200.00crore),Umbrella Scheme for Education of ST Children (` 1154.84 crore) ,Scheme under Tribal Sub-Plan ( ` 1250.00 crore) Administration of Justice: The Plan outlay of Department and Scheme under Proviso to Article 275(1) of the Constitution ( of Justice, Ministry of Law and Justice is ` 806.65 crore, out of ` 1367.00 crore). which ` 563.00 crore is provided for state governments & UTs. The provisions are made under various Schemes under the Minorities: The Plan outlay of the Ministry of Minority Affairs National Mission for Justice Delivery and Legal Reforms viz. is 3712.78 crore including provisions of NER and Sikkim. The ` Setting up of Model Courts. Action Research and Studies on outlay includes 18 schemes viz. Grant-in-Aid to Maulana Azad Judicial Reforms, Access to Justice, development of Education Foundation, National Minorities Development and infrastructure facilities for judiciary (capacity building and Finance Corporation, Free Coaching and Allied Schemes for infrastructure facilities). Minorities, Research /Studies, Monitoring and Evaluation of Development Schemes for Minorities including publicity, Merit- Home Affairs: An amount of ` 9542.98 crore has been cum-Means Scholarship for professional and technical courses, allocated for the Plan schemes for 2015-16 including ` 35.00 Pre-Matric Scholarships for Minorities, Post-Matric Scholarships crore for the Umbrella Centrally Sponsored Scheme of ‘National for Minorities, Multi Sectoral Development Programme for Scheme for Modernisation of Police and Other Forces’ and ` Minorities, Maulana Azad National Fellowship for Minority 990.00 crore for Border Area Development Programme, which Students, Grant-in-aid to State Channelising Agencies (SCA) has been transferred from the Ministry of Finance from this year. engaged for implementation in National Minorities Development An amount of ` 150.00 crore has been allocated from Nirbhaya and Finance Corporation (NMDFC) programme, Scheme for Fund, for the scheme on backend integration of distress signal Leadership Development of Minority Women, Computerisation from victims with mobile vans and control rooms and ` 50.00 of records of State Wakf Boards, Strengthening of the State crore for Police Memorial has been kept in this financial year. Expenditure Budget Vol. I, 2015-2016 42 STATEMENT 12 CENTRAL PLAN OUTLAY BY MINISTRIES/DEPARTMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Budget I.E.B.R Total Budget I.E.B.R Total Budget I.E.B.R Total Budget I.E.B.R Total Support Support Support Support Ministry of Agriculture 14362.95 ... 14362.95 10694.00 ... 10694.00 8734.60 ... 8734.60 10669.99 ... 10669.99 Department of Agriculture and 10163.48 ... 10163.48 5846.00 ... 5846.00 5325.69 ... 5325.69 5845.85 ... 5845.85 Cooperation Department of Agricultural Research 2450.80 ... 2450.80 3715.00 ... 3715.00 2500.00 ... 2500.00 3691.00 ... 3691.00 and Education Department of Animal Husbandry, 1748.67 ... 1748.67 1133.00 ... 1133.00 908.91 ... 908.91 1133.14 ... 1133.14 Dairying and Fisheries Department of Atomic Energy 4054.80 4738.54 8793.34 5880.00 7527.62 13407.62 4062.60 6383.23 10445.83 5900.00 9205.92 15105.92 Ministry of Ayurveda, Yoga and 553.51 ... 553.51 689.20 ... 689.20 346.36 ... 346.36 690.00 ... 690.00 Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) Ministry of Chemicals and Fertilisers 1228.44 777.62 2006.06 514.00 488.23 1002.23 262.81 500.41 763.22 448.00 510.63 958.63 Department of Chemicals and 1157.94 ... 1157.94 207.00 -33.41 173.59 173.00 150.00 323.00 188.00 ... 188.00 Petrochemicals Department of Fertilisers 2.32 777.62 779.94 100.00 521.64 621.64 2.32 350.41 352.73 50.00 510.63 560.63 Department of Pharmaceuticals 68.18 ... 68.18 207.00 ... 207.00 87.49 ... 87.49 210.00 ... 210.00 Ministry of Civil Aviation 6182.98 1933.54 8116.52 6720.00 2754.00 9474.00 6000.00 2300.21 8300.21 2720.00 2640.95 5360.95 Ministry of Coal 522.70 8602.63 9125.33 550.00 12011.00 12561.00 500.00 11505.00 12005.00 551.00 12585.50 13136.50 Ministry of Commerce and industry 3046.69 ... 3046.69 3126.00 ... 3126.00 3235.16 ... 3235.16 3689.65 ... 3689.65 Department of Commerce 1937.20 ... 1937.20 1426.00 ... 1426.00 1535.16 ... 1535.16 1425.15 ... 1425.15 Department of Industrial Policy and 1109.49 ... 1109.49 1700.00 ... 1700.00 1700.00 ... 1700.00 2264.50 ... 2264.50 Promotion Ministry of Communications and 4878.99 14619.26 19498.25 11360.00 6796.43 18156.43 5421.58 19566.72 24988.30 8236.56 18583.07 26819.63 Information Technology Department of Posts 393.80 ... 393.80 800.00 ... 800.00 300.00 ... 300.00 468.61 ... 468.61 Department of Telecommunications 2632.16 13928.96 16561.12 7500.00 6000.65 13500.65 2970.58 18797.33 21767.91 5199.95 17685.14 22885.09 Department of Electronics and 1853.03 690.30 2543.33 3060.00 795.78 3855.78 2151.00 769.39 2920.39 2568.00 897.93 3465.93 Information Technology Ministry of Consumer Affairs, Food and 371.51 692.73 1064.24 550.00 160.23 710.23 290.00 710.44 1000.44 392.00 608.52 1000.52 Public Distribution Department of Consumer Affairs 180.09 ... 180.09 220.00 ... 220.00 140.00 ... 140.00 180.00 ... 180.00 Department of Food and Public 191.42 692.73 884.15 330.00 160.23 490.23 150.00 710.44 860.44 212.00 608.52 820.52 Distribution Ministry of Corporate Affairs 20.38 ... 20.38 24.00 ... 24.00 23.00 ... 23.00 24.00 ... 24.00 Ministry of Culture 1378.34 ... 1378.34 1835.00 ... 1835.00 1500.00 ... 1500.00 1455.00 ... 1455.00 Ministry of Defence ...... 450.00 ... 450.00 Ministry of Development of North 216.89 ... 216.89 536.00 ... 536.00 470.50 ... 470.50 536.50 ... 536.50 Eastern Region Ministry of Drinking Water and 11934.83 ... 11934.83 231.00 ... 231.00 158.00 ... 158.00 231.00 ... 231.00 Sanitation Ministry of Earth Sciences 876.01 ... 876.01 1281.00 ... 1281.00 925.00 ... 925.00 1179.00 ... 1179.00 Ministry of Environment, Forests and 1808.55 ... 1808.55 1171.00 ... 1171.00 828.98 ... 828.98 995.05 ... 995.05 Climate Change Ministry of External Affairs 2749.99 ... 2749.99 5100.00 ... 5100.00 3900.00 ... 3900.00 5336.20 ... 5336.20 Ministry of Finance 23072.41 ... 23072.41 24035.00 ... 24035.00 17997.26 ... 17997.26 38274.10 ... 38274.10 Department of Economic Affairs 5402.45 ... 5402.45 9931.00 ... 9931.00 8343.76 ... 8343.76 28465.10 ... 28465.10 Expenditure Budget Vol. I, 2015-2016 43 STATEMENT 12 CENTRAL PLAN OUTLAY BY MINISTRIES/DEPARTMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Budget I.E.B.R Total Budget I.E.B.R Total Budget I.E.B.R Total Budget I.E.B.R Total Support Support Support Support Department of Financial Services 17666.96 ... 17666.96 14100.00 ... 14100.00 9650.00 ... 9650.00 9805.00 ... 9805.00 Department of Expenditure 3.00 ... 3.00 4.00 ... 4.00 3.50 ... 3.50 4.00 ... 4.00 Ministry of Food Processing Industries 527.24 ... 527.24 590.00 ... 590.00 474.68 ... 474.68 480.00 ... 480.00 Ministry of Health and Family Welfare 24519.36 ... 24519.36 7737.12 ... 7737.12 6592.34 ... 6592.34 7824.17 ... 7824.17 Department of Health and Family 22476.59 ... 22476.59 6154.12 ... 6154.12 5609.18 ... 5609.18 6254.00 ... 6254.00 Welfare Department of Health Research 569.62 ... 569.62 726.00 ... 726.00 610.00 ... 610.00 713.17 ... 713.17 Department of AIDS Control 1473.15 ... 1473.15 857.00 ... 857.00 373.16 ... 373.16 857.00 ... 857.00 Ministry of Heavy Industries and Public 504.70 695.57 1200.27 809.00 1788.85 2597.85 690.00 917.06 1607.06 678.88 895.22 1574.10 Enterprises Department of Heavy Industry 498.28 695.57 1193.85 800.00 1788.85 2588.85 685.00 917.06 1602.06 669.88 895.22 1565.10 Department of Public Enterprises 6.42 ... 6.42 9.00 ... 9.00 5.00 ... 5.00 9.00 ... 9.00 Ministry of Home Affairs 6796.33 ... 6796.33 8922.00 ... 8922.00 4362.50 ... 4362.50 7378.98 ... 7378.98 Ministry of Housing and Urban Poverty 1077.03 11703.55 12780.58 1025.00 14260.28 15285.28 454.43 11834.68 12289.11 660.30 15133.27 15793.57 Alleviation Ministry of Human Resource 57610.36 ... 57610.36 17672.35 ... 17672.35 15253.97 ... 15253.97 17672.26 ... 17672.26 Development Department of School Education and 43684.41 ... 43684.41 2972.35 ... 2972.35 2651.44 ... 2651.44 2972.00 ... 2972.00 Literacy Department of Higher Education 13925.95 ... 13925.95 14700.00 ... 14700.00 12602.53 ... 12602.53 14700.26 ... 14700.26 Ministry of Information and 715.22 ... 715.22 1005.00 200.00 1205.00 752.00 200.00 952.00 914.53 200.00 1114.53 Broadcasting Ministry of Labour and Employment 1609.67 ... 1609.67 806.05 ... 806.05 562.08 ... 562.08 758.50 ... 758.50 Ministry of Law and Justice 935.68 ... 935.68 260.60 ... 260.60 141.88 ... 141.88 243.65 ... 243.65 Ministry of Micro, Small and Medium 2251.25 419.52 2670.77 3327.00 372.00 3699.00 2500.00 372.00 2872.00 2612.51 430.00 3042.51 Enterprises Ministry of Mines 536.85 849.16 1386.01 650.00 1729.39 2379.39 343.55 692.64 1036.19 570.58 1642.89 2213.47 Ministry of Minority Affairs 3007.49 ... 3007.49 2469.00 ... 2469.00 2372.32 ... 2372.32 2468.78 ... 2468.78 Ministry of New and Renewable Energy 383.09 1463.78 1846.87 941.00 3000.00 3941.00 541.00 3346.58 3887.58 287.67 3373.06 3660.73 Ministry of Overseas Indian Affairs ...... 20.00 ... 20.00 5.00 ... 5.00 20.00 ... 20.00 Ministry of Panchayati Raj 466.55 ... 466.55 94.00 ... 94.00 80.00 ... 80.00 94.00 ... 94.00 Ministry of Personnel, Public 200.89 ... 200.89 279.00 ... 279.00 227.00 ... 227.00 260.15 ... 260.15 Grievances and Pensions Ministry of Petroleum and Natural Gas ... 109858.46 109858.46 43.00 80634.82 80677.82 2402.00 72589.10 74991.10 50.00 76565.46 76615.46 Ministry of Planning 1654.03 ... 1654.03 2515.00 ... 2515.00 1780.73 ... 1780.73 2114.52 ... 2114.52 Ministry of Power 4522.09 53426.43 57948.52 9642.00 50742.02 60384.02 5700.00 49788.18 55488.18 6799.74 54604.73 61404.47 Ministry of Road Transport and 20722.41 7942.00 28664.41 26238.00 9000.00 35238.00 25114.40 3000.00 28114.40 40002.65 42694.50 82697.15 Highways Ministry of Rural Development 61110.81 ... 61110.81 7502.31 ... 7502.31 6192.71 ... 6192.71 7490.00 ... 7490.00 Department of Rural Development 58623.08 ... 58623.08 7440.41 ... 7440.41 6185.28 ... 6185.28 7440.00 ... 7440.00 Expenditure Budget Vol. I, 2015-2016 44 STATEMENT 12 CENTRAL PLAN OUTLAY BY MINISTRIES/DEPARTMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Budget I.E.B.R Total Budget I.E.B.R Total Budget I.E.B.R Total Budget I.E.B.R Total Support Support Support Support Department of Land Resources 2487.73 ... 2487.73 61.90 ... 61.90 7.43 ... 7.43 50.00 ... 50.00 Ministry of Science and Technology 5099.75 ... 5099.75 6725.00 ... 6725.00 5495.00 ... 5495.00 7289.30 ... 7289.30 Department of Science and 2221.22 ... 2221.22 3125.00 ... 3125.00 2500.00 ... 2500.00 3401.50 ... 3401.50 Technology Department of Scientific and Industrial 1602.82 ... 1602.82 2100.00 ... 2100.00 1600.00 ... 1600.00 2281.00 ... 2281.00 Research Department of Biotechnology 1275.71 ... 1275.71 1500.00 ... 1500.00 1395.00 ... 1395.00 1606.80 ... 1606.80 Ministry of Shipping 496.05 3681.19 4177.24 906.00 3637.32 4543.32 452.50 2152.47 2604.97 932.79 3613.74 4546.53 Ministry of Skill Development and ...... 1500.00 ... 1500.00 Entrepreneurship Ministry of Social Justice and 5417.69 ... 5417.69 3294.50 ... 3294.50 2219.28 ... 2219.28 3295.15 ... 3295.15 Empowerment Department of Social Justice and 5417.69 ... 5417.69 2734.50 ... 2734.50 1844.30 ... 1844.30 2734.75 ... 2734.75 Empowerment Department of Disability Affairs ...... 560.00 ... 560.00 374.98 ... 374.98 560.40 ... 560.40 Department of Space 3997.94 ... 3997.94 6000.00 ... 6000.00 4500.00 ... 4500.00 6000.19 ... 6000.19 Ministry of Statistics and Programme 497.95 ... 497.95 528.00 ... 528.00 309.32 ... 309.32 402.50 ... 402.50 Implementation Ministry of Steel 8.00 14025.49 14033.49 20.00 15373.22 15393.22 7.00 13265.28 13272.28 15.00 13070.47 13085.47 Ministry of Textiles 3130.94 ... 3130.94 4326.00 ... 4326.00 3068.53 ... 3068.53 3523.32 ... 3523.32 Ministry of Tourism 815.04 ... 815.04 1507.00 ... 1507.00 604.00 ... 604.00 1463.20 ... 1463.20 Ministry of Tribal Affairs 1673.74 ... 1673.74 925.16 ... 925.16 609.44 ... 609.44 1038.35 ... 1038.35 Ministry of Urban Development 6403.40 2731.28 9134.68 9787.00 3616.53 13403.53 7717.51 3719.53 11437.04 10030.18 3165.71 13195.89 Ministry of Water Resources, River 530.74 ... 530.74 3244.78 ... 3244.78 2119.44 ... 2119.44 1607.00 ... 1607.00 Development and Ganga Rejuvenation Ministry of Women and Child 17911.64 ... 17911.64 988.94 ... 988.94 503.23 ... 503.23 988.94 ... 988.94 Development Ministry of Youth Affairs and Sports 1012.47 ... 1012.47 1395.50 ... 1395.50 862.11 ... 862.11 1247.19 ... 1247.19 Ministry of Railways 27072.40 24933.89 52006.29 30100.00 33849.00 63949.00 30100.00 34201.67 64301.67 40000.00 58365.00 98365.00 GRAND TOTAL 340478.77 263094.64 603573.41 236591.51 247940.94 484532.45 189765.80 237045.20 426811.00 260493.03 317888.64 578381.67

Expenditure Budget Vol. I, 2015-2016 45 STATEMENT 13 CENTRAL PLAN OUTLAY BY HEADS OF DEVELOPMENT (In crores of Rupees) 2013-2014 2014-2015 2014-2015 2015-2016 Actuals Budget Revised Budget Head of Budget I.E.B.R Budget I.E.B.R Budget I.E.B.R Budget I.E.B.R Total Total Total Total Development Support Support Support Support Agriculture and Allied Activities 17095.24 692.73 17787.97 11370.67 160.23 11530.90 9488.82 710.44 10199.26 11048.72 608.52 11657.24 1. Crop Husbandry 12401 9184.97 ... 9184.97 4431.90 ... 4431.90 3856.66 ... 3856.66 4338.75 ... 4338.75

2. Soil and Water Conservation 12402 15.96 ... 15.96 18.00 ... 18.00 17.00 ... 17.00 18.00 ... 18.00

3. Animal Husbandry 12403 925.04 ... 925.04 172.17 ... 172.17 151.38 ... 151.38 130.18 ... 130.18

4. Dairy Development 12404 501.58 ... 501.58 411.47 ... 411.47 364.58 ... 364.58 481.50 ... 481.50

5. Fisheries 12405 316.20 ... 316.20 422.56 ... 422.56 301.66 ... 301.66 410.69 ... 410.69

6. Forestry and Wild Life 12406 884.28 ... 884.28 378.98 ... 378.98 318.48 ... 318.48 274.53 ... 274.53

7. Plantations 12407 468.24 ... 468.24 369.51 ... 369.51 347.01 ... 347.01 360.00 ... 360.00

8. Food, Storage and Warehousing 12408 529.59 692.73 1222.32 567.18 160.23 727.41 458.74 710.44 1169.18 481.91 608.52 1090.43

9. Agricultural Research and Education 12415 2450.80 ... 2450.80 3354.00 ... 3354.00 2210.65 ... 2210.65 3321.00 ... 3321.00

10. Co-operation 12425 112.00 ... 112.00 124.90 ... 124.90 98.99 ... 98.99 111.90 ... 111.90

11. Other Agricultural Programmes 12435 1706.58 ... 1706.58 1120.00 ... 1120.00 1363.67 ... 1363.67 1120.26 ... 1120.26

Rural Development 38775.55 ... 38775.55 3060.80 ... 3060.80 1867.15 ... 1867.15 3109.70 ... 3109.70 1. Special Programmes for Rural 12501 4296.61 ... 4296.61 1408.60 ... 1408.60 795.82 ... 795.82 1107.70 ... 1107.70 Development 2. Rural Employment 12505 32992.83 ... 32992.83 636.00 ... 636.00 536.00 ... 536.00 986.00 ... 986.00

3. Land Reforms 12506 213.21 ... 213.21 25.90 ... 25.90 1.13 ... 1.13 20.00 ... 20.00

4. Other Rural Development Programmes 12515 1272.90 ... 1272.90 990.30 ... 990.30 534.20 ... 534.20 996.00 ... 996.00

Irrigation and Flood Control 440.92 ... 440.92 1796.78 ... 1796.78 896.35 ... 896.35 772.20 ... 772.20 1. Major Irrigation 12700 ...... 100.00 ... 100.00

2. Medium Irrigation 12701 206.52 ... 206.52 1123.68 ... 1123.68 583.50 ... 583.50 340.20 ... 340.20

3. Minor Irrigation 12702 88.90 ... 88.90 380.60 ... 380.60 154.49 ... 154.49 179.00 ... 179.00

4. Flood Control and Drainage 12711 145.50 ... 145.50 292.50 ... 292.50 158.36 ... 158.36 153.00 ... 153.00

Energy 7659.50 174728.59 182388.09 15721.63 150553.27 166274.90 13712.55 141164.85 154877.40 12548.81 154793.44 167342.25 1. Power 12801 5103.71 59847.54 64951.25 9647.78 60649.44 70297.22 5692.60 58351.81 64044.41 7019.74 66973.73 73993.47

2. Petroleum 12802 ... 106560.02 106560.02 43.00 77556.83 77599.83 2402.00 70334.46 72736.46 50.00 75335.15 75385.15

3. Coal and Lignite 12803 522.70 6857.25 7379.95 483.85 9347.00 9830.85 442.95 9132.00 9574.95 520.40 9111.50 9631.90

4. New and Renewable Energy 12810 2033.09 1463.78 3496.87 5547.00 3000.00 8547.00 5175.00 3346.58 8521.58 4958.67 3373.06 8331.73

Industry and Minerals 11826.85 21606.45 33433.30 16258.55 23950.76 40209.31 11859.53 27537.32 39396.85 13380.74 29732.20 43112.94 Expenditure Budget Vol. I, 2015-2016 46 STATEMENT 13 CENTRAL PLAN OUTLAY BY HEADS OF DEVELOPMENT (In crores of Rupees) 2013-2014 2014-2015 2014-2015 2015-2016 Actuals Budget Revised Budget Head of Budget I.E.B.R Budget I.E.B.R Budget I.E.B.R Budget I.E.B.R Total Total Total Total Development Support Support Support Support 1. Village and Small Industries 12851 3359.19 419.52 3778.71 3883.93 372.00 4255.93 2816.45 372.00 3188.45 3367.09 430.00 3797.09

2. Iron and Steel Industries 12852 13.87 14025.49 14039.36 27.70 15373.22 15400.92 11.10 13265.28 13276.38 22.70 13070.47 13093.17

3. Non-ferrous Mining and Metallurgical 12853 536.85 849.16 1386.01 608.33 1729.39 2337.72 310.30 692.64 1002.94 543.62 1642.89 2186.51 Industries 4. Cement and non-Metallic Mineral 12854 ... 6.35 6.35 ... 74.50 74.50 ... 28.00 28.00 ... 33.81 33.81 Industries 5. Fertiliser Industries 12855 2.32 777.62 779.94 90.01 521.64 611.65 2.09 350.41 352.50 45.00 510.63 555.63

6. Petro-Chemical Industries 12856 1149.11 3178.89 4328.00 149.82 3008.99 3158.81 119.23 2096.64 2215.87 131.10 1130.31 1261.41

7. Chemical and Pharmaceutical 12857 75.40 ... 75.40 210.51 -33.41 177.10 104.39 150.00 254.39 218.90 ... 218.90 Industries 8. Engineering Industries 12858 342.22 847.23 1189.45 592.50 1186.63 1779.13 284.64 1022.85 1307.49 509.56 880.74 1390.30

9. Telecommunication and Electronic 12859 1301.53 1475.71 2777.24 2655.50 823.28 3478.78 1654.37 9324.19 10978.56 1824.00 11626.76 13450.76 Industries 10. Consumer Industries 12860 2184.07 2.95 2187.02 3181.47 637.82 3819.29 2363.49 70.21 2433.70 2224.09 120.67 2344.76

11. Atomic Energy Industries 12861 630.88 23.53 654.41 1480.00 256.70 1736.70 784.00 165.10 949.10 1181.00 285.92 1466.92

12. Other Industries 12875 607.20 ... 607.20 550.75 ... 550.75 554.09 ... 554.09 705.66 ... 705.66

13. Other outlays on Industries and 12885 1624.21 ... 1624.21 2828.03 ... 2828.03 2855.38 ... 2855.38 2608.02 ... 2608.02 Minerals Transport 65509.78 38449.21 103958.99 67003.01 49199.22 116202.23 64633.81 41608.35 106242.16 86142.58 107274.19 193416.77 1. Railways 13002 27072.40 24933.89 52006.29 30100.00 33849.00 63949.00 30100.00 34201.67 64301.67 40000.00 58365.00 98365.00

2. Ports and Lighthouses 13051 302.03 3348.07 3650.10 512.40 2351.22 2863.62 328.02 2100.47 2428.49 279.50 2313.74 2593.24

3. Shipping 13052 63.89 291.71 355.60 124.10 1245.00 1369.10 7.00 6.00 13.00 348.61 787.50 1136.11

4. Civil Aviation 13053 6182.98 1933.54 8116.52 6720.00 2754.00 9474.00 6000.00 2300.21 8300.21 2720.00 2640.95 5360.95

5. Roads and Bridges 13054 31669.80 7942.00 39611.80 29214.41 9000.00 38214.41 28036.81 3000.00 31036.81 42487.75 42694.50 85182.25

6. Inland Water Transport 13056 128.86 ... 128.86 182.10 ... 182.10 76.98 ... 76.98 206.72 ... 206.72

7. Other Transport Services 13075 89.82 ... 89.82 150.00 ... 150.00 85.00 ... 85.00 100.00 472.50 572.50

Communications 3025.96 13182.83 16208.79 7008.00 6000.65 13008.65 2756.52 10270.03 13026.55 5050.69 6981.31 12032.00 1. Postal Services 13201 393.80 ... 393.80 720.00 ... 720.00 276.54 ... 276.54 421.74 ... 421.74

2. Telecommunication Services 13225 ... 13182.83 13182.83 ... 5940.65 5940.65 ... 10209.03 10209.03 ... 6890.31 6890.31

3. Other Communication Services 13275 2632.16 ... 2632.16 6288.00 60.00 6348.00 2479.98 61.00 2540.98 4628.95 91.00 4719.95

Science Technology & Environment 13535.12 ... 13535.12 18792.00 ... 18792.00 14821.33 ... 14821.33 19023.08 ... 19023.08 1. Atomic Energy Research 13401 2842.30 ... 2842.30 3430.00 ... 3430.00 2716.00 ... 2716.00 3819.00 ... 3819.00

2. Space Research 13402 3997.94 ... 3997.94 6000.00 ... 6000.00 4500.00 ... 4500.00 6000.19 ... 6000.19

Expenditure Budget Vol. I, 2015-2016 47 STATEMENT 13 CENTRAL PLAN OUTLAY BY HEADS OF DEVELOPMENT (In crores of Rupees) 2013-2014 2014-2015 2014-2015 2015-2016 Actuals Budget Revised Budget Head of Budget I.E.B.R Budget I.E.B.R Budget I.E.B.R Budget I.E.B.R Total Total Total Total Development Support Support Support Support 3. Oceanographic Research 13403 443.88 ... 443.88 575.00 ... 575.00 463.55 ... 463.55 669.00 ... 669.00

4. Other Scientific Research 13425 5326.73 ... 5326.73 6904.20 ... 6904.20 5608.73 ... 5608.73 7212.62 ... 7212.62

5. Ecology and Environment 13435 924.27 ... 924.27 1882.80 ... 1882.80 1533.05 ... 1533.05 1322.27 ... 1322.27

General Economic Services 26063.65 ... 26063.65 26318.48 ... 26318.48 17303.17 ... 17303.17 20333.31 ... 20333.31 1. Secretariat-Economic Services 13451 612.08 ... 612.08 660.67 ... 660.67 634.79 ... 634.79 595.16 ... 595.16

2. Tourism 13452 818.87 ... 818.87 1408.00 ... 1408.00 584.00 ... 584.00 1335.20 ... 1335.20

3. Foreign Trade and Export Promotion 13453 1451.99 ... 1451.99 881.99 ... 881.99 1029.42 ... 1029.42 910.00 ... 910.00

4. Census, Surveys and Statistics 13454 2571.83 ... 2571.83 3174.81 ... 3174.81 2288.78 ... 2288.78 2617.23 ... 2617.23

5. Meteorology 13455 197.15 ... 197.15 357.00 ... 357.00 194.22 ... 194.22 425.00 ... 425.00

6. Civil Supplies 13456 361.98 ... 361.98 307.27 ... 307.27 145.44 ... 145.44 224.15 ... 224.15

7. Other General Economic Services 13475 17299.76 ... 17299.76 14428.74 ... 14428.74 8526.52 ... 8526.52 8890.37 ... 8890.37

8. Technical and Economic Cooperation 13605 2749.99 ... 2749.99 5100.00 ... 5100.00 3900.00 ... 3900.00 5336.20 ... 5336.20 with other countries Social Services 149283.46 14434.83 163718.29 61356.00 18076.81 79432.81 48539.22 15754.21 64293.43 62524.80 18498.98 81023.78 1. General Education 22202 51029.21 ... 51029.21 9762.48 ... 9762.48 8324.79 ... 8324.79 10126.24 ... 10126.24

2. Technical Education 22203 6581.15 ... 6581.15 6384.99 ... 6384.99 5543.91 ... 5543.91 5996.02 ... 5996.02

3. Sports and Youth Services 22204 1012.47 ... 1012.47 1202.85 ... 1202.85 780.16 ... 780.16 1096.96 ... 1096.96

4. Art and Culture 22205 1375.02 ... 1375.02 1644.85 ... 1644.85 1347.10 ... 1347.10 1309.50 ... 1309.50

5. Medical and Public Health 22210 8074.98 ... 8074.98 6940.52 ... 6940.52 5374.51 ... 5374.51 7188.17 ... 7188.17

6. Family Welfare 22211 16979.25 ... 16979.25 666.02 ... 666.02 824.01 ... 824.01 416.68 ... 416.68

7. Water Supply and Sanitation 22215 11956.27 ... 11956.27 231.00 ... 231.00 158.26 ... 158.26 231.00 ... 231.00

8. Housing 22216 13498.08 11703.55 25201.63 1366.19 14260.28 15626.47 706.68 11834.68 12541.36 1307.71 15133.27 16440.98

9. Urban Development 22217 6816.24 2731.28 9547.52 8864.05 3616.53 12480.58 6999.11 3719.53 10718.64 8848.81 3165.71 12014.52

10. Information and Publicity 22220 305.22 ... 305.22 372.92 ... 372.92 295.56 ... 295.56 295.10 ... 295.10

11. Broadcasting 22221 410.00 ... 410.00 531.58 200.00 731.58 381.24 200.00 581.24 527.43 200.00 727.43

12. Welfare of Scheduled Castes, 22225 9605.29 ... 9605.29 5424.63 ... 5424.63 4326.17 ... 4326.17 5683.29 ... 5683.29 Scheduled Tribes, other Backward Classes and Minorities 13. Labour and Employment 22230 1602.53 ... 1602.53 748.45 ... 748.45 523.55 ... 523.55 2021.25 ... 2021.25

14. Social Security and Welfare 22235 19519.81 ... 19519.81 3420.54 ... 3420.54 2125.52 ... 2125.52 3385.18 ... 3385.18

15. Nutrition 22236 87.20 ... 87.20 20.70 ... 20.70 9.33 ... 9.33 22.50 ... 22.50

Expenditure Budget Vol. I, 2015-2016 48 STATEMENT 13 CENTRAL PLAN OUTLAY BY HEADS OF DEVELOPMENT (In crores of Rupees) 2013-2014 2014-2015 2014-2015 2015-2016 Actuals Budget Revised Budget Head of Budget I.E.B.R Budget I.E.B.R Budget I.E.B.R Budget I.E.B.R Total Total Total Total Development Support Support Support Support 16. Natural Calamities 22245 232.38 ... 232.38 220.00 ... 220.00 59.55 ... 59.55 691.00 ... 691.00

17. Other Social Services 22250 79.45 ... 79.45 125.00 ... 125.00 81.95 ... 81.95 78.50 ... 78.50

18. Secretariat-Social Services 22251 27.36 ... 27.36 73.44 ... 73.44 42.94 ... 42.94 61.39 ... 61.39

19. North Eastern Areas 22552 91.55 ... 91.55 13355.79 ... 13355.79 10634.88 ... 10634.88 13238.07 ... 13238.07

General Services 7262.74 ... 7262.74 7905.59 ... 7905.59 3887.35 ... 3887.35 26558.40 ... 26558.40 1. Central Plan Assistance to States 13601 ...... 20000.00 ... 20000.00

2. Administration of Justice 32014 935.68 ... 935.68 150.30 ... 150.30 43.15 ... 43.15 219.29 ... 219.29

3. Secretariat - General Services 32052 43.59 ... 43.59 48.31 ... 48.31 41.99 ... 41.99 25.37 ... 25.37

4. Police 32055 6006.10 ... 6006.10 7114.70 ... 7114.70 3343.99 ... 3343.99 5761.05 ... 5761.05

5. Supplies and Disposals 32057 15.09 ... 15.09 25.00 ... 25.00 13.84 ... 13.84 10.00 ... 10.00

6. Public Works 32059 125.98 ... 125.98 399.26 ... 399.26 310.62 ... 310.62 377.98 ... 377.98

7. Other Administrative Services 32070 136.30 ... 136.30 168.02 ... 168.02 133.76 ... 133.76 164.71 ... 164.71

GRAND TOTAL 340478.77 263094.64 603573.41 236591.51 247940.94 484532.45 189765.80 237045.20 426811.00 260493.03 317888.64 578381.67

Expenditure Budget Vol. I, 2015-2016 49 STATEMENT 14 PLAN INVESTMENT IN PUBLIC ENTERPRISES (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 S.No. Name of Enterprise/Undertaking Total Plan Budget Support Total Plan Budget Support Total Plan Budget Support Total Plan Budget Support Outlay Outlay Outlay Outlay Equity Loans Equity Loans Equity Loans Equity Loans Ministry of Agriculture 24.66 ... 24.66 ...... 10.00 ... 10.00 12.00 ... 12.00 Department of Agriculture and Cooperation 24.66 ... 24.66 ...... 10.00 ... 10.00 12.00 ... 12.00 1. Land Development Banks 24.66 ... 24.66 ...... 10.00 ... 10.00 12.00 ... 12.00 Department of Atomic Energy 5068.14 329.60 ... 8320.62 371.00 422.00 6860.73 158.50 319.00 10045.92 418.00 422.00 2. Bharatiya Nabhikiya Vidyut Nigam Limited 289.60 289.60 ... 440.00 40.00 400.00 354.63 ... 300.00 440.00 40.00 400.00 (BHAVINI) 3. Electonics Corporation of India Limited 39.28 ...... 27.50 ...... 27.50 ...... 25.00 ...... 4. Indian Rare Earths Limited 22.09 ...... 65.70 ...... 67.80 ...... 65.14 ...... 5. Nuclear Power Corporation of India Limited 4675.73 ...... 7446.42 181.00 22.00 6227.50 72.50 19.00 9095.00 178.00 22.00 (NPCIL) 6. Uranium Corporation of India Limited 41.44 40.00 ... 341.00 150.00 ... 183.30 86.00 ... 420.78 200.00 ... Ministry of Ayurveda, Yoga and Naturopathy, ...... 8.60 8.60 ...... Unani, Siddha and Homoeopathy (AYUSH) 7. Homeopathic Medicines Pharmaceutical Co...... 1.60 1.60 ...... Ltd. 8. Indian Medicines Pharmaceutical Corporation ...... 7.00 7.00 ...... Ministry of Chemicals and Fertilisers 786.84 ... 9.22 636.40 ... 148.17 562.66 ... 62.25 592.67 ... 82.04 Department of Chemicals and Petrochemicals ...... 2.10 ... 35.51 185.51 ... 35.51 32.00 ... 32.00 9. Hindustan Fluorocarbons Limited ...... 20.50 ... 20.50 20.50 ... 20.50 5.00 ... 5.00 10. Hindustan Insecticides Limited (HIL) ...... 15.00 ... 15.00 15.00 ... 15.00 10.00 ... 10.00 11. Hindustan Organic Chemicals Ltd. (HOCL) ...... -33.40 ... 0.01 150.01 ... 0.01 17.00 ... 17.00 Department of Fertilisers 777.62 ...... 604.30 ... 82.66 350.66 ... 0.25 560.63 ... 50.00 12. Brahmaputra Valley Fertilizer Corporation ...... 10.00 ... 10.00 0.23 ... 0.23 5.01 ... 5.01 Ltd. 13. Fertilizer Corporation of India (FAGMIL) 10.57 ...... 38.64 ...... 0.89 ...... 6.00 ...... 14. Fertilizers & Chemicals Travancore Ltd...... 42.66 ... 42.66 0.01 ... 0.01 34.99 ... 34.99 15. Madras Fertilizers Ltd...... 30.00 ... 30.00 0.01 ... 0.01 10.00 ... 10.00 16. National Fertilizers Ltd. 516.02 ...... 150.00 ...... 69.15 ...... 120.50 ...... 17. Projects and Development (India) Ltd. 8.81 ...... 21.55 ...... 8.89 ...... 19.69 ...... 18. Rashtriya Chemicals and Fertilizers Ltd. 242.22 ...... 311.45 ...... 271.48 ...... 364.44 ...... Department of Pharmaceuticals 9.22 ... 9.22 30.00 ... 30.00 26.49 ... 26.49 0.04 ... 0.04 19. Bengal Chemicals and Pharmaceuticals Ltd...... 7.00 ... 7.00 7.00 ... 7.00 0.01 ... 0.01 (BCPL) 20. Hindustan Antibiotics Ltd. (HAL) 6.20 ... 6.20 16.79 ... 16.79 14.49 ... 14.49 0.01 ... 0.01 21. Indian Drugs and Pharmaceuticals Ltd. 3.02 ... 3.02 5.00 ... 5.00 5.00 ... 5.00 0.01 ... 0.01 (IDPL) 22. Rajasthan Drugs and Pharmaceuticals Ltd...... 1.21 ... 1.21 ...... 0.01 ... 0.01 (RDPL) Ministry of Civil Aviation 7945.54 6012.00 ... 9254.10 6500.10 ... 8085.31 5785.10 ... 5140.95 2500.00 ... 23. Air India Charters Ltd. 0.43 ...... 5.00 ...... 3.00 ...... 5.00 ...... 24. Air India Ltd. 6857.06 6000.00 ... 7069.00 6500.00 ... 6380.00 5780.00 ... 3205.00 2500.00 ... 25. Airport Authority of India 1076.00 ...... 2134.00 ...... 1642.00 ...... 1820.00 ...... 26. Hotel Corporation of India Ltd. 11.27 12.00 ... 0.10 0.10 ... 34.80 5.10 ...... 27. Pawan Hans Helicopters Ltd. 0.78 ...... 46.00 ...... 25.51 ...... 110.95 ...... Ministry of Coal 8602.63 ...... 12011.00 ...... 11505.00 ...... 12585.50 ...... 28. Coal India Ltd 4329.86 ...... 5225.00 ...... 5225.00 ...... 5990.50 ...... 29. Neyveli Lignite Corporation Limited 1817.32 ...... 2936.00 ...... 2520.00 ...... 4205.00 ...... Expenditure Budget Vol. I, 2015-2016 50 STATEMENT 14 PLAN INVESTMENT IN PUBLIC ENTERPRISES (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 S.No. Name of Enterprise/Undertaking Total Plan Budget Support Total Plan Budget Support Total Plan Budget Support Total Plan Budget Support Outlay Outlay Outlay Outlay Equity Loans Equity Loans Equity Loans Equity Loans 30. Singareni Colleries Co. Ltd. 2455.45 ...... 3850.00 ...... 3760.00 ...... 2390.00 ...... Ministry of Commerce and industry 100.00 100.00 ... 149.00 149.00 ... 100.00 100.00 ... 50.00 50.00 ... Department of Commerce 100.00 100.00 ... 100.00 100.00 ... 100.00 100.00 ... 50.00 50.00 ... 31. Export Credit and Guarantee Corporation 100.00 100.00 ... 100.00 100.00 ... 100.00 100.00 ... 50.00 50.00 ... Department of Industrial Policy and Promotion ...... 49.00 49.00 ...... 32. Amritsar Kolkata Industrial Corridor ...... 49.00 49.00 ...... Ministry of Communications and Information 14619.26 ...... 7259.43 460.00 3.00 19760.72 192.00 2.00 18635.07 51.00 1.00 Technology Department of Telecommunications 13928.96 ...... 6463.65 460.00 3.00 18991.33 192.00 2.00 17737.14 51.00 1.00 33. Bharat Broadband Network Limited 768.13 ...... 7867.30 ...... 9903.83 ...... 34. Bharat Sanchar Nigam Limited 4794.00 ...... 5132.19 ...... 7142.00 ...... 9796.00 ...... 35. C-DOT ...... 60.00 ...... 60.00 ...... 80.00 ...... 36. Hemisphere Properties India Limited ...... 1.00 ... 1.00 2.00 ... 1.00 12.00 ... 1.00 37. Indian Telephone Industries -22.00 ...... 461.00 460.00 1.00 852.00 192.00 ... 850.00 50.00 ... 38. Mahanagar Telephone Nigam Limited 8388.83 ...... 808.46 ...... 3067.03 ...... -2905.69 ...... 39. Telecommunications Consultant India ...... 1.00 ... 1.00 1.00 ... 1.00 1.00 1.00 ... Limited Department of Electronics and Information 690.30 ...... 795.78 ...... 769.39 ...... 897.93 ...... Technology 40. NIELIT/SAMEER/C-DAC.etc 690.30 ...... 795.78 ...... 769.39 ...... 897.93 ...... Ministry of Consumer Affairs, Food and Public 695.73 3.00 ... 336.23 176.00 ... 797.28 86.84 ... 693.52 85.00 ... Distribution Department of Food and Public Distribution 695.73 3.00 ... 336.23 176.00 ... 797.28 86.84 ... 693.52 85.00 ... 41. Central Warehousing Corporation 692.73 ...... 160.23 ...... 710.44 ...... 608.52 ...... 42. Food Corporation of India 3.00 3.00 ... 176.00 176.00 ... 86.84 86.84 ... 85.00 85.00 ... Ministry of Development of North Eastern 60.00 ... 60.00 60.00 ... 60.00 62.50 2.50 60.00 30.00 ... 30.00 Region 43. Equity Investment in North Eastern ...... 2.50 2.50 ...... Handicrafts and Handlooms Development (Grant-in-aid) 44. North Eastern Development Finance 60.00 ... 60.00 60.00 ... 60.00 60.00 ... 60.00 30.00 ... 30.00 Corporation Ltd(NEDFi) Ministry of Finance 16882.78 16882.78 ... 13450.00 13450.00 ... 9300.00 9300.00 ... 9555.00 9555.00 ... Department of Financial Services 16882.78 16882.78 ... 13450.00 13450.00 ... 9300.00 9300.00 ... 9555.00 9555.00 ... 45. Export-Import Bank of India 700.00 700.00 ... 1300.00 1300.00 ... 1300.00 1300.00 ... 1300.00 1300.00 ... 46. India Infrastructure Finance Company 400.00 400.00 ... 600.00 600.00 ... 660.00 660.00 ...... Limited 47. National Bank for Agriculture and Rural 700.00 700.00 ... 300.00 300.00 ... 300.00 300.00 ... 300.00 300.00 ... Development 48. Public Sector Banks 15000.00 15000.00 ... 11200.00 11200.00 ... 6990.00 6990.00 ... 7940.00 7940.00 ... 49. Regional Rural Banks 82.78 82.78 ... 50.00 50.00 ... 50.00 50.00 ... 15.00 15.00 ... Ministry of Heavy Industries and Public 1144.53 358.50 90.46 1934.91 141.06 5.00 992.06 73.00 2.00 1306.22 71.00 340.00 Enterprises Department of Heavy Industry 1144.53 358.50 90.46 1934.91 141.06 5.00 992.06 73.00 2.00 1306.22 71.00 340.00 50. Andrew Yule and Company Limited 6.55 ...... 11.69 ...... 30.00 ...... 61.00 ...... 51. Bharat Bhari Udyog Nigam Limited 2.58 ...... 3.67 ...... 3.32 ...... 4.38 ...... 52. Bharat Heavy Electricals Ltd. 577.00 ...... 980.00 ...... 630.00 ...... 516.00 ...... 53. Bharat Pumps and Compressors Ltd. 0.80 ...... 54. Braitwaite Burn Jessop Construction Co.Ltd. 86.57 ...... 24.74 ...... 101.61 ...... 112.26 ...... 55. Bridge & Roof Company Ltd. 5.33 ...... 20.00 ...... 15.00 ...... 20.00 ...... Expenditure Budget Vol. I, 2015-2016 51 STATEMENT 14 PLAN INVESTMENT IN PUBLIC ENTERPRISES (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 S.No. Name of Enterprise/Undertaking Total Plan Budget Support Total Plan Budget Support Total Plan Budget Support Total Plan Budget Support Outlay Outlay Outlay Outlay Equity Loans Equity Loans Equity Loans Equity Loans 56. Cement Corporation of India Limited 6.35 ...... 74.50 ...... 28.00 ...... 33.81 ...... 57. Engineering Projects (India) Limited 2.57 ...... 18.00 ...... 8.00 ...... 17.00 ...... 58. Fluid Control Research Institute 0.54 ...... 0.94 ...... 0.94 ...... 1.10 ...... 59. Heavy Engineering Corporation Limited 3.78 ...... 7.00 ...... 1.49 ...... 50.00 10.00 40.00 60. Hindustan Newsprints Limited 2.95 ...... 88.82 ...... 14.09 ...... 17.10 ...... 61. Hindustan Paper Corporation Limited 58.50 ... 58.50 ...... 12.12 ...... 19.57 ...... 62. Hindustan Salts Limited/SSL 2.00 1.50 0.50 10.00 5.00 5.00 7.00 5.00 2.00 10.00 10.00 ... 63. HMT Limited 228.46 217.00 11.46 ...... 64. Instrumentation Limited Kota/Rajasthan 0.55 ...... 5.00 ...... 5.00 ...... 4.00 ...... Electronics & Instruments Limited 65. Instrumentation Limited, Kota ...... 18.00 ...... 5.00 ...... 66. Jagdishpur UP Paper Mill ...... 513.00 55.00 ... 18.00 18.00 ... 0.01 0.01 ... 67. Nagaland Pulp & Paper Corporation 100.00 100.00 ... 47.00 ...... 68. National Automotive Testing R&D ...... 5.49 ...... 5.49 ...... 300.00 ... 300.00 Infrastructure Project 69. NEPA Limited 8.10 8.10 ... 94.00 50.00 ... 94.00 50.00 ... 134.99 50.99 ... 70. Scooters India Limited 51.90 31.90 20.00 31.06 31.06 ...... Ministry of Housing and Urban Poverty 11703.55 ...... 14260.28 ...... 11834.68 ...... 15133.27 ...... Alleviation 71. Housing & Urban Development Corporation 11703.55 ...... 14260.28 ...... 11834.68 ...... 15133.27 ...... Ministry of Information and Broadcasting ...... 200.00 ...... 200.00 ...... 200.00 ...... 72. Prasar Bharati ...... 200.00 ...... 200.00 ...... 200.00 ...... Ministry of Micro, Small and Medium 419.52 ...... 372.00 ...... 372.00 ...... 430.00 ...... Enterprises 73. National Small Industries Corporation Limited 419.52 ...... 372.00 ...... 372.00 ...... 430.00 ...... Ministry of Mines 849.16 ...... 1729.39 ...... 692.64 ...... 1642.89 ...... 74. Hindustan Copper Limited 310.28 ...... 522.16 ...... 268.00 ...... 475.00 ...... 75. Mineral Exploration Corporation 8.72 ...... 18.71 ...... 16.76 ...... 17.23 ...... 76. National Aluminium Company Limited 523.41 ...... 1181.02 ...... 400.38 ...... 1142.21 ...... 77. Other bodies/institutions 6.75 ...... 7.50 ...... 7.50 ...... 8.45 ...... Ministry of Minority Affairs ...... 108.00 108.00 ... 27.00 27.00 ...... 78. National Minorites Development and Finance ...... 108.00 108.00 ... 27.00 27.00 ...... Corporation Ministry of New and Renewable Energy 1644.78 181.00 ... 3095.00 95.00 ... 3641.58 295.00 ... 3468.06 95.00 ... 79. Indian Renewable Energy Development 1608.78 145.00 ... 3040.00 40.00 ... 3586.58 240.00 ... 3376.06 3.00 ... Agency 80. Solar Energy Corporation of India 36.00 36.00 ... 55.00 55.00 ... 55.00 55.00 ... 92.00 92.00 ... Ministry of Petroleum and Natural Gas 109858.46 ...... 80634.82 ...... 72589.10 ...... 76565.46 ...... 81. Balmer Lawrie & Co. Ltd. 119.55 ...... 62.00 ...... 158.00 ...... 100.00 ...... 82. Bharat Petroleum Corporation Ltd. 4373.58 ...... 5250.00 ...... 5793.50 ...... 6501.32 ...... 83. Biecco Lawrie Ltd...... 7.00 ...... 84. Chennai Petroleum Corporation Ltd. 1328.68 ...... 1102.00 ...... 617.00 ...... 2230.90 ...... 85. Gas Authority of India Ltd. 4069.78 ...... 3104.62 ...... 2131.52 ...... 2704.51 ...... 86. Hindustan Petroleum Corporation Ltd. 2641.87 ...... 3773.33 ...... 1801.64 ...... 1791.85 ...... 87. Indian Oil Corporation Ltd. 16660.61 ...... 11375.00 ...... 9367.00 ...... 10409.00 ...... Expenditure Budget Vol. I, 2015-2016 52 STATEMENT 14 PLAN INVESTMENT IN PUBLIC ENTERPRISES (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 S.No. Name of Enterprise/Undertaking Total Plan Budget Support Total Plan Budget Support Total Plan Budget Support Total Plan Budget Support Outlay Outlay Outlay Outlay Equity Loans Equity Loans Equity Loans Equity Loans 88. Mangalore Refineries and Petrochemicals 1448.74 ...... 1300.15 ...... 1880.00 ...... 2143.87 ...... Ltd. 89. Numaligarh Refinery Ltd. 372.14 ...... 177.65 ...... 111.00 ...... 115.00 ...... 90. Oil & Natural Gas Corporation Ltd. 32469.54 ...... 36059.07 ...... 34813.00 ...... 36249.37 ...... 91. Oil & Natural Gas Corporation Videsh Ltd. 37023.00 ...... 14792.00 ...... 12387.00 ...... 10402.00 ...... 92. Oil India Ltd. 9350.97 ...... 3632.00 ...... 3529.44 ...... 3917.64 ...... Ministry of Power 54195.44 92.34 676.67 51425.84 205.02 478.80 50321.98 96.82 436.98 54909.73 31.00 274.00 93. Damodar Valley Corporation Ltd. 3004.63 ...... 2764.99 ...... 2286.73 ...... 3682.93 ...... 94. National Hydro Electric Power Corporation 3219.03 ... 628.01 3224.26 ... 478.80 2545.76 ... 436.98 4179.89 ... 200.00 Ltd. 95. National Thermal Power Corporation Ltd. 21797.24 ...... 22400.00 ...... 22400.00 ...... 23000.00 ...... 96. North Eastern Electric Power Corporation 1558.19 62.34 48.66 1087.98 142.10 ... 1595.08 41.03 ... 1291.60 1.00 74.00 Ltd. (North Eastern Region Component) 97. Power Grid Corporation of India Ltd. 23158.00 ...... 20000.00 ...... 20000.00 ...... 20000.00 ...... 98. Satluj Jal Vidyut Nigam Ltd. 1054.05 ...... 1091.93 ...... 720.22 ...... 1175.00 ...... 99. Tehri Hydro Development Corporation Ltd. 404.30 30.00 ... 856.68 62.92 ... 774.19 55.79 ... 1580.31 30.00 ... Ministry of Road Transport and Highways 19569.45 11627.45 ... 24013.81 15013.81 ... 17189.84 14189.84 ... 42694.50 ...... 100. National Highways Authority of India 19569.45 11627.45 ... 24013.81 15013.81 ... 17189.84 14189.84 ... 42694.50 ...... Ministry of Science and Technology 8.00 4.00 4.00 19.80 9.90 9.90 14.00 7.00 7.00 1.00 0.50 0.50 Department of Scientific and Industrial Research 8.00 4.00 4.00 19.80 9.90 9.90 14.00 7.00 7.00 1.00 0.50 0.50 101. Central Electronics Limited 8.00 4.00 4.00 19.80 9.90 9.90 14.00 7.00 7.00 1.00 0.50 0.50 Ministry of Shipping 3681.19 ...... 3687.32 ... 50.00 2152.47 ...... 3613.74 ...... 102. Chennai Port Trust 30.36 ...... 11.99 ...... 21.00 ...... 29.00 ...... 103. Cochin Port Trust 35.44 ...... 17.84 ...... 104. Cochin Shipyard Ltd. 41.41 ...... 41.10 ...... 46.00 ...... 40.00 ...... 105. Dredging Corporation of India 757.35 ...... 408.90 ...... 51.13 ...... 358.23 ...... 106. Ennore Port Ltd. 586.78 ...... 220.00 ...... 145.00 ...... 200.00 ...... 107. Jawaharlal Nehru Port Trust 1035.96 ...... 647.54 ...... 371.91 ...... 235.85 ...... 108. Kandla Port Trust 147.26 ...... 100.00 ...... 475.27 ...... 308.92 ...... 109. Kolkata Port Trust 21.63 ...... 43.75 ...... 31.54 ...... 46.00 ...... 110. Mormugao Port Trust 40.51 ...... 7.87 ...... 26.61 ...... 8.76 ...... 111. Mumbai Port Trust 241.37 ...... 50.00 ...... 347.24 ...... 230.79 ...... 112. New Mangalore Port Trust 50.20 ...... 50.00 ...... 64.45 ...... 64.35 ...... 113. Paradip Port Trust 90.02 ...... 115.60 ...... 77.00 ...... 22.50 ...... 114. Sethusamudram Ship Canal Project ...... 472.50 ...... 115. Shipping Corporation of India 291.71 ...... 1245.00 ...... 6.00 ...... 787.50 ...... 116. Tuticorin Port Trust 43.90 ...... 420.85 ...... 176.82 ...... 395.33 ...... 117. Visakhapatnam Port Trust 267.29 ...... 306.88 ... 50.00 312.50 ...... 414.01 ...... Ministry of Social Justice and Empowerment ...... 475.72 475.72 ... 677.06 677.06 ... 475.50 475.50 ... Department of Social Justice and Empowerment ...... 442.72 442.72 ... 643.76 643.76 ... 444.00 444.00 ... 118. Industrial Fiance Corporation of India Ltd...... 196.00 196.00 ... 396.00 396.00 ... 196.24 196.24 ... 119. National Finance and Development ...... 246.72 246.72 ... 247.76 247.76 ... 247.76 247.76 ... Corporations for Weaker Sections Expenditure Budget Vol. I, 2015-2016 53 STATEMENT 14 PLAN INVESTMENT IN PUBLIC ENTERPRISES (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 S.No. Name of Enterprise/Undertaking Total Plan Budget Support Total Plan Budget Support Total Plan Budget Support Total Plan Budget Support Outlay Outlay Outlay Outlay Equity Loans Equity Loans Equity Loans Equity Loans Department of Disability Affairs ...... 33.00 33.00 ... 33.30 33.30 ... 31.50 31.50 ... 120. National Handicapped Finance and ...... 33.00 33.00 ... 33.30 33.30 ... 31.50 31.50 ... Development Corporation Ministry of Steel 14025.49 ...... 15373.22 ...... 13265.28 ...... 13070.47 ...... 121. Ferro Scrap Nigam Limited 7.60 ...... 12.00 ...... 12.00 ...... 12.00 ...... 122. KIOCL Limited 0.77 ...... 50.00 ...... 13.00 ...... 27.00 ...... 123. Manganese Ore India Limited 85.65 ...... 192.05 ...... 153.04 ...... 127.47 ...... 124. MECON Limited 5.98 ...... 5.00 ...... 5.00 ...... 5.00 ...... 125. MSTC Limited ...... 45.00 ...... 5.00 ...... 10.00 ...... 126. NMDC Limited 2518.14 ...... 4345.00 ...... 3555.00 ...... 3588.00 ...... 127. Rashtriya Ispat Nigam Limited 1517.35 ...... 1724.17 ...... 1722.24 ...... 1801.00 ...... 128. Steel Authority of India Limited 9890.00 ...... 9000.00 ...... 7800.00 ...... 7500.00 ...... Ministry of Tourism ...... Ministry of Tribal Affairs 60.50 60.50 ... 70.00 70.00 ... 70.00 70.00 ... 70.00 70.00 ... 129. National/State Scheduled Tribes Finance 60.50 60.50 ... 70.00 70.00 ... 70.00 70.00 ... 70.00 70.00 ... and Development Corporations Ministry of Urban Development 8248.94 885.00 4632.66 11506.54 2430.01 5460.00 9815.31 1744.34 4351.44 11555.71 2530.00 5860.00 130. Ahmedabad Metro ...... 0.01 0.01 ... 427.43 225.21 202.22 131. Bangalore Metro Rail Corporation 844.50 4.50 840.00 947.87 39.73 908.14 1371.87 463.73 908.14 995.79 233.75 762.04 132. Chennai Metro Rail Ltd. 1992.15 200.00 1792.15 1866.31 811.31 1055.00 1006.81 26.74 980.07 1023.59 ... 1023.59 133. Delhi Metro Rail Corporation (DMRC) 4986.29 514.50 1970.51 6557.88 838.07 2486.28 6437.05 838.07 2234.45 6956.32 1006.64 3126.97 134. Jaipur Metro ...... 233.75 99.33 134.42 0.03 0.01 0.02 420.56 272.79 147.77 135. Kochi Metro 125.00 100.00 25.00 462.17 233.43 228.74 540.99 312.25 228.74 599.08 273.80 325.28 136. Kolkata Metro Rail Corporation 10.00 5.00 5.00 19.92 9.93 9.99 0.02 0.01 0.01 29.88 5.63 24.25 137. Lucknow Metro ...... 172.92 112.60 60.32 138. Mumbai Metro ...... 875.83 238.40 637.43 0.02 0.01 0.01 108.56 36.60 71.96 139. Nagpur Metro ...... 143.85 84.45 59.40 140. National Capital Region Planning Board 290.00 60.00 ... 463.00 80.00 ... 435.00 80.00 ... 423.00 80.00 ... 141. National Capital Region Transport 1.00 1.00 ... 50.01 50.01 ... 22.51 22.51 ... 50.00 50.00 ... Corporation 142. Other Metro Rail Projects ...... 29.80 29.80 ... 1.00 1.00 ... 66.89 66.89 ... 143. Pune Metro ...... 126.58 70.38 56.20 144. Vijayawada Metro ...... 5.63 5.63 ... 145. Vizag Metro ...... 5.63 5.63 ... Ministry of Railways 52006.29 27072.40 ... 63949.00 30100.00 ... 64301.67 30100.00 ... 98365.00 40000.00 ... 146. Indian Railways 52006.29 27072.40 ... 63949.00 30100.00 ... 64301.67 30100.00 ... 98365.00 40000.00 ... GRAND TOTAL 332200.88 63608.57 5497.67 324341.03 69763.22 6636.87 305200.87 62905.00 5250.67 380842.18 55932.00 7021.54

Expenditure Budget Vol. I, 2015-2016 54 STATEMENT 15 RESOURCES OF PUBLIC ENTERPRISES (In crores of Rupees) Revised 2014-2015 Budget 2015-2016 S.No. Name of Enterprise/Undertaking Internal Bonds/ E.C.B/ Others Total Internal Bonds/ E.C.B/ Others Total Resources Debentures Suppliers Resources Debentures Suppliers Credit Credit Department of Atomic Energy 2513.23 3870.00 ...... 6383.23 3244.92 5961.00 ...... 9205.92 1. Bharatiya Nabhikiya Vidyut Nigam Limited (BHAVINI) 54.63 ...... 54.63 ...... 2. Electonics Corporation of India Limited 27.50 ...... 27.50 25.00 ...... 25.00 3. Indian Rare Earths Limited 67.80 ...... 67.80 65.14 ...... 65.14 4. Nuclear Power Corporation of India Limited (NPCIL) 2266.00 3870.00 ...... 6136.00 2934.00 5961.00 ...... 8895.00 5. Uranium Corporation of India Limited 97.30 ...... 97.30 220.78 ...... 220.78 Ministry of Chemicals and Fertilisers 350.41 150.00 ...... 500.41 510.63 ...... 510.63 Department of Chemicals and Petrochemicals ... 150.00 ...... 150.00 ...... 6. Hindustan Organic Chemicals Ltd. (HOCL) ... 150.00 ...... 150.00 ...... Department of Fertilisers 350.41 ...... 350.41 510.63 ...... 510.63 7. Fertilizer Corporation of India (FAGMIL) 0.89 ...... 0.89 6.00 ...... 6.00 8. National Fertilizers Ltd. 69.15 ...... 69.15 120.50 ...... 120.50 9. Projects and Development (India) Ltd. 8.89 ...... 8.89 19.69 ...... 19.69 10. Rashtriya Chemicals and Fertilizers Ltd. 271.48 ...... 271.48 364.44 ...... 364.44 Ministry of Civil Aviation 1815.51 ... 430.00 54.70 2300.21 2255.95 ... 255.00 130.00 2640.95 11. Air India Charters Ltd. 3.00 ...... 3.00 5.00 ...... 5.00 12. Air India Ltd. 170.00 ... 430.00 ... 600.00 450.00 ... 255.00 ... 705.00 13. Airport Authority of India 1617.00 ...... 25.00 1642.00 1690.00 ...... 130.00 1820.00 14. Hotel Corporation of India Ltd...... 29.70 29.70 ...... 15. Pawan Hans Helicopters Ltd. 25.51 ...... 25.51 110.95 ...... 110.95 Ministry of Coal 7325.05 1522.25 1578.00 1079.70 11505.00 8479.47 2821.76 229.90 1054.37 12585.50 16. Coal India Ltd 5225.00 ...... 5225.00 5990.50 ...... 5990.50 17. Neyveli Lignite Corporation Limited 968.05 1522.25 ... 29.70 2520.00 1378.87 2821.76 ... 4.37 4205.00 18. Singareni Colleries Co. Ltd. 1132.00 ... 1578.00 1050.00 3760.00 1110.10 ... 229.90 1050.00 2390.00 Ministry of Communications and Information Technology -2561.30 3770.00 ... 18358.02 19566.72 -11651.33 1.00 ... 30233.40 18583.07 Department of Telecommunications -3052.05 3770.00 ... 18079.38 18797.33 -12240.26 1.00 ... 29924.40 17685.14 19. Bharat Broadband Network Limited 393.92 ...... 7473.38 7867.30 -64.57 ...... 9968.40 9903.83 20. Bharat Sanchar Nigam Limited -2393.00 ...... 9535.00 7142.00 -8535.00 ...... 18331.00 9796.00 21. C-DOT 60.00 ...... 60.00 80.00 ...... 80.00 22. Hemisphere Properties India Limited ... 1.00 ...... 1.00 ... 1.00 ... 10.00 11.00 23. Indian Telephone Industries -411.00 ...... 1071.00 660.00 -815.00 ...... 1615.00 800.00 24. Mahanagar Telephone Nigam Limited -701.97 3769.00 ...... 3067.03 -2905.69 ...... -2905.69 Department of Electronics and Information Technology 490.75 ...... 278.64 769.39 588.93 ...... 309.00 897.93 25. NIELIT/SAMEER/C-DAC.etc 490.75 ...... 278.64 769.39 588.93 ...... 309.00 897.93 Ministry of Consumer Affairs, Food and Public Distribution 710.44 ...... 710.44 608.52 ...... 608.52 Department of Food and Public Distribution 710.44 ...... 710.44 608.52 ...... 608.52 26. Central Warehousing Corporation 710.44 ...... 710.44 608.52 ...... 608.52 Ministry of Heavy Industries and Public Enterprises 840.97 ...... 76.09 917.06 750.83 ...... 144.39 895.22 Department of Heavy Industry 840.97 ...... 76.09 917.06 750.83 ...... 144.39 895.22 27. Andrew Yule and Company Limited 30.00 ...... 30.00 17.71 ...... 43.29 61.00 28. Bharat Bhari Udyog Nigam Limited 3.32 ...... 3.32 4.38 ...... 4.38 29. Bharat Heavy Electricals Ltd. 630.00 ...... 630.00 516.00 ...... 516.00 30. Braitwaite Burn Jessop Construction Co.Ltd. 101.61 ...... 101.61 112.26 ...... 112.26 31. Bridge & Roof Company Ltd. 15.00 ...... 15.00 20.00 ...... 20.00 32. Cement Corporation of India Limited 28.00 ...... 28.00 33.81 ...... 33.81 Expenditure Budget Vol. I, 2015-2016 55 STATEMENT 15 RESOURCES OF PUBLIC ENTERPRISES (In crores of Rupees) Revised 2014-2015 Budget 2015-2016 S.No. Name of Enterprise/Undertaking Internal Bonds/ E.C.B/ Others Total Internal Bonds/ E.C.B/ Others Total Resources Debentures Suppliers Resources Debentures Suppliers Credit Credit 33. Engineering Projects (India) Limited 8.00 ...... 8.00 17.00 ...... 17.00 34. Fluid Control Research Institute 0.94 ...... 0.94 1.10 ...... 1.10 35. Heavy Engineering Corporation Limited 1.49 ...... 1.49 ...... 36. Hindustan Newsprints Limited ...... 14.09 14.09 5.00 ...... 12.10 17.10 37. Hindustan Paper Corporation Limited 12.12 ...... 12.12 19.57 ...... 19.57 38. Instrumentation Limited Kota/Rajasthan Electronics & 5.00 ...... 5.00 4.00 ...... 4.00 Instruments Limited 39. Instrumentation Limited, Kota ...... 18.00 18.00 ...... 5.00 5.00 40. National Automotive Testing R&D Infrastructure Project 5.49 ...... 5.49 ...... 41. NEPA Limited ...... 44.00 44.00 ...... 84.00 84.00 Ministry of Housing and Urban Poverty Alleviation 660.86 3000.00 ... 8173.82 11834.68 681.98 ...... 14451.29 15133.27 42. Housing & Urban Development Corporation 660.86 3000.00 ... 8173.82 11834.68 681.98 ...... 14451.29 15133.27 Ministry of Information and Broadcasting 200.00 ...... 200.00 200.00 ...... 200.00 43. Prasar Bharati 200.00 ...... 200.00 200.00 ...... 200.00 Ministry of Micro, Small and Medium Enterprises 72.00 ...... 300.00 372.00 80.00 ...... 350.00 430.00 44. National Small Industries Corporation Limited 72.00 ...... 300.00 372.00 80.00 ...... 350.00 430.00 Ministry of Mines 692.24 ...... 0.40 692.64 1642.49 ...... 0.40 1642.89 45. Hindustan Copper Limited 268.00 ...... 268.00 475.00 ...... 475.00 46. Mineral Exploration Corporation 16.76 ...... 16.76 17.23 ...... 17.23 47. National Aluminium Company Limited 400.38 ...... 400.38 1142.21 ...... 1142.21 48. Other bodies/institutions 7.10 ...... 0.40 7.50 8.05 ...... 0.40 8.45 Ministry of New and Renewable Energy 1408.58 700.00 1238.00 ... 3346.58 1829.06 ... 1544.00 ... 3373.06 49. Indian Renewable Energy Development Agency 1408.58 700.00 1238.00 ... 3346.58 1829.06 ... 1544.00 ... 3373.06 Ministry of Petroleum and Natural Gas 59540.72 663.00 4058.70 8326.68 72589.10 58515.64 700.00 11395.25 5954.57 76565.46 50. Balmer Lawrie & Co. Ltd. 158.00 ...... 158.00 50.00 ...... 50.00 100.00 51. Bharat Petroleum Corporation Ltd. 2614.50 ... 1225.00 1954.00 5793.50 87.30 700.00 4730.00 984.02 6501.32 52. Chennai Petroleum Corporation Ltd. 541.39 ...... 75.61 617.00 ...... 2230.90 2230.90 53. Gas Authority of India Ltd. 2131.52 ...... 2131.52 2704.51 ...... 2704.51 54. Hindustan Petroleum Corporation Ltd. 479.25 ... 1202.39 120.00 1801.64 579.20 ... 960.65 252.00 1791.85 55. Indian Oil Corporation Ltd. 4651.00 663.00 619.00 3434.00 9367.00 3585.00 ... 4650.00 2174.00 10409.00 56. Mangalore Refineries and Petrochemicals Ltd...... 1012.31 867.69 1880.00 1572.62 ... 307.60 263.65 2143.87 57. Numaligarh Refinery Ltd. 35.62 ...... 75.38 111.00 115.00 ...... 115.00 58. Oil & Natural Gas Corporation Ltd. 34813.00 ...... 34813.00 36249.37 ...... 36249.37 59. Oil & Natural Gas Corporation Videsh Ltd. 10587.00 ...... 1800.00 12387.00 9655.00 ... 747.00 ... 10402.00 60. Oil India Ltd. 3529.44 ...... 3529.44 3917.64 ...... 3917.64 Ministry of Power 11591.91 26672.59 9605.79 1917.89 49788.18 17151.13 24547.70 9552.67 3353.23 54604.73 61. Damodar Valley Corporation Ltd. ... 1600.00 ... 686.73 2286.73 ... 1000.00 ... 2682.93 3682.93 62. National Hydro Electric Power Corporation Ltd. -247.13 1846.82 ... 509.09 2108.78 2120.55 1859.34 ...... 3979.89 63. National Thermal Power Corporation Ltd. 7106.97 8738.33 6554.70 ... 22400.00 9443.79 7870.26 5685.95 ... 23000.00 64. North Eastern Electric Power Corporation Ltd. (North Eastern 200.93 987.44 365.68 ... 1554.05 155.61 818.10 242.89 ... 1216.60 Region Component) 65. Power Grid Corporation of India Ltd. 4000.00 13500.00 2500.00 ... 20000.00 4000.00 13000.00 3000.00 ... 20000.00 66. Satluj Jal Vidyut Nigam Ltd. 425.22 ... 78.82 216.18 720.22 977.93 ... 114.00 83.07 1175.00 67. Tehri Hydro Development Corporation Ltd. 105.92 ... 106.59 505.89 718.40 453.25 ... 509.83 587.23 1550.31 Ministry of Road Transport and Highways ... 3000.00 ...... 3000.00 ... 42694.50 ...... 42694.50 68. National Highways Authority of India ... 3000.00 ...... 3000.00 ... 42694.50 ...... 42694.50 Ministry of Shipping 2152.47 ...... 2152.47 3013.74 ... 556.50 43.50 3613.74 Expenditure Budget Vol. I, 2015-2016 56 STATEMENT 15 RESOURCES OF PUBLIC ENTERPRISES (In crores of Rupees) Revised 2014-2015 Budget 2015-2016 S.No. Name of Enterprise/Undertaking Internal Bonds/ E.C.B/ Others Total Internal Bonds/ E.C.B/ Others Total Resources Debentures Suppliers Resources Debentures Suppliers Credit Credit 69. Chennai Port Trust 21.00 ...... 21.00 29.00 ...... 29.00 70. Cochin Shipyard Ltd. 46.00 ...... 46.00 40.00 ...... 40.00 71. Dredging Corporation of India 51.13 ...... 51.13 274.23 ... 84.00 ... 358.23 72. Ennore Port Ltd. 145.00 ...... 145.00 200.00 ...... 200.00 73. Jawaharlal Nehru Port Trust 371.91 ...... 371.91 235.85 ...... 235.85 74. Kandla Port Trust 475.27 ...... 475.27 308.92 ...... 308.92 75. Kolkata Port Trust 31.54 ...... 31.54 42.50 ...... 3.50 46.00 76. Mormugao Port Trust 26.61 ...... 26.61 8.76 ...... 8.76 77. Mumbai Port Trust 347.24 ...... 347.24 230.79 ...... 230.79 78. New Mangalore Port Trust 64.45 ...... 64.45 64.35 ...... 64.35 79. Paradip Port Trust 77.00 ...... 77.00 22.50 ...... 22.50 80. Sethusamudram Ship Canal Project ...... 472.50 ... 472.50 81. Shipping Corporation of India 6.00 ...... 6.00 787.50 ...... 787.50 82. Tuticorin Port Trust 176.82 ...... 176.82 395.33 ...... 395.33 83. Visakhapatnam Port Trust 312.50 ...... 312.50 374.01 ...... 40.00 414.01 Ministry of Steel 13265.28 ...... 13265.28 13070.47 ...... 13070.47 84. Ferro Scrap Nigam Limited 12.00 ...... 12.00 12.00 ...... 12.00 85. KIOCL Limited 13.00 ...... 13.00 27.00 ...... 27.00 86. Manganese Ore India Limited 153.04 ...... 153.04 127.47 ...... 127.47 87. MECON Limited 5.00 ...... 5.00 5.00 ...... 5.00 88. MSTC Limited 5.00 ...... 5.00 10.00 ...... 10.00 89. NMDC Limited 3555.00 ...... 3555.00 3588.00 ...... 3588.00 90. Rashtriya Ispat Nigam Limited 1722.24 ...... 1722.24 1801.00 ...... 1801.00 91. Steel Authority of India Limited 7800.00 ...... 7800.00 7500.00 ...... 7500.00 Ministry of Urban Development -279.78 280.00 ... 3719.31 3719.53 -204.70 280.00 ... 3090.41 3165.71 92. Delhi Metro Rail Corporation (DMRC) -354.78 ...... 3719.31 3364.53 -267.70 ...... 3090.41 2822.71 93. National Capital Region Planning Board 75.00 280.00 ...... 355.00 63.00 280.00 ...... 343.00 Ministry of Railways 16434.00 17767.67 ...... 34201.67 17793.00 40572.00 ...... 58365.00 94. Indian Railways 16434.00 17767.67 ...... 34201.67 17793.00 40572.00 ...... 58365.00 GRAND TOTAL 116732.59 61395.51 16910.49 42006.61 237045.20 117971.80 117577.96 23533.32 58805.56 317888.64

Expenditure Budget Vol. I, 2015-2016 57

STATEMENT 16 CENTRAL ASSISTANCE FOR STATE AND UNION TERRITORY PLANS (In crores of rupees) 2013-2014 2014-2015 2014-2015 2015-16 Actuals Budget Revised Budget

(A) Schemes to be fully supported by Union Government 1 Additional Central Assistance for Externally Aided Projects 10999.75 12000.00 11900.00 12500.00 2 Additional Central Assistance for Externally Aided Projects 2353.54 3500.00 3200.00 3500.00 3 Transfer to Central Road Fund (CRF) ... 3493.20 3493.20 4623.47 4 Pradhan Mantri Gram Sadak Yojana ... 6657.39 6466.39 5476.53 5 Roads and Bridges financed from Central Road Fund 2566.99 2607.06 2607.06 2868.00 6 Member of Parliament Local Area Development Scheme (MPLADS) 3937.00 3950.00 3950.00 3950.00 7 Grants from Central Pool of Resources for North Eastern Region and Sikkim 850.00 948.00 704.50 970.00 8 Schemes of North Eastern Council 674.85 725.00 549.00 740.00 9 Special Package for Bodoland Territorial Council 17.04 50.00 30.00 50.00 10 Other programmes of NER 22.32 47.00 46.00 38.00 11 National Social Assistance Programme 9046.39 10546.97 7187.95 9000.00 12 Assistance for schemes under proviso (i) to Article 275(1) of the Constitution 1097.14 1317.00 1134.68 1367.00 13 Special Central Assistance to Tribal Sub-Plan 1050.00 1200.00 1040.03 1250.00 14 Umbrella Schemes for Education of ST Children ... 1036.84 1065.85 1136.84 15 Schemes financed from Prarambhik Shiksha Kosh (PSK) ... 27575.00 22249.26 27575.00 16 Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGA) ... 33353.00 32456.00 33700.00 17 Multi Sectoral Development Programme for Minorities (MSDP) ... 1232.00 766.46 1232.00 18 Pre-Matric Scholarship for children of those engaged in unclean occupation ... 10.00 10.00 10.00 19 Various scholarship programmes for SC,ST and OBCs ... 3091.00 3286.54 3291.00 20 Support for building hostel for Girls and Boys ... 96.00 29.00 96.00 21 Other programmes for welfare of SCs and OBCs ... 37.50 28.16 37.50 22 Pradhan Mantri Adarsh Gram Yojana ... 100.00 33.00 200.00 23 Machinery for implementation of Protection of Civil Rights Act, 1955 and Prevention of Atrocities Act 1989 ... 87.75 148.20 87.75 24 National Programme for persons with Disabilities ... 5.00 0.02 5.00 25 Scheme for providing Education to Madrasas/Minorities ... 374.99 143.48 375.00 26 Support to Educational Development including Teacher Training and Adult Education ... 1013.50 919.13 1012.50 27 Border Area Development Programme ... 990.00 800.00 990.00 28 Project Tiger ... 161.02 161.02 136.46 29 Project Elephant ... 29.08 14.00 13.70 Expenditure Budget Vol. I, 2015-2016 58

STATEMENT 16 CENTRAL ASSISTANCE FOR STATE AND UNION TERRITORY PLANS (In crores of rupees) 2013-2014 2014-2015 2014-2015 2015-16 Actuals Budget Revised Budget

30 Indira Gandhi Matritva Sahyog Yojna (IGMSY) ... 391.32 358.40 400.00 31 Integrated Child Protection Scheme (ICPS) ... 318.23 367.73 318.00 32 National Nutrition Mission (NNM) ... 202.40 ... 204.79 33 Social Security for Unorganized Workers Scheme ... 1324.30 539.74 1290.52 34 National Service Scheme ... 67.15 76.54 67.15 Total (A) 32615.02 118537.70 105761.34 118512.21

(B) Schemes to be run with the Changed Sharing Pattern 1 Krishonnati Yojana(State Plan) 8527.13 16462.50 14173.81 9000.00 a Rashtriya Krishi Vikas Yojana (RKVY) 7052.50 9954.00 8444.00 4500.00 b National Food Security Mission 1450.99 2030.00 1830.00 1300.00 c National Mission on Oil seeds and Oil Palm ... 426.00 329.00 350.00 d National Project on management of Soil, Health and Fertility 23.64 38.40 93.27 200.00 e Other Programmes of Crop Husbandry ... 70.00 48.00 50.00 f Paramparagat Krishi Vikas Yojana ...... 300.00 g Mission for Integrated Development of Horticulture ... 1958.00 1629.07 1500.00 h Sub-Mission on Agriculture Extension ... 474.50 470.08 450.00 i Sub-Mission on Agriculture Mechanisation ...... 50.00 j National Mission on Sustainable Agriculture ... 1511.60 1330.39 300.00

2 Pradhan Mantri Krishi Sinchai Yojana 4630.00 13456.22 5623.26 5300.00 a Per Drop More Crop(Micro Irrigation) ...... 30.00 1800.00 b Pradhan Mantri Krishi Sinchai Yojna (Watershed Component) erstwhile Integrated Watershed Management Programme (IWMP) ... 3464.00 2312.70 1500.00 c Accelerated Irrigation Benifit and Flood Managment Programme ... 8992.22 3276.56 1000.00 d Pradhan Mantri Krishi Sinchai Yojana ... 1000.00 4.00 1000.00 e Accelerated Irrigation Benefit Programme and other Water Resources Programme 4630.00 ......

3 Animal Husbandry and Dairy Vikas ... 1035.35 890.04 350.00 a Cattle Development ... 204.00 154.09 ... b National Livestock Mission ... 268.50 271.78 100.00 c National Programme for Dairy Development ... 105.00 85.00 ... d Veterinary Services and Animal Health ... 457.85 379.17 250.00

4 Umbrella programme "Swaccha Bharat Abhiyaan"(includes Sanitation and Drinking Water) ... 15025.50 11938.50 6000.00 a National Rural Drinking Water Programme ... 10890.50 9190.50 2500.00 b Swachh Bharat Abhiyan ... 4135.00 2748.00 3500.00 Expenditure Budget Vol. I, 2015-2016 59

STATEMENT 16 CENTRAL ASSISTANCE FOR STATE AND UNION TERRITORY PLANS (In crores of rupees) 2013-2014 2014-2015 2014-2015 2015-16 Actuals Budget Revised Budget

5 Afforestation and development of Wildlife Habitats ... 680.89 545.62 299.39 a Bio-diversity Conservation and Rural Livelihood Improvement Project (EAP) ... 15.00 15.00 15.00 b Biosphere Reserves ... 7.50 5.85 5.78 c Conservation of Corals and Mangroves ... 7.49 6.00 5.60 d Environmental Management in Heritage, Pilgrimage and Tourist Centres including Taj Protection Mission ... 0.01 ... 0.01 e Green India Mission ... 64.00 3.00 64.00 met from National Clean Energy Fund -64.00 f Integrated Development of Wild Life Habitats ... 70.15 58.89 52.96 g Intensification of Forest Management ... 56.04 42.67 35.50 h Lumpsum Provision for Projects/ Schemes for the benefit of North-Eastern Region and Sikkim ... 135.55 104.73 78.54 i National Afforestation Programme ... 253.15 190.86 74.00 j National Plan for Conservation of Aquatic Eco-Systems (NPCA) ... 72.00 34.62 32.00 k National River Conservation Programme ...... 84.00 ...

6 National AIDS and STD Control Programme ... 892.00 890.89 500.00 National AIDS & STD Control Programme ... 892.00 890.89 500.00

7 Promotion of AYUSH ... 364.18 117.36 300.00 a AYUSH ... 285.18 ...... b AYUSH Promotion (States) : National AYUSH Mission (NAM) ...... 64.06 300.00 c National Mission on AYUSH (Including Mission on Medicinal Plants) ... 11.00 9.30 ... d National Mission on Medicinal Plants ... 68.00 44.00 ...

8 National Health Mission ... 21650.23 17433.99 18000.00 National Health Mission ... 21650.23 17433.99 18000.00

9 National Livelihoods Mission ... 3432.50 2034.40 1800.00 a National Livelihood Mission (Rural) (NRLM) ... 2482.50 1313.90 1300.00 b National Livelihoods Mission (Urban) ... 950.00 720.50 500.00

10 Elementary Education ... 13511.75 12891.31 3325.00 a MDM financed from GBS ... 4318.00 3997.06 1325.00 b SSA financed from GBS ... 9193.75 8894.25 2000.00

11 Secondary Education ... 4915.50 3432.39 3493.00 Rashtriya Madhyamik Shiksha Abhiyan (RMSA) ... 4915.50 3432.39 3493.00

12 Higher Education 267.36 3112.11 1411.42 1632.77 Strategic Assistance for State Higher Education - Rashtriya Uchcha Shiksha Abhiyan (RUSA) 262.36 2109.20 387.47 1060.00 Expenditure Budget Vol. I, 2015-2016 60

STATEMENT 16 CENTRAL ASSISTANCE FOR STATE AND UNION TERRITORY PLANS (In crores of rupees) 2013-2014 2014-2015 2014-2015 2015-16 Actuals Budget Revised Budget

13 For Development of Infrastructure Facilities for Judiciary 5.00 782.40 845.40 500.00

14 National Land Records Modernisation Programme ... 220.51 178.55 72.77

15 Housing For All ... 18376.00 12393.87 14000.00 a Housing for all (Rural) - Indira Awaas Yojana ... 15976.00 10990.27 10000.00 b Sardar Patel Urban Housing Scheme ...... 4000.00 c Rajiv Awas Yojana (RAY) ... 2400.00 1403.60 ...

16 Urban Rejuvenation Mission-500 Habitations and Mission for Development of 100 Smart Cities ... 7040.00 2431.10 6000.00

17 Integrated Child Development Service ... 17858.00 16316.05 8000.00 18 Other programmes 38.21 189.50 94.80 77.00 19 Rajiv Gandhi Khel Abhiyan (RGKA) (erstwhile Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)) ... 159.50 60.20 52.64 20 Skill Development Mission ... 362.52 342.64 100.00 Total (B) 13462.70 138524.25 103021.65 78229.80

(C) Schemes delinked from Union Support 1 National e-Governance Action Plan (NeGAP) 242.51 800.00 464.00 ... 3 National Scheme for Modernisation of Police and Other Forces ... 1597.00 1433.20 ... 4 Rajiv Gandhi Panchayat Sashaktikaran Abhiyan (RGPSA) 194.91 1006.00 483.00 ... 5 Scheme for setting up of 6000 Model Schools at Block Level as Bench Mark of Excellence ... 1193.99 1020.99 1.00 6 Scheme for Central Assistance to the States for developing export infrastructure and other allied activities ... 800.00 564.84 ... 7 National Mission on Food Processing ... 175.00 124.61 ... 8 Tourist Infrastructure ... 357.00 495.00 ... Total (C) 437.42 5928.99 4585.64 1.00

(D) Other Schemes 1 ACA for Desalination Plant at Chennai 399.56 ...... 2 ACA for LWE affected districts 1209.00 2640.00 1760.00 ... 3 Additional Central Assistance for Other Projects 1259.23 1261.00 1061.00 ... 4 Backward Regions Grant Fund-State Component 3530.52 5050.00 3450.00 ... 5 Jawaharlal Nehru National Urban Renewable Mission (JNNURM)- Integrated Housing and Slum Development (IHSDP) 584.00 ...... Expenditure Budget Vol. I, 2015-2016 61

STATEMENT 16 CENTRAL ASSISTANCE FOR STATE AND UNION TERRITORY PLANS (In crores of rupees) 2013-2014 2014-2015 2014-2015 2015-16 Actuals Budget Revised Budget

6 Jawaharlal Nehru National Urban Renewable Mission (JNNURM)-Rajiv Awas Yojana (RAY) 705.73 ...... 7 Jawaharlal Nehru National Urban Renewable Mission (JNNURM)- Sub Mission on Basic Services to Urban Poor (SM-BSUP) 966.20 ...... 8 Jawaharlal Nehru National Urban Renewable Mission (JNNURM)- Sub Mission on Urban Infrastructure and Governance 2381.79 ...... 9 Jawaharlal Nehru National Urban Renewable Mission (JNNURM)- Urban Infrastructure Development for Small and Medium Towns (UIDSSMT) 2921.28 ...... 10 Normal Central Assistance 25642.27 28514.00 26814.00 ... 11 Other Addtional Central Assitance 166.01 1180.00 1780.00 ... 12 Special Central Assistance 10771.00 11000.00 10150.00 ... 13 Special Central Assistance Border Area 990.00 ...... 14 Special Central Assistance-Hill Areas 279.59 300.00 220.00 ... 15 Special Plan Assistance 6480.15 6837.00 7666.00 ... 16 Assistance to State for Capacity Building (Trauma Care) ... 96.50 48.50 ... 17 Cancer Control (National Tobacco Control Programme) ... 72.20 39.20 ... 18 CSS - Human Resources for Health and Medical Education (excluding Tertiary level Intervention) ... 1252.49 609.60 ... 19 E-Health including Telemedicine ... 44.76 11.00 ... 20 Health Care for the Elderly ... 152.00 5.00 ... 21 National Mental Health Program ... 194.00 15.00 ... 22 National Programme for Control of Blindness ... 69.02 69.02 ... 23 National Programme for Prevention and Control of Cancer, Diabetes, Cardiovascular Diseases and Stroke ... 671.54 357.75 ... 24 Integrated Low Cost Sanitation Programme ... 4.99 2.32 ... 25 Jawahar Lal Nehru National Urban Renewal Mission (JnNURM) ... 1169.99 401.34 ... 26 Backward Regions Grants Fund 2800.00 5900.00 2837.00 ... 27 Catalytic Development Programme for Sericulture ... 213.00 207.47 ... 28 National Handloom Development Programme ... 292.00 224.00 ... 29 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (RGSEAG) - SABLA ... 679.15 621.30 ... 30 Scheme for Protection and Development of Women ... 179.50 5.55 ... 31 Actual recoveries -0.72 ...... Total (D) 61085.61 67773.14 58355.05 ... Total Central Assistance to State Plans (A to D) 107600.75 330764.08 271723.68 196743.01 Expenditure Budget Vol. I, 2015-2016 62

STATEMENT 16 CENTRAL ASSISTANCE FOR STATE AND UNION TERRITORY PLANS (In crores of rupees) 2013-2014 2014-2015 2014-2015 2015-16 Actuals Budget Revised Budget

(E) Union Territory Plan Union Territories without Legislature 1 Andaman and Nicobar Islands 1583.99 2100.00 1733.00 2200.00 2 Chandigarh 592.27 813.00 613.05 860.00 3 Dadra and Nagar Haveli 617.70 703.00 651.74 750.00 4 Daman and Diu 505.26 657.00 554.17 723.60 5 Lakshadweep 360.22 464.00 395.46 510.40

Union Territories without Legislature 1 National Capital Territory of Delhi 582.51 325.00 325.00 394.99 2 Puducherry 649.15 814.00 788.00 744.01 3 Animal Husbandry ... 5.65 1.05 8.00 4 BSUP ... 450.00 417.13 465.00 5 Child Development ... 262.28 212.94 245.77 6 Conservation of Natural Resources and Ecosystems ... 0.50 ... 0.50 7 Elementary Education ... 220.91 176.80 230.00 8 Family Welfare ... 261.77 193.83 295.00 9 For Development of Infrastructure Facilities for Judiciary in UTs ... 60.00 ... 63.00 10 General Education ... 90.80 10.00 95.00 11 Housing ... 3.00 ... 4.00 12 IHSDP ... 0.01 ...... 13 Land Reforms ... 3.59 1.32 5.00 14 Medical and Public Health ... 41.99 10.99 18.00 15 Modernisation of Police Force ... 30.00 24.30 35.00 16 Multi Sectoral Development Programme for Minorities ... 10.00 1.22 12.00 17 National Afforestation Programme (National Mission for a Green India) ... 0.51 0.38 1.50 18 National AIDS & STD Control Programme ... 36.00 35.95 40.00 19 National e-Governance Action Plan (NeGAP) ... 5.00 5.00 ... 20 National Mission on Agriculture Extension & Technology ... 0.50 0.50 0.50 21 National Mission on Food Processing ... 5.00 0.71 7.00 22 Product/Infrustructure Development for Destination and Circuits (UT) ... 18.00 1.00 20.00 23 Roads and Bridges ... 40.94 33.54 48.00 24 Rural Employment ... 11.00 8.00 13.00 25 Secondary Education ... 50.01 33.10 55.00 26 Skill Development Mission ... 3.13 3.40 4.00 27 Social Security and Welfare ... 71.03 48.43 74.00 28 Special Programmes for Rural Development ... 3.50 2.00 5.00 29 Sports & Games ... 20.50 8.80 22.50 30 Sub Mission on Urban Infrastructure and Governance (SM-UIG) ... 12.00 8.00 14.00 Expenditure Budget Vol. I, 2015-2016 63

STATEMENT 16 CENTRAL ASSISTANCE FOR STATE AND UNION TERRITORY PLANS (In crores of rupees) 2013-2014 2014-2015 2014-2015 2015-16 Actuals Budget Revised Budget

31 Swachh Bharat Mission ... 3.50 103.50 5.00 32 Urban Infrastructure Development for Small and Medium Towns (UIDSSMT) ... 8.01 0.69 10.00 33 Welfare of Other Backward Classes ... 3.00 2.00 4.00 34 Welfare of Schedule Castes ... 5.25 18.80 6.00 35 Women Development ... 30.68 20.00 52.23 36 Youth Welfare Scheme ... 0.35 0.35 ... 37 Other Programmes 356.73 ...... Total (E) 5247.83 7644.41 6444.15 8041.00 Grand Total (A to E) 112848.58 338408.49 278167.83 204784.01

Note 1 In respect of schemes against (A) in this table, schemes will run unaltered as they are either meant for the welfare of poor and disadvantaged or are legal obligation of the Union. Schemes against (B) will undergo a change in the sharing pattern in view of enhanced resources available with the states. In respect of schemes against (C) States may decide to continue (or not) from their own resources. 2 Schemes in list (D) have either become a part of devolution to the States or have been restructured and amalgamated among schemes in A, B or C. Expenditure Budget Vol. I, 2015-2016 64

STATEMENT 16A MAJOR PROGRAMMES UNDER CENTRAL PLAN (In crores of rupees) 2013-2014 2014-2015 2014-2015 2015-16 Actuals Budget Revised Budget

Ministry of Agriculture 14362.95 10694.00 8734.60 10669.99 Krishyonnati Yojana(Central Plan) 10684.85 10909.40 9560.32 8839.25 Indian Council of Agricultural Research (ICAR) 2479.98 3334.00 2206.64 3295.00 Dairy Vikas Abhiyaan 501.58 516.47 449.58 481.50 Blue Revolution 316.20 422.56 301.66 410.69

Atomic energy 4054.80 5880.00 4062.60 5900.00 Atomic energy industry 630.88 1480.00 784.00 1181.00 Atomic Energy research 2842.30 3430.00 2716.00 3819.00

Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) 553.51 689.20 346.36 690.00 AYUSH promotion 352.86 393.50 184.29 405.85

Ministry of Chemicals and Fertilisers 1228.44 514.00 262.81 448.00

Ministry of Civil Aviation 6182.98 6720.00 6000.00 2720.00 Equity infusion in Air India Limited 6000.00 6500.00 5780.00 2500.00

Ministry of Coal 522.70 550.00 500.00 551.00

Ministry of Commerce and Industry 3046.69 3126.00 3235.16 3689.65 Foreign Trade and Export Promotion 1454.55 881.99 1029.42 910.00 Delhi Mumbai Industrial Corridor (DMIC) 303.80 693.00 643.00 1200.00 Make in India 11.75 4.50 78.35 310.00

Ministry of Communications and Information Technology 4878.99 11360.00 5421.58 8236.56 Mechanisation and modernisation 243.80 393.02 103.19 248.17

Univeral Service Obligation Fund 2163.45 3537.00 2086.98 2400.00 Network for Defence Services 211.52 2760.00 385.00 2150.00

Digital India Programme and Telecommunications and Electonic Industries 1817.69 3009.20 2108.20 2510.00

Ministry of Consumer Affairs, Food and Public Distribution 371.51 550.00 290.00 392.00

Ministry of Corporate Affairs 20.38 24.00 23.00 24.00

Ministry of Culture 1378.34 1835.00 1500.00 1455.00 Rastriya Kala Sanskriti Vikas 1376.82 1828.35 1497.10 1455.00

Ministry of Defence ...... 450.00

Ministry of Development of North Eastern Region 216.89 536.00 470.50 536.50 Organic Farming in NE States ... 100.00 33.00 125.00

Ministry of Drinking Water and Sanitation 11934.83 231.00 158.00 231.00

Ministry of Earth Sciences 876.01 1281.00 925.00 1179.00 Expenditure Budget Vol. I, 2015-2016 65

STATEMENT 16A MAJOR PROGRAMMES UNDER CENTRAL PLAN (In crores of rupees) 2013-2014 2014-2015 2014-2015 2015-16 Actuals Budget Revised Budget

Ministry of Environment, Forests and Climate Change 1808.55 1171.00 828.98 995.05 Environmental protection and monitoring 922.85 722.80 470.05 512.26 Mission on Climate Change and Adaptation Fund 4.09 23.00 10.00 160.01

Ministry of External Affairs 2749.99 5100.00 3900.00 5336.20 International Cooperation 9.15 100.00 25.00 100.00 Aid to Bhutan 2587.93 4724.00 3725.00 4960.20 Aid to Myanmar 119.10 150.00 80.00 150.00 Aid to Afghanistan 33.81 126.00 70.00 126.00

Ministry of Finance 23072.41 24035.00 17997.26 38274.10 Transfer to NSSF for Unorganised Sector Workers 200.00 607.00 107.00 607.00 Nirbhaya Fund for safety of Women 1000.00 1000.00 1000.00 1000.00 National Clean Energy Fund for promoting clean energy initiatives 1650.00 4700.00 4700.00 4700.00 Railways safety works(CRF) for construction of ROBs 1102.45 1496.00 1496.00 1645.60 Assistance to infrastructure development (VGF) 450.00 670.00 520.00 412.50 Recapitalisation of PSBs 14000.00 11200.00 6990.00 7940.00

Ministry of Food Processing Industries 527.24 590.00 474.68 480.00 Schemes for Food processing industries 527.24 590.00 474.68 480.00

Ministry of Health and Family Welfare 24519.36 7737.12 6592.34 7824.17 Medical and Public Health 5491.04 4886.81 4159.36 5174.17 Medical Institutions 538.93 590.50 851.75 630.00

Ministry of Heavy Industries and Public Enterprises 504.70 809.00 690.00 678.88

Ministry of Home Affairs 6796.33 8922.00 4362.50 7378.98 Construction of Residential Accommodation for Police 639.88 1711.39 943.61 1196.19 Construction of office building 1982.41 2905.98 1458.73 2422.50

Ministry of Housing and Urban Poverty Alleviation 1077.03 1025.00 454.43 660.30

Ministry of Human Resource Development 57610.36 17672.35 15253.97 17672.26 University and higher education 5136.07 3778.03 3592.57 4079.00 Technical Education (including allocation for new IITs/IIMs) 6581.48 6384.99 5543.91 5996.02

Ministry of Information and Broadcasting 715.22 1005.00 752.00 914.53

Ministry of Labour and Employment 1609.67 806.05 562.08 758.50

Ministry of Law and Justice 935.68 260.60 141.88 243.65 Expenditure Budget Vol. I, 2015-2016 66

STATEMENT 16A MAJOR PROGRAMMES UNDER CENTRAL PLAN (In crores of rupees) 2013-2014 2014-2015 2014-2015 2015-16 Actuals Budget Revised Budget

Ministry of Micro, Small and Medium Enterprises 2251.25 3327.00 2500.00 2612.51

Ministry of Mines 536.85 650.00 343.55 570.58

Ministry of Minority Affairs 3007.49 2469.00 2372.32 2468.78 Merit cum means scholarship for professional and technical courses of undergraduate and PG level 259.90 302.00 317.00 315.00 Pre matric scholarship for minorities 962.99 990.00 1017.00 990.00 Post matric scholarship for minorities 515.67 538.50 538.50 550.00

Ministry of New and Renewable Energy 383.09 941.00 541.00 287.67

Ministry of Overseas Indian Affairs ... 20.00 5.00 20.00

Ministry of Panchayati Raj 466.55 94.00 80.00 94.00

Ministry of Personnel, Public Grievances and Pensions 200.89 279.00 227.00 260.15

Ministry of Petroleum and Natural Gas ... 43.00 2402.00 50.00

Ministry of Planning 1654.03 2515.00 1780.73 2114.52 Unique ID Authority of India 1544.41 2039.64 1617.73 2000.00

Ministry of Power 4522.09 9642.00 5700.00 6799.74 Rural Electrification - Deen Dayal Upadhayaya Gram Jyoti Yojana/RGGVY 2938.52 4850.10 2740.09 4230.00 Deendayal Upadhyaya Feeder Separation Scheme ... 500.00 500.00 ...

Ministry of Road Transport and Highways 20722.41 26238.00 25114.40 40002.65 National Highway Authority of India (investment from CRF and PBFF) 11627.45 15013.81 15013.81 29420.09

Ministry of Rural Development 61110.81 7502.31 6192.71 7490.00 Pradhan Mantri Gram Sadak Yojna (PMGSY)(Central Plan) 9124.11 4185.41 4185.41 4134.25 MGNREGA-Central sector 32992.83 636.00 536.00 986.00 RURBAN Mission ... 100.00 2.00 300.00 Village Entrepreneurship Start up Programme ... 100.00 1.00 200.00

Ministry of Science and Technology 5099.75 6725.00 5495.00 7289.30

Ministry of Shipping 496.05 906.00 452.50 932.79 Sagar Mala project and Major ports 202.90 392.40 254.52 389.50 Development of water transport services - Grants to Inland water transport Authority of India 128.86 267.00 116.98 300.00 Expenditure Budget Vol. I, 2015-2016 67

STATEMENT 16A MAJOR PROGRAMMES UNDER CENTRAL PLAN (In crores of rupees) 2013-2014 2014-2015 2014-2015 2015-16 Actuals Budget Revised Budget

Ministry of Skill Development and Entrepreneurship ...... 1500.00 National skill certification and monetary reward scheme ...... 1350.00 Kaushal Vikas Yojana ...... 150.00

Ministry of Social Justice and Empowerment 5417.69 3294.50 2219.28 3295.15 Special Central Assistance to SC Sub Plan 790.25 1038.80 686.00 1090.74 Pre matric Scholarship for SC Students 535.38 171.00 1.00 179.55 Rajiv Gandhi National Fellowship 24.50 191.00 147.00 200.55 Self Employment Scheme of Liberation and Rehabilitation of Scavengers 35.00 439.04 47.00 460.99 Welfare of Handicapped ... 466.00 302.29 468.11 of which Deen Dayal Upadhyay disabled rehabilitation scheme ... 80.00 45.45 54.00

Department of Space 3997.94 6000.00 4500.00 6000.19

Ministry of Statistics and Programme Implementation 497.95 528.00 309.32 402.50

Ministry of Steel 8.00 20.00 7.00 15.00

Ministry of Textiles 3130.94 4326.00 3068.53 3523.32

Ministry of Tourism 815.04 1507.00 604.00 1463.20 Tourist Information & Publicity 296.41 453.00 286.00 462.00 of which Swadesh Darshan(Domestic Campaign) 101.12 123.00 122.00 132.00

Ministry of Tribal Affairs 1673.74 925.16 609.44 1038.35 Van Bandhu Kalyan Yojana(including other programmes of Tribal welfare) 3760.13 4396.20 3768.30 4709.39

Ministry of Urban Development 6403.40 9787.00 7717.51 10030.18 Mission for Development of 100 Smart Cities ...... 2000.00 Urban Rejuvenation Mission -500 Habitations ...... 3898.99 National Heritage Cities Programme ... 200.00 200.00 200.00 Metro Projects 5456.66 7880.00 6020.27 8260.00

Ministry of Water Resources, River Development and Ganga Rejuvenation 530.74 3244.78 2119.44 1607.00 National Ganga Plan - Namami Gange ... 1500.00 1500.00 2100.00

Ministry of Women and Child Development 17911.64 988.94 503.23 988.94 Beti Bachao Beti Padhao Campaign ... 100.00 50.00 100.00

Ministry of Youth Affairs and Sports 1012.47 1395.50 862.11 1247.19

Ministry of Railways 27072.40 30100.00 30100.00 40000.00

Total Cental Plan 340478.77 236591.51 189765.80 260493.03 Expenditure Budget Vol. I, 2015-2016 68 STATEMENT 17 PLAN GRANTS AND LOANS TO STATE & UNION TERRITORY GOVERNMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Grant Loan Total Grant Loan Total Grant Loan Total Grant Loan Total CENTRAL ASSISTANCE TO STATE PLAN 92664.00 10999.75 103663.75 314814.08 12000.00 326814.08 255873.68 11900.00 267773.68 180293.01 12500.00 192793.01 1. Ministry of Agriculture 8527.13 ... 8527.13 17497.85 ... 17497.85 15093.85 ... 15093.85 11150.00 ... 11150.00 1.01 Cattle Development ...... 204.00 ... 204.00 154.09 ... 154.09 ...... 1.02 Mission for Integrated Development of Horticulture ...... 1958.00 ... 1958.00 1629.07 ... 1629.07 1500.00 ... 1500.00 1.03 National Food Security Mission 1450.99 ... 1450.99 2030.00 ... 2030.00 1830.00 ... 1830.00 1300.00 ... 1300.00 1.04 National Livestock Mission ...... 268.50 ... 268.50 271.78 ... 271.78 100.00 ... 100.00 1.05 National Mission on Oilseeds and Oil Palm ...... 426.00 ... 426.00 329.00 ... 329.00 350.00 ... 350.00 1.06 National Mission on Sustainable Agriculture ...... 1511.60 ... 1511.60 1330.39 ... 1330.39 300.00 ... 300.00 1.07 National Programme for Dairy Development ...... 105.00 ... 105.00 85.00 ... 85.00 ...... 1.08 National Project on management of Soil, Health and 23.64 ... 23.64 38.40 ... 38.40 93.27 ... 93.27 200.00 ... 200.00 Fertility 1.09 Other Programmes of Crop Husbandry ...... 70.00 ... 70.00 48.00 ... 48.00 50.00 ... 50.00 1.10 Paramparagat Krishi Vikas Yojana ...... 300.00 ... 300.00 1.11 Pradhan Mantri Krishi Sinchai Yojna (PMKSY) ...... 30.00 ... 30.00 1800.00 ... 1800.00 1.12 Rashtriya Krishi Vikas Yojana (RKVY) 7052.50 ... 7052.50 9954.00 ... 9954.00 8444.00 ... 8444.00 4500.00 ... 4500.00 1.13 Sub-Mission on Agriculture Extension ...... 474.50 ... 474.50 470.08 ... 470.08 450.00 ... 450.00 1.14 Sub-Mission on Agriculture Mechanisation ...... 50.00 ... 50.00 1.15 Veterinary Services and Animal Health ...... 457.85 ... 457.85 379.17 ... 379.17 250.00 ... 250.00 2. Ministry of Ayurveda, Yoga and Naturopathy, Unani, ...... 364.18 ... 364.18 117.36 ... 117.36 300.00 ... 300.00 Siddha and Homoeopathy (AYUSH) 2.01 AYUSH ...... 285.18 ... 285.18 ...... 2.02 AYUSH Promotion (States) : National AYUSH Mission ...... 64.06 ... 64.06 300.00 ... 300.00 (NAM) 2.03 National Mission on AYUSH (Including Mission on ...... 11.00 ... 11.00 9.30 ... 9.30 ...... Medicinal Plants) 2.04 National Mission on Medicinal Plants ...... 68.00 ... 68.00 44.00 ... 44.00 ...... 3. Ministry of Commerce and industry ...... 800.00 ... 800.00 564.84 ... 564.84 ...... 3.01 Scheme for Central Assistance to the States for ...... 800.00 ... 800.00 564.84 ... 564.84 ...... developing export infrastructure and other allied activities 4. Ministry of Communications and Information Technology ...... 750.00 ... 750.00 444.00 ... 444.00 ...... 4.01 National e-Governance Action Plan (NeGAP) ...... 750.00 ... 750.00 444.00 ... 444.00 ...... 5. Ministry of Development of North Eastern Region 1564.21 ... 1564.21 1770.00 ... 1770.00 1329.50 ... 1329.50 1798.00 ... 1798.00 5.01 Construction/Improvement of Roads of Economic 3.51 ... 3.51 7.00 ... 7.00 7.00 ... 7.00 10.00 ... 10.00 Importance 5.02 Consultancy, Monitoring, third party evaluation charges 0.61 ... 0.61 2.00 ... 2.00 1.00 ... 1.00 5.00 ... 5.00 etc. under NLCPR Scheme 5.03 Grants from Central Pool of Resources for North 850.00 ... 850.00 948.00 ... 948.00 704.50 ... 704.50 970.00 ... 970.00 Eastern Region and Sikkim 5.04 Other Programmes 18.20 ... 18.20 38.00 ... 38.00 23.00 ... 23.00 23.00 ... 23.00 5.05 Schemes of North Eastern Council 674.85 ... 674.85 725.00 ... 725.00 549.00 ... 549.00 740.00 ... 740.00 5.06 Special Package for Bodoland Territorial Council 17.04 ... 17.04 50.00 ... 50.00 30.00 ... 30.00 50.00 ... 50.00 5.07 Special Package for Economic Development of Karbi ...... 15.00 ... 15.00 ...... Anglong Territorial Council (KAATC) 6. Ministry of Drinking Water and Sanitation ...... 15025.50 ... 15025.50 11938.50 ... 11938.50 6000.00 ... 6000.00 Expenditure Budget Vol. I, 2015-2016 69 STATEMENT 17 PLAN GRANTS AND LOANS TO STATE & UNION TERRITORY GOVERNMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Grant Loan Total Grant Loan Total Grant Loan Total Grant Loan Total 6.01 National Rural Drinking Water Programme ...... 10890.50 ... 10890.50 9190.50 ... 9190.50 2500.00 ... 2500.00 6.02 Swachh Bharat Abhiyan ...... 4135.00 ... 4135.00 2748.00 ... 2748.00 3500.00 ... 3500.00 7. Ministry of Environment, Forests and Climate Change ...... 870.99 ... 870.99 720.64 ... 720.64 449.55 ... 449.55 7.01 Bio-diversity Conservation and Rural Livelihood ...... 15.00 ... 15.00 15.00 ... 15.00 15.00 ... 15.00 Improvement Project (EAP) 7.02 Biosphere Reserves ...... 7.50 ... 7.50 5.85 ... 5.85 5.78 ... 5.78 7.03 Conservation of Corals and Mangroves ...... 7.49 ... 7.49 6.00 ... 6.00 5.60 ... 5.60 7.04 Environmental Management in Heritage, Pilgrimage ...... 0.01 ... 0.01 ...... 0.01 ... 0.01 and Tourist Centres including Taj Protection Mission 7.05 Green India Mission ...... 64.00 ... 64.00 3.00 ... 3.00 ...... 7.06 Integrated Development of Wild Life Habitats ...... 70.15 ... 70.15 58.89 ... 58.89 52.96 ... 52.96 7.07 Intensification of Forest Management ...... 56.04 ... 56.04 42.67 ... 42.67 35.50 ... 35.50 7.08 Lumpsum Provision for Projects/Schemes for the ...... 135.55 ... 135.55 104.73 ... 104.73 78.54 ... 78.54 benefit of North-Eastern Region and Sikkim 7.09 National Afforestation Programme ...... 253.15 ... 253.15 190.86 ... 190.86 74.00 ... 74.00 7.10 National Plan for Conservation of Aquatic Eco-Systems ...... 72.00 ... 72.00 34.62 ... 34.62 32.00 ... 32.00 (NPCA) 7.11 National River Conservation Programme ...... 84.00 ... 84.00 ...... 7.12 Project Elephant ...... 29.08 ... 29.08 14.00 ... 14.00 13.70 ... 13.70 7.13 Project Tiger ...... 161.02 ... 161.02 161.02 ... 161.02 136.46 ... 136.46 8. Ministry of Finance 74558.77 10999.75 85558.52 60332.00 12000.00 72332.00 56121.00 11900.00 68021.00 3500.00 12500.00 16000.00 8.01 ACA for Desalination Plant at Chennai 399.56 ... 399.56 ...... 8.02 ACA for LWE affected districts 1209.00 ... 1209.00 2640.00 ... 2640.00 1760.00 ... 1760.00 ...... 8.03 Accelerated Irrigation Benefit Programme and other 4630.00 ... 4630.00 ...... Water Resources Programme 8.04 Additional Central Assistance for Externally Aided 2353.54 10999.75 13353.29 3500.00 12000.00 15500.00 3200.00 11900.00 15100.00 3500.00 12500.00 16000.00 Projects 8.05 Additional Central Assistance for Other Projects 1259.23 ... 1259.23 1261.00 ... 1261.00 1061.00 ... 1061.00 ...... 8.06 Backward Regions Grant Fund-State Component 3530.52 ... 3530.52 5050.00 ... 5050.00 3450.00 ... 3450.00 ...... 8.07 Jawaharlal Nehru National Urban Renewable Mission 7559.00 ... 7559.00 ...... (JNNURM) 8.08 National E-Governance Action Plan (NEGAP) 242.51 ... 242.51 50.00 ... 50.00 20.00 ... 20.00 ...... 8.09 National Social Assistance Programme (NSAP) 9046.39 ... 9046.39 ...... including Annapurna 8.10 Normal Central Assistance 25642.27 ... 25642.27 28514.00 ... 28514.00 26814.00 ... 26814.00 ...... 8.11 Other Addtional Central Assitance 166.01 ... 166.01 1180.00 ... 1180.00 1780.00 ... 1780.00 ...... 8.12 Special Central Assistance 10771.00 ... 10771.00 11000.00 ... 11000.00 10150.00 ... 10150.00 ...... 8.13 Special Central Assistance Border Area 990.00 ... 990.00 ...... 8.14 Special Central Assistance-Hill Areas 279.59 ... 279.59 300.00 ... 300.00 220.00 ... 220.00 ...... 8.15 Special Plan Assistance 6480.15 ... 6480.15 6837.00 ... 6837.00 7666.00 ... 7666.00 ...... 9. Ministry of Food Processing Industries ...... 175.00 ... 175.00 124.61 ... 124.61 ...... 9.01 National Mission on Food Processing ...... 175.00 ... 175.00 124.61 ... 124.61 ...... Expenditure Budget Vol. I, 2015-201 6 70 STATEMENT 17 PLAN GRANTS AND LOANS TO STATE & UNION TERRITORY GOVERNMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Grant Loan Total Grant Loan Total Grant Loan Total Grant Loan Total 10.Ministry of Health and Family Welfare ...... 25094.74 ... 25094.74 19479.95 ... 19479.95 18500.00 ... 18500.00 10.01 Assistance to State for Capacity Building (Trauma ...... 96.50 ... 96.50 48.50 ... 48.50 ...... Care) 10.02 Cancer Control (National Tobacco Control Programme) ...... 72.20 ... 72.20 39.20 ... 39.20 ...... 10.03 CSS - Human Resources for Health and Medical ...... 1252.49 ... 1252.49 609.60 ... 609.60 ...... Education (Excluding Tertiary level Intervention) 10.04 E-Health including Telemedicine ...... 44.76 ... 44.76 11.00 ... 11.00 ...... 10.05 Health Care for the Elderly ...... 152.00 ... 152.00 5.00 ... 5.00 ...... 10.06 National AIDS & STD Control Programme ...... 892.00 ... 892.00 890.89 ... 890.89 500.00 ... 500.00 10.07 National Health Mission ...... 21650.23 ... 21650.23 17433.99 ... 17433.99 18000.00 ... 18000.00 10.08 National Mental Health Program ...... 194.00 ... 194.00 15.00 ... 15.00 ...... 10.09 National Programme for Control of Blindness ...... 69.02 ... 69.02 69.02 ... 69.02 ...... 10.10 National Programme for Prevention and Control of ...... 671.54 ... 671.54 357.75 ... 357.75 ...... Cancer, Diabetes, Cardiovascular Diseases and Stroke 11.Ministry of Home Affairs ...... 2587.00 ... 2587.00 2233.20 ... 2233.20 990.00 ... 990.00 11.01 Border Area Development Programme ...... 990.00 ... 990.00 800.00 ... 800.00 990.00 ... 990.00 11.02 National Scheme for Modernisation of Police and Other ...... 1597.00 ... 1597.00 1433.20 ... 1433.20 ...... Forces 12.Ministry of Housing and Urban Poverty Alleviation -0.45 ... -0.45 4524.98 ... 4524.98 2527.76 ... 2527.76 4500.00 ... 4500.00 12.01 Actual Recoveries -0.45 ... -0.45 ...... 12.02 Integrated Low Cost Sanitation Programme ...... 4.99 ... 4.99 2.32 ... 2.32 ...... 12.03 Jawahar Lal Nehru National Urban Renewal Mission ...... 1169.99 ... 1169.99 401.34 ... 401.34 ...... (JnNURM) 12.04 National Livelihoods Mission (Urban) ...... 950.00 ... 950.00 720.50 ... 720.50 500.00 ... 500.00 12.05 Rajiv Awas Yojana (RAY) ...... 2400.00 ... 2400.00 1403.60 ... 1403.60 ...... 12.06 Sardar Patel Urban Housing Scheme ...... 4000.00 ... 4000.00 13.Ministry of Human Resource Development 262.36 ... 262.36 50693.93 ... 50693.93 41044.03 ... 41044.03 36841.50 ... 36841.50 13.01 National Programme of Mid Day Meals in Schools ...... 4318.00 ... 4318.00 3997.06 ... 3997.06 1325.00 ... 1325.00 13.02 Rashtriya Madhyamik Shiksha Abhiyan (RMSA) ...... 4915.50 ... 4915.50 3432.39 ... 3432.39 3493.00 ... 3493.00 13.03 Sarva Shiksha Abhiyan (SSA) ...... 9193.75 ... 9193.75 8894.25 ... 8894.25 2000.00 ... 2000.00 13.04 Scheme for providing Education to Madrasas/Minorities ...... 374.99 ... 374.99 143.48 ... 143.48 375.00 ... 375.00 13.05 Scheme for setting up of 6000 Model Schools at Block ...... 1193.99 ... 1193.99 1020.99 ... 1020.99 1.00 ... 1.00 Level as Bench Mark of Excellence 13.06 Schemes financed from Prarambhik Shiksha Kosh ...... 27575.00 ... 27575.00 22249.26 ... 22249.26 27575.00 ... 27575.00 (PSK) 13.07 Strategic Assistance for State Higher Education - 262.36 ... 262.36 2109.20 ... 2109.20 387.47 ... 387.47 1060.00 ... 1060.00 Rashtriya Uchcha Shiksha Abhiyan (RUSA) 13.08 Support to Educational Development including Teacher ...... 1013.50 ... 1013.50 919.13 ... 919.13 1012.50 ... 1012.50 Training and Adult Education 14.Ministry of Labour and Employment ...... 1686.82 ... 1686.82 882.38 ... 882.38 1390.52 ... 1390.52 14.01 Skill Development Mission ...... 362.52 ... 362.52 342.64 ... 342.64 100.00 ... 100.00 14.02 Social Security for Unorganized Workers Scheme ...... 1324.30 ... 1324.30 539.74 ... 539.74 1290.52 ... 1290.52 15.Ministry of Law and Justice 5.00 ... 5.00 782.40 ... 782.40 845.40 ... 845.40 500.00 ... 500.00 Expenditure Budget Vol. I, 2015-2016 71 STATEMENT 17 PLAN GRANTS AND LOANS TO STATE & UNION TERRITORY GOVERNMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Grant Loan Total Grant Loan Total Grant Loan Total Grant Loan Total 15.01 Administration of Justice 5.00 ... 5.00 ...... 3.00 ... 3.00 0.01 ... 0.01 15.02 For Development of Infrastructure Facilities for ...... 782.40 ... 782.40 842.40 ... 842.40 499.99 ... 499.99 Judiciary 16.Ministry of Minority Affairs ...... 1232.00 ... 1232.00 766.46 ... 766.46 1232.00 ... 1232.00 16.01 Multi Sectoral Development Programme for Minorities ...... 1232.00 ... 1232.00 766.46 ... 766.46 1232.00 ... 1232.00 (MSDP) 17.Ministry of Panchayati Raj 2994.91 ... 2994.91 6906.00 ... 6906.00 3320.00 ... 3320.00 ...... 17.01 Backward Regions Grants Fund 2800.00 ... 2800.00 5900.00 ... 5900.00 2837.00 ... 2837.00 ...... 17.02 Rajiv Gandhi Panchayat Sashaktikaran Abhiyan 194.91 ... 194.91 1006.00 ... 1006.00 483.00 ... 483.00 ...... (RGPSA) 18.Ministry of Road Transport and Highways 2566.99 ... 2566.99 2607.06 ... 2607.06 2607.06 ... 2607.06 2868.00 ... 2868.00 18.01 Schemes financed from Central Road Fund 2566.99 ... 2566.99 2607.06 ... 2607.06 2607.06 ... 2607.06 2868.00 ... 2868.00 19.Ministry of Rural Development ...... 76193.57 ... 76193.57 64398.96 ... 64398.96 65672.77 ... 65672.77 19.01 Housing for all (Rural) - Indira Awaas Yojana ...... 15976.00 ... 15976.00 10990.27 ... 10990.27 10000.00 ... 10000.00 19.02 National Land Records Modernisation Programme ...... 220.51 ... 220.51 178.55 ... 178.55 72.77 ... 72.77 19.03 National Livelihood Mission (Rural) (NRLM) ...... 2482.50 ... 2482.50 1313.90 ... 1313.90 1300.00 ... 1300.00 19.04 National Social Assistance Programme ...... 10546.97 ... 10546.97 7187.95 ... 7187.95 9000.00 ... 9000.00 19.05 Pradhan Mantri Gram Sadak Yojana ...... 6657.39 ... 6657.39 6466.39 ... 6466.39 5476.53 ... 5476.53 19.06 Pradhan Mantri Krishi Sinchayee Yojna ( Watershed ...... 3464.00 ... 3464.00 2312.70 ... 2312.70 1500.00 ... 1500.00 Component) erstwhile Integrated Watershed Management Programme (IWMP) 19.07 Transfer to Central Road Fund (CRF) ...... 3493.20 ... 3493.20 3493.20 ... 3493.20 4623.47 ... 4623.47 19.08 Transfer to National Employment Guarantee Fund ...... 33353.00 ... 33353.00 32456.00 ... 32456.00 33700.00 ... 33700.00 20.Ministry of Social Justice and Empowerment ...... 3427.25 ... 3427.25 3534.92 ... 3534.92 3727.25 ... 3727.25 20.01 Boys and Girls Hostel for OBCs ...... 34.00 ... 34.00 8.34 ... 8.34 34.00 ... 34.00 20.02 Boys Hostel ...... 19.00 ... 19.00 4.15 ... 4.15 19.00 ... 19.00 20.03 Girls Hostel ...... 43.00 ... 43.00 16.51 ... 16.51 43.00 ... 43.00 20.04 Machinery for implementation of Protection of Civil ...... 87.75 ... 87.75 148.20 ... 148.20 87.75 ... 87.75 Right Act, 1955 and Prevention of Atrocities Act 1989 20.05 National Programme for persons with Disabilities ...... 5.00 ... 5.00 0.02 ... 0.02 5.00 ... 5.00 20.06 Other Programmes for OBCs ...... 14.50 ... 14.50 5.00 ... 5.00 14.50 ... 14.50 20.07 Other Programmes for Welfare of Scheduled Castes ...... 23.00 ... 23.00 23.16 ... 23.16 23.00 ... 23.00 20.08 Post Matric Scholarship Scheme ...... 1497.00 ... 1497.00 1884.78 ... 1884.78 1597.00 ... 1597.00 20.09 Post-Matric Scholarship for OBCs ...... 783.00 ... 783.00 788.13 ... 788.13 883.00 ... 883.00 20.10 Pradhan Mantri Adarsh Gram Yojana ...... 100.00 ... 100.00 33.00 ... 33.00 200.00 ... 200.00 20.11 Pre-Matric Scholarship for children of those engaged in ...... 10.00 ... 10.00 10.00 ... 10.00 10.00 ... 10.00 unclean occupation 20.12 Pre-Matric Scholarship for OBCs ...... 148.00 ... 148.00 114.63 ... 114.63 148.00 ... 148.00 20.13 Pre-Matric Scholarship for SC Students ...... 663.00 ... 663.00 499.00 ... 499.00 663.00 ... 663.00 21.Ministry of Textiles ...... 505.00 ... 505.00 431.47 ... 431.47 ...... 21.01 Catalytic Development Programme for Sericulture ...... 213.00 ... 213.00 207.47 ... 207.47 ...... Expenditure Budget Vol. I, 2015-2016 72 STATEMENT 17 PLAN GRANTS AND LOANS TO STATE & UNION TERRITORY GOVERNMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Grant Loan Total Grant Loan Total Grant Loan Total Grant Loan Total 21.02 National Handloom Development Programme ...... 292.00 ... 292.00 224.00 ... 224.00 ...... 22.Ministry of Tourism ...... 357.00 ... 357.00 495.00 ... 495.00 ...... 22.01 Tourist Infrastructure ...... 357.00 ... 357.00 495.00 ... 495.00 ...... 23.Ministry of Tribal Affairs 2147.14 ... 2147.14 3553.84 ... 3553.84 3240.56 ... 3240.56 3753.84 ... 3753.84 23.01 Assistance for schemes under proviso(i) to Article 275 1097.14 ... 1097.14 1317.00 ... 1317.00 1134.68 ... 1134.68 1367.00 ... 1367.00 (1) of the Constitution 23.02 Special Central Assistance to Tribal Sub-Plan 1050.00 ... 1050.00 1200.00 ... 1200.00 1040.03 ... 1040.03 1250.00 ... 1250.00 23.03 Umbrella Schemes for Education of ST Children ...... 1036.84 ... 1036.84 1065.85 ... 1065.85 1136.84 ... 1136.84 24.Ministry of Urban Development -0.27 ... -0.27 7040.00 ... 7040.00 2431.10 ... 2431.10 6000.00 ... 6000.00 24.01 Actual Recoveries -0.27 ... -0.27 ...... 24.02 Mission for development of 100 Smart Cities and ...... 6896.80 ... 6896.80 894.05 ... 894.05 101.01 ... 101.01 Jawaharlal Nehru National Urban Renewal Mission (JnNURM) 24.03 Other Urban Development Schemes ...... 143.20 ... 143.20 1537.05 ... 1537.05 5898.99 ... 5898.99 25.Ministry of Water Resources, River Development and ...... 9992.22 ... 9992.22 3280.56 ... 3280.56 2000.00 ... 2000.00 Ganga Rejuvenation 25.01 Accelerated Irrigation Benifit and Flood Managment ...... 8992.22 ... 8992.22 3276.56 ... 3276.56 1000.00 ... 1000.00 Programme 25.02 Pradhan Mantri Krishi Sinchai Yojana ...... 1000.00 ... 1000.00 4.00 ... 4.00 1000.00 ... 1000.00 26.Ministry of Women and Child Development 38.21 ... 38.21 19818.10 ... 19818.10 17763.83 ... 17763.83 8999.79 ... 8999.79 26.01 Beti Bachao Beti Padhao Campaign ...... 18.50 ... 18.50 ...... 26.02 Indira Gandhi Matritva Sahyog Yojna (IGMSY) ...... 391.32 ... 391.32 358.40 ... 358.40 400.00 ... 400.00 26.03 Integrated Child Development Service ...... 17858.00 ... 17858.00 16316.05 ... 16316.05 8000.00 ... 8000.00 26.04 Integrated Child Protection Scheme (ICPS) ...... 318.23 ... 318.23 367.73 ... 367.73 318.00 ... 318.00 26.05 National Nutrition Mission (NNM) ...... 202.40 ... 202.40 ...... 204.79 ... 204.79 26.06 Rajiv Gandhi Scheme for Empowerment of Adolescent ...... 679.15 ... 679.15 621.30 ... 621.30 ...... Girls (RGSEAG) - SABLA 26.07 Scheme for Holistic Development of Adolescent Boys - ...... 22.50 ... 22.50 ...... SAKSHAM 26.08 Scheme for Protection and Development of Women ...... 179.50 ... 179.50 5.55 ... 5.55 ...... 26.09 World Bank assisted ICDS Systems Strengthing and 38.21 ... 38.21 167.00 ... 167.00 76.30 ... 76.30 77.00 ... 77.00 Nutrition Improvement Project (ISSNIP) 27.Ministry of Youth Affairs and Sports ...... 226.65 ... 226.65 136.74 ... 136.74 119.79 ... 119.79 27.01 National Service Scheme (NSS) ...... 67.15 ... 67.15 76.54 ... 76.54 67.15 ... 67.15 27.02 Rajiv Gandhi Khel Abhiyan (RGKA) (erstwhile ...... 159.50 ... 159.50 60.20 ... 60.20 52.64 ... 52.64 Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)) ASSISTANCE TO STATES UNDER CENTRAL PLAN 43698.24 ... 43698.24 5504.93 ... 5504.93 4241.62 41.50 4283.12 23816.96 ... 23816.96 1. Department of Agriculture and Cooperation 599.69 ... 599.69 400.58 ... 400.58 382.05 ... 382.05 252.97 ... 252.97 2. Department of Animal Husbandry, Dairying and Fisheries 553.17 ... 553.17 285.95 ... 285.95 180.01 ... 180.01 129.35 ... 129.35 3. Department of Industrial Policy and Promotion 7.39 ... 7.39 ...... 4. Department of Consumer Affairs 37.92 ... 37.92 44.55 ... 44.55 23.78 ... 23.78 36.66 ... 36.66 5. Department of Food and Public Distribution 180.79 ... 180.79 104.31 ... 104.31 18.88 ... 18.88 65.55 ... 65.55 6. Ministry of Culture 6.13 ... 6.13 56.76 ... 56.76 27.41 ... 27.41 28.35 ... 28.35 Expenditure Budget Vol. I, 2015-2016 73 STATEMENT 17 PLAN GRANTS AND LOANS TO STATE & UNION TERRITORY GOVERNMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Grant Loan Total Grant Loan Total Grant Loan Total Grant Loan Total 7. Ministry of Defence ...... 45.00 ... 45.00 8. Ministry of Development of North Eastern Region 39.66 ... 39.66 345.00 ... 345.00 224.00 ... 224.00 374.50 ... 374.50 9. Ministry of Environment, Forests and Climate Change 323.81 ... 323.81 ...... 10.Department of Economic Affairs ...... 20000.00 ... 20000.00 11.Ministry of Food Processing Industries 29.72 ... 29.72 0.06 ... 0.06 0.01 ... 0.01 ...... 12.Department of Health and Family Welfare 5864.86 ... 5864.86 ...... 0.10 ... 0.10 ...... 13.Ministry of Home Affairs 584.13 ... 584.13 ...... 14.Ministry of Housing and Urban Poverty Alleviation 90.23 ... 90.23 ...... 15.Department of School Education and Literacy 6175.73 ... 6175.73 ...... 16.Department of Higher Education 641.45 ... 641.45 355.00 ... 355.00 345.00 ... 345.00 291.98 ... 291.98 17.Ministry of Labour and Employment 276.33 ... 276.33 ...... 18.Ministry of Law and Justice 895.00 ... 895.00 ...... 19.Ministry of Minority Affairs 2681.09 ... 2681.09 999.50 ... 999.50 1029.50 ... 1029.50 24.60 ... 24.60 20.Ministry of New and Renewable Energy 21.18 ... 21.18 35.00 ... 35.00 35.00 ... 35.00 41.00 ... 41.00 21.Ministry of Road Transport and Highways 294.85 ... 294.85 342.63 ... 342.63 300.00 ... 300.00 293.00 ... 293.00 22.Department of Land Resources 105.07 ... 105.07 ...... 23.Department of Social Justice and Empowerment 4576.13 ... 4576.13 1037.80 ... 1037.80 684.50 ... 684.50 1087.74 ... 1087.74 24.Department of Disability Affairs ...... 47.80 ... 47.80 25.43 ... 25.43 22.20 ... 22.20 25.Ministry of Statistics and Programme Implementation 357.04 ... 357.04 194.71 ... 194.71 128.04 ... 128.04 104.24 ... 104.24 26.Ministry of Textiles 61.12 ... 61.12 0.50 ... 0.50 ...... 27.Ministry of Tourism 250.67 ... 250.67 135.00 ... 135.00 52.60 ... 52.60 247.90 ... 247.90 28.Ministry of Tribal Affairs 1474.00 ... 1474.00 596.60 ... 596.60 390.59 ... 390.59 716.95 ... 716.95 29.Ministry of Urban Development 170.55 ... 170.55 153.00 ... 153.00 125.00 41.50 166.50 ...... 30.Ministry of Water Resources, River Development and Ganga 17.49 ... 17.49 346.66 ... 346.66 258.83 ... 258.83 54.95 ... 54.95 Rejuvenation 31.Ministry of Women and Child Development 17210.96 ... 17210.96 ...... 32.Ministry of Youth Affairs and Sports 168.26 ... 168.26 23.49 ... 23.49 10.89 ... 10.89 ...... 33.Other Ministries 3.82 ... 3.82 0.03 ... 0.03 ...... 0.02 ... 0.02 TOTAL - State Governments 136362.24 10999.75 147361.99 320319.01 12000.00 332319.01 260115.30 11941.50 272056.80 204109.97 12500.00 216609.97 UNION TERRITORY PLANS 1578.43 9.96 1588.39 2897.90 ... 2897.90 2494.62 ... 2494.62 2985.00 ... 2985.00 1. Ministry of Agriculture ...... 6.15 ... 6.15 1.55 ... 1.55 8.50 ... 8.50 1.01 National Livestock Mission ...... 4.50 ... 4.50 0.50 ... 0.50 6.37 ... 6.37 1.02 Sub-Mission on Agriculture Extension ...... 0.50 ... 0.50 0.50 ... 0.50 0.50 ... 0.50 1.03 Veterinary Services and Animal Health ...... 1.15 ... 1.15 0.55 ... 0.55 1.63 ... 1.63 2. Ministry of Ayurveda, Yoga and Naturopathy, Unani, ...... 15.62 ... 15.62 3.06 ... 3.06 18.00 ... 18.00 Siddha and Homoeopathy (AYUSH) Expenditure Budget Vol. I, 2015-2016 74 STATEMENT 17 PLAN GRANTS AND LOANS TO STATE & UNION TERRITORY GOVERNMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Grant Loan Total Grant Loan Total Grant Loan Total Grant Loan Total 2.01 AYUSH ...... 12.82 ... 12.82 ...... 2.02 AYUSH Promotion (States) : National AYUSH Mission ...... 2.46 ... 2.46 18.00 ... 18.00 (NAM) 2.03 National Mission on AYUSH (Including Mission on ...... 0.80 ... 0.80 0.60 ... 0.60 ...... Medicinal Plants) 2.04 National Mission on Medicinal Plants ...... 2.00 ... 2.00 ...... 3. Ministry of Communications and Information Technology ...... 5.00 ... 5.00 5.00 ... 5.00 ...... 3.01 National e-Governance Action Plan (NeGAP) ...... 5.00 ... 5.00 5.00 ... 5.00 ...... 4. Ministry of Drinking Water and Sanitation ...... 3.50 ... 3.50 3.50 ... 3.50 5.00 ... 5.00 4.01 National Rural Drinking Water Programme ...... 1.50 ... 1.50 1.50 ... 1.50 3.00 ... 3.00 4.02 Swachh Bharat Abhiyan ...... 2.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.00 5. Ministry of Environment, Forests and Climate Change ...... 1.01 ... 1.01 0.38 ... 0.38 2.00 ... 2.00 5.01 Intensification of Forest Management ...... 0.51 ... 0.51 0.38 ... 0.38 0.50 ... 0.50 5.02 National Afforestation Programme ...... 1.00 ... 1.00 5.03 National Plan for Conservation of Aquatic Eco-Systems ...... 0.50 ... 0.50 ...... 0.50 ... 0.50 (NPCA) 6. Ministry of Food Processing Industries ...... 5.00 ... 5.00 0.71 ... 0.71 7.00 ... 7.00 6.01 National Mission on Food Processing ...... 5.00 ... 5.00 0.71 ... 0.71 7.00 ... 7.00 7. Ministry of Health and Family Welfare ...... 324.14 ... 324.14 237.71 ... 237.71 335.00 ... 335.00 7.01 Assistance to State for Capacity Building (Trauma ...... 1.50 ... 1.50 1.50 ... 1.50 ...... Care) 7.02 Cancer Control (National Tobacco Control Programme) ...... 0.80 ... 0.80 0.80 ... 0.80 ...... 7.03 CSS - Human Resources for Health and Medical ...... 3.62 ... 3.62 2.40 ... 2.40 ...... Education (Excluding Tertiary level Intervention) 7.04 E-Health including Telemedicine ...... 0.01 ... 0.01 ...... 7.05 Health Care for the Elderly ...... 5.00 ... 5.00 ...... 7.06 National AIDS & STD Control Programme ...... 36.00 ... 36.00 35.95 ... 35.95 40.00 ... 40.00 7.07 National Health Mission ...... 261.77 ... 261.77 193.83 ... 193.83 295.00 ... 295.00 7.08 National Mental Health Program ...... 6.00 ... 6.00 ...... 7.09 National Programme for Control of Blindness ...... 0.98 ... 0.98 0.98 ... 0.98 ...... 7.10 National Programme for Prevention and Control of ...... 8.46 ... 8.46 2.25 ... 2.25 ...... Cancer, Diabetes, Cardiovascular Diseases and Stroke 8. Ministry of Home Affairs 1221.70 9.96 1231.66 1169.00 ... 1169.00 1137.30 ... 1137.30 1174.00 ... 1174.00 8.01 Actual Recoveries -3.93 ... -3.93 ...... 8.02 Assistance for U.T. Plans 1225.63 ... 1225.63 1139.00 ... 1139.00 1113.00 ... 1113.00 1139.00 ... 1139.00 8.03 National Scheme for Modernisation of Police and Other ...... 30.00 ... 30.00 24.30 ... 24.30 35.00 ... 35.00 Forces 9. Ministry of Housing and Urban Poverty Alleviation ...... 450.02 ... 450.02 417.81 ... 417.81 465.00 ... 465.00 9.01 Integrated Low Cost Sanitation Programme ...... 0.01 ... 0.01 0.68 ... 0.68 ...... 9.02 Jawahar Lal Nehru National Urban Renewal Mission ...... 450.01 ... 450.01 417.13 ... 417.13 465.00 ... 465.00 (JnNURM) 10.Ministry of Human Resource Development ...... 361.72 ... 361.72 219.90 ... 219.90 380.00 ... 380.00 Expenditure Budget Vol. I, 2015-2016 75 STATEMENT 17 PLAN GRANTS AND LOANS TO STATE & UNION TERRITORY GOVERNMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Grant Loan Total Grant Loan Total Grant Loan Total Grant Loan Total 10.01 National Programme of Mid Day Meals in Schools ...... 100.00 ... 100.00 84.90 ... 84.90 100.00 ... 100.00 10.02 Rashtriya Madhyamik Shiksha Abhiyan (RMSA) ...... 50.00 ... 50.00 33.10 ... 33.10 55.00 ... 55.00 10.03 Sarva Shiksha Abhiyan (SSA) ...... 100.00 ... 100.00 74.94 ... 74.94 100.00 ... 100.00 10.04 Scheme for providing Education to Madrasas/Minorities ...... 0.01 ... 0.01 ...... 0.50 ... 0.50 10.05 Scheme for setting up of 6000 Model Schools at Block ...... 0.01 ... 0.01 ...... Level as Bench Mark of Excellence 10.06 Strategic Assistance for State Higher Education - ...... 90.80 ... 90.80 10.00 ... 10.00 95.00 ... 95.00 Rashtriya Uchcha Shiksha Abhiyan (RUSA) 10.07 Support to Educational Development including Teacher ...... 20.90 ... 20.90 16.96 ... 16.96 29.50 ... 29.50 Training and Adult Education 11.Ministry of Labour and Employment ...... 3.13 ... 3.13 3.40 ... 3.40 4.00 ... 4.00 11.01 Skill Development Mission ...... 3.13 ... 3.13 3.40 ... 3.40 4.00 ... 4.00 12.Ministry of Law and Justice ...... 60.00 ... 60.00 ...... 63.00 ... 63.00 12.01 For Development of Infrastructure Facilities for ...... 60.00 ... 60.00 ...... 63.00 ... 63.00 Judiciary 13.Ministry of Minority Affairs ...... 10.00 ... 10.00 1.22 ... 1.22 12.00 ... 12.00 13.01 Multi Sectoral Development Programme for Minorities ...... 10.00 ... 10.00 1.22 ... 1.22 12.00 ... 12.00 (MSDP) 14.Ministry of Panchayati Raj ...... 15.Ministry of Road Transport and Highways 356.73 ... 356.73 26.43 ... 26.43 26.43 ... 26.43 30.00 ... 30.00 15.01 Schemes financed from Central Road Fund 356.73 ... 356.73 26.43 ... 26.43 26.43 ... 26.43 30.00 ... 30.00 16.Ministry of Rural Development ...... 97.12 ... 97.12 64.75 ... 64.75 107.00 ... 107.00 16.01 Housing for all (Rural) - Indira Awaas Yojana ...... 3.00 ... 3.00 ...... 4.00 ... 4.00 16.02 National Land Records Modernisation Programme ...... 3.59 ... 3.59 1.32 ... 1.32 5.00 ... 5.00 16.03 National Livelihood Mission (Rural) (NRLM) ...... 3.50 ... 3.50 2.00 ... 2.00 5.00 ... 5.00 16.04 National Social Assistance Programme ...... 71.03 ... 71.03 48.43 ... 48.43 74.00 ... 74.00 16.05 Pradhan Mantri Gram Sadak Yojana ...... 5.00 ... 5.00 5.00 ... 5.00 6.00 ... 6.00 16.06 Transfer to National Employment Guarantee Fund ...... 11.00 ... 11.00 8.00 ... 8.00 13.00 ... 13.00 17.Ministry of Social Justice and Empowerment ...... 8.25 ... 8.25 20.80 ... 20.80 10.00 ... 10.00 17.01 Boys and Girls Hostel for OBCs ...... 1.00 ... 1.00 ...... 1.00 ... 1.00 17.02 Boys Hostel ...... 1.00 ... 1.00 ...... 1.00 ... 1.00 17.03 Girls Hostel ...... 1.00 ... 1.00 ...... 1.00 ... 1.00 17.04 Machinery for implementation of Protection of Civil ...... 1.25 ... 1.25 1.80 ... 1.80 2.00 ... 2.00 Right Act, 1955 and Prevention of Atrocities Act 1989 17.05 Post Matric Scholarship Scheme ...... 2.00 ... 2.00 17.00 ... 17.00 2.00 ... 2.00 17.06 Post-Matric Scholarship for OBCs ...... 1.00 ... 1.00 1.00 ... 1.00 2.00 ... 2.00 17.07 Pre-Matric Scholarship for OBCs ...... 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00 18.Ministry of Textiles ...... 19.Ministry of Tourism ...... 18.00 ... 18.00 1.00 ... 1.00 20.00 ... 20.00 19.01 Tourist Infrastructure ...... 18.00 ... 18.00 1.00 ... 1.00 20.00 ... 20.00 Expenditure Budget Vol. I, 2015-2016 76 STATEMENT 17 PLAN GRANTS AND LOANS TO STATE & UNION TERRITORY GOVERNMENTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 MINISTRY/DEPARTMENT Grant Loan Total Grant Loan Total Grant Loan Total Grant Loan Total 20.Ministry of Urban Development ...... 20.00 ... 20.00 108.01 ... 108.01 24.00 ... 24.00 20.01 Mission for development of 100 Smart Cities and ...... 20.00 ... 20.00 8.01 ... 8.01 24.00 ... 24.00 Jawaharlal Nehru National Urban Renewal Mission (JnNURM) 20.02 Other Urban Development Schemes ...... 100.00 ... 100.00 ...... 21.Ministry of Water Resources, River Development and ...... Ganga Rejuvenation 22.Ministry of Women and Child Development ...... 292.96 ... 292.96 232.94 ... 232.94 298.00 ... 298.00 22.01 Beti Bachao Beti Padhao Campaign ...... 2.00 ... 2.00 ...... 22.02 Indira Gandhi Matritva Sahyog Yojna (IGMSY) ...... 5.08 ... 5.08 0.50 ... 0.50 33.00 ... 33.00 22.03 Integrated Child Development Service ...... 250.00 ... 250.00 203.94 ... 203.94 245.77 ... 245.77 22.04 Integrated Child Protection Scheme (ICPS) ...... 19.00 ... 19.00 19.50 ... 19.50 19.23 ... 19.23 22.05 National Nutrition Mission (NNM) ...... 0.60 ... 0.60 ...... 22.06 Rajiv Gandhi Scheme for Empowerment of Adolescent ...... 10.50 ... 10.50 7.00 ... 7.00 ...... Girls (RGSEAG) - SABLA 22.07 Scheme for Holistic Development of Adolescent Boys - ...... 1.18 ... 1.18 ...... SAKSHAM 22.08 Scheme for Protection and Development of Women ...... 6.60 ... 6.60 ...... 23.Ministry of Youth Affairs and Sports ...... 20.85 ... 20.85 9.15 ... 9.15 22.50 ... 22.50 23.01 National Service Scheme (NSS) ...... 0.35 ... 0.35 0.35 ... 0.35 ...... 23.02 Rajiv Gandhi Khel Abhiyan (RGKA) (erstwhile ...... 20.50 ... 20.50 8.80 ... 8.80 22.50 ... 22.50 Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)) ASSISTANCE TO UTs UNDER CENTRAL PLAN 413.25 ... 413.25 346.28 ... 346.28 302.00 ... 302.00 51.77 ... 51.77 1. Department of Agriculture and Cooperation 0.59 ... 0.59 8.33 ... 8.33 1.24 ... 1.24 8.20 ... 8.20 2. Department of Animal Husbandry, Dairying and Fisheries 4.92 ... 4.92 7.46 ... 7.46 3.46 ... 3.46 7.76 ... 7.76 3. Department of Health and Family Welfare 30.57 ... 30.57 ...... 4. Ministry of Housing and Urban Poverty Alleviation 26.64 ... 26.64 ...... 5. Department of School Education and Literacy 119.18 ... 119.18 ...... 6. Department of Higher Education 9.27 ... 9.27 5.00 ... 5.00 5.00 ... 5.00 5.00 ... 5.00 7. Ministry of Minority Affairs 9.52 ... 9.52 5.20 ... 5.20 3.20 ... 3.20 0.15 ... 0.15 8. Ministry of Power ...... 200.00 ... 200.00 200.00 ... 200.00 ...... 9. Ministry of Tourism ...... 55.00 ... 55.00 0.25 ... 0.25 20.25 ... 20.25 10.Ministry of Water Resources, River Development and Ganga ...... 55.10 ... 55.10 85.36 ... 85.36 3.04 ... 3.04 Rejuvenation 11.Ministry of Women and Child Development 198.82 ... 198.82 ...... 12.Other Ministries 13.74 ... 13.74 10.19 ... 10.19 3.49 ... 3.49 7.37 ... 7.37 TOTAL - Union Territory Governments 1991.68 9.96 2001.64 3244.18 ... 3244.18 2796.62 ... 2796.62 3036.77 ... 3036.77 GRAND TOTAL - PLAN 138353.92 11009.71 149363.63 323563.19 12000.00 335563.19 262911.92 11941.50 274853.42 207146.74 12500.00 219646.74 Expenditure Budget Vol. I, 2015-2016 77 STATEMENT- 18 DIRECT TRANSFER OF CENTRAL PLAN ASSISTANCE TO STATE/DISTRICT LEVEL

(In crores of Rupees)

Sl.No. Name of Ministry/Department/Scheme Major Actuals BE RE BE Head 2013-14 2014-15 2014-15 2015-16 (Provisional)

REVENUE SECTION 1 Ministry of Agriculture 4595.24 ...... Department of Agriculture and Co-operation 4339.00 ...... (i) Development and Strengthening of Seed Infrastructure Facilities for Production and Distribution of Seeds 2401 88.16 ...... (ii) Support to State Extension Services 2401 371.20 ...... (iii) Studies of input for Agriculture Economic Policy and Development 2401 75.58 ...... (iv) National Horticulture Mission 2401 1384.65 ...... (v) Micro Irrigation 2401 968.42 ...... (vi) National Food Security Mission 2401 1450.99 ......

Department of Animal Husbandry,Dairying and Fisheries 256.24 ...... (i) National Project on Cattle and Buffalo Breeding 2403 102.50 ...... 2552 26.00 ...... (ii) Livestock Insurance 2403 45.33 ...... 2552 ...... (iii) Special Package for 31 suicide prone Districts 2403 3.00 ...... 2404 5.00 ...... (iv) Assistance to Co-operatives 2404 4.95 ...... (v) Integrated Dairy Development Project 2404 33.57 ...... 2552 14.91 ...... (vi) Strengthening infrastructure for quality and Clean Milk Production 2404 19.25 ...... 2552 1.73 ......

2 Ministry of Health and Family Welfare 2434.25 ...... Department of Health and Family Welfare 1740.48 ...... (i) National Blindness Control Programme 2210 6.21 ...... (ii) National Urban Heallth Mission - Flexible Pool 2211 662.33 ...... (iii) Flexible Pool for Communicable Diseases 2210 743.42 ...... (iv) Flexible pool for Non-communicable Diseases, Injury & Trauma 2210 260.84 ...... (v) Assistance to State for Capacity Building (Trauma Care) 2210 23.67 ...... (vi) National Program for Control of Cancer, Diabetes, CVD & Stroke 2210 1.52 ...... (vii) Human Resources for Health 2210 42.49 ......

Department of AIDS Control 693.77 ...... National Aids Control Programme 2210 693.77 ......

3 Ministry of Human Resource Development 37722.66 ...... Department of School Education and Literacy 37722.66 ...... (i) Mahila Samakhya 2202 57.73 ...... 2552 ...... (ii) Sarva Shiksha Abhiyan 2202 22251.96 ...... 2552 2550.00 ...... (iii) Adult Education and Skill Development 2202 267.98 ...... 2552 29.30 ...... (iv) Rashtriya Madhyamik Shiksha Abhiyan(RMSA) 2202 2478.91 ...... 2552 200.00 ...... (v) Scheme for setting up of 6000 Model Schools at Block level as Benchmark of Excellence 2202 850.27 ...... 2552 9036.36 ...... (vi) Scheme for construction and running of Girls Hostels for students of Secondary and Higher Secondary Schools 2202 0.15 ......

4 Ministry of Women and Child Development 9.06 ...... Priyadarshini Scheme 2235 9.06 ...... Expenditure Budget Vol. I, 2015-2016 78 STATEMENT- 18 DIRECT TRANSFER OF CENTRAL PLAN ASSISTANCE TO STATE/DISTRICT LEVEL

(In crores of Rupees)

Major Actuals BE RE BE Sl.No. Name of Ministry/Department/Scheme Head 2013-14 2014-15 2014-15 2015-16 (Provisional)

5 Ministry of New and Renewable Energy 213.08 ...... (i) Small Hydro Power Programme 2810 122.82 ...... (ii) National Biogas Manure Management Programme 2810 69.09 ...... 3601 21.17 ......

6 Ministry of Rural Development 54815.99 ...... Department of Rural Development 52536.10 ...... (i) Indira Awas Yojana (IAY) 2216 12978.25 ...... (ii) National Rural Livelihood Missino/Aajeevika 2501 1714.16 ...... (iii) MG National Rural Employment Guarantee Scheme (NREGS) 2505 32743.68 ...... (iv) DRDA Administration 2515 400.01 ...... (v) Provision of Urban Amanities in Rural Areas ( PURA) 2515 3.00 ...... (vi) Pradhan Mantri Gram Sadak Yojana (PMGSY) 3054 4697.00 ......

Department of Land Resources 2279.89 ...... (i) Integrated Watershed Management Programme (IWMP) 2501 1818.76 ...... 2552 448.99 ...... (ii) National Lands Records Modernisation Programme 2506 10.03 ...... 2552 2.11 ......

7 Ministry of Drinking Water and Sanitation 11934.83 ...... (i) National Rural Drinking Water Programme (NRDWP) 2215 9691.29 ...... (ii) Swachh Bharat Abhiyan 2215 2243.54 ......

8 Ministry of Food Processing Industries 25.80 ...... Scheme for Infrastructure Development (Abattoirs) 2408 25.80 ......

9 Ministry of Statistics and Programme Implementation 166.67 ...... (i) Grant in-aid to Indian Association for Research in National Income and Wealth (IARNIW) 3454 0.05 ...... (ii) Indian Statisticall Institute Kolkata 3454 166.62 ......

10 Ministry of Minority Affairs 2.98 ...... Computerisation of records of State Wakf Boards 2235 2.98 ......

11 Ministry of Tourism 129.67 ...... Institute of Hotel Management, Food Craft Institute/ Indian Institute of Tourism & Travel Management/ National Council of Management/Hotel Management & Catering Technology. 3452 129.67 ......

Total Revenue Section 112050.23 ......

CAPITAL SECTION 12 Ministry of Commerce and Industry 637.60 ...... Department of Commerce 637.60 ...... (i) Capial Outlay on Foreign Trade and Export Promotion 5453 537.60 ...... (ii) Assistance to State for the Development of Export Related Infrastructure and other Allied Activities (ASIDE) 4552 100.00 ......

13 Ministry of Social Justice and Empowerment 20.00 ...... State Scheduled Castes Development Corporations 4225 20.00 ......

Total Capital Section 657.60 ......

GRAND TOTAL 112707.83 ...... Expenditure Budget Vol. I, 2015-2016 79

STATEMENT- 19

Part I: Externally Aided Projects under Central Plan where inflows during 2015-16 are Rs.100 crore or more.

(` in crores )

Name of the concerned Name of the Project Name of the Actuals BE RE BE Ministry/ Department Funding Agency 2013-14 2014-15 2014-15 2015-16

Department of Agricultural Research National Agricultural Innovation Project IDA 235.00 109.00 94.65 0.00 and Education Department of Animal Husbandry, National Dairy Plan-I IDA 139.76 195.05 164.00 180.00 Dairying & Fisheries Department of AIDS Control National AIDS Control Programme IV Global Fund 412.83 669.39 435.00 570.00 World Bank Department of Electronics & E-Delivery of Public Services World Bank 59.91 100.00 74.40 0.00 Information Technololgy Development Policy Loan (E-Bharat) Ministry of Water Resources, River National River Conservation JICA/IDA 0.00 0.00 348.00 410.00 Development & Ganga Programme Rejuvenation Ministry of Environment & Forests National Coastal Management IDA 86.68 160.80 160.80 100.00 Programme Department of Health & Family NRHM-RCH Flexible Pool EU 200.00 0.00 0.00 0.00 Welfare Department of Health & Family NRHM-Routine Immunisation GAVI/KFW 159.43 718.10 139.43 0.00 Welfare Department of Health & Family National Urban Health Mission-Flexible ADB 0.00 0.00 0.00 124.00 Welfare Pool Department of Health & Family National Vector Borne Disease Control GFATM/World 158.74 100.00 61.21 0.00 Welfare Programme Bank Department of Health & Family Revised National T.B. Control GFATM/World 383.49 685.80 616.71 250.00 Welfare Programme Bank/UNITAD Department of Higher Education Technical Education Quality Improve- IBRD 399.71 450.00 400.00 376.98 ment Project of Govt. of India Ministry of Home Affairs National Cyclone Risk Minigation World Bank 221.75 274.67 261.91 416.00 Project with World Bank Assistance Ministry of Labour & Vocational Training Improvement IDA 253.16 198.00 100.00 20.00 Employment Project Ministry of Micro, Small & Medium Infrastructure Development & Capacity World Bank 0.00 150.00 20.00 100.00 Enterprises Building Ministry of Road Transport & National Highways Interconnectivity JBIC 41.24 750.00 350.00 600.00 Highways Improvement Programme Ministry of Rural Development Pradhan Mantri Gram Sadak Yojana ADB/IDA 681.17 3500.00 3500.00 2738.80 Ministry of Rural Development National Rural Livelihood Mission IBRD 314.48 650.00 450.00 400.00 Department of School Education & Rashtriya Madhyamik Shiksha Abhiyan IDA & DFID 200.38 625.00 235.00 625.00 Literacy Department of School Education & Sarva Siksha Abhiyan EU 0.00 225.00 225.00 2250.00 Literacy Ministry of Statistics and Programme Support for Statistical Strengthening IBRD 25.11 100.00 20.00 50.00 Implementation Project Ministry of Urban Development Delhi Metro Rail Corporation JICA 1570.51 1723.13 1723.13 2596.79 Ministry of Urban Development Bangalore Metro Rail Corporation JICA 520.00 598.39 598.39 457.06 Ministry of Urban Development Chennai Metro Rail Limited JICA 1742.70 980.06 980.06 953.83 Ministry of Urban Development Mumbai Metro Projects JICA 0.00 535.51 0.01 41.64 Ministry of Urban Development Jaipur Metro JICA 0.00 101.12 0.01 50.45 Ministry of Urban Development Kochi Metro JICA 0.00 161.79 161.79 264.84 Ministry of Urban Development North Eastern Region Urban JICA 33.43 154.00 126.00 25.70 Development Programme Ministry of Women and Child ICDS System Strengthening and IDA 80.05 137.20 59.50 79.10 Development Nutrition Improvement Project Ministry of Railways Eastern Dedicated Freight Corridor IBRD 226.25 810.00 494.00 1088.00 Project Ministry of Railways Western Dedicated Freight Corridor JICA 618.23 4136.00 1221.00 3600.00 Project (Phase I & II) Ministry of Railways Railway Sector Investment Programme ADB 112.60 629.00 491.00 680.00 Ministry of Railways MUTP Phase II(Rail Component) IBRD 46.56 240.00 130.00 378.00 Ministry of Railways Kolkata-East West Metro Project -II JICA 210.68 500.00 400.00 314.00 Expenditure Budget Vol. I, 2015-2016 80 STATEMENT- 19 Part-II (i) Additional Central Assistance (ACA) to States for Externally Aided Projects (EAPs)

(` in crores )

Actuals BE RE BE 2013-14 2014-15 2014-15 2015-16

Grant 2353.54 3500.00 3200.00 3500.00 Loan 10999.75 12000.00 11900.00 12500.00

(ii) Major Externally Aided Projects under State Plan

S.No. Name of the Project Loan Loan Utilisation Utilisation Currency Amount up to 31st from 1st April in Million March 2014 2014 to (INR in Crore) 31st Dec. 2014 (INR in Crore)

1 Kerala Sustainable Urban Development Project USD 168.40 461.52 72.28 2 Uttarakhand Power Sector Investment Program - Project 1 USD 41.92 103.36 1.35 3 North Karnataka Urban Sector Investment Programme(Project I) USD 23.42 111.04 10.31 4 Jammu & Kashmir Urban Sector Development Investment Programme(Project I) USD 37.20 144.26 21.92 5 Uttarakhand Urban Sector Development Investment Program (Project-1) USD 60.00 166.72 27.18 6 Orissa Integrated Irrigated Agriculture and Water Management Investment Programme USD 16.50 63.50 7.23 7 Urban Water Supply & Environmental Improvement Project in M.P. (Suppl.) USD 51.58 256.11 15.54 8 Uttarakhand State Road Investment Programme-Project 2 USD 113.00 469.62 55.70 9 Himachal Pradesh Clean Energy Development Investment Programme USD 150.00 621.99 50.64 10 Rajasthan Urban Sector Development Investment Programme (Proj-2) USD 131.30 403.44 60.22 11 MP Power Sector Investment Programme (Proj.5) USD 166.00 567.49 52.26 12 Mizoram Public Resource Management Programme USD 94.00 418.10 43.28 13 Developing Public Resource Management Project in Mizoram USD 6.00 3.13 2.37 14 South Asia Tourism Infrastructure Development Project - India Portion USD 12.00 6.59 13.71 15 Assam Power Sector Enhancement Investment Program-Project 1 USD 49.60 163.37 27.21 16 Jharkhand State Roads Project USD 174.00 465.57 90.33 17 Himachal Pradesh Clean Energy Development Investment Programme-Project.2 USD 59.10 218.44 15.41 18 North Karnataka Urban Sector Investment Programme (Proj.2) USD 123.00 285.51 64.09 19 Bihar State Highway II Project USD 274.64 489.99 103.57 20 Infrastructure Development Investment Programme for Tourism - Project 1 USD 43.42 40.01 27.41 21 Assam Power Sector Enhancement Investment Programme Project-2 USD 89.70 182.24 58.32 22 Sustainable Coastal Protection and Management Investment Programme Proj.I USD 51.56 24.64 35.90 23 Bihar Power System Improvement Project USD 132.20 118.57 92.56 24 Assam Integrated Flood and River Bank Erosion Risk Management Investment Programme USD 56.90 73.23 32.91 25 Himachal Pradesh Clean Energy Development Investment Program - Project-3 USD 208.00 598.14 139.89 Expenditure Budget Vol. I, 2015-2016 81

S.No. Name of the Project Loan Loan Utilisation Utilisation Currency Amount up to 31st from 1st April in Million March 2014 2014 to (INR in Crore) 31st Dec. 2014 (INR in Crore) 26 Karnataka State Highway Improvement Project USD 315.00 310.95 130.98 27 Rajasthan Urban Sector Development Investment Programme Proj.3 USD 63.00 128.32 40.83 28 M.P. Power Sector Investment Programme Proj.6 USD 69.00 186.00 87.52 29 M.P. State Roads Project.III USD 250.00 818.22 185.43 30 Madhya Pradesh Energy Efficiency Improvement Investment Project USD 200.00 334.63 78.81 31 Gujarat Solar Power Corporation Ltd. USD 80.00 121.30 105.47 32 Himachal Pradesh Clean Energy Trasmission Investment Programme Proj.I USD 113.00 128.34 15.96 33 Uttarakhand Urban Sector Development Investment Programme (Project-2) USD 100.00 50.92 31.24 34 Assam Power Sector Enhancement Investment Program (MFF) - Project-3 USD 50.00 91.42 46.15 35 Assam Urban Infrastructure Investment Programme Project-1 USD 61.00 15.94 7.58 36 M.P. Energy Efficiency Improvement Investment Program (MFF) Project-2 USD 200.00 355.38 90.20 37 Infrastructure Development Investment Programme for Tourism-Project 2. USD 42.54 4.33 11.29 38 Agribusiness Infrastructure Development Investment Programme Proj.2 USD 24.30 2.25 0.62 39 Bihar Urban Development Investment Programme Project 1 USD 57.00 23.42 14.20 40 North Karnataka Urban Sector Investment Programme-Project-3 USD 60.00 14.83 67.37 41 Bihar State Highway II Project (Additional Financing) USD 300.00 163.55 201.33 42 Himachal Pradesh Clean Energy Development Investment Programme-Proj-4 USD 257.00 173.93 2.46 43 Uttarakhand Power Sector Investment Programme - Project 4 USD 150.00 0.00 45.10 44 Jammu & Kashmir Urban Sector Development Investment Perogram Project-2 USD 110.00 38.54 34.02 45 West Bengal Development Finance Programme USD 400.00 1090.62 1204.12 46 Chhattisgarh State Road Sector Project USD 300.00 0.00 0.00 47 Himachal Pradesh Clean Energy Transmission Investment Programme-Proj-2 USD 110.00 0.00 68.89 48 Supporting Human Capital Development in Meghalaya USD 100.00 0.00 36.27 49 Uttarakhand State Road Investment Programme Proj-3 USD 150.00 17.99 81.23 50 Rajasthan Renewable Energy Transmission Investment Programme - Project 1 USD 62.00 0.00 4.25 51 Kolkata Environment Improvement Investment Programme - Project-1 USD 100.00 0.00 14.82 52 Uttarakhand Emergency Assistance Project USD 200.00 0.00 33.37 53 Jaipur Metro Rail Line 1 - Phase B Project USD 176.00 0.00 67.34 54 MP Power Transmission and Distribution System Improvement Project USD 350.00 0.00 166.84 55 North Karnataka Urban Sector Investment Programme - Project-4 USD 63.30 0.00 13.66 56 Punjab Development Finance Programme USD 200.00 0.00 316.92 57 Supporting Kerala's Additional Skill Acquisition Programme in Post Basic Education USD 100.00 0.00 127.10 58 JFPR-Assistance for Improving Small Farmers Access to Market in Bihar & Maharashtra USD 3.00 0.00 0.62 59 Sustainable Municipal Infratructure Financing in Tamilnadu EUR 65.00 458.12 14.44 60 Sustainable Municipal Infrastructure Financing in Tamil Nadu - Phase-II Part-1 EUR 20.00 0.00 3.92 61 Sustainable Municipal Infrastructure Financing in TN-Phase-II Part-2 EUR 5.00 0.00 19.94 62 Participatory Natural Resource Management in Tripura EUR 12.00 27.99 9.01 Expenditure Budget Vol. I, 2015-2016 82 S.No. Name of the Project Loan Loan Utilisation Utilisation Currency Amount up to 31st from 1st April in Million March 2014 2014 to (INR in Crore) 31st Dec. 2014 (INR in Crore)

63 Sustainable Municipal Infrastructure Financing in Tamil Nadu EUR 2.00 6.66 1.84 64 Multipurpose Cyclone Shelters Programme II- Orissa EUR 4.53 25.49 0.39 65 Solar PV Power Plant Sakri (Shivajinagar) EUR 250.00 887.81 257.80 66 Environment Related Urban Infrastructure Development Odisha EUR 2.50 0.10 0.15 67 Sustainable Municipal Infrastructure Financing in Tamil Nadu Ph2 Pt.1 EUR 10.00 4.36 75.96 68 Shoogtong-Karcham Hydropower Project- HP EUR 106.87 0.04 0.12 69 Shongton-Karcham Hydropower Project-HP EUR 43.13 0.02 0.05 70 Sustainable Municipal Infratructure Financing in Tamil Nadu Phase I Pt. 1 EUR 2.00 16.87 0.00 71 Reorganization of Urban Water Supply Scheme for Jodhpur, Rajasthan EUR 71.10 59.45 54.97 72 Reorganisation the Water Supply System of the city of Jodhpur-Phase II EUR 23.00 0.00 0.03 73 Ajanta-Ellora Conservation & Tourism Development Project (II) JPY 6454.89 276.20 5.97 74 Rajasthan Minor Irrigation Improvement Project JPY 11555.00 200.96 31.17 75 Tamil Nadu Afforestation Project JPY 9818.00 393.73 1.98 76 Karnataka Sustainable Forest Management & Bio Conservation Project JPY 15209.00 706.52 12.77 77 Bangalore Water Supply & Sewerage Project Phase II-I JPY 41997.00 2164.76 62.43 78 Purulia Pumped Storage Project (III) JPY 17963.00 490.95 1.48 79 Bangalore Water Supply and Sewerage Project (I-2) JPY 9904.00 217.11 77.89 80 Bangalore Water Supply and Sewerage Project (II-2) JPY 18454.00 168.78 112.48 81 Swan River Integrated Watershed Management Project JPY 3493.00 154.88 17.21 82 Orissa Forestry Sector Development Project JPY 13937.00 570.17 54.84 83 Hussain Sagar Lake and Catchment Area Improvement Project JPY 7729.00 202.82 21.76 84 Kolkata Solid Waste Management Improvement Project JPY 3584.00 102.65 10.85 85 Bangalore Distribution Upgradation Project JPY 10643.00 260.86 13.70 86 Transmission System Modernization & Strengthening Project in Hyderabad JPY 23697.00 772.18 59.16 87 Andhra Pradesh Irrigation & Livelihood Improvement Project JPY 23974.00 575.54 45.48 88 Tripura Forest Environmental Improvement & Poverty Alleviation Project JPY 7725.00 198.78 22.83 89 Gujarat Forestry Development Project Phase 2 JPY 17521.00 678.93 53.85 90 Agra Water Supply Project JPY 24822.00 317.98 124.33 91 Amritsar Sewerage Project JPY 6961.00 90.89 15.96 92 Orissa Integrated Sanitation Improvement Project JPY 19061.00 290.23 89.61 93 Maharashtra Transmission System Project I JPY 11953.87 611.87 0.34 94 Maharashtra Transmission System Project II JPY 116.71 6.28 0.00 95 Goa Water Supply and Sewerage Project JPY 16981.00 346.97 88.94 96 Goa Water Supply & Sewerage Project I JPY 4399.00 78.34 24.33 97 Goa Water Supply and Sewerage Project II JPY 1426.00 72.72 5.07 98 Hyderabad Outer Ring Road Project Phase-1 JPY 40903.00 1227.53 8.68 99 Hyderabad Outer Ring Road Project Phase-1I JPY 950.00 42.34 3.33 100 Forest Department-Uttar Pradesh JPY 12657.00 237.11 47.04 101 UP Participatory Forest Management and Poverty Alleviation Project JPY 688.00 29.39 0.86 102 Hogenakkal Water Supply and Fluorosis Mitigation Project JPY 21098.00 882.80 40.24 103 Hogenakkal Water Supply and Fluorosis Mitigation Project II JPY 1289.00 53.69 1.52 104 Tamil Nadu Urban Infrastructure Project JPY 8551.00 218.85 54.06 105 Hyderabad Outer Ring Road Project (Phase-I) JPY 41191.00 632.66 103.90 106 Hyderabad Outer Ring Road Project (Phase-II) JPY 836.00 42.49 6.28 107 Guwahati Water Supply Project JPY 26915.00 206.18 31.54 108 Guwahati Water Supply Project II JPY 2538.00 68.57 13.75 109 Kerala Water Supply Project (II) JPY 11488.00 183.91 45.32 110 Kerala Water Supply Project(III) JPY 1239.00 61.73 4.48 Expenditure Budget Vol. I, 2015-2016 83 S.No. Name of the Project Loan Loan Utilisation Utilisation Currency Amount up to 31st from 1st April in Million March 2014 2014 to (INR in Crore) 31st Dec. 2014 (INR in Crore)

111 Hogenakkal Water Supply & Fluorosis Mitigation Project (Phase 2 ) JPY 16851.00 309.97 26.23 112 Sikkim Biodiversity Conservation & Forest Management Project JPY 5067.00 30.78 13.19 113 Sikkim Biodiversity Conservation & Forest Management Project II JPY 317.00 7.57 1.69 114 Himachal Pradesh Crop Diversification Promotion Project JPY 4643.00 24.05 20.11 115 Himachal Pradesh Crop Diversification Promotion Project II JPY 358.00 3.44 1.63 116 Tamil Nadu Biodiversity Conservation and Greening Project JPY 8710.00 102.81 41.82 117 Tamil Nadu Biodiversity Conservation and Greening Project II JPY 119.00 0.66 0.30 118 Andhra Pradesh Rural High Voltage Distribution System Project JPY 18470.00 18.55 64.78 119 Madhya Pradesh Transmission System Modernisation Project JPY 18475.00 269.53 97.08 120 Rajasthan Forestry and Biodiversity Project (Phase-I) JPY 15527.00 132.84 75.22 121 Rajasthan Forestry and Biodiversity Project (Phase-II) JPY 222.00 4.59 0.71 122 West Bengal Forest and Biodiversity Conservation Project JPY 6030.00 0.34 2.09 123 West Bengal Forest and Biodiversity Conservation Project II JPY 341.00 1.42 1.22 124 Tamil Nadu Transmission System Improvement Project JPY 60484.00 4.20 33.38 125 Rajasthan Rural Water Supply and Fluorosis Mitigation Project (Nagaur) JPY 1012.00 9.03 3.30 126 Madhya Pradesh Health Sector Reform Programme: Grant 2007 GBP 120.00 757.96 49.33 127 Orissa Health Sector Support: Grant 2007 GBP 100.00 669.93 54.44 128 Bihar Governance and Administrative Reforms Programme(BGARP) GBP 13.00 81.57 19.90 129 State-wide Approach to Strengthening Health in Bihar GBP 100.00 701.86 193.11 130 Strengthening Performance Management in Govt. (SPMG-II) Phase II in M.P GBP 13.00 14.07 8.63 131 Madhya Pradesh Urban Infrastructure Investment Programme GBP 20.00 49.50 10.23 132 Odisha Girls Incentive Programme(OGIP) GBP 9.30 15.04 8.43 133 India : Hydrology Project-Phase II USD 104.98 390.76 79.53 134 Madhya Pradesh Water Sector Restructuring Project USD 387.40 1313.37 310.75 135 Maharashtra Water Sector Improvement Project USD 298.28 1408.07 45.79 136 Third Tamilnadu Urban Development Project USD 290.87 1286.43 118.60 137 Karnataka Municipal Reforms Project USD 216.00 762.90 138.99 138 Punjab State Road Sector Project USD 250.00 769.43 81.51 139 Tamil Nadu Irrigated Agriculture Modernisation and Water Bodies Restoration USD 335.00 957.44 470.24 140 Andhra Pradesh Community based Tank Management Project USD 87.00 326.60 19.33 141 Himachal Pradesh State Roads Project USD 220.00 772.46 61.73 142 Orissa Community Tanks Management Project USD 38.47 44.78 33.11 143 Coal Fired Generation Rehabilitation Project USD 136.16 266.11 46.65 144 Andhra Pradesh Road Sector Project USD 264.00 594.47 48.81 145 Sustainable Urban Transport Project USD 105.23 153.31 30.28 146 Andhra Pradesh Water Sector Improvement Project USD 450.60 743.65 9.10 147 Mumbai Urban Transport Project-2A USD 385.00 416.27 70.18 148 Second Karnataka State Highway Improvement Project USD 350.00 291.01 32.40 149 Assam State Roads Project USD 320.00 75.82 81.25 150 Second Kerala State Transport Project -II USD 216.00 47.75 18.49 151 Second Gujarat State Highway Project USD 175.00 16.68 60.31 152 Scaling UP of Assam PWRD Computerization Project USD 1.75 2.56 5.00 153 T.A. Programme for Supporting Disability and Development for the Tamil Nadu USD 2.79 1.36 1.65 154 JSDF Grant for Karnataka Multi-Sectoral Nutrition Pilot Project USD 4.55 3.33 155 Coal Fired Power Generation Rehabilitation Project USD 45.40 36.68 41.55 156 Sustainable Urban Transport Project USD 20.33 28.91 7.71 157 Bihar Flood Management Implementation Support Project II USD 1.50 5.91 1.22 158 Karnataka Public Financial Management Capacity Building Project USD 0.38 1.10 0.48 Expenditure Budget Vol. I, 2015-2016 84

S.No. Name of the Project Loan Loan Utilisation Utilisation Currency Amount up to 31st from 1st April in Million March 2014 2014 to (INR in Crore) 31st Dec. 2014 (INR in Crore)

159 2nd DPL to Promote Inclusive Green Growth & Sustainable Development in Himachal Pradesh USD 100.00 0.00 605.16 160 Karnataka-Improving Education Governance USD 0.50 1.91 0.83 161 Rajasthan Health Systems Development Project XDR 52.54 360.27 0.00 162 Assam Agricultural Competitiveness Project XDR 105.00 718.48 53.54 163 H.P. Mid Himalayan Watershed Development Project XDR 41.40 275.88 7.91 164 Karnataka Panchayats Strengthening Project XDR 82.20 588.72 8.33 165 Karnataka Health System Development and Reform Project XDR 96.50 661.35 16.86 166 Uttarakhand Rural Water Supply & Sanitation Project XDR 83.50 561.96 7.70 167 Punjab Rural Water Supply and Sanitation Project XDR 103.95 638.52 77.80 168 Andhra Pradesh Community-based Tank Management Project XDR 58.14 330.42 14.65 169 Orissa Rural Livelihood Project-TRIPTI XDR 50.60 258.59 43.58 170 Orissa Community Tanks Management Project XDR 16.98 43.86 33.03 171 Second Madhya Pradesh District Poverty Initiatives Project XDR 64.60 425.32 48.45 172 Andhra Pradesh Rural Water Supply and Sanitation Project XDR 80.20 265.72 53.80 173 Additional Financing for Tamil Nadu Health Systems Project XDR 77.60 480.62 64.69 174 West Bengal Institutional Strengthening of Gram Panchayats Project XDR 131.80 857.66 16.88 175 Second Karnataka Rural Water Supply and Sanitation Project XDR 83.27 510.99 206.77 176 Dam Rehabilitation and Improvement Project XDR 93.02 41.12 30.45 177 Bihar - Kosi Flood Recovery Project XDR 116.40 206.21 99.94 178 Maharashtra Agricultural Competitiveness Project XDR 65.90 109.91 68.12 179 Addl. Financing for TN Empowerment and Poverty Reduction "Vazhndhu Kaattuvom" Project XDR 99.00 383.76 67.22 180 Rajasthan Rural Livelihoods Project XDR 80.70 122.16 2.27 181 Kerala Local Government and Service Delivery Project XDR 128.10 466.37 243.10 182 Second Kerala Rural Water Supply and Sanitation Project XDR 98.00 15.47 109.68 183 Uttar Pradesh Health Systems Strengthening Project XDR 95.90 101.58 9.33 184 Additional Financing for Assam Agricultural Competitiveness Project XDR 26.08 19.58 49.45 185 Rajasthan Agricultural Competitiveness Project XDR 70.30 3.85 2.13 186 Karnataka Watershed Development Project II XDR 39.60 1.97 1.27 187 Additional Financing for Bihar Rural Livelihoods Project XDR 64.60 181.63 23.19 188 Additional Financing for Himachal Pradesh Mid-Himalayan Watershed Development Project XDR 24.60 23.06 35.87 189 Bihar Panchayat Strengthening Project XDR 55.70 0.50 1.50 190 Additional Financing for Karnataka Health System Development and Reform Project XDR 46.50 28.03 35.35 191 Tamil Nadu & Puducherry Coastal Disaster Risk Reduction Project XDR 156.40 298.18 131.13 192 Uttar Pradesh Water Sector Restructuring Project Phase-II XDR 239.40 58.47 102.97 193 Rajasthan Road Sector Modernization Project XDR 105.60 3.36 136.78 194 Uttarkhand Disaster Recovery Project XDR 163.00 107.62 134.07 195 Uttarkhand Decentralised Watershed Development Project Phase-II-GRAMYA II XDR 78.80 0.00 4.36 196 Additional Financing for Uttrakhand Rural Water Supply & Sanitation Project XDR 15.60 0.00 5.92 197 Mizoram State Roads II Regional Transport Connectivity Project USD 3.00 0.00 3.23 198 Preparation of Proposed Nagaland Health Project Preparation Advance USD 1.00 0.00 0.00 199 Enhance Financial Access to the Poor through Technology in Andhra Pradesh USD 1.64 3.34 5.97 200 Additional Financing for Orrisa Tribal Empowerment and Livelihoods Programme XDR 9.90 0.00 29.20 201 Post-Tsunami Sustainable Livelihoods Programme XDR 9.95 72.43 6.58 202 Mitigating Poverty in Western Rajasthan XDR 18.46 42.82 15.05 Expenditure Budget Vol. I, 2015-2016 85 S.No. Name of the Project Loan Loan Utilisation Utilisation Currency Amount up to 31st from 1st April in Million March 2014 2014 to (INR in Crore) 31st Dec. 2014 (INR in Crore)

203 Convergence of Agricultural Interventions in MH Distressed District Programme XDR 26.82 42.01 16.97 204 Jharkhand Tribal Empowerment & Livelihood Project XDR 33.55 0.00 18.02 205 Tejaswini Rural Women Empowerment Programme (Maharashtra) XDR 18.60 96.72 8.75 206 Tejaswini Rural Women Empowerment Programme (MP) XDR 9.15 47.24 15.84 207 Post Tsunami Sustainable Livelihood Prog.for Coastal Communities of Tamil Nadu XDR 10.40 0.00 17.10 208 Integrated Livelihood Support Project XDR 56.70 15.27 7.64 209 Orissa Integrated Irrigated Agriculture and Water Management Project USD 30.00 45.23 49.03 Expenditure Budget Vol. I, 2015-2016 86 STATEMENT 20 GENDER BUDGET Gender Budget Statement was first introduced in Budget 2005-06. In order to make further refinement to the Statement, every year the Ministries/Departments are requested through the Annual Budget Circular to highlight the quantum of public expenditure earmarked in budget for women. On the basis of the information thus furnished by the Ministries/Departments, the Gender Budget Statement is prepared. This Statement indicates, in two parts, the budget provisions for schemes that are substantially meant for the benefit of women. Part A details schemes in which 100% provision is for women, Part B reflects schemes where the allocations for women constitute at least 30% of the provision. The rationale of Gender Budgeting arises from the recognition of the fact that the national budget impacts various sections of the society differently, through the pattern of resource allocation and priority accorded to competing sectors. Gender Budgeting in its simplest connotation is 'Gender Analysis' of the budget aimed at examining the budgetary allocation through a gender lens. The purpose of gender budgeting is to monitor expenditure and public service delivery from a gender perspective, as a means of mainstreaming women's concerns in all activities and improving their access to public resources. This statement has received an impetus over the last ten budgets with growing awareness of gender sensitivities. Gender Budgeting is an evolving area where, with better understanding and appreciation of the subject, more and more Ministries/Departments are reviewing programmes and schemes to address the quantum of resources that have the budgetary potential to impact and address the development needs of women. In BE 2015-16, 34 Ministries/Departments and 5 Union territories Governments have made allocations for gender budget statement. Margnially reduced contribution by the Union Government in BE 2015-16 vis-a-vis RE 2014-15 is on account of enhanced devolution of Union Taxes to State as recommended by the Fourteenth Finance Commission (FFC). Consequent to the acceptance of the FFC award, Plan outlay of the Union has come down. However, to keep the Budget for such programmes unchanged, States are to contribute from their enhanced resources. It is estimated that any shortfall in Gender Budget on account of FFC award will be made up by the States from their enhanced resources. Therefore, the total resources available for Gender Budget will remain unaffected.

PART A - 100% Women specific programmes (In crores of Rupees)

2014-2015 Budget 2014-2015 Revised 2015-2016 Budget MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Demand No.2 Department of Agricultural Research & Education 1 Directorate of Women in Agriculture 1.80 3.75 5.55 1.50 3.51 5.01 16.31 3.39 19.70 2 All India Co-ordinated Research Project on Home Science 9.40 ... 9.40 8.50 ... 8.50 24.53 ... 24.53 Total 11.20 3.75 14.95 10.00 3.51 13.51 40.84 3.39 44.23 Demand No.6 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy 1 Central Council for Research in Unani Medicine ...... 2.40 4.52 6.92 5.94 4.02 9.96 2 Central Council for Research in Ayurvedic Sciences ...... 0.50 ... 0.50 0.55 ... 0.55 Total ...... 2.90 4.52 7.42 6.49 4.02 10.51 Demand No.14 Department of Posts 1 Estates Management 1.50 ... 1.50 1.50 ... 1.50 1.00 ... 1.00 Demand No. 15 Department of Telecommunications 1 Amenities to staff ... 0.25 0.25 ... 0.30 0.30 ... 0.40 0.40 2 Universal Service Obligation Scheme 1.50 ... 1.50 1.75 ... 1.75 1.50 ... 1.50 Total 1.50 0.25 1.75 1.75 0.30 2.05 1.50 0.40 1.90 Demand No. 33 Ministry of External Affairs 1 Establishing five Vocational Training Centres in Africa for Women Solar Engineers in collaboration with Barefoot College, Tilonia, Ajmer ... 6.21 6.21 ... 8.82 8.82 ... 3.58 3.58 2 Training-cum-workshop on "Design intervention for the Basketry Craft" for empowerment of women/artisans of Ethiopia, Ghana, Namibia & Lesotho by National Institute of Design (NID), Ahmedabad ... 2.89 2.89 ... 2.89 2.89 ...... 3 Implementation of 5 projects (a) Micro- finance, (b) Micro-enterprise & livelihood promotion, ( c) Micro-insurance, (d) Health and Child care and ( e) Capacity Building for Leadership Management of local African organization activities and running their own organziation by National Insurance Vima SEWA Co-operative Ltd., Ahmedabad ... 3.50 3.50 ... 3.50 3.50 ... 2.65 2.65 Expenditure Budget Vol. I, 2015-2016 87 STATEMENT 20 GENDER BUDGET (In crores of Rupees)

2014-2015 Budget 2014-2015 Revised 2015-2016 Budget

MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

4 Construction of Girls hostel building for Pokhara University, Lekhnath, Kaski, Nepal ...... 4.51 4.51 ... 4.51 4.51 5 Construction of Maternity Centre for Tribhuvan University Teaching Hospital, Kathmandu, Nepal ...... 2.98 2.98 ... 2.98 2.98 6 Girls Hostel Building for Nepal APF School, Kathmandu, Nepal ... 3.04 3.04 ... 4.86 4.86 ... 4.86 4.86 7 Institute Building and Girls Hostel Building for Nepal Srijanatmak Kala Guthi, Lalitpur ...... 2.04 2.04 ... 2.04 2.04 8 Women's hostel for Nepal Charkha Pracharak Gandhi Tulsi Smarak Mahaguthi Gothathar Kathmandu ...... 3.21 3.21 ... 3.21 3.21 9 Sushma Koirala Nursing Campus, Kathmandu (including furniture) ...... 2.83 2.83 ... 2.83 2.83 10 Nursing Campus building for Shree Krishna Prasad Koirala Sewa Guthi (including furniture and equipment), Morang ...... 3.23 3.23 ... 3.23 3.23 11 Double storied Maternity Block and a Single storied Emergency block at Sagarmatha Zonal Hospital Rajbiraj Saptari ...... 2.97 2.97 ... 2.97 2.97 12 Provision of Furniture for Birthina Centre at TUTH ...... 1.43 1.43 ... 1.43 1.43 13 Shree Mahendra Genal Memorial Maternity & Child Welfare Hospital, Siraha ...... 2.29 2.29 ... 2.29 2.29 14 IORA Workshop on Women Empowerment ...... 0.50 ... 0.50 0.25 ... 0.25 Total ... 15.64 15.64 0.50 45.56 46.06 0.25 36.58 36.83 Demand No.34 Department of Economic Affairs 1 Nirbhaya Fund for safety of women ...... 1000.00 ... 1000.00 1000.00 ... 1000.00 Demand No.35 Department of Financial Services 1 Women's Self Help Groups (SHGs) Development Fund 50.00 ... 50.00 50.00 ... 50.00 ...... 2 Equity Capital to Bharatiya Mahila Bank Limited ...... Total 50.00 ... 50.00 50.00 ... 50.00 ...... Demand No.48 Department of Health & Family Welfare 1 Reproductive & Child Health(RCH) Flexible Pool ...... 2 Infrastructure Maintenance 3788.44 ... 3788.44 3852.11 ... 3852.11 3852.11 ... 3852.11 Total 3788.44 ... 3788.44 3852.11 ... 3852.11 3852.11 ... 3852.11 Demand No. 55- Police (i) ITBP 1 Opening of Creche, Day Care Centre, Gender Sensitization , Health Care Centre, Nutritional Care Centre, Women's Rest rooms (furniture and fixtures)/Washing Drying/ women's Laundry 0.16 0.04 0.20 0.16 0.04 0.20 ... 0.19 0.19 (ii) CRPF 1 Women's hostel ... 30.00 30.00 ... 30.00 30.00 25.00 ... 25.00 2 Other schemes like Day care centre, Gender Sensitization, Health/Nutritional Care Centre etc. ... 30.00 30.00 ... 30.00 30.00 ... 30.00 30.00 Total ... 60.00 60.00 ... 60.00 60.00 25.00 30.00 55.00 (iii) Sashastra Seema Bal 1 Scheme like Day care centre, Gender Expenditure Budget Vol. I, 2015-2016 88 STATEMENT 20 GENDER BUDGET (In crores of Rupees)

2014-2015 Budget 2014-2015 Revised 2015-2016 Budget

MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

Sensitization, Health and Nutritional Care ... 0.42 0.42 ... 0.42 0.42 ... 0.42 0.42 (iv) CISF 1 Construction of Family Welfare Centres at RTC Ananthpur and Arakkonam exclusively for the benefit of women 1.64 ... 1.64 1.64 ... 1.64 ...... (v) Bureau of Police Research & Development (BPR&D) 1 Research study proposed by Crime and Criminology Division 0.32 0.05 0.37 0.05 0.05 0.10 0.24 0.05 0.29 2 Women Training Programmes viz. course on "Self Development and Conflict Management" for women police officers of the rank of Dy. SP to ASI ...... 0.01 0.01 0.02 ... 0.01 0.01 3 Organising courses on crime against women vis-a-svis Human Rights, Juvenile Justice & Investigation of female feticide cases ...... 0.03 0.01 0.04 0.06 0.01 0.07 4 Organising the Workshop/Seminar on Trafficking in the States to sensitise Police Officers on these issues 0.16 0.24 0.40 ... 0.01 0.01 0.01 0.01 0.02 5 Organising the Virtual Interactive Courses for IPS & other senior police officers to sensitise them on issues relating to Gender Categories 0.25 0.35 0.60 ... 0.06 0.06 ... 0.07 0.07 6 Research projects on women related issues by the women professionals proposed by the Correctional Administration Division ...... 7 Provision for the infrastructure in Women's Rest Room and creche and for women health care centres. 0.50 0.20 0.70 ... 0.07 0.07 0.18 0.09 0.27 Total BPR&D 1.23 0.84 2.07 0.09 0.21 0.30 0.49 0.24 0.73 (vi) Delhi Police 1 Nirbhaya fund ... 3.00 3.00 ... 3.00 3.00 3.40 ... 3.40 (vii) Intelligence Bureau 1 Crache Facilities, Yoga Centre & Health Mela ... 0.05 0.05 ... 0.05 0.05 ... 0.10 0.10 Total Police 3.03 64.35 67.38 1.89 63.72 65.61 28.89 30.95 59.84 Demand No. 66 Ministry of Micro, Small & Medium Enterprises 1 Trade Related Entrepreneurship Assistance Programme 2.50 ... 2.50 3.00 ... 3.00 3.00 ... 3.00 2 Mahila Coir Yojna 4.84 ... 4.84 3.70 ... 3.70 3.70 ... 3.70 Total 7.34 ... 7.34 6.70 ... 6.70 6.70 ... 6.70 Demand No. 68 Ministry of Minority Affairs 1 Scheme for Leadership Development of Minority Women 14.00 ... 14.00 14.00 ... 14.00 15.00 ... 15.00 2 Scheme for containing population decline of small minorities 2.00 ... 2.00 0.50 ... 0.50 2.00 ... 2.00 Total 16.00 ... 16.00 14.50 ... 14.50 17.00 ... 17.00 Demand No.70 Ministry of Overseas Indian Affairs 1 Legal assistance to Indian Women facing problems in NRI marriages ... 1.00 1.00 ... 0.07 0.07 ... 0.76 0.76 Demand No.83 Ministry of Road Transport & Highways Expenditure Budget Vol. I, 2015-2016 89 STATEMENT 20 GENDER BUDGET (In crores of Rupees)

2014-2015 Budget 2014-2015 Revised 2015-2016 Budget

MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

1 Scheme on Women Safety on Public Road Transport from Nirbhaya Fund 50.00 ... 50.00 30.50 ... 30.50 653.00 ... 653.00 Demand No.84 Department of Rural Development 1 Rural Housing - Indira Awas Yojana 16000.00 ... 16000.00 11000.00 ... 11000.00 10025.00 ... 10025.00 Demand No. 86 Department of Science & Technology 1 Disha Programme for Women in Science 53.00 ... 53.00 44.00 ... 44.00 53.00 ... 53.00 Total 53.00 ... 53.00 44.00 ... 44.00 53.00 ... 53.00 Demand No.88 Department of Biotechnology 1 Biotechnology Programmes for Women 6.00 ... 6.00 6.00 ... 6.00 5.00 ... 5.00 Demand No.91 Ministry of Social Justice & Empowerment 1 Girls Hostel for SCs 50.00 ... 50.00 26.51 ... 26.51 50.00 ... 50.00 Demand No.98 Ministry of Tribal Affairs 1 Strengthening of Education among ST girls in low literacy Districts 40.00 ... 40.00 35.00 ... 35.00 40.00 ... 40.00 Demand No.99 ... Andaman and Nicobar Islands 21.91 ... 21.91 16.35 ... 16.35 26.92 ... 26.92 Demand No.100 Chandigarh 38.55 4.87 43.42 24.94 6.13 31.07 33.47 6.50 39.97 Demand No.101 Dadra and Nagar Haveli 17.00 0.05 17.05 8.45 ... 8.45 17.17 0.05 17.22 Demand No.102 Daman and Diu 0.22 ... 0.22 0.22 ... 0.22 0.25 ... 0.25 Demand No.103 Lakshadweep 4.15 ... 4.15 4.05 ... 4.05 4.15 ... 4.15 Demand No. 108 Ministry of Women & Child Development 1 Hostels for Working Women 25.00 ... 25.00 10.00 ... 10.00 30.00 ... 30.00 2 Support to Training & Employment Programme (STEP) 20.00 ... 20.00 8.00 ... 8.00 30.00 ... 30.00 3 Central Social Welfare Board 57.00 23.91 80.91 47.00 21.99 68.99 50.00 23.57 73.57 4 Rashtriya Mahila Kosh 20.00 ... 20.00 ...... 5 One Stop crisis centre 20.00 ... 20.00 ...... 2.00 ... 2.00 6 Swadhar 115.00 ... 115.00 30.00 ... 30.00 50.00 ... 50.00 7 Restorative justice to Rape Victims 30.00 ... 30.00 ...... 8 National Commission for Women 15.00 4.95 19.95 24.00 4.85 28.85 20.00 5.15 25.15 9 Gender Budgeting 1.00 ... 1.00 1.30 ... 1.30 2.00 ... 2.00 10 Conditional Cash Transfer for girl child with Insurance cover (Dhanlakshmi) 5.00 ... 5.00 ...... 11 Comprehensive scheme for combating trafficking (Ujjawala) 16.00 ... 16.00 12.50 ... 12.50 20.00 ... 20.00 12 Priyadarshini Scheme 15.00 ... 15.00 5.00 ... 5.00 5.00 ... 5.00 13 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA) 700.00 ... 700.00 630.00 ... 630.00 10.00 ... 10.00 14 Assistance for construction of shelter homes for single women /destitute and widows 20.00 ... 20.00 ...... 15 Assistance to States for implementation of Protectin of women from Domestic Violence Act, 2005 50.00 ... 50.00 … ...... 16 Women's Helpline 10.00 ... 10.00 … ...... 1.00 ... 1.00 17 Indira Gandhi Matritva Sahyog Yojna (IGMSY) 400.00 ... 400.00 360.00 ... 360.00 438.00 ... 438.00 18 National Mission for Empowerment of Women 90.00 ... 90.00 10.00 ... 10.00 25.00 ... 25.00 Expenditure Budget Vol. I, 2015-2016 90 STATEMENT 20 GENDER BUDGET (In crores of Rupees)

2014-2015 Budget 2014-2015 Revised 2015-2016 Budget

MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

PART B-30% Women specific programmes Demand No.1 Department of Agriculture & Cooperation 1 Mission for Integrated Development of Horticulture ...... 597.02 ... 597.02 600.00 ... 600.00 2 Sub-Mission on Agriculture Extension ...... 210.00 ... 210.00 196.50 ... 196.50 3 Sub-Mission on Agricultureral Mechanization ...... 58.50 ... 58.50 53.36 ... 53.36 4 Sub-Mission on Seeds and Planning ...... 55.50 ... 55.50 53.70 ... 53.70 5 National Mission for Sustainable Agriculture ...... 436.80 ... 436.80 250.50 ... 250.50 6 Rashtriya Krishi Vikas Yojna ...... 2533.20 ... 2533.20 1350.00 ... 1350.00 7 Pradhan Mantri Krishi Sinchai Yojna ...... 540.00 ... 540.00 8 Establishment of Agri-Clinic and Agri-business Centres ...... 9 National Food Security Mission (CSS) 660.00 ... 660.00 549.00 ... 549.00 390.00 ... 390.00 10 National Mission on Oilseeds and Oil Palm 90.00 ... 90.00 98.70 ... 98.70 105.00 ... 105.00 Total 750.00 ... 750.00 4538.72 ... 4538.72 3539.06 ... 3539.06 Demand No.6 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy 1 Central Council for Research in Ayurvedic Sciences 6.00 ... 6.00 13.66 ... 13.66 13.93 ... 13.93 2 Rastriya Ayurveda Vidyapeeth, New Delhi 1.25 0.15 1.40 1.40 0.15 1.55 4.00 0.20 4.20 3 Central Council for Research in Yoga & Naturopathy ...... 0.50 ... 0.50 0.53 ... 0.53 4 Central Council for Research in Homoeopathy 44.27 9.80 54.07 16.65 11.32 27.97 32.19 11.10 43.29 5 Central Council for Research in Unani Medicine 15.60 8.76 24.36 5.61 10.54 16.15 13.86 9.37 23.23 Total 67.12 18.71 85.83 37.82 22.01 59.83 64.51 20.67 85.18 Demand No.7 Department of Chemicals & Petrochemicals 1 Central Institute of Plastics Engineering & Technology (CIPET) 32.40 ... 32.40 32.40 ... 32.40 42.49 ... 42.49 Demand No.13 Department of Industrial Policy and Promotion 1 Namak Mazdoor Swasthya Bima Yojana 4.55 ... 4.55 ...... 2 Training for Technology upgradation for salt workers 1.27 ... 1.27 0.30 ... 0.30 0.30 ... 0.30 Total 5.82 ... 5.82 0.30 ... 0.30 0.30 ... 0.30 Demand No. 16 Department of Electronics and Information Technology 1 National Institute of Electronics and Information Technology (NIELIT) ...... 0.30 ... 0.30 0.30 ... 0.30 2 C-DAC ...... 3 Technology Development Council Projects (including ITRA) 1.60 ... 1.60 ...... 4 Manpower Development (including Skill Development and IT for Masses) 2.20 ... 2.20 3.01 ... 3.01 9.90 ... 9.90 Total 3.80 ... 3.80 3.31 ... 3.31 10.20 ... 10.20 Demand No.20 Ministry of Culture 1 Zonal Culture Centres 15.00 ... 15.00 13.00 ... 13.00 11.75 ... 11.75 2 Financial Assistance for Professionals & Individual for Specified Performing Art Projects 13.50 ... 13.50 12.05 ... 12.05 11.20 ... 11.20 Expenditure Budget Vol. I, 2015-2016 91 STATEMENT 20 GENDER BUDGET (In crores of Rupees)

2014-2015 Budget 2014-2015 Revised 2015-2016 Budget

MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

Total 28.50 ... 28.50 25.05 ... 25.05 22.95 ... 22.95 Demand No.31 Ministry of Earth Sciences 1 Atmospheric Processes and modeling and services 22.00 ... 22.00 15.00 ... 15.00 ...... 2 Ocean Science & Services 28.00 ... 28.00 20.00 ... 20.00 ...... 3 Atmosphere & Climate Research Modelling Observing Systems Services (ACROSS) ...... 25.00 ... 25.00 4 Ocean Services, Technology, Observation, Resources Modelling and Science (OSTORMS) ...... 45.00 ... 45.00 5 Research, Education & Training Outreach ...... 10.00 ... 10.00 6 Ocean Technology 25.00 ... 25.00 19.00 ... 19.00 ...... Total 75.00 ... 75.00 54.00 ... 54.00 80.00 ... 80.00 Demand No. 33 Ministry of External Affairs 1 Training of foreign nationals under Indian Technical and Economic Cooperation (ITEC) programme ... 155.00 155.00 ... 155.00 155.00 ... 180.00 180.00 2 Shree Laxmi Higher Secondary School, Tansen ...... 4.36 4.36 ... 4.36 4.36 3 Shree Tribhuvan Trishull Higher Secondary School Nuwakot ...... 3.63 3.63 ... 3.63 3.63 4 Shree Janata Higher Secondary School Jogidaha, Udayapur ...... 3.62 3.62 ... 3.62 3.62 5 Shree Janta Secondary School, Amardha ...... 4.00 4.00 ... 4.00 4.00 6 Koteshwar Multiple Campus ...... 4.88 4.88 ... 4.88 4.88 7 Shree Mahadev Masta Chaturdev Campus ...... 4.98 4.98 ... 4.98 4.98 8 Shree Bheri Gyanodaya Campus Jajarkot ...... 4.55 4.55 ... 4.55 4.55 9 Shree Siddhanath Higher Secondary School, JimuwaMahendranagar ...... 3.23 3.23 ... 3.23 3.23 10 Construction of School building for Shree Janata Higher Secondary School, Jogidaha VDC in Udayapur District ...... 3.62 3.62 11 Shree Laxmi Higher Secondary School, Tansen-3 VDC in Patpa District ...... 4.36 4.36 12 Construction of School building for Shree Mahendra Model Higher Secondary School, Khalanga ...... 3.00 3.00 13 Shree Aranika Higher Secondary School, Maheshpur, Jhapa ...... 4.21 4.21 14 NNJS for School Eye Health Care Programme ...... 1.02 1.02 ...... 15 Training of foreign nationals under Special Commonwealth Assistance for Africa Programme (SCAAP) ... 30.00 30.00 ... 30.00 30.00 ... 35.00 35.00 16 Training of foreign nationals under TCS Colombo Plan ... 6.10 6.10 ... 8.60 8.60 ... 8.10 8.10 Total ... 191.10 191.10 ... 227.87 227.87 ... 271.54 271.54 Demand No. 48 Department of Health & Family Welfare 1 Safdarjung Hospital, New Delhi 184.80 151.76 336.56 325.30 168.00 493.30 206.36 168.00 374.36 2 Dr. RML Hospital, New Delhi 74.00 68.45 142.45 74.59 96.20 170.79 74.37 96.20 170.57 3 All India Institute of Medical Sciences, N. Delhi 280.50 415.65 696.15 357.00 469.20 826.20 280.50 469.20 749.70 4 Lady Hardinge Medical College & S.K. Hospital 71.25 116.25 187.50 69.90 131.25 201.15 75.00 131.25 206.25 5 Post Graduate Institute of Medical Expenditure Budget Vol. I, 2015-2016 92 STATEMENT 20 GENDER BUDGET (In crores of Rupees)

2014-2015 Budget 2014-2015 Revised 2015-2016 Budget

MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

Education & Research, Chandigarh 76.00 167.20 243.20 60.80 186.20 247.00 60.80 186.20 247.00 6 Jawaharlal Institute of Post Graduate Medical Education & Research, Puducherry 86.40 102.60 189.00 118.80 129.60 248.40 108.00 129.60 237.60 7 National programe for preventive and control of Cancer,Diabetes,Cardiovascular Diseases and Stroke 466.82 ... 466.82 285.60 ... 285.60 112.80 ... 112.80 8 Grants to Kasturba Health Society, Wardha 25.50 ... 25.50 28.33 ... 28.33 30.60 ... 30.60 9 National Vector Borne Disease Control Programme (including Filaria & Kala Azar) 234.52 4.92 239.44 207.32 4.78 212.10 207.32 4.78 212.10 10 National TB Control Programme 255.65 ... 255.65 230.40 ... 230.40 230.40 ... 230.40 11 National Leprosy Eradication Programme 16.83 ... 16.83 15.18 ... 15.18 15.18 ... 15.18 12 National Blindness Control Programme 136.27 ... 136.27 88.55 ... 88.55 88.55 ... 88.55 13 Development of Nursing Services 9.50 ... 9.50 9.50 ... 9.50 12.35 ... 12.35 14 National Institute of Mental Health & Neuro-Sciences, Bengaluru 46.48 38.50 84.98 55.46 47.25 102.71 49.00 47.25 96.25 15 All India Institute of Speech & Hearing, Mysore 32.46 5.80 38.26 20.00 7.20 27.20 22.00 7.20 29.20 16 Infrastructure Maintenance 375.64 ... 375.64 359.71 ... 359.71 359.71 ... 359.71 17 Discretionary Grant ... 0.88 0.88 ... 0.88 0.88 ... 0.88 0.88 18 National Medical Library 8.60 1.46 10.06 12.71 1.68 14.39 9.18 1.68 10.86 19 Central Government Health Scheme 48.58 360.00 408.58 75.33 391.20 466.53 53.28 391.20 444.48 20 Contraception 75.00 ... 75.00 76.65 ... 76.65 25.00 ... 25.00 21 Urban Family Welfare Services 180.08 ... 180.08 177.54 ... 177.54 177.54 ... 177.54 22 Mission Flexible Pool 3240.66 ... 3240.66 2455.20 ... 2455.20 2720.35 ... 2720.35 23 RCH Flexible Pool 4275.00 ... 4275.00 3346.52 ... 3346.52 3426.09 ... 3426.09 24 Upgradation of ANM/GNM 190.00 ... 190.00 86.45 ... 86.45 ...... Total 10390.54 1433.47 11824.01 8536.84 1633.44 10170.28 8344.38 1633.44 9977.82 Demand No.50 Department of AIDS Control 1 National AIDS Control Programme 535.50 ... 535.50 390.00 ... 390.00 419.10 ... 419.10 Demand No. 55- Police (i) ITBP 1 Opening of Creche, Day Care Centre, Gender Sensitization , Health Care Centre, Nutritional Care Centre, Women's Rest rooms (furniture and fixtures)/Washing Drying/women's Laundry ...... 0.06 0.06 2 Construction of Barracks, toilets, bathrooms 0.05 0.01 0.06 0.05 0.01 0.06 ...... Total 0.05 0.01 0.06 0.05 0.01 0.06 ... 0.06 0.06 (ii) Bureau of Police Research & Development (BPR&D) 1 Fellowship scheme for doctoral work in Criminology and Police Science for women, award etc. ... 0.11 0.11 ... 0.09 0.09 ... 0.11 0.11 2 Hotel renovation at Kolkata, Hyderabad Crime against Women, Juvenile justice and Human Rights ...... 0.10 0.10 3 Pandit Gobind Ballabh Pant Award Scheme for books in Hindi ... 0.08 0.08 ... 0.08 0.08 ... 0.01 0.01 Total ... 0.19 0.19 ... 0.17 0.17 ... 0.22 0.22 Total Police 0.05 0.20 0.25 0.05 0.18 0.23 ... 0.28 0.28 Demand No.58 Ministry of Housing & Urban Poverty Alleviation Expenditure Budget Vol. I, 2015-2016 93 STATEMENT 20 GENDER BUDGET (In crores of Rupees)

2014-2015 Budget 2014-2015 Revised 2015-2016 Budget

MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

1 Swarnajayanti Shahari Rozgar Yojana 285.00 ... 285.00 ...... Demand No.59 Department of School Education and Literacy 1 Support for Educational Development Including Teacher Training & Adult Education 375.00 ... 375.00 336.40 ... 336.40 377.28 ... 377.28 2 Kendriya Vidyalayas Sangathan 255.90 731.34 987.24 222.60 750.34 972.94 262.50 721.04 983.54 3 Navodaya Vidyalayas Samiti 450.00 161.52 611.52 436.96 161.52 598.48 465.00 153.30 618.30 4 Sarva Shiksha Abhiyan (SSA) 8327.40 ... 8327.40 7299.00 ... 7299.00 6600.00 ... 6600.00 5 National Programme of Nutritional Support to Primary Education (Mid-Day Meal Scheme) 3964.50 ... 3964.50 3315.27 ... 3315.27 2770.80 ... 2770.80 6 Rashtriya Madhyamik Shiksha Abhiyan(RMSA) 1500.00 ... 1500.00 1044.03 ... 1044.03 1009.50 ... 1009.50 7 Scheme for Providing Quality Education in Madrassas 82.50 ... 82.50 43.13 ... 43.13 112.65 ... 112.65 8 Scheme for setting up of 6,000 Model Schools at Block level as Bench Mark of Excellence 360.00 ... 360.00 ...... Total 15315.30 892.86 16208.16 12697.39 911.86 13609.25 11597.73 874.34 12472.07 Demand No.60 Departmet of Higher Education 1 University Grants Commission 1301.31 1638.38 2939.69 1259.53 1700.08 2959.61 1301.31 1812.23 3113.54 2 Indira Gandhi National Open University 37.50 0.30 37.80 37.50 0.10 37.60 37.50 0.30 37.80 3 National Institute of Technical Teacher's Training & Research 10.50 ... 10.50 10.50 ... 10.50 10.50 ... 10.50 4 Scholarship for College & University Students 122.50 ... 122.50 110.00 ... 110.00 135.00 ... 135.00 5 Education Loan Interest Subsidy ...... 6 National Mission in Education through Information and Communication Technology 60.00 ... 60.00 42.26 ... 42.26 60.00 ... 60.00 7 Indian Institutes of Technology 1090.91 472.81 1563.72 942.73 475.94 1418.67 872.73 511.15 1383.88 8 Indian Institutes of Management 126.00 1.58 127.58 126.00 0.52 126.52 126.00 1.58 127.58 9 Indian Institute of Science, Bengaluru ...... 10 National Institute for Industrial Engineering, Mumbai 1.20 7.61 8.81 1.20 7.61 8.81 1.20 8.14 9.34 11 National Institute for Forge and Foundary Technology, Ranchi ...... 12 Indian School of Mines, Dhanbad 33.00 20.86 53.86 33.00 20.86 53.86 30.00 22.35 52.35 13 National Institutes of Technology 424.29 262.14 686.43 453.66 262.15 715.81 388.38 280.50 668.88 14 Schools of Planning and Architecture ...... 15 Grants for promotion of Indian languages 60.00 29.46 89.46 50.70 24.41 75.11 69.90 26.54 96.44 16 Support for the Ploytechnics in the States ...... 17 Support to Indian Institute of Science (IISC) and Indian Institute (s) of Science Education & Research (IISER) 243.00 77.17 320.17 213.00 75.05 288.05 183.00 80.73 263.73 18 Interest Subsidy and contribution for guarantee fund 624.30 ... 624.30 474.30 ... 474.30 639.00 ... 639.00 19 Assistance to other institutes including SLIET, NERIST Ranchi, CIT Kokrajhar 18.00 28.96 46.96 18.00 29.83 47.83 25.50 32.00 57.50 20 New SPA ... 7.29 7.29 ... 7.29 7.29 21.00 7.80 28.80 21 Rashtriya Uchcha Shiksha Abhiyan (RUSA) 660.00 ... 660.00 ...... 346.50 ... 346.50 22 Consortium for Higher Education Electronic Resources 67.50 ... 67.50 ...... 67.50 ... 67.50 23 National Initiative for Excellence in Humanities and Social Science 45.00 ... 45.00 ...... 48.00 ... 48.00 24 Setting up of IITs/IIMs including upgrading 5 IITs/IIMs 150.00 ... 150.00 ...... 300.00 ... 300.00 Expenditure Budget Vol. I, 2015-2016 94 STATEMENT 20 GENDER BUDGET (In crores of Rupees)

2014-2015 Budget 2014-2015 Revised 2015-2016 Budget

MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

Total 5075.01 2546.56 7621.57 3772.38 2603.84 6376.22 4663.02 2783.32 7446.34 Demand No. 62 Ministry of Labour and Employment 1 Improvement in working conditions of child/ women labour 175.00 ... 175.00 110.87 ... 110.87 250.00 ... 250.00 Demand No. 66 Ministry of Micro, Small & Medium Enterprises 1 Prime Minister's Employment Generation Programme 425.48 ... 425.48 332.42 ... 332.42 315.00 ... 315.00 2 MDA for Polyvastra under V.I Grant ...... 7.50 ... 7.50 4.50 ... 4.50 3 Workshed Scheme for Khadi Artisans (Now merged into SFURTI) 6.00 ... 6.00 4.57 ... 4.57 1.80 ... 1.80 4 Scheme for enhancing Productivity and Competitiveness for Khadi Industries Artisans (Now merged into SFURTI) ...... 5 Rejuvenation, Modernisation and Technology Upgradation of Coir Industries 4.80 ... 4.80 1.00 ... 1.00 1.50 ... 1.50 6 Scheme of fund for Regeneration of Traditional Industries 18.00 ... 18.00 0.60 ... 0.60 15.00 ... 15.00 7 Strengthening of Infrastructure of existing weak Khadi Institutions and Assistance for marketing Infrastructure (Now merged into SFURTI) 2.25 ... 2.25 1.71 ... 1.71 0.90 ... 0.90 8 Khadi Reform Development Package (ADB Assistance) 15.00 ... 15.00 ...... 19.95 ... 19.95 9 Interest Subsidy Eligibiligy certificate for Khadi and Polyvastra 12.19 ... 12.19 12.19 ... 12.19 12.02 ... 12.02 10 Training Coir Board 3.56 ... 3.56 3.00 ... 3.00 ...... 11 Khadi Grant 27.81 ... 27.81 53.05 ... 53.05 41.70 ... 41.70 Total 515.09 ... 515.09 416.04 ... 416.04 412.37 ... 412.37 Demand No. 68 Ministry of Minority Affairs 1 Merit -cum-Means scholarships for professional & technical courses of undergraduate & post-graduate level 335.00 ... 335.00 350.00 ... 350.00 335.00 ... 335.00 2 Pre-Matric Scholarship for Minorities 1100.00 ... 1100.00 1130.00 ... 1130.00 1040.10 ... 1040.10 3 Post-Matric Scholarship for Minorities 598.50 ... 598.50 598.50 ... 598.50 580.10 ... 580.10 4 Maulana Azad National fellowship for minority students 50.00 ... 50.00 1.00 ... 1.00 49.83 ... 49.83 5 Interest subsidy on educational loans for overseas studies 4.00 ... 4.00 3.50 ... 3.50 4.19 ... 4.19 6 Free Coaching and Allied Scheme 25.00 ... 25.00 31.67 ... 31.67 45.00 ... 45.00 7 Skill Development Initiatives 35.00 35.00 46.23 ... 46.23 67.45 ... 67.45 8 USTTAD Scheme for Upgrading the skill and training in Traditional Arts Crafts for development ...... 0.50 ... 0.50 17.01 ... 17.01 9 NMDFC under the scheme of NMDFC is given to Women ...... 30.00 ... 30.00 120.00 ... 120.00 10 Support of students clearing Prelims conducted by UPSC, SSC, State Public Services Commissions etc. 4.00 ... 4.00 2.50 ... 2.50 4.00 ... 4.00 Expenditure Budget Vol. I, 2015-2016 95 STATEMENT 20 GENDER BUDGET (In crores of Rupees)

2014-2015 Budget 2014-2015 Revised 2015-2016 Budget

MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

Total 2151.50 ... 2151.50 2193.90 ... 2193.90 2262.68 ... 2262.68 Demand No. 69 Ministry of New & Renewable Energy 1 Biogas Programme 129.50 ... 129.50 129.50 ... 129.50 133.00 ... 133.00 2 Cook Stove 12.00 ... 12.00 12.00 ... 12.00 20.00 ... 20.00 3 Solar Cooker 2.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.00 Total 143.50 ... 143.50 143.50 ... 143.50 155.00 ... 155.00 Demand No.71 Ministry of Panchayati Raj 1 Backward Region Grant Fund 5900.00 ... 5900.00 459.60 ... 459.60 ...... 2 Rajiv Gandhi Panchayat Sashaktikaran Abhiyan RGPSA 1006.00 ... 1006.00 85.40 ... 85.40 ...... Total 6906.00 ... 6906.00 545.00 ... 545.00 ...... Demand No.84 Department of Rural Development 1 Mahatma Gandhi National Rural Employment Guarantee Scheme 11332.00 ... 11332.00 11000.00 ... 11000.00 11565.18 ... 11565.18 2 Aajeevika 2000.00 ... 2000.00 1093.21 ... 1093.21 1252.50 ... 1252.50 Total 13332.00 ... 13332.00 12093.21 ... 12093.21 12817.68 ... 12817.68 Demand No. 91 Department of Social Justice & Empowerment 1 Special Central Assistance for Scheduled Castes Sub Plan 311.70 ... 311.70 205.80 ... 205.80 327.22 ... 327.22 2 Post Matric Scholarship for SCs 441.00 ... 441.00 560.12 ... 560.12 470.04 ... 470.04 3 Machinery for Implementation of PCR Act 1955 & Prevention of Atrocities Act 1989 26.46 ... 26.46 44.10 ... 44.10 26.69 ... 26.69 4 Assistance to Voluntary Organisations for SCs 14.70 ... 14.70 6.97 ... 6.97 15.00 ... 15.00 5 Grants to Non- Government institutions for running pre-examination Training Centre for SCs renamed as Free Coaching of SCs and OBCs 3.53 ... 3.53 2.65 ... 2.65 3.60 ... 3.60 6 National Commission for SCs ... 4.11 4.11 ... 4.47 4.47 ... 4.79 4.79 7 Rajiv Gandhi National Fellowship for SCs 57.30 ... 57.30 44.10 ... 44.10 60.17 ... 60.17 8 Share Capital to SCs Development Corporation 5.88 ... 5.88 5.88 ... 5.88 5.88 ... 5.88 9 Self Employment Scheme -Liberation and Rehabilitation of Scavengers 131.71 ... 131.71 14.10 ... 14.10 138.30 ... 138.30 10 Top Class Education for SCs 6.17 ... 6.17 6.17 ... 6.17 6.30 ... 6.30 11 Boys and Girls Hostels for BCs 12.45 ... 12.45 8.24 ... 8.24 12.45 ... 12.45 12 Post Matric Scholaship for BCs 211.95 ... 211.95 211.44 ... 211.44 238.92 ... 238.92 13 Assistance to voluntary Orgnisations for BCs 1.76 ... 1.76 1.31 ... 1.31 1.80 ... 1.80 14 Deendayal Disabled Rehabilitation Scheme ...... 15 National Institute of Social Defence 2.97 0.50 3.47 2.29 0.59 2.88 1.09 0.69 1.78 16 Assistance to Voluntary Organisation for Old age home 13.50 ... 13.50 6.75 ... 6.75 15.00 ... 15.00 17 Assistance to Voluntary Organisation for providing Social Defence services 1.20 ... 1.20 1.10 ... 1.10 0.90 ... 0.90 18 Information and Mass Education Cell 10.80 ... 10.80 8.55 ... 8.55 5.55 ... 5.55 19 National Handicapped Finance & Development Corporation ...... 20 Employment of Physically Challenged ...... 21 National Finance & Development Expenditure Budget Vol. I, 2015-2016 96 STATEMENT 20 GENDER BUDGET (In crores of Rupees)

2014-2015 Budget 2014-2015 Revised 2015-2016 Budget

MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

Corporation for weaker section 74.02 ... 74.02 74.33 ... 74.33 74.33 ... 74.33 22 Lump sum allocation for NE & Sikkim 67.08 ... 67.08 57.10 ... 57.10 69.30 ... 69.30 23 Other Scheme under Ministry of Social Justice and Empowerment benefiting Women 331.33 2.10 333.43 146.14 ... 146.14 401.39 ... 401.39 24 Pradhan Mantri Adarsh Gram Yojana 30.00 ... 30.00 9.00 ... 9.00 58.80 ... 58.80 25 Credit Guarantee Fund for SCs ...... 60.00 ... 60.00 29.47 ... 29.47 26 Venture Capital Fund for SCs 58.80 ... 58.80 58.80 ... 58.80 29.40 ... 29.40 Total 1814.31 6.71 1821.02 1534.94 5.06 1540.00 1991.60 5.48 1997.08 Demand No.92 Department of Disability Affairs 1 National Institue for Disabled persons 27.00 13.92 40.92 24.61 16.35 40.96 31.58 16.54 48.12 2 Aids and appliances for the Handicapped 33.00 ... 33.00 30.00 ... 30.00 37.65 ... 37.65 3 Artificial Limbs Manufacturing Corporation 6.00 ... 6.00 ...... 6.30 ... 6.30 4 National Handicapped Finance & Development Corporation 10.50 ... 10.50 11.10 ... 11.10 10.50 ... 10.50 5 Schemes for Implementation of the Persons with Disability Act 1995 15.00 ... 15.00 18.30 ... 18.30 40.50 ... 40.50 6 Deendayal Disabled Rehabilitation Scheme 25.50 ... 25.50 15.00 ... 15.00 18.00 ... 18.00 7 Rajeev Gandhi National Fellowship for PWD 5.10 ... 5.10 3.00 ... 3.00 2.40 ... 2.40 8 Post Matric Scholarship for Students with Disability 3.00 ... 3.00 0.60 ... 0.60 3.60 ... 3.60 9 Augmentation of Corpus fund of National Trust 6.00 ... 6.00 ...... 0.29 ... 0.29 10 Other Schemes 38.40 2.58 40.98 9.89 3.45 13.34 18.80 4.91 23.71 Total 169.50 16.50 186.00 112.50 19.80 132.30 169.62 21.45 191.07 Demand No.96 Ministry of Textiles 1 Handloom Weavers Comprehensive Welfare Scheme 25.50 ... 25.50 17.25 ... 17.25 6.00 ... 6.00 2 Mill Gate Price Scheme 39.00 ... 39.00 39.00 ... 39.00 45.00 ... 45.00 3 Ambedkar Hastshilp Vikas Yojana 2.10 ... 2.10 0.60 ... 0.60 0.90 ... 0.90 4 Design & Technology Upgradation 7.80 ... 7.80 5.10 ... 5.10 8.10 ... 8.10 5 Marketing Support, Services & Export Promotion 13.20 ... 13.20 10.50 ... 10.50 16.80 ... 16.80 6 Research & Development 2.10 ... 2.10 1.20 ... 1.20 2.10 ... 2.10 7 Handicraft Artisans Comprehensive Welfare Scheme 12.60 ... 12.60 1.50 ... 1.50 2.40 ... 2.40 8 Human Resource Development Scheme 8.10 ... 8.10 4.50 ... 4.50 7.20 ... 7.20 9 R&D, Training & IT Initiatives 13.35 ... 13.35 13.35 ... 13.35 4.40 ... 4.40 10 Seed Organisation and HRD 9.17 ... 9.17 9.17 ... 9.17 3.00 ... 3.00 11 Catalytic Development Programme 63.90 ... 63.90 63.90 ... 63.90 45.00 ... 45.00 12 Quality Certificate Systems 0.13 ... 0.13 0.13 ... 0.13 0.04 ... 0.04 13 CFC for Integrated Wool Processing 5.55 ... 5.55 5.55 ... 5.55 1.83 ... 1.83 14 National Handloom Development Programme 87.50 ... 87.50 67.20 ... 67.20 45.00 ... 45.00 15 Development of Craft in J&K ...... 6.00 ... 6.00 16 Setting up of Hastkala Academy in Delhi ...... 15.00 ... 15.00 17 Trade Facilitaiton Centre & Craft Museum ...... 24.00 ... 24.00 18 Other Schemes of the Ministry 5.00 ... 5.00 ...... Total 295.00 ... 295.00 238.95 ... 238.95 232.77 ... 232.77 Demand No.98 Ministry of Tribal Affairs 1 SCA to Tribal Sub-Plan 360.00 ... 360.00 312.00 ... 312.00 375.00 ... 375.00 2 Grants under Article 275(1) of the Constitution 395.10 ... 395.10 340.40 ... 340.40 410.10 ... 410.10 3 Vocational Training Centres in Tribal Areas 1.50 ... 1.50 1.45 ... 1.45 ...... 4 Rajiv Gandhi National Fellowship 25.00 ... 25.00 ...... 25.00 ... 25.00 Expenditure Budget Vol. I, 2015-2016 97 STATEMENT 20 GENDER BUDGET (In crores of Rupees)

2014-2015 Budget 2014-2015 Revised 2015-2016 Budget

MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

5 National Overseas Scholarship 0.50 ... 0.50 0.50 ... 0.50 0.50 ... 0.50 6 Research Education & Mass Education Tribal Festivals and others (Component: Exchange of visits) 0.13 ... 0.13 0.13 ... 0.13 0.13 ... 0.13 7 Grants-in-Aid to NGOs for STs including Coaching and Allied Scheme and Award for Exemplary Service 10.95 ... 10.95 13.50 ... 13.50 11.10 ... 11.10 8 Umbrella Scheme for Education of ST children 518.42 518.42 517.50 ... 517.50 565.37 ... 565.37 9 Van Bandhu Kalyan Yojana 50.00 ... 50.00 50.00 ... 50.00 100.00 ... 100.00 Total 1361.60 ... 1361.60 1235.48 ... 1235.48 1487.20 ... 1487.20 Demand No.99 Andaman and Nicobar Islands 8.88 0.78 9.66 11.43 0.62 12.05 13.69 1.00 14.69 Demand No.100 Chandigarh 89.60 108.10 197.70 100.34 69.72 170.06 151.75 88.23 239.98 Demand No.101 Dadra and Nagar Haveli 0.02 ... 0.02 0.02 ... 0.02 0.02 ... 0.02 Demand No.102 Daman and Diu 0.50 ... 0.50 0.50 ... 0.50 0.50 ... 0.50 Demand No.103 Lakshadweep 0.67 ... 0.67 0.60 ... 0.60 0.66 ... 0.66 Demand No. 108 Ministry of Women & Child Development 1 Rajiv Gandhi National Creche Scheme 62.50 ... 62.50 50.00 ... 50.00 102.97 ... 102.97 2 Scheme for the Welfare of Working Children in need of care & protection 5.00 ... 5.00 2.50 ... 2.50 5.00 ... 5.00 3 Integrated Child Development Scheme(ICDS) 10735.05 ... 10735.05 9771.34 ... 9771.34 7502.19 ... 7502.19 4 Integrated Child Protection Scheme(ICPS) 200.00 ... 200.00 225.00 ... 225.00 201.12 ... 201.12 5 National Nutrition Mission 150.00 ... 150.00 10.00 ... 10.00 152.40 ... 152.40 6 National Institute of Public Cooperation & Child Development 7.50 9.50 17.00 7.50 9.13 16.63 10.00 9.50 19.50 7 National Commission for the Protection of Child Rights 7.50 ... 7.50 6.75 ... 6.75 7.50 ... 7.50 8 Central Adoption Resource Agency 5.00 0.99 5.99 2.35 0.86 3.21 5.00 0.93 5.93 9 Innovative Work on Women & Children 1.50 ... 1.50 0.25 ... 0.25 1.00 ... 1.00 10 Nutrition Education Scheme (Food & Nutrition Board) 11.50 6.50 18.00 4.70 5.52 10.22 12.50 5.75 18.25 11 World Bank ICDS-IV Project 98.00 ... 98.00 42.50 ... 42.50 56.50 ... 56.50 Total 11283.55 16.99 11300.54 10122.89 15.51 10138.40 8056.18 16.18 8072.36 Demand No.109 Ministry of Youth Affairs and Sports 1 Nehru Yuva Kendra Sangathan 37.50 9.48 46.98 40.20 10.39 50.59 40.13 10.40 50.53 2 National Service Scheme 22.65 2.50 25.15 25.63 0.30 25.93 21.04 3.27 24.31 3 Youth Hostels 0.45 ... 0.45 0.14 ... 0.14 0.45 ... 0.45 4 Scouting & Guiding 0.30 ... 0.30 0.30 ... 0.30 0.45 ... 0.45 5 Rajiv Gandhi National Institute of Youth Development 6.00 0.51 6.51 4.75 0.90 5.65 6.00 0.90 6.90 6 Scheme relating to Talent Search and Training 3.00 ... 3.00 0.12 ... 0.12 1.70 ... 1.70 7 National Programme for Youth and Adolescent Development 7.20 ... 7.20 9.60 ... 9.60 5.13 ... 5.13 8 National Youth Corps 9.90 ... 9.90 6.74 ... 6.74 9.90 ... 9.90 Total 87.00 12.49 99.49 87.48 11.59 99.07 84.80 14.57 99.37 Total (PART B-30% women Expenditure Budget Vol. I, 2015-2016 98 SCHEDULED CASTES SUB PLAN/TRIBAL SUB PLAN The erstwhile Planning Commission had issued guidelines on formulation, implementation and monitoring of SCSP/ TSP from time to time. Scheduled Castes Sub Plan (SCSP) for Scheduled Castes (SCs) and the Tribal Sub Plan (TSP) for the Scheduled Tribes (STs) are intended to channelize the flow of resources from the general sectors in the Central Ministries/ Departments towards the development of Scheduled Castes and Scheduled Tribes, at least in proportion to their numbers in the population, both in physical and financial terms. The allocation under these components is provided for the purpose of creating productive assets, human resource development of the Scheduled Castes and Scheduled Tribes through adequate education and health services, and to provide physical and financial security against all types of exploitation and oppression. 2. Government had taken the initiative to make separate allocations for the Scheduled Castes Sub Plan (SCSP) and Tribal Sub Plan (TSP) as part of the Plan allocations from the financial year 2011-12. These allocations are also indicated clearly in the Memorandum of Understanding signed between the Planning Commission and the Ministry/ Department concerned. Government has devised a proper accounting mechanism to account for such allocations by opening dedicated Minor Head "Special Component for Scheduled Castes (Code 789)" and "Tribal Sub Plan (Code 796)". Instructions have been issued to the Ministries/ Departments in which such allocations are made as part of their Budget, that the provisions are accurately reflected in the Minor Head concerned. The provisions made under these Minor Heads are not allowed to be re-appropriated, except to the same Minor Heads in other schemes under SCSP and TSP, thereby preventing any possibility of diversion. 3. Margnially reduced contribution by the Union Government in BE 2015-16 vis-a-vis RE 2014-15 is on account of enhanced devolution of Union Taxes to State as recommended by the Fourteenth Finance Commission (FFC). Consequent to the acceptance of the FFC award, Plan outlay of the Union has come down. However, to keep the Budget for such programmes unchanged, States are to contribute from their enhanced resources. It is estimated that any shortfall in SCSP/TSP on account of FFC award will be made up by the States from their enhanced resources. Therefore, the total resources available for SCSP/TSP will remain unaffected. STATEMENT 21

SCHEMES UNDER SCHEDULED CASTES SUB PLAN (In crores of Rupees)

2013-2014 2014-2015 2014-2015 2015-2016 MINISTRY / DEPARTMENT Actual Budget Revised Budget

Scheduled Caste Sub Plan Schemes Demand No. 1 Department of Agriculture and Cooperation 1 Pradhan Mantri Krishi Sinchai Yojna ...... 311.60 2 National Crop Insurance Programme 535 457.33 563.44 502.81 3 Integrated Scheme on Agricuture Cooperation (CS) ... 17.98 11.68 17.98 4 National Mission on Agricultre Extension and Technology (CS) 102.66 124.90 124.40 84.30 5 Mission for Integrated Development of Horticulture (CS) 7.00 49.41 53.45 80.45 6 National Food Security Mission (CSS) 390.64 328.86 298.00 232.00 7 National Mission on Oil Seeds and Oil Palm 40.55 69.01 43.50 61.00 8 National Mission for Sustainable Agriculture 167.33 251.10 196.70 85.49 9 National Mission on Agricultre Extension and Technology (CSS) 76.17 88.29 63.37 89.80 10 Mission for Integrated Development of Horticulture (CSS) 307.72 317.20 261.20 270.00 11 Integrated Scheme for Agricutural Marketing (ISAM) ... 129.60 177.60 143.18 12 Price Stablisation Fund for Cereals and Vegetables (CS) ... 81.00 ... 72.90 13 National Agri-Tech Infrusturcture (CS) ... 16.20 ... 16.20 Sub Total 1627.07 1930.88 1793.34 1967.71 Demand No. 3 Department of Animal Husbandry, Dairying and Fisheries 1 Livestock Census 0.82 7.29 ... 2.41 2 National Programme on Bovine Breeding 32.06 30.00 26.67 8.05 3 Livestock Health & Disease Control 51.49 79.60 60.98 25.22 4 Dairy Entrepreneurship Development 51.00 44.00 42.59 11.00 5 Project for Dairy Development ... 11.00 ...... 6 National Dairy Plan ... 44.00 44.00 60.00 7 Development of Marine Fisheries, Infrastructure and Post Harvest Operations 8.06 19.00 2.00 4.00 8 National Scheme of Welfare of Fisherman 8.00 10.00 5.50 6.21 Expenditure Budget Vol. I, 2015-2016 99 STATEMENT 21 SCHEMES UNDER SCHEDULED CASTES SUB PLAN

(In crores of Rupees)

MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 Actual Budget Revised Budget

9 Development of Inland Fisheries & Acquaculture 1.13 7.00 4.50 9.33 10 National Fisheries Development Board 9.66 31.00 31.00 50.00 11 National Livestock Mission 42.56 48.64 22.90 11.60 12 Indigenous Breeds ... 10.00 10.00 10.00 13 Blue Revolution - Inland Fisheries ... 10.66 ... 22.82 14 National Programme for Dairy Development 65.09 ...... 10.20 Sub Total 269.87 352.19 250.14 230.84 Demand No. 6 Department of Ayurveda, Yoga & Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) 1 National Institute of Ayurveda, Jaipur 0.50 1.00 0.25 1.00 2 Central Council for Research in Ayurvedic Sciences 8.00 16.00 5.00 8.00 3 Central Council for Research in Unani Medicine 5.00 ... 3.00 5.00 4 Central Council for Research in Homoeopathy 3.00 ... 2.00 3.00 5 National Medicinal Plant Board ... 6.00 5.00 6.00 6 Development of Institutions ... 8.00 ...... 7 Hospitals and Dispensaries (under NRHM including AYUSH flexi-pool) ... 14.45 ...... 8 National Mission on Medicinal Plants 1.22 8.00 6.03 ... 9 National AYUSH Misssion ...... 2.06 27.40 Sub Total 17.72 53.45 23.34 50.40 Demand No. 12 Department of Commerce 1 Tea Board 10.00 20.00 10.00 15.00 2 Cofee Board 3.25 10.00 5.00 10.00 3 Rubber Board 10.00 5.00 10.00 25.00 4 Spices Board 5.00 5.00 5.00 10.00 5 ASIDE Secheme 60.00 60.00 60.00 ... 6 APEDA ...... 5.00 Sub Total 88.25 100.00 90.00 65.00 Demand No. 16 Department of Electronics and Information Technology 1 Electronics Governance (including (i) Programme on good Governance & Best Practices and (ii) Programme on enabling all schools with virtual classrooms) 10.38 15.00 5.57 14.00 2 Digital India Programme and Manpower Development for Skill Development in IT & IT for Masses 3.80 8.00 6.00 15.00 3 National Informatic Centre (NIC) 22.93 20.00 20.00 14.00 4 National Knowledge Network 7.50 8.00 8.00 5.00 5 NIEELIT (earstwhile DOEACC) 1.00 1.00 1.00 3.00 6 National e-Governance Action Plan (NeGAP) ... 25.00 11.14 ... Sub Total 45.61 77.00 51.71 51.00 Demand No.30 Ministry of Drinking Water & Sanitation 1 National Rural Drinking Water Programme (NRDWP) 2013.69 2420.00 2035.00 575.00 2 Swachh Bharat Abhiyan (SBA) 505.99 938.00 627.00 797.00 Expenditure Budget Vol. I, 2015-2016 100 STATEMENT 21 SCHEMES UNDER SCHEDULED CASTES SUB PLAN

(In crores of Rupees)

MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 Actual Budget Revised Budget

Sub Total 2519.68 3358.00 2662.00 1372.00 Demand No. 32 Ministry of Environment, Forests & Climate Change 1 Environment Information, Education & Awareness ... 0.50 0.50 ... 2 National River Conservation Plan ...... 3 Intensification of Forest Management (Formaer Integrated Forest Protection Scheme) ... 0.50 0.50 2.00 4 Integrated Development of Wild Life Habitats 2.50 3.06 3.00 5.50 5 Project Tiger 6.00 6.00 10.40 10.00 6 Project Elephant ... 1.00 1.00 1.00 7 National Afforestation Programme 15.51 14.00 14.00 9.50 8 Green India Mission ... 10.00 0.35 6.00 9 National Mission on Himalyan Studies ... 5.00 ...... Sub Total 24.01 40.06 29.75 34.00 Demand No. 48 Department of Health and Family Welfare 1 National Programme for Prevention & Control of Diabetese, CVD & Strokes ... 131.27 60.67 ... 2 National Mental Health Programme ... 35.28 ...... 3 Assistance to State for Capacity Building ... 17.88 1.28 ... 4 Health Care for the Elderly People ... 28.50 ...... 5 Human Resources for Health 5.50 240.56 89.33 ... 6 Strengthening of State Drug Regulatory System ...... 7 Strengthening of State Food Regulatory System 1.48 ...... 8 National Health Mission 3541.00 4190.64 3353.84 3731.45 9 National Tobaco Control Programme ... 2.33 0.77 ... 10 National Programme for Control of Blindness ... 11.58 11.58 ... Sub Total 3547.98 4658.04 3517.47 3731.45 Demand No. 58 Ministry of Housing & Urban Poverty Alleviation 1 Swarna Jayanti Shahari Rozgar Yojana (SJSRY) 222.16 ...... 2 Integrated Low Cost Sanitation Programme (ILCS) 5.68 ...... 3 Rajiv Rinn Yojana (RRY) 11.25 ...... Sub Total 239.09 ...... Demand No. 59 Department of School Education & Literacy 1 Sarva Shiksha Abhiyan 4711.58 5626.95 4890.10 4400.00 2 National Programme of Mid Day Meals in Schools 2326.33 2643.00 2237.32 1857.00 3 Mahila Samakhya (EAP) 12.00 ...... 4 Support to NGOs/Institutions/SRCs for Adult Education & Skill Development 20.00 20.00 16.00 15.00 5 Support to Educational Development including Teacher Education & Adult Education 232.60 330.00 314.22 339.00 6 National Bal Bhawan 1.18 2.00 1.66 2.20 7 Directorate of Adult Education 1.64 1.80 1.04 2.00 8 National Literacy Mission Authority ... 0.40 0.16 1.00 9 Navodaya Vidyalayas Samiti 250.00 300.00 291.71 312.00 Expenditure Budget Vol. I, 2015-2016 101 STATEMENT 21 SCHEMES UNDER SCHEDULED CASTES SUB PLAN

(In crores of Rupees)

MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 Actual Budget Revised Budget

10 Kendriya Vidyalayas Sangathan 70.00 170.60 148.40 177.00 11 National Council of Educational Research & Training (NCERT) 1.33 4.00 3.68 6.00 12 Rashtriya Madhyamik Shiksha Abhiyan (RMSA) 624.60 969.49 704.59 695.00 13 Scheme for setting up of 6000 Model Schools at Block level as Benchmark of Excellence 183.40 238.80 183.69 0.20 14 Inclusive Education for the Disabled at Secondary Schools (IEDSS) 2.40 ...... 15 Vocationalisation of Education 8.88 ...... 16 Scheme for construction and running of Girls Hostels for students of Secondary and Higher Secondary School 16.23 ...... 17 Information and Communication Technology in Schools 106.91 ...... 18 Centrally Sponsored Scheme of appointment of Language Teachers ... 13.30 ...... 19 School Assessment Programme ... 6.00 0.84 10.00 Sub Total 8569.08 10326.34 8793.41 7816.40 Demand No. 60 Department of Higher Education 1 University Grants Commission (UGC) 749.19 602.85 584.04 596.44 2 Assistance to Indira Gandhi National Open University (IGNOU) 12.75 18.75 18.75 18.75 3 Indian Institutes of Technology (IITs) 354.41 375.00 350.57 300.00 4 National Institute of Technologys 208.70 195.00 210.12 178.50 5 NITIE, Mumbai ... 0.60 0.60 0.60 6 NITTTRs 5.99 5.25 5.25 5.25 7 Setting up of New School of Planning and Architecture 12.75 12.75 12.75 10.50 8 Indian School of Mines, Dhanbad 16.50 16.50 16.50 15.00 9 Indian Institutes of Managment 41.97 45.00 45.00 45.00 10 National Mission in Education (ICT) 18.02 30.00 21.13 30.00 11 Scholarship for College and University Students 10.08 36.75 33.00 40.50 12 BOATS including Apprenticeship Training 7.88 12.45 12.47 12.46 13 Setting up of New IIITs 2.23 2.40 2.10 2.40 14 All India Councile for Technical Education (AICTE) 55.50 41.25 56.25 41.25 15 Technical Education Quality Improvement Project (EAP) 59.96 67.50 60.00 56.55 16 Setting up of Indian Institute of Engineering, Science and Technology (IIEST) (BESU) & (CUSAT) 0.68 17.99 6.30 6.00 17 Training and Research in Frontier Areas 2.40 7.50 7.22 7.50 18 Central Hindi Directorate ... 2.40 2.40 4.50 19 National University of Education Planning & Administration (NUEPA) 1.76 1.95 1.95 1.95 20 National Mission on Teachers & Training ... 15.00 2.25 15.00 21 Central Institute of India Langugage (CIIL), Mysore ... 3.90 2.49 4.50 22 National Initiative for Excellence in Humanities and Social Science 17.58 24.00 21.60 24.00 23 National Initiative on Inclusion with Disabilities in Higher Education 0.13 0.15 0.14 0.15 24 National Initiative to Foster Social Responsibility ... 0.15 ... 0.15 25 National Initiative on Sports and Wellness ... 0.15 ... 0.15 Expenditure Budget Vol. I, 2015-2016 102 STATEMENT 21 SCHEMES UNDER SCHEDULED CASTES SUB PLAN

(In crores of Rupees)

MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 Actual Budget Revised Budget

26 Rashtriya Uchcha Shiksha Abhiyan (RUSA) 39.35 330.00 59.62 173.25 27 Interest Subsidy and Contribution for Guarantee Fund 107.46 312.15 237.15 319.50 28 Grants for Promotion of Indian Language 26.92 30.00 25.35 34.95 29 Strengthening Statistical and Public Information System ... 4.65 ...... 30 Support to IISc and IISER 121.44 121.50 106.50 91.50 31 Support to IIITs of (Allahabad, Gwalior, Jabalpur and Kanchipuram) 30.22 30.00 24.00 22.50 32 Assistance to other Institutes Including SLIET, NERIT,NIFFT Ranchi,CIT Kokrajhar 14.13 9.00 9.00 12.75 33 Establishment of Multi-disciplinary Research Universities and Creation of centres of Excellence and Creating a System ... 15.00 0.14 16.50 34 National Initiative for Design Innovation 0.28 6.75 4.95 5.25 35 National Initiative for Technology Transfer 0.56 5.25 3.30 3.75 36 Support for Skill-Based Higher Education Including Community Colleges ... 0.15 ... 32.55 37 IIT, Hyderabad (EAP) 2.40 8.25 2.48 8.25 38 Grants to National Book Trust/ Institutions for Book Promotion 4.06 3.45 3.04 1.95 39 Commission for Scientific and Technical Terminology ... 1.05 0.75 1.05 40 Auroville Management 1.80 1.50 1.65 ... 41 Coonsortium for Higher Education Electronic Resources ... 33.75 0.75 33.75 42 Central University Andhra Pradesh ... 0.15 ... 0.15 43 Andhra Pradesh & Telangana Tribal Universities ... 0.30 ... 0.30 44 Setting up virtual classrooms and massive open online courses (MOOCs) ... 15.00 0.75 22.50 45 Setting up Indian Institutes of Technology 5 (IITs)/ Indian Institutes of Managements(IIMs) ... 75.00 9.75 150.00 46 IIT Andhra Pradesh ... 0.15 ... 6.00 47 NIT Andhra Pradesh ... 0.15 ... 6.00 48 IIM Andhra Pradesh ... 0.15 ... 6.00 49 IISER Andhra Pradesh ... 0.15 ... 6.00 50 IIIT Andhra Pradesh ... 0.15 ... 6.75 51 Support for the Polytechnics in the States 47.98 ...... Sub Total 1975.08 2538.89 1962.06 2378.30 Demand No. 62 Ministry of Labour and Employment 1 Continuation & Setting up of New VRCs for Handicapped Persons 0.70 0.90 0.90 0.90 2 CGC 5.26 7.31 7.31 7.23 3 Establishment operation manintenance & upgradation of DGE & T institute 9.28 13.92 14.92 40.91 4 NIMI 0.52 0.65 0.65 0.50 5 Central Board for Workers Education 3.14 3.20 3.20 3.46 6 National Labour Institure (NLI) 0.97 1.01 1.01 1.01 7 Child Labour 21.70 28.35 18.00 55.50 8 Skill Development Mission 18.24 38.31 52.52 13.61 9 Kaushal Vikas Yojana ... 6.48 0.07 ... Expenditure Budget Vol. I, 2015-2016 103 STATEMENT 21 SCHEMES UNDER SCHEDULED CASTES SUB PLAN

(In crores of Rupees)

MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 Actual Budget Revised Budget

10 Skill Development Mission (EAP Component) 1.17 32.40 17.00 3.24 11 Social Security for Unorganized Workers Scheme (RSBY) 15... 259.86 121.31 209.06 12 Setting up of ATIs ... 3.52 2.55 2.00 13 E-Learning & Distance Learning Program ... 0.01 0.01 1.62 14 Re-engineering of NCVT & Development of National Vocational Qualification ... 0.03 0.03 0.50 15 International Cooperation in Skill Development including Foreign Training ... 0.13 0.11 0.01 16 Setting up of National workers technical university ... 0.01 0.01 0.30 17 Setting up of New Regional Directorates of Apprenticeship Training (RDAT) ... 0.16 0.16 0.30 18 National Career Services ...... 1.62 19 Labour and Employment Statistical ...... 7.02 Sub Total 210.98 396.25 239.76 348.79 Demand No. 66 Ministry of Micro, Small & Medium Enterprises 1 Prime Minister’s Employment Generation Programme (PMEGP) 122.32 198.27 126.44 128.86 2 Workshed Scheme for Khadi Artisans 1.04 2.40 2.60 0.79 3 Scheme for Enhancing Productivity and Competitiveness for Khadi Industries Artisans ...... 4 Rejuvenation, Modernisation and Technology Upgradation of Coir Industries ... 1.90 ... 2.40 5 Scheme of Fund for Regeneration of Traditional Industries (SFURTI Revised) ... 7.20 ... 6.00 6 Khadi Reform Development Programme (ADB Assistance) ... 6.00 3.36 7.98 7 Strengthening of Infrastructure of existing Weak Khadi Institutions and Assistance for Marketing Infrastructure 0.14 0.90 0.68 0.36 8 Market Promotion (Including Export Promotion and Policy) & Publicity ( inclusive of new component of marketing complexes / plazas) & Modified MDA ... 0.01 0.01 0.01 9 Development of Infrastructure and Skill in KVI Sector (DISK) ... 0.01 0.01 0.01 10 Promotion of VI and Development of Existing Weak VI Institution (PROVIDE) (inclusive of new componet for revival of weak VI institutions) ... 0.01 0.01 0.01 11 Coir Board Plan General 0.95 5.40 1.82 3.16 12 SUFURTI (including 5 existing schemes subsumed therein) (KVI) ... 0.01 ...... 13 Khadi Grant 14.03 10.70 21.50 17.65 14 Village Grant 5.08 8.10 7.50 1.80 15 Interest Subsidy Eligibility Certificate for Khadi & Polyvastra ... 4.87 4.87 4.81 16 Janshree Bima Yojana for Khadi Artisans (inclusive of New Component of Health Insurance) ... 0.01 0.01 0.01 17 Khadi & VI( S&T) & (SPOKE) ... 0.01 0.01 0.01 18 SFURTI Coir ... 0.01 ...... 19 Quality of Technology Support Institutions and Programmes 0.08 2.00 0.75 19.52 Expenditure Budget Vol. I, 2015-2016 104 STATEMENT 21 SCHEMES UNDER SCHEDULED CASTES SUB PLAN

(In crores of Rupees)

MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 Actual Budget Revised Budget

20 Promotional Services Institutions and Programmes 8.11 11.00 8.50 3.50 21 MSME Cluster Development Programmes and MSME Growth Poles 35.15 51.00 53.13 57.00 22 Credit Support Programme 17.00 17.00 17.00 9.74 23 Rajeev Gandhi Udyami Mitra Yojana (RGUMY) 0.07 0.10 0.10 0.12 24 India Inclusive Inovation Fund (IIIF) (erstwhile National Innovation Fund) 16.50 24.00 ... 10.00 25 Performance and Credit rating Scheme ... 2.00 2.00 0.25 26 Marketing Assistance Scheme 0.91 2.00 2.00 1.80 27 International Cooperation Scheme ... 0.10 0.10 0.10 28 Assistance to Training Institutions 7.47 16.83 10.44 13.25 29 India Inovation, Enterpenuership & Agro Industry Fund (IIEAIF) ... 27.40 ... 24.00 30 MDA Programme ...... 0.11 31 Coir Board Plan Plan (S&T) ...... 0.36 Sub Total 228.85 399.24 262.84 313.61 Demand No. 69 Ministry of New and Renewable Energy 1 Off-Grid / Distributed and Decentralised Renewable Power- Solar Power 16.02 25.00 15.00 ... 2 Renewable Energy for All Villages - Bio Gas Programme (i) Under (MH-2810) (ii) Under (MH-3601) 0.85 8.00 8.00 9.00 3 Renewable Energy for Remote Villages - RVE/ Lighting Programme-GIA General (MH-2810) ...... 1.00 Sub Total 16.87 33.00 23.00 10.00 Demand No. 71 Ministry of Panchayati Raj 1 Rajiv Gandhi Panchayat Sashaktikaran Abhiyan (RGPSA) ... 178.20 85.40 ... 2 Backward Regions Grant Fund(BRGF) ... 955.80 459.60 ... Sub Total ... 1134.00 545.00 ... Demand No. 77 Ministry of Power 1 Deen Dayal Upandhaya Gram Jyoti Yojana/RGGVY 344.63 710.00 460.44 510.48 2 Integrated Power Development Scheme / R-APDRP 90.64 90.00 87.66 53.89 Sub Total 435.27 800.00 548.10 564.37 Demand No. 84 Department of Rural Development 1 Aajeevika / NRLM 999.94 1046.99 189.83 327.54 2 Rural Housing - Indira Awas Yojana (IAY) 5358.43 5646.40 3881.90 3537.82 3 Mahatama Gandhi National Rural Employment Gaurantee Act (MGNREGA) ... 7340.08 ...... Sub Total 6358.37 14033.47 4071.73 3865.36 Demand No. 85 Department of Land Resources 1 Integrated Watershed Management Programme (IWMP) 250.00 567.00 375.85 243.00 2 National Land Records Modernisation Programme (NLRMP) 32.40 40.50 29.32 15.83 Sub Total 282.40 607.50 405.17 258.83 Expenditure Budget Vol. I, 2015-2016 105 STATEMENT 21 SCHEMES UNDER SCHEDULED CASTES SUB PLAN

(In crores of Rupees)

MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 Actual Budget Revised Budget

Demand No. 86 Department of Science & Technology 1 S&T Programme for Socio-Economic Development 25.99 27.00 10.00 18.04 2 Autonomous Institutions & Professional Bodies 11.00 16.00 16.00 18.00 3 Science & Engineering Research Board 3.93 5.00 5.00 25.00 4 Alliance and R&D Mission 15.00 25.00 15.00 24.00 5 Technical Research Centres ... 3.12 ...... 6 National Geographic Information System ... 2.00 ...... Sub Total 55.92 78.12 46.00 85.04 Demand No. 91 Department of Social Justice & Empowerment 1 Post Matric Scholarship Scheme 2153.00 1500.00 1904.78 1599.00 2 Implementation of Protection for Civil Right Act, 1955 and Scheduled Castes and Scheduled Tribes (Prevention of Atrocities Act, 1989) 127.68 90.00 150.00 90.75 3 Rajiv Gandhi National Fellowship for SCs 24.50 200.00 150.00 209.55 4 Top Class Education for SCs 24.52 21.00 21.00 21.42 5 Self-Employment Scheme of Liberation and Rehabilitation for Scavengers 35.00 448.00 50.00 470.19 6 Pradhan Mantri Adarsh Gram Yojana ... 100.00 33.00 200.00 7 Pre-Matric Scholarship for Children of those engaged in Unclean Occupation 18.43 10.00 10.00 10.00 8 Hostels for SC & OBC Boys 49.46 75.00 35.66 75.00 9 Free Coaching for SCs and OBCs 8.65 12.00 9.00 12.24 10 Upgradation of merit of SC/ST Students 4.38 5.00 3.66 4.00 11 Special Central Assistance (SCA) under Scheduled Caste Sub-Plan (SCSP) 790.25 1060.00 700.00 1107.44 12 National Finance Development Corporation for Weaker Sections 150.00 150.00 150.00 150.00 13 Grants -in-aid to Research, Training Information & Miscellaneous 27.36 50.00 23.72 51.00 14 Dr. Ambedkar Foundation 1.00 1.00 1.00 1.00 15 National Overseas Sholarships for SCs 6.13 6.00 6.00 6.12 16 Dr. Ambedkar National Centre 3.30 45.50 45.50 48.00 17 Pre Matric Scholarship for SCs 545.90 834.00 500.00 842.55 18 Development of Dr. Ambedkar National Memorial Centre ... 10.00 3.30 10.00 19 Share Capital to State Scheduled Castes Development Corporations 20.00 20.00 20.00 20.00 20 Deen Dayal Disabled Rehabilitation Scheme 3.22 ...... 21 Assistance to Disabled Persons for Aids Appliances 26.27 ...... 22 Implementation of Persons to Disability Act 1995 ...... 23 National Handicapped Finance Development Corporation ...... 24 National Institute for Disabled Persons ...... 25 Employment for Physically Challenged 0.15 ...... 26 Rehabilitation Council of India ...... 27 Rajeev Gandhi National Fellowship for PWDs 2.00 ...... Expenditure Budget Vol. I, 2015-2016 106 STATEMENT 21 SCHEMES UNDER SCHEDULED CASTES SUB PLAN

(In crores of Rupees)

MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 Actual Budget Revised Budget

28 Post Matric Scholarship Scheme for persons with Disabilities ...... 29 Venture Capital Fund for SCs ... 200.00 200.00 102.00 30 Credit Gurantee Fund for SCs ...... 200.00 98.24 Sub Total 4021.20 4837.50 4216.62 5128.50 Demand No. 92 Department of Disability Affairs 1 Deen Dayal Disabled Rehabilitation Scheme ... 13.40 8.08 15.00 2 Assistance to Disabled Persons for Aids Appliances ... 17.00 16.00 31.38 3 Implementation of Persons to Disability Act 1995 ... 12.80 9.82 20.50 4 National Handicapped Finance Development Corporation ... 6.00 5.92 5.60 5 National Institute for Disabled Persons ... 20.00 13.92 16.84 6 Rehabilitation Council of India ... 0.80 0.52 0.16 7 Rajiv Gandhi National Fellowship for Persons with Disabilities ... 3.00 1.60 1.28 8 Post Matric Scholarship Scheme for persons with Disabilities ... 3.00 0.32 3.00 9 Free Coaching for Persons with Disabilities ... 0.50 0.16 0.08 10 Pre Matric Scholarships ... 2.50 0.16 3.00 11 National Programme for Persons wih Disability ... 0.80 ... 0.80 12 Top Class Education for Persons with Disabilities ... 0.50 0.16 0.13 13 National Overseas Sholarships ... 0.50 0.16 0.08 14 Employment for Physically Challenged ... 0.50 0.08 0.08 15 Other Schemes for Persons with Disabilities ... 9.10 0.96 4.56 Sub Total ... 90.40 57.86 102.49 Demand No. 96 Ministry of Textiles A. Central Sector Scheme Handloom Sector 1 National Handloom Development Programme 1.76 15.00 15.00 20.00 2 Yarn Supply Scheme/Mill Gate Price Scheme 7.70 10.00 10.00 12.00 3 Handloom Weavers Comprehensive Welfare Scheme 6.18 10.00 3.00 1.00 4 Baba Saheb Ambedkar Hastshilp Vikas Yojana 2.26 0.35 0.35 0.10 5 Design & Technical Upgradation Scheme 3.95 2.00 2.00 3.00 6 Marketing Support, Service & Export Promotion 0.94 4.00 4.00 8.00 7 Research & Development 0.50 0.35 0.35 1.00 8 Handicraft Artisans Comprehensive Welfare Scheme ... 3.00 ... 0.50 9 Human Resource Development 2.34 2.00 1.00 2.00 10 Integrated Scheme for Powerloom Sector Development ... 0.50 0.50 0.25 11 Group Insurance Scheme 0.17 0.25 0.25 ... 12 Group Workshed Scheme ... 0.50 0.50 ... 13 Integrated Wool Improvement & Development (IWIDP/IWF) 1.00 1.00 1.00 0.30 14 Mega Clusters ... 4.20 ...... 15 Technology Upgradation Fund Scheme (TUFS) ... 100.27 60.00 51.02 16 Scheme for Integrated Textile Park (SITP) ... 12.83 2.83 15.00 17 Human Resources Development (ISDS) 11.21 26.80 21.52 20.00 18 Technical Textiles/(TMTT) 0.50 2.20 2.20 ... 19 R&D Including TRAs* ... 3.00 3.00 5.00 20 Health Insurance Scheme ... 0.30 0.30 ... Expenditure Budget Vol. I, 2015-2016 107

STATEMENT 21 SCHEMES UNDER SCHEDULED CASTES SUB PLAN

(In crores of Rupees)

MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 Actual Budget Revised Budget

21 Scheme for In-situ Upgradation of Plain Powerlooms ... 2.00 2.00 2.00 22 Integrated Processing Development Scheme / SPP ... 6.00 6.00 ... 23 Catalytic Development Programme 32.21 25.00 25.00 20.00 24 Pashmina Wool Development Programme ...... 5.00 25 CHCDS- Hndicrafts Mega Cluster 0.52 ... 1.50 ... 26 CHCDS- Hndloom Mega Cluster 1.80 ... 1.80 ... 27 CPCDS- Powerloom Mega Clusters ...... 0.90 ... 28 Development up of five Mega Clusters ...... 10.00 Sub Total 73.04 231.55 165.00 176.17 Demand No. 100 Chandigarh ...... 25.73 24.58 Sub Total ...... 25.73 24.58 Demand No. 102 Daman & Diu 1.16 1.08 1.08 1.69 Sub Total 1.16 1.08 1.08 1.69 Demand No. 108 Ministry of Women and Child Development 1 Integrated Child Development Services Scheme 3811.18 4020.00 3522.00 1987.35 2 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (RGSEAG)-SABLA 105.55 130.00 114.00 ... 3 Indira Gandhi Matritva Sahyog Yojana (IGMSY) 43.86 70.00 64.00 70.00 Sub Total 3960.59 4220.00 3700.00 2057.35 Demand No. 109 Ministry of Youth Affairs and Sports 1 Nehru Yuva Kendra Sangathan 17.64 21.30 24.50 24.50 2 National Service Scheme 12.23 12.23 12.05 11.50 3 Rajiv Gandhi National Institute of Youth Development 3.24 3.24 2.43 3.00 4 National Youth Corps 8.00 5.35 3.64 5.30 5 National Programme for Youth and Adolescent Development 3.62 3.88 4.30 3.00 6 Assistance for Promotion of Sports Excellence 24.00 32.00 24.00 32.00 7 Laxmibai National Institute of Physical Education 6.00 6.00 6.00 6.00 8 Urban Sports Infrastructure 3.76 7.00 3.50 7.00 9 Rajiv Khel Abhiyan 19.55 29.00 15.00 16.00 10 Sports Authority of India 56.00 73.00 59.18 55.00 11 Young Leaders Programme ... 16.20 2.10 16.20 12 Enhancement of Sports facility at J&K ... 17.00 0.10 15.00 13 Sports University in North East ... 17.00 0.10 7.50 14 National Sports Talent Search System Programme ... 8.00 0.10 15.00 Sub Total 154.04 251.20 157.00 217.00 Grand Total 34722.13 50548.16 33638.11 30850.88

Note:- For scheme details and other information, the concerned Detailed Demands for Grants, the Annual Reports and the Outcome Budgets of the Ministries/ Departments may be referred to. Expenditure Budget Vol. I, 2015-2016 108

SCHEDULED CASTES SUB PLAN/TRIBAL SUB PLAN STATEMENT 21A SCHEMES UNDER TRIBAL SUB PLAN (In crores of Rupees)

MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 Actual Budget Revised Budget

Tribal Sub Plan Schemes Demand No. 1 Department of Agriculture and Cooperation 1 Pradhan Mantri Krishi Sinchai Yojna ...... 144.00 2 National Crop Insurance Programme (CS) 110.00 225.84 165.46 219.09 3 National Mission on Agricultre Extension and Technology (CS) 53.90 61.68 55.08 63.68 4 Mission for Integrated Development of Horticulture (CS) 3.50 24.40 36.40 56.40 5 Integrated Scheme on Agriculture Cooperation (CS) … … 4.27 … 6 Integrated Scheme on Agricultural Marketing (ISAM) (CS) … … 27.67 64.22 7 Price Stablization Fund for Cereals & Vegetables (CS) ... 40.00 ... 36.00 8 National Agri-Tech Infrastructure (CS) ... 8.00 ... 8.00 9 National Food Security Mission (CSS) 188.91 162.40 165.00 127.00 10 National Mission on Oil Seeds and Oil Palm (CSS) 25.68 34.08 31.00 28.34 11 National Mission for Sustainable Agriculture (CSS) 127.64 124.00 114.80 41.80 12 National Mission on Agricultre Extension and Technology (CSS) 33.56 43.60 43.60 41.30 13 Mission for Integrated Development of Horticulture (CSS) 416.89 156.64 242.32 133.00 Sub Total 960.08 953.52 885.60 971.71 Demand No. 2 Department of Agricultural Research & Education 1 Crop Science 10.00 15.00 10.00 17.00 2 Horticulture 6.00 8.00 5.50 8.80 3 Agricultural Extension 25.00 30.00 25.00 32.00 4 Agricultural Education 25.00 30.00 25.00 31.00 5 Agriculture Engineering 2.00 3.00 0.50 ... 7 Natural Resource Management Institutes including Agro-Forestry Research 16.00 25.00 16.00 25.00 8 Animal Husbandry 6.00 10.00 7.00 10.00 9 Fisheries 2.00 2.00 1.00 2.00 10 Agriculture University, Andhra Pradesh ... 3.60 ... 3.60 11 Horticulture University, Telangana ... 3.60 ... 3.60 12 National Adeptation Fund ... 3.60 ...... Sub Total 92.00 133.80 90.00 133.00 Demand No. 6 Department of Ayurveda, Yoga & Naturopathy, Unani, Sidha and Homeopathy (AYUSH) 1 National Institute of Ayurveda, Jaipur 0.50 0.80 0.35 1.00 2 Central Council for Research in Ayurveda Science 5.00 9.00 4.00 3.00 3 Central Council for Research in Unani Medicine, New Delhi 1.77 ... 1.00 2.00 4 Central Counsil for Research in Homoeopathy, New Delhi 2.00 ... 1.00 2.00 5 National Board for Medicinal Plant 0.97 1.00 2.00 ... 6 Development of Institutions ... 3.00 ...... 7 Hospitals and Dispensaries (under NRHM including AYUSH flexi-pool) ... 5.58 ...... 8 National Mission on Medical Plants 0.97 2.00 1.00 1.00 9 National AYUSH Misssion ...... 11.16 Sub Total 11.21 21.38 9.35 20.16 Demand No. 11 Ministry of Coal 1 Regional Exploration ... 5.17 ...... Expenditure Budget Vol. I, 2015-2016 109 STATEMENT 21A SCHEMES UNDER TRIBAL SUB PLAN (In crores of Rupees)

MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 Actual Budget Revised Budget

2 Detailed Drilling ... 16.81 ...... 3 Conservation and Safety in Coal Mines ... 15.17 ...... Sub Total ... 37.15 ...... Demand No. 15 Department of Telecommunications 1 WMO ... 0.25 ...... 2 C-DOT ... 2.25 2.25 ... 3 USOF ... 15.00 5.22 1.64 Sub Total ... 17.50 7.47 1.64 Demand No. 16 Department of Electronics and Information Technology 1 Electronics Governance (including (i) Programme on good Governance & Best Practices and (ii) Programme on enabling all schools with virtual classrooms) 36.09 40.00 2.42 40.00 2 Digital India Programme and Manpower Development for Skill Development in IT & IT for Masses 15.90 48.50 8.00 50.00 3 National Informatic Centre (NIC) 67.59 70.50 55.50 70.00 4 National Knowledge Network 22.50 25.00 25.00 8.00 5 NIEELIT (earstwhile DOEACC) 1.00 2.00 2.00 4.00 6 National e-Governance Action Plan (NeGAP) ... 70.00 13.30 ... Sub Total 143.08 256.00 106.22 172.00 Demand No. 18 Department of Food & Public Distribution 1 Computerization of PDS Operations 7.50 4.13 2.40 1.12 Sub Total 7.50 4.13 2.40 1.12 Demand No. 20 Ministry of Culture 1 Zonal Cultural Centres 4.60 3.50 2.00 2.00 2 Centre for Cultural Resources & Training, New Delhi 2.00 2.50 0.67 ... 3 Financial Assistance for Promotion of Art & Culture 0.66 1.50 1.50 ... 4 Fellowship Scheme ... 0.50 0.22 ... 5 Artists Pension Scheme 0.75 1.50 1.50 ... 6 Asiatic Society, Kolkata 0.20 0.20 0.10 ... 7 Museum Scheme ... 0.50 0.50 ... 8 Anthropological Survey of India 2.78 5.00 2.00 ... 9 Indira Gandhi Rastriya Manav Sangrhalaya 6.00 6.00 6.00 ... 10 Raja Ram Mohan Rai Library Foundation 2.00 2.50 2.50 ... 11 Namgyal Institute of Tibetology, Gangtok 0.20 0.70 0.70 ... 12 National School of Drama, New Delhi 2.00 2.50 3.00 ... 13 Indira Gandhi National Centre for Art 2.50 2.05 2.05 ... 14 Central institute of Buddhist Studies, Leh 0.37 0.50 0.38 ... 15 Nava Nalanda Mahavihara & Huen T Sang Memorial Hall 0.08 1.00 1.00 ... 16 Financial Assistance for Development of Buddhist/Tibetan Institutions 0.46 1.00 0.63 ... 17 Institute of Himalayan Culture Studies 0.38 1.50 1.50 ... 18 Sangeet Natak Akademi, New Delhi 0.64 2.50 2.50 ... 19 Lalit Kala Akademi, New Delhi 0.65 1.25 1.25 ... 20 Scheme of Art and Culture and Centenary Celebration ...... 24.10 21 Museums ...... 0.50 22 Libraries ...... 2.50 Sub Total 26.27 36.70 30.00 29.10 Demand No. 30 Ministry of Drinking Water & Sanitation 1 National Rural Drinking Water Programme (NRDWP) 1045.46 1100.00 925.00 261.00 Expenditure Budget Vol. I, 2015-2016 110 STATEMENT 21A SCHEMES UNDER TRIBAL SUB PLAN (In crores of Rupees)

MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 Actual Budget Revised Budget

2 Swachh Bharat Abhiyan (SBA) 229.99 426.00 285.00 362.00 Sub Total 1275.45 1526.00 1210.00 623.00 Demand No. 32 Ministry of Environment, Forests and Climate Change 1 Integrated Development of Wild Life Habitats 3.28 2.00 1.00 0.50 2 Project Tiger 10.00 10.00 10.00 3.00 3 Project Elephant ... 1.00 ...... 4 National Afforestation Programme 0.70 2.00 0.74 1.00 5 Green India Mission ... 1.00 ... 0.50 Sub Total 13.98 16.00 11.74 5.00 Demand No. 48 Department of Health and Family Welfare 1 National Health Mission 2159.23 2260.49 1789.81 2013.02 2 National Programme for Prevention & Control of Diabetese, CVD & Strokes ... 70.78 32.95 ... 3 National Mental Health Programme ... 18.63 ...... 4 Assistance to State for Capacity Building ... 9.59 ...... 5 Helath Care for the Elderly People ... 15.03 ...... 6 Human Resources for Health 3.00 130.97 36.96 ... 7 Strengthening of State Drug Regulatory System ...... 8 Strengthening of State Food Regulatory System 0.75 ...... 9 National Tobaco Control Programme ... 1.19 0.44 ... 10 National Programme for Control of Blindness ... 6.21 6.21 ... Sub Total 2162.98 2512.89 1866.37 2013.02 Demand No. 58 Ministry of Housing & Urban Poverty Alleviation 1 Sardar Patel Urban Housing Mission ...... 96.00 2 National Urban Livelihoods Mission (NULM) 22.99 27.00 20.00 12.00 3 Integrated Low Cost Sanitation Programme (ILCS) 0.75 ...... 4 Rajeev Rin Yojana (RRY) 1.20 20.00 4.60 10.80 5 JNNURM (including BSUP & IHSDP) ... 48.00 ... 11.20 6 Rajeev Awas Yojana (RAY) ... 49.00 ...... Sub Total 24.94 144.00 24.60 130.00 Demand No. 59 Department of School Education & Literacy 1 Sarva Shiksha Abhiyan 2728.71 3010.42 2624.61 2350.82 2 National Programme of Mid Day Meals in Schools 1210.06 1414.00 1192.36 991.79 3 Mahila Samakhya 6.42 ...... 4 Support to NGOs/Institutions/SRC’s for Adult Education & Skill Development 10.20 10.70 8.56 8.03 5 National Bal Bhawan 0.76 1.07 0.90 1.18 6 Support to Educational Development including Teacher Education & Adult Education 173.58 295.04 269.88 296.97 7 Directorate of Adult Education 0.63 0.96 0.56 0.85 8 National Literacy Mission Authority ... 0.21 0.08 0.32 9 Navodaya Vidyalayas Sngathan 133.75 161.00 155.85 166.37 10 Kendriya Vidyalaya Sangathan 37.45 91.27 79.39 93.62 11 National Council of Educational Research & Training (NCERT) 1.54 2.00 1.97 2.50 12 Rashtriya Madhyamik Shiksha Abhiyan (RMSA) 366.99 531.30 373.99 379.36 13 Scheme for setting up of 6000 Model Schools at Block level as Benchmark of Excellence 106.15 127.76 87.75 0.11 14 Inclusive Education for the Disabled at Secondary Schools (IEDSS) 5.00 ...... 15 Vocationalisation of Education 7.69 ...... Expenditure Budget Vol. I, 2015-2016 111 STATEMENT 21A SCHEMES UNDER TRIBAL SUB PLAN (In crores of Rupees)

MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 Actual Budget Revised Budget

16 Scheme for Construction and Running of Girls Hostels for Students of Secondary and Higher Secondary School 48.14 ...... 17 Information and Communication Technology in Schools 42.28 ...... 18 Centrally Sponsored Scheme of appointment of Language Teachers ... 14.86 ...... 19 School Assessment Programme ... 3.21 0.45 5.35 Sub Total 4879.35 5663.80 4796.35 4297.27 Demand No. 60 Department of Higher Education 1 University Grants Commission (UGC) 378.38 301.42 292.02 298.15 2 Assistance to Indira Gandhi National Open University (IGNOU) 6.38 9.38 9.38 9.38 3 Indian Institues of Technology 177.21 187.50 175.29 150.00 4 National Institutes of Technology 104.09 97.50 105.06 89.25 5 National Institute of Industrial Engineering (NITIE), Mumbai ... 0.30 0.30 0.30 6 National Institutes of Technical Teachers Traning and Research (NITTTRs) 3.00 2.63 2.63 2.63 7 School of Planning & Architecture 6.38 6.38 6.38 5.25 8 ISM, Dhanbad 8.25 8.25 8.25 7.50 9 Indian Institutes of Management 20.99 22.50 22.50 22.50 10 National Mission in Education through ICT 9.22 15.00 10.56 15.00 11 Scholarship for College & University Students 8.36 18.38 16.50 20.26 12 BOATS including Apprenticeship Training 3.94 6.23 6.24 6.23 13 Setting up of New Indian Institutes Of Information Technology (IIITs) in PPP Mode 1.11 1.20 1.05 1.20 14 All India Council for Technical Education (AICTE) including Rashtriya Avishkar Abhiyan 27.75 20.63 28.13 20.63 15 Technical Education Quality Improvement Project (EAP) 29.98 33.75 30.00 28.27 16 Seetting up Indian Institute of Engineering Science & Technology (IIEST) (BESU) & (CUSAT) 0.36 9.00 3.15 3.00 17 Training and Research in Frontier Areas 1.20 3.75 3.61 3.75 18 Central Hindi Directorate ... 1.20 1.20 2.25 19 National University of Education Planning & Administration (NUEPA) 0.88 0.98 0.98 0.98 20 Central institute of Indian Language, Mysore ... 1.88 1.20 2.25 21 National Book Trust 2.03 1.73 1.52 0.98 22 National Mission on Teachers & Training ... 7.50 1.13 7.50 23 National Initiative for Excellence in Humanities and Social Science 8.77 12.00 10.80 12.00 24 National Initiative on Inclusion of persons with Disabilities in Higher Education 0.07 0.08 0.08 0.08 25 National Initiative to Foster Social Responsibility ... 0.08 ... 0.08 26 National Initiative on Sports and Wellness ... 0.08 ... 0.08 27 Rashtriya Uchcha Shiksha Abhiyan (RUSA) 19.68 165.00 ... 86.63 28 Interest Subsidy and Contribution for Guarantee Fund 98.86 156.08 118.58 159.75 29 Grants for Promotion of Indian Language 17.14 15.00 12.68 17.48 30 Support to IISc and IISER 60.72 60.75 53.25 45.75 31 Support to IIITs of (Allahabad, Gwalior, Jabalpur and Kanchipuram) 15.11 15.00 12.00 11.25 32 Assistance to other Institutes Including SLIET, NERIT,NIFFT Ranchi,CIT Kokrajhar 6.70 4.50 4.50 6.38 33 Establishment of Multi-disciplinary Research Universities and Creation of centres of Excellence and Creating a System ... 7.50 0.07 8.25 34 National Initiative for Design Innovation 0.56 3.38 2.48 2.63 35 National Initiative for Technology Transfer 0.28 2.63 1.65 1.88 36 Support for Skill-Based Higher Education Including Community Colleges ... 0.08 ... 16.27 37 IIT, Hyderabad (EAP) 1.20 4.13 1.24 4.13 38 Auroville Management 0.90 1.13 0.83 ... Expenditure Budget Vol. I, 2015-2016 112 STATEMENT 21A SCHEMES UNDER TRIBAL SUB PLAN (In crores of Rupees)

MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 Actual Budget Revised Budget

39 Commission for Scientific and Technical Technology ... 0.60 0.43 0.53 40 Consortium for Higher Education Electronic Resources ... 16.88 0.38 16.88 41 Central University Andhra Pradesh ... 0.08 0.38 0.08 42 Andhra Pradesh & Telangana Tibal Universities ... 0.15 4.88 0.15 43 Setting up virtual classrooms and massive open online courses (MOOCs) ... 7.50 ... 11.25 44 Setting up Indian Institutes of Technology 5 (IITs)/ Indian Institutes of Managements(IIMs) ... 37.50 ... 75.00 45 IIT Andhra Pradesh ... 0.08 ... 3.00 46 NIT Andhra Pradesh ... 0.08 ... 3.00 47 IIM Andhra Pradesh ... 0.08 ... 3.00 48 IISER Andhra Pradesh ... 0.08 ... 3.00 49 IIIT Andhra Pradesh ... 0.08 ... 3.38 50 Support for the Polytechnics in the States 23.99 ...... Sub Total 1043.49 1267.62 951.31 1189.17 Demand No. 62 Ministry of Labour and Employment 1 Construction upgradation and maintenance of office building staff quarters skill training institute VRC for handicapped and rural rehabilitation centers 0.33 0.69 0.69 0.69 2 Welfare of SC/ST through coaching vocational guideance and training and introduction of new courses in existing CGCs in States and covered so far 1.83 3.70 3.70 3.70 3 Establishment operation manintenance & upgradation of DGE & T institute 4.79 7.00 7.02 20.56 4 National Instructtional Media Institute (NIMI) 0.26 0.33 0.33 0.25 5 Setting up of new regional directorates of aprenticeship training (RDAT) ... 0.08 0.08 0.10 6 Setting up of national workers technical uiversity; ... 0.01 0.01 0.10 7 CBWE 0.84 2.00 2.00 1.75 8 National Labour Institute 0.49 0.51 0.51 0.51 9 Child Labour 14.10 14.35 9.00 28.09 10 Skill Development Initiative ... 33.45 ...... 11 Kaushal Vikas Yojana ... 3.28 0.02 ... 12 Skill Development Mission (EAP) 0.61 16.40 9.00 1.63 13 Social Security for Unorganised workerd (RSBY) 75.00 116.92 48.20 105.82 14 Re-engineering of NCVT & Development of National Vocational Qualification ... 0.02 0.02 0.25 15 International Co-operation in Skill Development including Foreign Training ... 0.07 0.07 0.01 16 Setting of ATIs ... 1.76 1.76 1.00 17 E-Learning & Distance Learning Programme ...... 0.82 18 National Career Services ...... 0.82 19 Labour and Employment Statistical ...... 3.55 20 Skill Development Mission 10.11 ... 38.95 6.90 Sub Total 108.36 200.57 121.36 176.55 Demand No. 66 Ministry of Micro, Small and Medium Enterprises 1 Prime Minister’s Employment Generation Programme (PMEGP) 83.59 130.50 84.21 88.04 2 Workshed Scheme for Khadi Artisans 0.71 1.64 1.69 0.54 3 Rejuvenation, Modernisation and Technology Upgradation of Coir Industries ... 1.30 ... 1.64 4 Scheme of fund for Regeneration of Traditional Industries ... 4.92 ... 4.10 5 Khadi Reform Development Programme (ADB Assistance) ... 4.10 2.30 5.45 Expenditure Budget Vol. I, 2015-2016 113 STATEMENT 21A SCHEMES UNDER TRIBAL SUB PLAN (In crores of Rupees)

MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 Actual Budget Revised Budget

6 Strengthening of Infrastructure of existing Weak Khadi Institutions and Assistance for Marketing Infrastructure 0.09 0.62 0.47 0.25 7 Market Promotion (Including Export Promotion and Policy) ... 0.01 0.01 0.01 8 Development of Infrastructure and Skill in KVI Sector (DISK) ... 0.01 0.01 0.01 9 Promotion of Village Industry and Development of existing Weak Village Industry Institution (PROVIDE) ... 0.01 0.01 0.01 10 SUFURTI Coir ... 0.01 ...... 11 SUFURTI (KVI) ... 0.01 ...... 12 Khadi Grant 11.26 7.58 14.97 12.04 13 Village Industry Grant 3.34 5.20 4.80 1.23 14 Interest Subsidy Elegibility Certificate for Khadi and Polyvastra ... 3.33 3.33 3.29 15 Janshri Beema Yojana for Khadi Artisans (inclusive of New Component of Health Insurance) ... 0.01 0.01 0.01 16 Khadi & VI( S&T) & (SPOKE) ... 0.01 ... 0.01 17 Coir Board Plan General 0.71 3.70 1.23 2.16 18 Quality of Technology Support Institutions and Programmes 0.01 1.00 0.25 12.91 19 Promotional Services Institutions and Programmes 5.21 5.50 3.50 0.75 20 MSME Cluster Development Programmes and MSME Growth Poles 14.36 33.00 39.21 38.00 21 Credit Support Programme 11.49 11.50 11.50 8.51 22 Rajeev Gandhi Udyami Mitra Yojana (RGUMY) 0.07 0.10 0.10 0.08 23 India Inclusive Inovation Fund (IIIF) ... 21.00 ... 8.00 24 Investment Equity Share Capital (NSIC) ...... 25 Performance and Credit rating Scheme ... 2.00 2.00 0.25 26 Marketing Assistance Scheme 0.02 1.25 1.25 1.25 27 International Cooperation Scheme ... 0.10 0.10 0.10 28 Assistance to Training Institutions 6.94 13.58 8.42 8.92 29 India Inovation, Enterpenuership & Agro Industry Fund (IIEAIF) ... 21.01 ... 16.40 30 MDA Programme ...... 0.06 31 Coir Board Plan (S&T) ...... 0.25 Sub Total 137.80 273.00 179.37 214.27 Demand No. 67 Ministry of Mines 1 Geological Survey of India ... 19.35 ...... 2 Indian Bureau of Mines ... 2.12 ...... Sub Total ... 21.47 ...... Demand No. 71 Ministry of Panchayati Raj 1 Rajiv Gandhi Panchayat Sashaktikaran Abhiyan (RGPSA) ... 82.00 43.20 ... 2 Backward Regions Grant Fund (BRGF) ... 1121.00 539.00 ... Sub Total ... 1203.00 582.20 ... Demand No. 83 Ministry of Road Transport and Highways 1 Special Programme for Development of Road Connectivity in Naxalite Affected Areas 359.34 400.00 350.00 400.00 Sub Total 359.34 400.00 350.00 400.00 Demand No. 84 Department of Rural Development 1 Aajeevika / NRLM 700.06 733.01 189.83 237.19 2 Rural Housing - Indira Awas Yojana (IAY) 3751.97 3953.60 2718.10 2477.18 3 Mahatama Gandhi National Rural Employment Gaurantee Act (MGNREGA) ... 5671.88 ...... Sub Total 4452.03 10358.49 2907.93 2714.37 Expenditure Budget Vol. I, 2015-2016 114 STATEMENT 21A SCHEMES UNDER TRIBAL SUB PLAN (In crores of Rupees)

MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 Actual Budget Revised Budget

Demand No. 85 Department of Land Resources 1 Integrated Watershed Management Programme (IWMP) 228.38 350.00 232.00 150.00 2 National Land Records Modernisation Programme (NLRMP) 24.52 25.00 18.10 9.97 Sub Total 252.90 375.00 250.10 159.97 Demand No. 86 Department of Science & Technology 1 S&T Programme for Socio-Economic Development 15.48 32.00 17.00 62.04 2 Technology Development Programme ...... 3 State Science & Technology Programme ...... 4 Super Computing Facility & Capacity ...... 5 National Geographic Information System ... 2.00 ...... 6 Science & Engineering Research Board 5.93 ...... 7 Alliance and R&D Mission 9.00 25.00 10.00 8.00 8 Technical Research Centres ... 3.12 ...... 9 Autonomous Institutions & Professional Bodies 6.50 16.00 9.30 15.00 Sub Total 36.91 78.12 36.30 85.04 Demand No. 92 Department of Disability Affairs 1 Deen Dayal Disabled Rehabilitation Scheme 1.37 6.70 4.04 4.80 2 Assistance to Disabled Persons for Aids Appliances 13.72 8.50 8.00 15.06 3 Implementation of Persons to Disability Act 1995 ... 6.40 4.91 9.50 4 National Handicapped Finance Development Corporation ... 3.00 2.96 2.80 5 Rajiv Gandhi National Fellowship for Persons with Disabilities 0.49 1.50 0.80 0.64 6 Post Matric Scholarship Scheme for Persons with Disabilities ... 1.50 0.16 0.96 7 National Institute for Disabled ... 10.00 6.96 8.42 8 Rehabilitation Council of India ... 0.40 0.26 0.20 9 Top Class Education for Persons with Disabilities ... 0.25 0.08 0.04 10 National Overseas Scholarship ... 0.25 0.08 0.04 11 Free Coaching ... 0.25 0.08 0.04 12 Pre Matric Scholarship ... 1.25 0.08 ... 13 National Programme for Persons with Disabilities ... 0.40 ... 0.40 14 Other Programmes for Persons with Disabilities ... 4.80 0.52 2.32 Sub Total 15.58 45.20 28.93 45.22 Demand No. 96 Ministry of Textiles Central Sector Scheme Handloom Sector 1 Research & Development 0.02 ...... 2 Yarn Supply Scheme/Mill Gate Price Scheme 1.50 23.00 23.00 25.00 3 Handloom Weavers Comprehensive Welfare Scheme ... 2.00 1.00 0.20 4 Scheme for In-situ Upgradation of Plain Powerlooms ... 0.50 0.50 0.50 5 Integrated Wool Improvement and Development Programme (IWIDP/IWE) 1.00 1.00 1.00 ... 6 National Handloom Development Programme-Central Coponent 4.63 6.59 7.99 4.00 7 Handicraft Sector 8 Baba Saheb Ambedkar Hastshilp Vikas Yojana (AHVY) 0.07 0.20 0.20 0.05 9 Design & Technology Upgradation Scheme 0.72 1.05 1.05 1.00 10 Marketing Support, Service & Export Promotion Scheme 0.07 ...... 11 Research & Development (R&D) Including TRAs* ... 1.00 1.00 ... 12 Human Resource Development 0.58 1.10 0.10 1.00 13 Wool Sector 14 Integrated Processing Development Scheme / SPP ... 1.00 1.00 ... Expenditure Budget Vol. I, 2015-2016 115 STATEMENT 21A SCHEMES UNDER TRIBAL SUB PLAN (In crores of Rupees)

MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 Actual Budget Revised Budget

15 Mega Clusters ... 1.00 ...... 16 Human Resource Development (ISDS) 2.27 5.36 3.86 ... 17 Technical Textiles/ (TMITT) 0.17 0.80 0.80 ... 18 Centrally Sponsored Scheme (Handloom) 19 Group workshed Scheme ... 0.10 0.10 ... 20 Integrated Scheme for Powerloom Sector Development ... 0.10 0.10 0.05 21 Scheme for Integrated Textiles Park (SITP) ... 4.18 0.18 ... 22 Sericulture 23 Catalytic Development Programme (CDP)- Central Sector 9.00 6.59 6.59 ... 24 CHCDS- Hndicrafts Mega Cluster 0.26 ... 0.50 ... 25 CHCDS- Hndloom Mega Cluster 0.50 ... 0.50 ... 26 Setting up of five Mega Clusters ...... 5.00 27 Development up of five Mega Clusters ...... 5.48 Sub Total 20.79 55.57 49.47 42.28 Demand No. 97 Ministry of Tourism 1 Product / Infrastructure Development for Destination and Circuits 24.34 32.05 27.50 37.00 2 Tourism Circuit ... 12.50 ...... 3 National Mission for Beautifying Pilgrimage Centres ... 2.50 ...... Sub Total 24.34 47.05 27.50 37.00 Demand No. 98 Ministry of Tribal Affairs Central Sector Schemes 1 Grant-in-aid to NGOs for STs including Coaching & Allied Scheme and Award for Exemplary Service 41.18 31.50 40.00 32.00 2 Vocational Training in Tribal Areas 8.82 3.00 2.90 ... 3 Strengthening of Education among ST Girls in low Districts 40.30 40.00 35.00 40.00 4 Market Development of Tribal Products/Produces 34.31 35.00 35.00 35.00 5 Grant-in-Aid to State Tribal Development Cooperative Corporation for Minor Forest Produce 10.00 15.00 11.09 15.00 6 Development of Particularly Vulnerable Tribal Groups (PTG) 206.90 203.00 176.00 213.35 7 Support to National/State Scheduled Tribes Finance & Development Corporations 60.50 70.00 70.00 70.00 8 Rajiv Gandhi National Fellowship for ST Students 9.50 50.00 ... 50.00 9 Scheme of Institute of Excellence/Top Class Institute ...... 10 National Overseas Scholarship Scheme 0.68 1.00 1.00 1.00 11 Mechnism for Marketing of Minor Forest Produce (MFP) through Minimum Support Price (MSP) and Development of value Chain for MFP. 112.49 317.00 100.00 307.00 12 World Bank Project-Improving Development Programmes in the Tribal Areas ... 3.86 1.44 2.00 13 Research Information & Mass Education, Tribal Festivals and Others ... 24.64 27.01 45.00 14 Umbrella Scheme for Education of ST children (administrative expenses) ... 21.16 ... 18.00 15 Lump Sum provision for North East ... 10.00 10.00 10.00 16 Van Bandhu Kalyan Yojana ... 100.00 100.00 200.00 Centrally Sponsored Schemes 17 Scheme of Pre Matric Scholarships, Book Bank and Upgradation of Merit of ST Students 748.45 ...... 18 Scheme of Hostels for ST Girls & Boys 101.06 ...... 19 Establishment of Ashram Schools in Tribal Sub-Plan Area 72.17 ...... 20 Research Information & Mass Education, Tribal Festivals and Others 8.75 ...... 21 Pre-Matric Scholarship for ST Students 219.43 ...... 22 Lum-sum Provision for Schemes for the North Eastern Region and Sikkim ... 193.11 160.00 207.52 Expenditure Budget Vol. I, 2015-2016 116 STATEMENT 21A SCHEMES UNDER TRIBAL SUB PLAN (In crores of Rupees)

MINISTRY/DEPARTMENT 2013-2014 2014-2015 2014-2015 2015-2016 Actual Budget Revised Budget

23 Scheme under Tribal Sub-Plan 1050.00 1200.00 1040.03 1250.00 24 Scheme under proviso to Article 275 (1) of the Constitution 1097.14 1317.00 1134.68 1367.00 25 Umbrella Scheme for Education of ST children ... 843.73 905.85 929.32 Sub Total 3821.67 4479.00 3850.00 4792.19 Demand No. 99 Andaman and Nicobar Islands 122.00 228.13 129.56 231.90 Sub Total 122.00 228.13 129.56 231.90 Demand No. 101 Dadra and Nagar Haveli 28.86 ... 40.53 43.40 Sub Total 28.86 ... 40.53 43.40 Demand No. 102 Daman & Diu 2.60 8.68 8.68 12.18 Sub Total 2.60 8.68 8.68 12.18 Demand No. 103 Lakshadweep 360.22 ... 395.46 510.40 Sub Total 360.22 ... 395.46 510.40 Demand No. 107 Ministry of Water Resources, River Development and Ganga Rejuvenation 1 HRD/Capacity Building ... 1.00 ...... 2 Ground Water Management and Regulation ...... 3 Accelerated Irrigation Benefit Programme & Flood Management Programme (AIBFMP) ... 160.58 ...... 4 Pradhan Mantri Krishi Sinchai Yojana ... 30.00 ...... Sub Total ... 191.58 ...... Demand No. 108 Ministry of Women and Child Development 1 Integrated Child Development Service (ICDS) 1575.78 1730.20 1517.00 843.51 Sub Total 1575.78 1730.20 1517.00 843.51 Demand No. 109 Ministry of Youth Affairs and Sports 1 Nehru Yuva Kendra Sangathan 8.94 10.47 10.47 11.50 2 National Service Scheme 6.50 6.50 6.33 6.30 3 Rajiv Gandhi National Institute of Youth Development 1.64 1.64 1.23 1.64 4 National Youth Corps 4.31 2.71 1.84 3.00 5 National Programme for Youth and Adolescent Development 1.89 1.97 1.97 1.50 6 Sports Authority of India 31.00 38.00 23.23 31.00 7 Laxmibai National Institute of Physical Education 3.00 3.00 3.00 3.69 8 Assistance for Promotion of Sports Excellance 14.00 18.00 14.00 17.00 9 Urban Sports Infrastructure 0.68 4.00 1.80 2.05 10 Rajeev Gandhi Khel Abhiyan 7.57 15.00 5.85 7.62 11 Young Leaders Programme ... 8.20 1.06 8.20 12 Enhancement of Sports facility at J&K ... 10.00 ... 8.20 13 Sports University in North East ... 10.00 ... 4.10 14 National Sports Telant Search System Programme ... 6.00 ... 8.20 Sub Total 79.53 101.29 69.72 85.30 Grand Total 22039.04 32386.84 20535.52 19979.77

Note:- For scheme details and other information, the concerned Detailed Demands for Grants, the Annual Reports and the Outcome Budgets of the Ministries/ Departments may be refered to. Expenditure Budget Vol. I, 2015-2016 117

STATEMENT 22 BUDGET PROVISIONS FOR SCHEMES FOR THE WELFARE OF CHILDREN

Recognizing that children under 18 years of age constitute a significant percentage of the Indian population, the Government is committed to their welfare and development. This statement reflects provisions for expenditure on schemes that are meant substantially for the welfare of children. These provisions indicate education outlays, provisions for the girl child, health, provisions for child protection etc. Margnially reduced contribution by the Union Government in BE 2015-16 vis-a-vis RE 2014-15 is on account of enhanced devolution of Union Taxes to State as recommended by the Fourteenth Finance Commission (FFC). Consequent to the acceptance of the FFC award, Plan outlay of the Union has come down. However, to keep the Budget for such programmes unchanged, States are to contribute from their enhanced resources. It is estimated that any shortfall in the Schemes for the Welfare of Children on account of FFC award will be made up by the States from their enhanced resources. Therefore, the total resources available for the Schemes for the Welfare of Children will remain unaffected. (In crores of `)

2014-2015 Budget 2014-2015 Revised 2015-2016 Budget Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total MINISTRY/DEPARTMENT

Demand No.4 Atomic Energy Educational Institution 8.00 71.01 79.01 6.00 83.40 89.40 10.00 87.15 97.15 Total: 8.00 71.01 79.01 6.00 83.40 89.40 10.00 87.15 97.15 Demand No.5 Nuclear Power Educational Institution 0.00 1.12 1.12 0.00 1.12 1.12 0.00 1.05 1.05 Total: 0.00 1.12 1.12 0.00 1.12 1.12 0.00 1.05 1.05 Demand No.13 Department of Industrial Policy and Promotion Scheme for grant of rewards to the children of Salt Workers 0.00 0.45 0.45 0.00 0.45 0.45 0.00 0.45 0.45 Total: 0.00 0.45 0.45 0.00 0.45 0.45 0.00 0.45 0.45 Demand NO.15 Department of Telecommunications Amenities to Staff 0.00 0.15 0.15 0.00 0.15 0.15 0.00 0.15 0.15 Total: 0.00 0.15 0.15 0.00 0.15 0.15 0.00 0.15 0.15 Demand No.48 Department of Health and Family Welfare 1. Manufacture of Sera and BCG Vaccine 144.02 12.32 156.34 92.64 10.77 103.41 117.40 10.75 128.15 2. Kalawati Saran Children’s Hospital 32.00 35.00 67.00 32.47 34.97 67.44 33.80 40.00 73.80 3. Child Care Training Centre, Singur 0.00 19.00 19.00 0.00 19.08 19.08 0.00 21.00 21.00 4. Procurement of Supplies and Materials 50.00 0.00 50.00 20.00 0.00 20.00 0.00 0.00 0.00 5. NRHM-RCH Flexible Pool 2622.10 0.00 2622.10 2021.65 0.00 2021.65 2054.99 0.00 2054.99 Total: 2848.12 66.32 2914.44 2166.76 64.82 2231.58 2206.19 71.75 2277.94 Demand No.55 Police 1. Creche facilities for CRPF 0.00 0.00 0.00 0.00 0.45 0.45 0.00 0.50 0.50 2. Creche Facilities for CISF 0.00 0.00 0.00 0.00 0.58 0.58 0.00 0.49 0.49 Total: 0.00 0.00 0.00 0.00 1.03 1.03 0.00 0.99 0.99 Demand No.59 Department of School Education and Literacy 1. Sarva Shiksha Abhiyan (SSA) 27758.00 0.00 27758.00 24330.00 0.00 24330.00 22000.00 0.00 22000.00 2. Mid Day Meal Scheme 13215.00 0.00 13215.00 11050.90 0.00 11050.90 9236.40 0.00 9236.40 3. National Bal Bhavan 10.00 8.26 18.26 8.29 8.28 16.57 11.00 8.70 19.70 4. Navodaya Vidyalayas Samiti 1500.00 538.40 2038.40 1456.55 538.40 1994.95 1550.00 511.00 2061.00 5. Kendriya Vidyalayas Sangathan 853.00 2437.80 3290.80 742.00 2501.15 3243.15 875.00 2403.47 3278.47 6. Central Tibetan School Society Admn. 6.00 49.85 55.85 2.83 49.85 52.68 5.00 45.00 50.00 7. Rashtriya Madhyamik Shiksha Abhiyan (RMSA) 5000.00 0.00 5000.00 3480.10 0.00 3480.10 3565.00 0.00 3565.00 8. Scheme for setting up of 6000 Model Schools at Block level as Benchmark of Excellence 1200.00 0.00 1200.00 1022.20 0.00 1022.20 1.00 0.00 1.00 9. National Scheme for Incentive to Girl Child for Secondary Education 0.00 0.00 0.00 100.00 0.00 100.00 100.00 0.00 100.00 Expenditure Budget Vol. I, 2015-2016 118

STATEMENT 22 BUDGET PROVISIONS FOR SCHEMES FOR THE WELFARE OF CHILDREN (In crores of `)

2014-2015 Budget 2014-2015 Revised 2015-2016 Budget

MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

10. National Means cum Merit Scholarship Scheme 0.00 0.00 0.00 70.00 0.00 70.00 70.00 0.00 70.00 11. Support to Education Development including Teacher Training and Adult Education 1250.00 0.00 1250.00 0.00 0.00 0.00 0.00 0.00 0.00 12. Scheme for providing education to Madrassas/Minorities 275.00 0.00 275.00 143.78 0.00 143.78 375.50 0.00 375.50 Total: 51067.00 3034.31 54101.31 42406.65 3097.68 45504.33 37788.90 2968.17 40757.07 Demand No.61 Ministry of Information and Broadcasting Children’s Films Society of India 13.75 0.00 13.75 7.95 0.00 7.95 7.50 0.00 7.50 Total: 13.75 0.00 13.75 7.95 0.00 7.95 7.50 0.00 7.50 Demand No.62 Ministry of Labour and Employment Improvement in working conditions of Child/Women Labour 175.00 0.00 175.00 110.87 0.00 110.87 250.00 0.00 250.00 Total: 175.00 0.00 175.00 110.87 0.00 110.87 250.00 0.00 250.00 Demand No.68 Ministry of Minority Affairs 1. Pre-Matric Scholarship for Minorities 1100.00 0.00 1100.00 1130.00 0.00 1130.00 1040.00 0.00 1040.00 2. Post Matric scholarship for Minorities 598.50 0.00 598.50 598.50 0.00 598.50 580.10 0.00 580.10 3. Free coaching and Allied scheme 25.00 0.00 25.00 31.67 0.00 31.67 45.00 0.00 45.00 4. Grants-in-Aid to Maulana Azad Education Foundation 113.00 0.00 113.00 113.00 0.00 113.00 113.00 0.00 113.00 5. Merit-cum-means based scholarship 0.00 0.00 0.00 350.00 0.00 350.00 335.00 0.00 335.00 Total: 1836.50 0.00 1836.50 2223.17 0.00 2223.17 2113.10 0.00 2113.10 Demand No.79 Lok Sabha 1. Funds for Children Corner 0.00 0.00 0.00 0.00 0.03 0.03 0.00 0.03 0.03 2. Lok Sabha Secretariat Meritorious Award & Scholarship for the wards of Group ‘C’ Employee 0.00 0.00 0.00 0.00 0.13 0.13 0.00 0.12 0.12 Total: 0.00 0.00 0.00 0.00 0.16 0.16 0.00 0.15 0.15 Demand No.91 Department of Social Justice and Empowerment 1. Post Matric Scholarship for SCs 147.00 0.00 147.00 186.71 0.00 186.71 156.68 0.00 156.68 2. Girls Hostel for SCs 4.90 0.00 4.90 2.60 0.00 2.60 4.99 0.00 4.99 3. Boys Hostels for SCs 2.45 0.00 2.45 0.89 0.00 0.89 2.46 0.00 2.46 4. Pre-Matric Scholarship for children of those engaged in certain occupation 8.82 0.00 8.82 8.82 0.00 8.82 8.82 0.00 8.82 5. Up-gradation of Merit of SCs Students 4.90 0.00 4.90 3.56 0.00 3.56 3.90 0.00 3.90 6. Assistance to Voluntary organisations for SCs 7.35 0.00 7.35 3.48 0.00 3.48 7.50 0.00 7.50 7. Post Matric Scholarship for OBCs 70.65 0.00 70.65 70.48 0.00 70.48 79.64 0.00 79.64 8. Boys and Girls Hostels for OBCs 4.15 0.00 4.15 2.75 0.00 2.75 4.15 0.00 4.15 9. Assistance to Voluntary Organisations for BCs 0.88 0.00 0.88 0.66 0.00 0.66 0.90 0.00 0.90 10. Prematric scholarship for OBCs 121.50 0.00 121.50 93.27 0.00 93.27 121.50 0.00 121.50 11. Scheme of Prevention of Alcoholism and Substance (Drug) Abuse 6.84 0.00 6.84 4.74 0.00 4.74 2.27 0.00 2.27 12. Pre-Matric Scholarship for SCs 685.00 0.00 685.00 447.30 0.00 447.30 743.28 0.00 743.28 13 . Provision for NE Region and Sikkim 42.69 0.00 42.69 27.94 0.00 27.94 42.19 0.00 42.19 Total: 1107.13 0.00 1107.13 853.20 0.00 853.20 1178.28 0.00 1178.28 Demand No.92 Department of Disability Affairs 1. Deendayal Disabled Rehabilitation Scheme 36.00 0.00 36.00 20.20 0.00 20.20 24.00 0.00 24.00 2. Aids and Appliances for Handicapped 11.00 0.00 11.00 10.00 0.00 10.00 12.55 0.00 12.55 Total: 47.00 0.00 47.00 30.20 0.00 30.20 36.55 0.00 36.55 Expenditure Budget Vol. I, 2015-2016 119

STATEMENT 22 BUDGET PROVISIONS FOR SCHEMES FOR THE WELFARE OF CHILDREN (In crores of `)

2014-2015 Budget 2014-2015 Revised 2015-2016 Budget

MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Demand No.98 Ministry of Tribal Affairs 1. Strengthening of Education among ST Girls in low literacy Districts 40.00 0.00 40.00 35.00 0.00 35.00 40.00 0.00 40.00 2. Umbrella Scheme for Education of ST Children 1019.20 0.00 1019.20 1035.01 0.00 1035.01 1130.74 0.00 1130.74 Total: 1059.20 0.00 1059.20 1070.01 0.00 1070.01 1170.74 0.00 1170.74 Demand No.99 Andaman and Nicobar Islands 1. Elementary Education 97.93 0.00 97.93 98.23 0.00 98.23 124.11 0.00 124.11 2. Nutrition 2.86 0.00 2.86 6.32 0.00 6.32 3.37 0.00 3.37 3. Development of Children 0.48 0.07 0.55 0.63 0.00 0.63 4.14 1.00 5.14 4. Welfare of Juveniles 0.79 0.00 0.79 0.71 0.00 0.71 0.88 0.00 0.88 Total: 102.06 0.07 102.13 105.89 0.00 105.89 132.50 1.00 133.50 Demand No.100 Chandigarh 1. Scholarships to Students 0.00 1.10 1.10 0.00 1.10 1.10 0.00 1.14 1.14 2. Mid-Day- Meal for Children 7.00 0.31 7.31 7.00 0.31 7.31 5.00 0.32 5.32 3. Books and Stationery for SC/ST Students 3.12 0.03 3.15 0.00 0.03 0.03 0.00 0.04 0.04 4. National Service Scheme 0.00 0.30 0.30 0.00 0.39 0.39 0.00 0.43 0.43 5. Incentive to Children of Vulnerable Groups among Schedule Castes 0.40 0.00 0.40 0.10 0.00 0.10 0.10 0.00 0.10 6. Children in need of Care and Protection 2.20 0.02 2.22 2.20 0.02 2.22 2.47 0.02 2.49 7. Opening of Creches for Children of Working Mothers 0.20 0.79 0.99 0.20 0.79 0.99 0.20 0.82 1.02 8. Institute of Mentally Retarded Children 4.67 1.35 6.02 4.36 1.41 5.77 4.72 1.57 6.29 9. School Health Scheme 0.42 1.08 1.50 0.21 1.18 1.39 0.20 1.32 1.52 10. Elementary Education 44.62 122.65 167.27 38.14 130.51 168.65 34.14 145.41 179.55 11. Secondary Education 23.72 95.89 119.61 11.26 90.63 101.89 23.91 101.23 125.14 Total: 86.35 223.52 309.87 63.47 226.37 289.84 70.74 252.30 323.04 Demand No.101 Dadra and Nagar Haveli 1. Supply of free uniform, text books and other learning material to SC/ST Students 2.36 0.07 2.43 2.36 0.07 2.43 2.48 0.07 2.55 2. Welfare of SC/ST (free lodging & boarding to SC/ST Students in S.W. Hostels) 2.00 0.25 2.25 2.00 0.00 2.00 2.00 0.50 2.50 3. Financial assistance for SC/ST Students (GIA) to Govt. aided schools run by NGO 0.00 0.03 0.03 0.00 0.00 0.00 0.00 0.03 0.03 4. Financial assistance (Grants-in-aid) to Govt. aided S.W. Hostels for SC/ST run by NGO 0.00 0.07 0.07 0.00 0.00 0.00 0.00 0.07 0.07 Total: 4.36 0.42 4.78 4.36 0.07 4.43 4.48 0.67 5.15 Demand No.102 Daman & Diu 1. Supply of Text Books and Stationery 0.45 0.00 0.45 0.45 0.00 0.45 1.25 0.00 1.25 2. Supply of uniforms 0.48 0.00 0.48 0.48 0.00 0.48 0.80 0.00 0.80 3. Cash Incentive to Parents of Tribal Boy Students 2.95 0.00 2.95 2.95 0.00 2.95 3.00 0.00 3.00 Expenditure Budget Vol. I, 2015-2016 120

STATEMENT 22 BUDGET PROVISIONS FOR SCHEMES FOR THE WELFARE OF CHILDREN (In crores of `)

2014-2015 Budget 2014-2015 Revised 2015-2016 Budget

MINISTRY/DEPARTMENT Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

4. Cash Incentive to Parents of Tribal Girl Students 2.40 0.00 2.40 2.40 0.00 2.40 4.75 0.00 4.75 5. Assistance to adolscent Girls and foods to Children 0.60 0.00 0.60 0.60 0.00 0.60 0.60 0.00 0.60 Total: 6.88 0.00 6.88 6.88 0.00 6.88 10.40 0.00 10.40 Demand No.103 Lakshadweep Grant to Lakshadweep Council for Child Welfare and providing accommodation for Anganwadi, Creche Centres 0.57 0.00 0.57 0.56 0.00 0.56 0.62 0.00 0.62 Total: 0.57 0.00 0.57 0.56 0.00 0.56 0.62 0.00 0.62 Demand No.108 Ministry of Women and Child Development 1. Rajiv Gandhi National Creche Scheme 125.00 0.00 125.00 100.00 0.00 100.00 205.94 0.00 205.94 2. Scheme for the welfare of Working Children in need of Care and Protection 10.00 0.00 10.00 5.00 0.00 5.00 10.00 0.00 10.00 3. Conditional cash transfer Scheme for the Girl Child with Insurance Cover (Dhanlakshmi) 5.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 4. National Institute of Public Cooperation and Child Development 15.00 19.00 34.00 15.00 18.25 33.25 20.00 19.00 39.00 5. National Commission for the Protection of Child Rights 15.00 0.00 15.00 13.50 0.00 13.50 15.00 0.00 15.00 6. Central Adoption Resource Agency 10.00 1.97 11.97 4.70 1.72 6.42 10.00 1.85 11.85 7. Integrated Child Development Services 18195.00 0.00 18195.00 16561.60 0.00 16561.60 8335.77 0.00 8335.77 8. Integrated Child Protection Scheme 400.00 0.00 400.00 450.00 0.00 450.00 402.23 0.00 402.23 9. World Bank Assisted ICDS Systems Strengthening & Nutrition Improvement Project (ISSNIP) 196.00 0.00 196.00 85.00 0.00 85.00 113.00 0.00 113.00 10. National Nutrition Mission 300.00 0.00 300.00 20.00 0.00 20.00 304.79 0.00 304.79 11. Beti Bachao Beti Padhao Campaign 0.00 0.00 0.00 50.00 0.00 50.00 100.00 0.00 100.00 Total: 19271.00 20.97 19291.97 17304.80 19.97 17324.77 9516.73 20.85 9537.58 Demand No.109 Ministry of Youth Affairs and Sports National Programme for Youth and Adolescent Development 24.00 0.00 24.00 32.00 0.00 32.00 17.10 0.00 17.10 Total: 24.00 0.00 24.00 32.00 0.00 32.00 17.10 0.00 17.10

Grand Total: 77656.92 3418.34 81075.26 66392.77 3495.22 69887.99 54513.83 3404.68 57918.51 Expenditure Budget Vol. I, 2015-2016 121

STATEMENT 23 BUDGET ALLOCATED BY MINISTRIES/DEPARTMENTS FOR THE NORTH EASTERN REGION

(In crores of `)

S.No. Name of the Ministry/Department Budget Revised Budget 2014-2015 2014-2015 2015-2016 1 Department of Agriculture and Cooperation 1217.60 1112.00 1214.64 2 Department of Agricultural Research and Education 361.00 289.35 370.00 3 Department of Animal Husbandry, Dairying and Fisheries 217.40 180.12 149.42 4 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) 106.90 46.68 100.80 5 Department of Chemicals and Petrochemicals 31.17 31.17 25.00 6 Department of Fertilisers 9.99 0.23 5.00 7 Department of Pharmaceuticals 21.00 4.00 21.00 8 Ministry of Coal 66.15 57.05 30.60 9 Department of Commerce 243.00 230.50 143.00 10 Department of Industrial Policy and Promotion 229.97 261.87 226.47 11 Department of Posts 80.00 23.46 46.87 12 Department of Telecommunications 750.00 297.60 520.00 13 Department of Electronics and Information Technology 382.00 180.76 257.00 14 Department of Consumer Affairs 22.10 14.64 18.45 15 Department of Food and Public Distribution 172.35 88.76 90.49 16 Ministry of Culture 183.50 150.00 145.50 17 Ministry of Defence 0.00 0.00 45.00 18 Ministry of Development of North Eastern Region 2306.00 1800.00 2334.50 19 Ministry of Drinking Water and Sanitation 1526.00 1210.00 623.00 20 Ministry of Environment, Forests and Climate Change 181.77 135.18 145.29 21 Ministry of Food Processing Industries 77.00 60.00 48.00 22 Department of Health and Family Welfare 3064.50 2440.00 2454.90 23 Department of Health Research 72.60 61.00 71.32 24 Department of AIDS Control 178.50 130.00 139.70 25 Department of Heavy Industry 95.00 325.86 104.00 26 Department of Public Enterprises 0.90 0.50 0.90 27 Ministry of Home Affairs 75.00 50.00 29.00 28 Police 1075.00 763.90 671.00 29 Ministry of Housing and Urban Poverty Alleviation 600.00 287.91 525.00 30 Department of School Education and Literacy 5198.20 4351.15 3925.20 31 Department of Higher Education 1639.50 1258.35 1542.33 32 Ministry of Information and Broadcasting 100.50 75.20 92.00 33 Ministry of Labour and Employment 249.60 148.30 215.30 34 Law and Justice 110.30 98.73 80.66 35 Ministry of Micro, Small and Medium Enterprises 333.00 221.49 262.32 36 Ministry of Mines 41.67 33.25 26.96 37 Ministry of Minority Affairs 368.50 281.90 250.82 38 Ministry of New and Renewable Energy 94.00 66.00 29.00 39 Ministry of Panchayati Raj 700.00 340.00 10.00 40 Ministry of Power 964.22 570.00 680.00 41 Ministry of Road Transport and Highways 3000.00 3000.00 4000.00 42 Department of Rural Development 4184.30 2706.52 3380.50 43 Department of Land Resources 375.00 258.00 157.28 44 Department of Biotechnology 150.00 139.50 160.68 45 Ministry of Shipping 84.90 40.00 93.28 46 Ministry of Skill Development and Entrepreneurship 0.00 0.00 150.00 Expenditure Budget Vol. I, 2015-2016 122 S.No. Name of the Ministry/Department Budget Revised Budget 2014-2015 2014-2015 2015-2016

47 Department of Social Justice and Empowerment 229.56 202.67 236.43 48 Department of Disability Affairs 56.50 35.94 57.29 49 Ministry of Statistics and Programme Implementation 52.80 31.63 40.25 50 Ministry of Textiles 483.10 350.00 352.33 51 Ministry of Tourism 189.00 110.00 128.00 52 Ministry of Tribal Affairs 203.11 170.00 479.22 53 Department of Urban Development 150.00 150.00 100.00 54 Ministry of Water Resources, River Development and Ganga Rejuvenation 1474.00 540.00 361.00 55 Ministry of Women and Child Development 2110.00 1850.00 1028.70 56 Ministry of Youth Affairs and Sports 219.40 98.00 150.23 57 Ministry of Finance 17898.16 17898.16 2000.00

GRAND TOTAL 54005.72 27359.17 28545.63

In addition to allocation made for NER as part of Central Plan, the NER region will be extended Grants-in-aid for Post Devolution Revenue deficit (`1130 crore) Local bodies (`934 crore) and diaster management (`580 crore) as per the award of Fourteenth Finance commission. In term of assignment of Union Share of takes, all States of NER will gain is nominal term because of enhanced pool and weight of forest cover in the horizontal distribution of resources. Expenditure Budget Vol. I, 2015-2016 123 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total TOTAL 453327.35 1106119.42 1559446.77 575000.00 1219891.96 1794891.96 467933.63 1213224.37 1681158.00 465277.04 1312200.00 1777477.04 REVENUE EXPENDITURE 352732.22 1019039.47 1371771.69 453502.79 1114608.64 1568111.43 366882.86 1121897.09 1488779.95 330019.72 1206026.68 1536046.40 A. GENERAL SERVICES 1142.06 639380.50 640522.56 870.70 716197.42 717068.12 470.69 707380.93 707851.62 737.68 779531.59 780269.27 (a) Organs of State 45.68 4998.80 5044.48 150.30 5491.54 5641.84 46.15 5481.86 5528.01 219.30 7500.02 7719.32 2011 Parliament/State/Union Territory ... 794.76 794.76 ... 881.49 881.49 ... 854.43 854.43 ... 935.99 935.99 Legislatures Demand 79 ... 496.57 496.57 ... 562.86 562.86 ... 534.20 534.20 ... 599.60 599.60 Demand 80 ... 298.19 298.19 ... 318.63 318.63 ... 320.23 320.23 ... 336.39 336.39 2012 President, Vice President/Governor, ... 42.26 42.26 ... 42.06 42.06 ... 46.55 46.55 ... 51.55 51.55 Administrator of Union Territories Demand 54 ...... 0.88 0.88 ... 1.50 1.50 Demand 78 ... 38.71 38.71 ... 38.25 38.25 ... 42.00 42.00 ... 46.00 46.00 Demand 82 ... 3.55 3.55 ... 3.81 3.81 ... 3.67 3.67 ... 4.05 4.05 2013 Council of Ministers ... 369.36 369.36 ... 434.37 434.37 ... 457.25 457.25 ... 415.68 415.68 Demand 48 ... 2.49 2.49 ... 2.50 2.50 ... 2.50 2.50 ... 2.50 2.50 Demand 53 ...... 1.00 1.00 ... 0.33 0.33 ... 1.00 1.00 Demand 54 ... 366.86 366.86 ... 430.74 430.74 ... 454.34 454.34 ... 412.05 412.05 Demand 60 ...... 0.04 0.04 ... 0.04 0.04 ... 0.04 0.04 Demand 91 ... 0.01 0.01 ... 0.04 0.04 ... 0.03 0.03 ... 0.04 0.04 Demand 98 ...... 0.05 0.05 ... 0.01 0.01 ... 0.05 0.05 2014 Administration of Justice 45.68 349.39 395.07 150.30 430.42 580.72 46.15 434.63 480.78 219.30 464.35 683.65 Demand 21 ... 25.33 25.33 ... 28.32 28.32 ... 28.90 28.90 ... 31.94 31.94 Demand 64 45.68 120.21 165.89 150.30 189.33 339.63 46.15 177.93 224.08 219.30 192.26 411.56 Demand 65 ... 133.89 133.89 ... 134.36 134.36 ... 150.00 150.00 ... 155.00 155.00 Demand 73 ... 69.96 69.96 ... 78.41 78.41 ... 77.80 77.80 ... 85.15 85.15 2015 Elections ... 711.47 711.47 ... 594.63 594.63 ... 606.58 606.58 ... 2218.40 2218.40 Demand 63 ... 65.46 65.46 ... 68.00 68.00 ... 69.00 69.00 ... 76.00 76.00 Demand 64 ... 646.01 646.01 ... 526.63 526.63 ... 537.58 537.58 ... 2142.40 2142.40 2016 Audit ... 2731.56 2731.56 ... 3108.57 3108.57 ... 3082.42 3082.42 ... 3414.05 3414.05 Demand 42 ... 2731.56 2731.56 ... 3108.57 3108.57 ... 3082.42 3082.42 ... 3414.05 3414.05 (b) Tax Collection ... 8464.00 8464.00 ... 10408.21 10408.21 ... 9815.97 9815.97 ... 11287.78 11287.78 2020 Collection of Taxes on Income and ... 3596.27 3596.27 ... 4290.36 4290.36 ... 4130.98 4130.98 ... 4857.97 4857.97 Expenditure Demand 43 ... 0.24 0.24 ... 0.40 0.40 ... 0.30 0.30 ... 0.35 0.35 Demand 44 ... 3542.54 3542.54 ... 4234.32 4234.32 ... 4074.48 4074.48 ... 4711.54 4711.54 Expenditure Budget Vol. I, 2015-2016 124 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head Demand 64 ... 53.49 53.49 ... 55.64 55.64 ... 56.20 56.20 ... 146.08 146.08 2031 Collection of Taxes on Wealth, ... 91.04 91.04 ... 108.57 108.57 ... 104.49 104.49 ... 120.82 120.82 Securities Transaction Tax and Other Taxes Demand 44 ... 91.04 91.04 ... 108.57 108.57 ... 104.49 104.49 ... 120.82 120.82 2037 Customs ... 2142.06 2142.06 ... 2540.26 2540.26 ... 2566.84 2566.84 ... 2859.41 2859.41 Demand 21 ... 1047.73 1047.73 ... 1130.26 1130.26 ... 1265.00 1265.00 ... 1314.00 1314.00 Demand 45 ... 1094.33 1094.33 ... 1410.00 1410.00 ... 1301.84 1301.84 ... 1545.41 1545.41 2038 Union Excise Duties ... 2634.63 2634.63 ... 3469.02 3469.02 ... 3013.66 3013.66 ... 3449.58 3449.58 Demand 45 ... 2634.63 2634.63 ... 3469.02 3469.02 ... 3013.66 3013.66 ... 3449.58 3449.58 (c) Other Fiscal Services ... 112.84 112.84 ... 245.21 245.21 ... 253.26 253.26 ... 477.52 477.52 2046 Currency, Coinage and Mint ... 0.50 0.50 ...... Demand 34 ... 0.50 0.50 ...... 2047 Other Fiscal Services ... 112.34 112.34 ... 245.21 245.21 ... 253.26 253.26 ... 477.52 477.52 Demand 34 ... 11.02 11.02 ... 14.95 14.95 ... 19.12 19.12 ... 16.21 16.21 Demand 35 ... 7.19 7.19 ... 9.71 9.71 ... 10.11 10.11 ... 11.22 11.22 Demand 43 ... 94.13 94.13 ... 220.55 220.55 ... 224.03 224.03 ... 450.09 450.09 (d) Interest Payment and Servicing ... 374253.61 374253.61 ... 427011.38 427011.38 ... 411354.22 411354.22 ... 456145.05 456145.05 of Debt 2048 Appropriation for Reduction Or ... 687.48 687.48 ... 1000.00 1000.00 ... 1000.00 1000.00 ... 1000.00 1000.00 Avoidance of Debt Demand 36 ... 687.48 687.48 ... 1000.00 1000.00 ... 1000.00 1000.00 ... 1000.00 1000.00 2049 Interest Payments ... 373566.13 373566.13 ... 426011.38 426011.38 ... 410354.22 410354.22 ... 455145.05 455145.05 Demand 36 ... 373566.13 373566.13 ... 426011.38 426011.38 ... 410354.22 410354.22 ... 455145.05 455145.05 (e) Administrative Services 1096.38 51383.58 52479.96 720.40 56470.43 57190.83 424.54 58590.36 59014.90 518.38 63284.90 63803.28 2051 Public Service Commission ... 269.89 269.89 ... 277.93 277.93 ... 313.93 313.93 ... 327.85 327.85 Demand 73 ... 103.26 103.26 ... 107.12 107.12 ... 125.12 125.12 ... 127.85 127.85 Demand 81 ... 166.63 166.63 ... 170.81 170.81 ... 188.81 188.81 ... 200.00 200.00 2052 Secretariat-General Services 46.68 2551.18 2597.86 49.65 2855.51 2905.16 47.43 2959.98 3007.41 29.86 3534.41 3564.27 Demand 21 ... 1454.90 1454.90 ... 1569.31 1569.31 ... 1705.77 1705.77 ... 2154.02 2154.02 Demand 29 ... 9.37 9.37 ... 10.44 10.44 ... 10.28 10.28 ... 11.48 11.48 Demand 33 ... 262.03 262.03 ... 282.76 282.76 ... 283.90 283.90 ... 297.98 297.98 Demand 34 ... 105.23 105.23 ... 140.22 140.22 ... 126.74 126.74 ... 162.45 162.45 Demand 35 ... 18.45 18.45 ... 27.59 27.59 ... 29.60 29.60 ... 33.99 33.99 Demand 40 ... 83.50 83.50 ... 93.99 93.99 ... 87.51 87.51 ... 92.17 92.17 Demand 43 ... 139.44 139.44 ... 175.55 175.55 ... 174.64 174.64 ... 184.78 184.78 Expenditure Budget Vol. I, 2015-2016 125 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head Demand 53 ... 245.91 245.91 ... 271.02 271.02 ... 266.92 266.92 ... 291.95 291.95 Demand 58 2.70 4.67 7.37 1.00 5.22 6.22 1.00 5.50 6.50 1.98 5.75 7.73 Demand 64 ... 76.02 76.02 ... 94.19 94.19 ... 93.60 93.60 ... 108.66 108.66 Demand 70 ... 24.21 24.21 ... 40.36 40.36 ... 28.73 28.73 ... 30.67 30.67 Demand 72 ... 11.36 11.36 ... 14.35 14.35 ... 14.17 14.17 ... 15.57 15.57 Demand 73 42.61 63.94 106.55 46.60 76.67 123.27 40.28 75.99 116.27 23.38 90.98 114.36 Demand 94 ... 5.18 5.18 ... 5.70 5.70 ... 5.61 5.61 ... 6.20 6.20 Demand 104 1.37 46.97 48.34 2.05 48.14 50.19 6.15 51.02 57.17 4.50 47.76 52.26 2055 Police 899.89 42094.87 42994.76 388.48 46390.26 46778.74 207.49 48112.04 48319.53 228.60 51790.83 52019.43 Demand 21 ... 873.27 873.27 ... 930.91 930.91 ... 979.84 979.84 ... 1050.40 1050.40 Demand 55 894.32 40815.42 41709.74 377.78 45021.49 45399.27 199.66 46687.52 46887.18 208.00 50262.61 50470.61 Demand 73 5.57 406.18 411.75 10.70 437.86 448.56 7.83 444.68 452.51 20.60 477.82 498.42 2056 Jails ... 0.81 0.81 ... 5.00 5.00 ... 1.50 1.50 ... 2.90 2.90 Demand 56 ... 0.81 0.81 ... 5.00 5.00 ... 1.50 1.50 ... 2.90 2.90 2057 Supplies and Disposals 15.09 81.82 96.91 25.00 89.08 114.08 13.84 139.52 153.36 10.00 112.77 122.77 Demand 12 15.09 81.82 96.91 25.00 89.08 114.08 13.84 139.52 153.36 10.00 112.77 122.77 2058 Stationery and Printing ... 63.55 63.55 ... 78.90 78.90 ... 49.56 49.56 ... 57.76 57.76 Demand 106 ... 63.55 63.55 ... 78.90 78.90 ... 49.56 49.56 ... 57.76 57.76 2059 Public Works 19.85 1424.19 1444.04 18.10 1470.82 1488.92 18.10 1498.36 1516.46 5.98 1593.47 1599.45 Demand 21 ... 18.61 18.61 ... 20.02 20.02 ... 18.02 18.02 ... 22.78 22.78 Demand 105 19.85 1405.58 1425.43 18.10 1450.80 1468.90 18.10 1480.34 1498.44 5.98 1570.69 1576.67 2061 External Affairs 9.15 4441.15 4450.30 120.00 4686.42 4806.42 30.00 4932.10 4962.10 120.00 5187.32 5307.32 Demand 33 9.15 4400.56 4409.71 100.00 4612.80 4712.80 25.00 4886.83 4911.83 100.00 5131.82 5231.82 Demand 70 ... 40.59 40.59 20.00 73.62 93.62 5.00 45.27 50.27 20.00 55.50 75.50 2062 Vigilance ...... 22.35 22.35 ... 22.35 22.35 ... 34.86 34.86 Demand 73 ...... 2.00 2.00 ... 2.00 2.00 ... 7.18 7.18 Demand 74 ...... 20.35 20.35 ... 20.35 20.35 ... 27.68 27.68 2070 Other Administrative Services 105.72 456.12 561.84 119.17 594.16 713.33 107.68 561.02 668.70 123.94 642.73 766.67 Demand 1 2.36 12.79 15.15 2.00 14.76 16.76 2.00 13.29 15.29 3.00 14.31 17.31 Demand 13 1.99 27.65 29.64 3.00 30.22 33.22 3.00 30.08 33.08 4.00 32.02 36.02 Demand 29 ... 11.40 11.40 ... 12.34 12.34 ... 12.17 12.17 ... 12.76 12.76 Demand 34 ... 17.99 17.99 ... 39.67 39.67 ... 36.99 36.99 ... 7.00 7.00 Expenditure Budget Vol. I, 2015-2016 126 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head Demand 35 ... 84.03 84.03 ... 120.13 120.13 ... 126.10 126.10 ... 169.66 169.66 Demand 40 3.00 38.13 41.13 4.00 57.91 61.91 3.50 53.50 57.00 4.00 60.67 64.67 Demand 43 ... 28.61 28.61 ... 49.09 49.09 ... 41.34 41.34 ... 45.39 45.39 Demand 53 6.80 88.64 95.44 8.32 128.59 136.91 5.93 111.42 117.35 5.01 127.82 132.83 Demand 54 ... 3.18 3.18 ... 2.78 2.78 ... 3.32 3.32 ... 3.44 3.44 Demand 56 ... 29.16 29.16 ... 36.30 36.30 ... 31.09 31.09 ... 40.05 40.05 Demand 64 ... 16.98 16.98 ... 19.09 19.09 ... 19.57 19.57 ... 19.85 19.85 Demand 73 91.57 97.56 189.13 101.85 83.28 185.13 93.25 82.15 175.40 107.93 89.76 197.69 Demand 90 ...... 20.00 20.00 (f) Pensions and Miscellaneous ... 75793.36 75793.36 ... 82158.60 82158.60 ... 81480.50 81480.50 ... 88697.32 88697.32 General Services 2071 Pensions and other Retirement ... 74896.19 74896.19 ... 81982.55 81982.55 ... 81704.55 81704.55 ... 88521.26 88521.26 Benefits Demand 15 ... 5657.03 5657.03 ... 6386.00 6386.00 ... 6386.00 6386.00 ... 6833.02 6833.02 Demand 22 ... 45499.54 45499.54 ... 51000.00 51000.00 ... 50000.00 50000.00 ... 54500.00 54500.00 Demand 41 ... 22749.11 22749.11 ... 23721.55 23721.55 ... 24443.55 24443.55 ... 26223.24 26223.24 Demand 48 ... 990.51 990.51 ... 875.00 875.00 ... 875.00 875.00 ... 965.00 965.00 2075 Miscellaneous General Services ... 897.17 897.17 ... 176.05 176.05 ... -224.05 -224.05 ... 176.06 176.06 Demand 21 ... 595.64 595.64 ... -125.00 -125.00 ... -325.00 -325.00 ... -125.00 -125.00 Demand 33 ...... 0.01 0.01 ... 0.01 0.01 ... 0.01 0.01 Demand 34 ... 300.00 300.00 ... 300.01 300.01 ... 100.01 100.01 ... 300.01 300.01 Demand 56 ... 0.02 0.02 ... 0.03 0.03 ... 0.03 0.03 ... 0.04 0.04 Demand 97 ... 1.51 1.51 ... 1.00 1.00 ... 0.90 0.90 ... 1.00 1.00 (g) Defence Services ... 124374.31 124374.31 ... 134412.05 134412.05 ... 140404.76 140404.76 ... 152139.00 152139.00 2076 Defence Services - Army ... 85785.82 85785.82 ... 92669.32 92669.32 ... 98310.79 98310.79 ... 104158.95 104158.95 Demand 23 ... 85785.82 85785.82 ... 92669.32 92669.32 ... 98310.79 98310.79 ... 104158.95 104158.95 2077 Defence Services - Navy ... 13034.37 13034.37 ... 13975.79 13975.79 ... 13935.79 13935.79 ... 15525.64 15525.64 Demand 24 ... 13034.37 13034.37 ... 13975.79 13975.79 ... 13935.79 13935.79 ... 15525.64 15525.64 2078 Defence Services - Air Force ... 19093.71 19093.71 ... 20506.84 20506.84 ... 20185.86 20185.86 ... 23000.09 23000.09 Demand 25 ... 19093.71 19093.71 ... 20506.84 20506.84 ... 20185.86 20185.86 ... 23000.09 23000.09 2079 Defence Services - Ordnance ... 833.05 833.05 ... 1275.43 1275.43 ... 1672.65 1672.65 ... 2884.23 2884.23 Factories Demand 26 ... 833.05 833.05 ... 1275.43 1275.43 ... 1672.65 1672.65 ... 2884.23 2884.23 2080 Defence Services - Research and ... 5627.36 5627.36 ... 5984.67 5984.67 ... 6299.67 6299.67 ... 6570.09 6570.09 Development Demand 27 ... 5627.36 5627.36 ... 5984.67 5984.67 ... 6299.67 6299.67 ... 6570.09 6570.09 Expenditure Budget Vol. I, 2015-2016 127 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head B. SOCIAL SERVICES 101133.80 25687.33 126821.13 33706.11 25435.41 59141.52 26985.31 25712.60 52697.91 36571.93 29244.70 65816.63 2202 General Education 44687.14 11155.80 55842.94 9944.08 9057.17 19001.25 8344.79 9227.16 17571.95 10307.84 9577.36 19885.20 Demand 35 ... 2600.00 2600.00 ...... Demand 59 37389.50 3166.93 40556.43 2702.95 3280.56 5983.51 2427.05 3280.56 5707.61 2695.30 3174.50 5869.80 Demand 60 7297.64 5383.73 12681.37 7241.13 5777.53 13018.66 5917.74 5947.88 11865.62 7612.54 6403.93 14016.47 Demand 106 ... 5.14 5.14 ... -0.92 -0.92 ... -1.28 -1.28 ... -1.07 -1.07 2203 Technical Education 5972.11 2654.83 8626.94 6024.99 3078.38 9103.37 5193.91 3067.61 8261.52 5699.04 3295.98 8995.02 Demand 60 5972.11 2654.83 8626.94 6024.99 3078.38 9103.37 5193.91 3067.61 8261.52 5699.04 3295.98 8995.02 2204 Sports and Youth Services 842.22 89.67 931.89 1189.10 104.10 1293.20 776.65 112.41 889.06 1096.21 119.75 1215.96 Demand 109 842.22 89.67 931.89 1189.10 104.10 1293.20 776.65 112.41 889.06 1096.21 119.75 1215.96 2205 Art and Culture 1337.05 592.96 1930.01 1519.94 654.92 2174.86 1293.38 638.80 1932.18 1203.60 691.09 1894.69 Demand 20 1337.05 586.66 1923.71 1519.94 647.74 2167.68 1293.38 631.59 1924.97 1203.60 683.41 1887.01 Demand 61 ... 6.30 6.30 ... 7.18 7.18 ... 7.21 7.21 ... 7.68 7.68 2210 Medical and Public Health 6612.96 4171.65 10784.61 5250.98 3931.35 9182.33 4556.25 4114.57 8670.82 6415.63 4437.02 10852.65 Demand 6 521.17 88.52 609.69 581.70 194.81 776.51 297.07 223.81 520.88 586.60 205.36 791.96 Demand 48 4061.54 3783.88 7845.42 3321.87 3454.87 6776.74 3366.09 3575.58 6941.67 4490.63 3936.66 8427.29 Demand 49 569.48 299.25 868.73 648.40 281.67 930.07 547.50 315.18 862.68 639.85 295.00 934.85 Demand 50 1460.77 ... 1460.77 699.01 ... 699.01 345.59 ... 345.59 698.55 ... 698.55 2211 Family Welfare 11236.18 -165.79 11070.39 743.92 106.00 849.92 889.90 108.21 998.11 537.01 117.09 654.10 Demand 48 11236.18 -165.79 11070.39 743.92 106.00 849.92 889.90 108.21 998.11 537.01 117.09 654.10 2215 Water Supply and Sanitation 11937.22 ... 11937.22 231.00 ... 231.00 158.26 ... 158.26 231.00 ... 231.00 Demand 30 11934.83 ... 11934.83 231.00 ... 231.00 158.00 ... 158.00 231.00 ... 231.00 Demand 58 2.39 ... 2.39 ...... 0.26 ... 0.26 ...... 2216 Housing 13062.64 739.01 13801.65 675.89 768.94 1444.83 197.18 694.36 891.54 581.71 823.25 1404.96 Demand 21 ... 14.87 14.87 ... 18.71 18.71 ... 16.84 16.84 ... 20.58 20.58 Demand 45 ... 1.95 1.95 ... 5.00 5.00 ... 5.00 5.00 ... 6.00 6.00 Demand 58 80.39 2.77 83.16 654.19 3.40 657.59 186.75 7.94 194.69 560.01 3.42 563.43 Demand 84 12981.65 ... 12981.65 21.00 ... 21.00 9.73 ... 9.73 21.00 ... 21.00 Demand 104 0.60 719.42 720.02 0.70 741.83 742.53 0.70 664.58 665.28 0.70 793.25 793.95 2217 Urban Development 406.22 25.00 431.22 772.32 27.70 800.02 705.49 26.64 732.13 534.32 28.97 563.29 Demand 58 203.32 ... 203.32 217.01 ... 217.01 193.92 ... 193.92 18.31 ... 18.31 Demand 104 202.90 25.00 227.90 555.31 27.70 583.01 511.57 26.64 538.21 516.01 28.97 544.98 Expenditure Budget Vol. I, 2015-2016 128 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head 2220 Information and Publicity 251.35 334.15 585.50 267.13 364.21 631.34 221.94 364.36 586.30 93.20 388.45 481.65 Demand 61 251.35 334.15 585.50 267.13 364.21 631.34 221.94 364.36 586.30 93.20 388.45 481.65 2221 Broadcasting 410.00 1730.00 2140.00 531.58 1890.00 2421.58 381.24 2001.98 2383.22 527.43 2342.12 2869.55 Demand 61 410.00 1730.00 2140.00 531.58 1890.00 2421.58 381.24 2001.98 2383.22 527.43 2342.12 2869.55 2225 Welfare of Scheduled Castes, 557.38 34.31 591.69 2321.03 40.32 2361.35 1539.83 46.78 1586.61 3375.17 52.49 3427.66 Scheduled Tribes, Other Backward Classes and Minorities Demand 62 7.09 4.82 11.91 11.63 5.18 16.81 11.63 5.55 17.18 10.93 6.00 16.93 Demand 68 241.19 6.21 247.40 1028.01 8.99 1037.00 998.35 11.48 1009.83 2062.47 10.65 2073.12 Demand 91 170.28 18.07 188.35 991.79 20.65 1012.44 360.23 22.67 382.90 1032.07 26.77 1058.84 Demand 98 138.82 5.21 144.03 289.60 5.50 295.10 169.62 7.08 176.70 269.70 9.07 278.77 2230 Labour and Employment 1302.28 2620.44 3922.72 690.84 3138.52 3829.36 496.01 2857.04 3353.05 1984.81 3171.97 5156.78 Demand 11 ... 22.00 22.00 ... 24.00 24.00 ... 22.25 22.25 ... 22.35 22.35 Demand 62 1302.28 2598.44 3900.72 690.84 3114.52 3805.36 496.01 2834.79 3330.80 634.81 3149.62 3784.43 Demand 90 ...... 1350.00 ... 1350.00 2235 Social Security and Welfare 2050.07 949.11 2999.18 3225.23 1373.44 4598.67 2035.98 1557.74 3593.72 3217.17 3170.52 6387.69 Demand 34 1200.00 ... 1200.00 1607.00 0.02 1607.02 1107.00 0.02 1107.02 1607.00 1000.02 2607.02 Demand 35 ... -41.18 -41.18 ... 456.50 456.50 ... 581.25 581.25 ... 1221.21 1221.21 Demand 41 ... 41.15 41.15 ... 56.45 56.45 ... 56.45 56.45 ... 61.76 61.76 Demand 56 ... 841.97 841.97 ... 746.35 746.35 ... 805.34 805.34 ... 766.32 766.32 Demand 68 74.55 2.68 77.23 96.29 3.18 99.47 93.52 3.18 96.70 149.00 3.18 152.18 Demand 84 ...... 17.00 ... 17.00 4.62 ... 4.62 8.00 ... 8.00 Demand 91 361.59 51.80 413.39 174.70 1.67 176.37 97.90 1.95 99.85 92.92 2.30 95.22 Demand 92 ...... 418.20 55.00 473.20 276.86 58.49 335.35 445.91 59.92 505.83 Demand 108 413.93 52.69 466.62 912.04 54.27 966.31 456.08 51.06 507.14 914.34 55.81 970.15 2236 Nutrition 87.69 11.70 99.39 20.70 13.00 33.70 9.33 11.12 20.45 22.50 11.50 34.00 Demand 108 87.69 11.70 99.39 20.70 13.00 33.70 9.33 11.12 20.45 22.50 11.50 34.00 2245 Relief on account of Natural Calamities 225.43 419.28 644.71 20.00 468.77 488.77 9.55 481.09 490.64 426.50 550.26 976.76 Demand 53 ...... 416.00 ... 416.00 Demand 56 225.43 419.28 644.71 20.00 468.77 488.77 9.55 481.09 490.64 10.50 550.26 560.76 2250 Other Social Services 79.45 0.91 80.36 125.00 2.78 127.78 81.95 1.43 83.38 78.50 2.73 81.23 Demand 29 22.54 ... 22.54 27.00 ... 27.00 21.50 ... 21.50 26.50 ... 26.50 Demand 53 ... 0.34 0.34 ... 0.68 0.68 ... 0.38 0.38 ... 0.68 0.68 Demand 56 56.91 0.57 57.48 98.00 2.10 100.10 60.45 1.05 61.50 52.00 2.05 54.05 Expenditure Budget Vol. I, 2015-2016 129 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head 2251 Secretariat-Social Services 76.41 324.30 400.71 152.38 415.81 568.19 93.67 401.30 494.97 240.29 464.15 704.44 Demand 6 16.63 0.38 17.01 22.00 8.34 30.34 14.17 0.41 14.58 22.00 0.64 22.64 Demand 20 3.32 23.71 27.03 6.65 27.70 34.35 2.90 26.91 29.81 ... 29.24 29.24 Demand 48 6.30 56.66 62.96 10.00 68.13 78.13 5.00 69.21 74.21 5.35 71.00 76.35 Demand 49 0.14 5.21 5.35 5.00 10.00 15.00 1.50 6.82 8.32 2.00 10.00 12.00 Demand 50 12.20 ... 12.20 16.49 ... 16.49 16.49 ... 16.49 18.75 ... 18.75 Demand 59 ... 5.00 5.00 ... 6.54 6.54 ... 6.54 6.54 ... 6.50 6.50 Demand 60 ... 68.73 68.73 ... 99.95 99.95 ... 84.44 84.44 ... 99.95 99.95 Demand 61 32.42 41.80 74.22 76.94 49.61 126.55 41.56 51.25 92.81 176.90 58.33 235.23 Demand 62 ... 32.98 32.98 ... 39.05 39.05 ... 39.25 39.25 ... 43.08 43.08 Demand 68 1.14 10.32 11.46 1.50 10.84 12.34 0.90 10.34 11.24 1.49 11.50 12.99 Demand 90 ...... 23.46 23.46 Demand 91 2.98 27.91 30.89 4.00 25.38 29.38 4.00 27.40 31.40 4.00 28.71 32.71 Demand 92 ...... 5.00 12.89 17.89 3.45 7.57 11.02 4.00 11.62 15.62 Demand 98 1.04 12.47 13.51 2.80 13.27 16.07 1.70 14.79 16.49 2.80 17.76 20.56 Demand 108 0.24 23.07 23.31 2.00 26.61 28.61 2.00 26.21 28.21 3.00 28.36 31.36 Demand 109 ... 16.06 16.06 ... 17.50 17.50 ... 30.16 30.16 ... 24.00 24.00 C. ECONOMIC SERVICES 113266.49 284830.69 398097.18 115743.96 294252.17 409996.13 91751.73 300064.34 391816.07 98540.07 279359.07 377899.14 (a) Agriculture and Allied Activities 16279.04 142355.02 158634.06 11109.23 161479.95 172589.18 9208.95 168428.10 177637.05 11290.33 176009.36 187299.69 2401 Crop Husbandry 10093.13 40994.52 51087.65 4509.09 37172.14 41681.23 3833.87 32957.55 36791.42 4884.73 34984.13 39868.86 Demand 1 10087.50 155.75 10243.25 4477.59 201.82 4679.41 3815.21 190.23 4005.44 4884.73 215.55 5100.28 Demand 8 ... 40838.77 40838.77 ... 36970.32 36970.32 ... 32767.32 32767.32 ... 34768.58 34768.58 Demand 76 5.63 ... 5.63 31.50 ... 31.50 18.66 ... 18.66 ...... 2402 Soil and Water Conservation 15.91 2.68 18.59 17.70 3.07 20.77 17.00 3.07 20.07 17.70 3.13 20.83 Demand 1 15.91 2.68 18.59 17.70 3.07 20.77 17.00 3.07 20.07 17.70 3.13 20.83 2403 Animal Husbandry 490.46 29.53 519.99 439.35 35.38 474.73 385.58 33.56 419.14 295.08 35.31 330.39 Demand 3 490.46 29.53 519.99 439.35 35.38 474.73 385.58 33.56 419.14 295.08 35.31 330.39 2404 Dairy Development 505.75 0.59 506.34 409.97 ... 409.97 362.63 ... 362.63 479.20 ... 479.20 Demand 3 505.75 0.59 506.34 409.97 ... 409.97 362.63 ... 362.63 479.20 ... 479.20 2405 Fisheries 179.73 31.23 210.96 212.10 38.31 250.41 184.51 35.09 219.60 280.52 40.00 320.52 Demand 3 179.73 31.23 210.96 212.10 38.31 250.41 184.51 35.09 219.60 280.52 40.00 320.52 2406 Forestry and Wild Life 567.68 71.29 638.97 391.54 79.19 470.73 324.77 80.10 404.87 278.66 88.31 366.97 Expenditure Budget Vol. I, 2015-2016 130 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head Demand 32 567.68 71.29 638.97 391.54 79.19 470.73 324.77 80.10 404.87 278.66 88.31 366.97 2407 Plantations 468.24 142.28 610.52 369.51 125.75 495.26 347.01 185.69 532.70 360.00 154.72 514.72 Demand 12 468.24 142.28 610.52 369.51 125.75 495.26 347.01 185.69 532.70 360.00 154.72 514.72 2408 Food Storage and Warehousing 496.38 92853.47 93349.85 538.17 115304.35 115842.52 441.27 122980.06 123421.33 468.38 124975.93 125444.31 Demand 17 ... 158.18 158.18 ... 10.00 10.00 ... 9.50 9.50 ... 10.00 10.00 Demand 18 5.44 92689.27 92694.71 14.89 115286.97 115301.86 19.21 122961.21 122980.42 36.38 124957.78 124994.16 Demand 21 ... 2.60 2.60 ... 3.95 3.95 ... 3.89 3.89 ... 3.95 3.95 Demand 47 490.94 3.42 494.36 523.28 3.43 526.71 422.06 5.46 427.52 432.00 4.20 436.20 2415 Agricultural Research and Education 2450.80 2275.47 4726.27 3354.00 2423.58 5777.58 2210.65 2379.22 4589.87 3321.00 2622.89 5943.89 Demand 2 2450.80 2275.47 4726.27 3354.00 2423.58 5777.58 2210.65 2379.22 4589.87 3321.00 2622.89 5943.89 2416 Agricultural Financial Institutions 84.18 5996.95 6081.13 50.00 6262.01 6312.01 50.00 9738.72 9788.72 ... 13067.01 13067.01 Demand 34 ... 61.90 61.90 ... 62.00 62.00 ... 62.00 62.00 ... 67.00 67.00 Demand 35 84.18 5935.05 6019.23 50.00 6200.01 6250.01 50.00 9676.72 9726.72 ... 13000.01 13000.01 2425 Co-operation 87.34 ... 87.34 99.90 0.50 100.40 88.99 ... 88.99 99.90 0.02 99.92 Demand 1 87.34 ... 87.34 99.90 0.50 100.40 88.99 ... 88.99 99.90 0.02 99.92 2435 Other Agricultural Programmes 839.44 -42.99 796.45 717.90 35.67 753.57 962.67 35.04 997.71 805.16 37.91 843.07 Demand 1 839.44 -42.99 796.45 717.90 35.67 753.57 962.67 35.04 997.71 805.16 37.91 843.07 (b) Rural Development 38668.06 15.75 38683.81 3060.80 19.27 3080.07 1867.15 17.36 1884.51 3109.70 20.05 3129.75 2501 Special Programmes for Rural 4292.68 ... 4292.68 1408.60 ... 1408.60 795.82 ... 795.82 1107.70 ... 1107.70 Development Demand 84 2022.09 ... 2022.09 1372.60 ... 1372.60 789.52 ... 789.52 1077.70 ... 1077.70 Demand 85 2270.59 ... 2270.59 36.00 ... 36.00 6.30 ... 6.30 30.00 ... 30.00 2505 Rural Employment 32992.83 ... 32992.83 636.00 ... 636.00 536.00 ... 536.00 986.00 ... 986.00 Demand 84 32992.83 ... 32992.83 636.00 ... 636.00 536.00 ... 536.00 986.00 ... 986.00 2506 Land Reforms 112.07 ... 112.07 25.90 ... 25.90 1.13 ... 1.13 20.00 ... 20.00 Demand 85 112.07 ... 112.07 25.90 ... 25.90 1.13 ... 1.13 20.00 ... 20.00 2515 Other Rural Development Programmes 1270.48 15.75 1286.23 990.30 19.27 1009.57 534.20 17.36 551.56 996.00 20.05 1016.05 Demand 71 449.25 ... 449.25 69.00 ... 69.00 58.00 ... 58.00 59.00 ... 59.00 Demand 84 821.23 15.75 836.98 921.30 19.27 940.57 476.20 17.36 493.56 937.00 20.05 957.05 (c) Special Areas Programmes 4035.87 ... 4035.87 33171.56 ... 33171.56 25909.55 ... 25909.55 25029.42 ... 25029.42 2552 North Eastern Areas 98.87 ... 98.87 29221.56 ... 29221.56 21959.55 ... 21959.55 21079.42 ... 21079.42 Demand 1 ...... 1213.60 ... 1213.60 1111.00 ... 1111.00 1210.64 ... 1210.64 Demand 2 ...... 361.00 ... 361.00 289.35 ... 289.35 370.00 ... 370.00 Expenditure Budget Vol. I, 2015-2016 131 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head Demand 3 ...... 217.40 ... 217.40 180.12 ... 180.12 149.42 ... 149.42 Demand 6 ...... 106.90 ... 106.90 46.68 ... 46.68 100.80 ... 100.80 Demand 7 ...... 31.17 ... 31.17 31.17 ... 31.17 25.00 ... 25.00 Demand 9 ...... 21.00 ... 21.00 4.00 ... 4.00 21.00 ... 21.00 Demand 11 ...... 66.15 ... 66.15 57.05 ... 57.05 30.60 ... 30.60 Demand 12 ...... 243.00 ... 243.00 230.50 ... 230.50 143.00 ... 143.00 Demand 13 ...... 229.97 ... 229.97 261.87 ... 261.87 226.47 ... 226.47 Demand 14 ...... 33.24 ... 33.24 9.46 ... 9.46 10.65 ... 10.65 Demand 15 ...... 403.00 ... 403.00 251.50 ... 251.50 260.00 ... 260.00 Demand 16 ...... 367.00 ... 367.00 179.26 ... 179.26 243.85 ... 243.85 Demand 17 ...... 19.30 ... 19.30 12.52 ... 12.52 16.50 ... 16.50 Demand 18 ...... 22.35 ... 22.35 16.92 ... 16.92 15.49 ... 15.49 Demand 20 ...... 183.50 ... 183.50 150.00 ... 150.00 145.50 ... 145.50 Demand 21 ...... 5.00 ... 5.00 Demand 29 98.87 ... 98.87 177.00 ... 177.00 202.50 ... 202.50 160.50 ... 160.50 Demand 30 ...... 1526.00 ... 1526.00 1210.00 ... 1210.00 623.00 ... 623.00 Demand 32 ...... 181.77 ... 181.77 135.18 ... 135.18 145.29 ... 145.29 Demand 47 ...... 77.00 ... 77.00 60.00 ... 60.00 48.00 ... 48.00 Demand 48 ...... 3019.50 ... 3019.50 2440.00 ... 2440.00 2454.90 ... 2454.90 Demand 49 ...... 72.60 ... 72.60 61.00 ... 61.00 71.32 ... 71.32 Demand 50 ...... 178.50 ... 178.50 130.00 ... 130.00 139.70 ... 139.70 Demand 51 ...... 70.00 ... 70.00 325.86 ... 325.86 50.00 ... 50.00 Demand 52 ...... 0.90 ... 0.90 0.50 ... 0.50 0.90 ... 0.90 Demand 53 ...... 75.00 ... 75.00 50.00 ... 50.00 29.00 ... 29.00 Demand 55 ...... 300.00 ... 300.00 300.00 ... 300.00 ...... Demand 58 ...... 600.00 ... 600.00 287.91 ... 287.91 525.00 ... 525.00 Demand 59 ...... 5198.20 ... 5198.20 4351.15 ... 4351.15 3925.20 ... 3925.20 Demand 60 ...... 1639.50 ... 1639.50 1258.35 ... 1258.35 1542.33 ... 1542.33 Demand 61 ...... 100.50 ... 100.50 75.20 ... 75.20 92.00 ... 92.00 Demand 62 ...... 249.60 ... 249.60 148.30 ... 148.30 215.30 ... 215.30 Demand 64 ...... 110.30 ... 110.30 98.73 ... 98.73 80.66 ... 80.66 Demand 66 ...... 333.00 ... 333.00 221.49 ... 221.49 262.32 ... 262.32 Expenditure Budget Vol. I, 2015-2016 132 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head Demand 67 ...... 35.66 ... 35.66 30.47 ... 30.47 20.96 ... 20.96 Demand 68 ...... 356.50 ... 356.50 278.90 ... 278.90 238.82 ... 238.82 Demand 69 ...... 94.00 ... 94.00 66.00 ... 66.00 29.00 ... 29.00 Demand 71 ...... 700.00 ... 700.00 340.00 ... 340.00 10.00 ... 10.00 Demand 77 ...... 669.17 ... 669.17 396.29 ... 396.29 589.00 ... 589.00 Demand 84 ...... 4184.30 ... 4184.30 2706.52 ... 2706.52 3380.50 ... 3380.50 Demand 85 ...... 375.00 ... 375.00 258.00 ... 258.00 157.28 ... 157.28 Demand 88 ...... 150.00 ... 150.00 139.50 ... 139.50 160.68 ... 160.68 Demand 89 ...... 84.90 ... 84.90 40.00 ... 40.00 93.28 ... 93.28 Demand 90 ...... 150.00 ... 150.00 Demand 91 ...... 211.32 ... 211.32 184.43 ... 184.43 218.19 ... 218.19 Demand 92 ...... 52.50 ... 52.50 32.24 ... 32.24 53.79 ... 53.79 Demand 94 ...... 52.80 ... 52.80 31.63 ... 31.63 40.25 ... 40.25 Demand 96 ...... 483.10 ... 483.10 350.00 ... 350.00 352.33 ... 352.33 Demand 97 ...... 189.00 ... 189.00 110.00 ... 110.00 128.00 ... 128.00 Demand 98 ...... 203.11 ... 203.11 170.00 ... 170.00 479.22 ... 479.22 Demand 104 ...... 150.00 ... 150.00 150.00 ... 150.00 100.00 ... 100.00 Demand 107 ...... 1473.00 ... 1473.00 540.00 ... 540.00 360.00 ... 360.00 Demand 108 ...... 2110.00 ... 2110.00 1850.00 ... 1850.00 1028.70 ... 1028.70 Demand 109 ...... 219.25 ... 219.25 98.00 ... 98.00 150.08 ... 150.08 2553 MPs Local Area Development Scheme 3937.00 ... 3937.00 3950.00 ... 3950.00 3950.00 ... 3950.00 3950.00 ... 3950.00 Demand 94 3937.00 ... 3937.00 3950.00 ... 3950.00 3950.00 ... 3950.00 3950.00 ... 3950.00 (d) Irrigation and Flood Control 414.20 432.00 846.20 1316.49 471.68 1788.17 710.25 499.55 1209.80 657.21 506.83 1164.04 2700 Major Irrigation ...... 100.00 ... 100.00 Demand 107 ...... 100.00 ... 100.00 2701 Major and Medium Irrigation 205.32 227.27 432.59 870.47 251.01 1121.48 490.68 252.38 743.06 308.10 264.18 572.28 Demand 107 205.32 227.27 432.59 870.47 251.01 1121.48 490.68 252.38 743.06 308.10 264.18 572.28 2702 Minor Irrigation 85.47 127.21 212.68 332.02 136.35 468.37 149.01 160.97 309.98 154.61 152.05 306.66 Demand 107 85.47 127.21 212.68 332.02 136.35 468.37 149.01 160.97 309.98 154.61 152.05 306.66 2711 Flood Control and Drainage 123.41 77.52 200.93 114.00 84.32 198.32 70.56 86.20 156.76 94.50 90.60 185.10 Demand 107 123.41 77.52 200.93 114.00 84.32 198.32 70.56 86.20 156.76 94.50 90.60 185.10 (e) Energy 5776.86 86260.63 92037.49 12915.18 64066.03 76981.21 9357.07 60815.63 70172.70 10840.55 30740.24 41580.79 Expenditure Budget Vol. I, 2015-2016 133 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head 2801 Power 3360.16 856.69 4216.85 6996.58 612.74 7609.32 3891.37 519.94 4411.31 5460.20 706.72 6166.92 Demand 5 314.40 477.03 791.43 296.00 739.59 1035.59 171.10 650.00 821.10 209.00 812.00 1021.00 Demand 77 3045.76 379.66 3425.42 6700.58 -126.85 6573.73 3720.27 -130.06 3590.21 5251.20 -105.28 5145.92 2802 Petroleum ... 85395.91 85395.91 42.00 63444.04 63486.04 2.00 60286.71 60288.71 49.00 30018.49 30067.49 Demand 75 ... 85395.91 85395.91 42.00 63444.04 63486.04 2.00 60286.71 60288.71 49.00 30018.49 30067.49 2803 Coal and Lignite 521.45 7.38 528.83 482.60 8.00 490.60 441.70 7.96 449.66 519.15 13.55 532.70 Demand 11 521.45 7.38 528.83 482.60 8.00 490.60 441.70 7.96 449.66 519.15 13.55 532.70 2810 New and Renewable Energy 1895.25 0.65 1895.90 5394.00 1.25 5395.25 5022.00 1.02 5023.02 4812.20 1.48 4813.68 Demand 34 1650.00 ... 1650.00 4700.00 ... 4700.00 4700.00 ... 4700.00 4700.00 ... 4700.00 Demand 69 245.25 0.65 245.90 694.00 1.25 695.25 322.00 1.02 323.02 112.20 1.48 113.68 (f) Industry and Minerals 8917.11 29546.09 38463.20 11599.83 37812.25 49412.08 8595.17 40121.57 48716.74 10071.49 40145.85 50217.34 2851 Village and Small Industries 3237.53 772.76 4010.29 3865.37 825.91 4691.28 2795.95 819.20 3615.15 3272.55 924.51 4197.06 Demand 29 2.00 ... 2.00 ...... Demand 66 2176.62 344.46 2521.08 2985.94 364.34 3350.28 2270.51 373.74 2644.25 2340.65 382.61 2723.26 Demand 96 1058.91 428.30 1487.21 879.43 461.57 1341.00 525.44 445.46 970.90 931.90 541.90 1473.80 2852 Industries 4725.84 28287.38 33013.22 6428.31 36487.79 42916.10 4699.05 38728.34 43427.39 5026.08 38677.21 43703.29 Demand 4 ... 628.23 628.23 30.00 -44.91 -14.91 30.00 32.70 62.70 30.00 -23.79 6.21 Demand 7 1157.24 36.62 1193.86 139.82 47.87 187.69 105.62 37.66 143.28 130.00 51.36 181.36 Demand 8 2.32 26502.05 26504.37 12.34 36002.64 36014.98 2.05 38202.65 38204.70 ... 38202.91 38202.91 Demand 9 58.05 25.96 84.01 155.00 29.11 184.11 56.00 30.19 86.19 187.96 37.70 225.66 Demand 13 292.30 92.40 384.70 448.75 110.32 559.07 551.09 99.55 650.64 701.65 106.42 808.07 Demand 16 1150.22 14.64 1164.86 1993.70 16.60 2010.30 1374.97 20.03 1395.00 1638.00 19.86 1657.86 Demand 17 0.60 ... 0.60 4.50 ... 4.50 4.50 ... 4.50 9.00 ... 9.00 Demand 21 ... 5.07 5.07 ... 5.67 5.67 ... 3.50 3.50 ... 5.90 5.90 Demand 51 47.89 191.11 239.00 553.94 26.01 579.95 281.14 23.20 304.34 152.00 51.00 203.00 Demand 52 5.87 0.38 6.25 7.70 0.87 8.57 4.10 0.72 4.82 7.70 0.87 8.57 Demand 89 1.27 434.85 436.12 2.50 10.01 12.51 0.50 101.62 102.12 4.68 54.50 59.18 Demand 95 8.00 44.74 52.74 20.00 44.48 64.48 7.00 44.55 51.55 15.00 44.60 59.60 Demand 96 2002.08 311.33 2313.41 3060.06 239.12 3299.18 2282.08 131.97 2414.05 2150.09 125.88 2275.97 2853 Non-Ferrous Mining and Metallurgical 185.73 489.17 674.90 438.12 517.26 955.38 264.79 527.59 792.38 494.84 559.13 1053.97 Industries Demand 67 185.73 489.17 674.90 438.12 517.26 955.38 264.79 527.59 792.38 494.84 559.13 1053.97 2875 Other Industries 303.80 -83.22 220.58 ... -114.73 -114.73 ... -49.58 -49.58 ... -115.01 -115.01 Expenditure Budget Vol. I, 2015-2016 134 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head Demand 13 303.80 ... 303.80 ...... Demand 43 ... -83.22 -83.22 ... -114.73 -114.73 ... -49.58 -49.58 ... -115.01 -115.01 2885 Other Outlays on Industries and 464.21 80.00 544.21 868.03 96.02 964.05 835.38 96.02 931.40 1278.02 100.01 1378.03 Minerals Demand 13 464.21 ... 464.21 868.03 ... 868.03 835.38 ... 835.38 1278.02 100.00 1378.02 Demand 35 ... 80.00 80.00 ... 96.02 96.02 ... 96.02 96.02 ... 0.01 0.01 (g) Transport 21684.07 8038.78 29722.85 19219.16 9084.89 28304.05 18620.50 9388.25 28008.75 16316.85 10117.82 26434.67 3051 Ports and Light Houses 3.92 415.37 419.29 19.52 404.65 424.17 11.08 399.50 410.58 112.62 331.15 443.77 Demand 89 3.92 415.37 419.29 19.52 404.65 424.17 11.08 399.50 410.58 112.62 331.15 443.77 3052 Shipping 1.48 69.06 70.54 111.60 122.22 233.82 1.50 97.04 98.54 141.11 120.84 261.95 Demand 89 1.48 69.06 70.54 111.60 122.22 233.82 1.50 97.04 98.54 141.11 120.84 261.95 3053 Civil Aviation 92.23 783.40 875.63 129.90 706.47 836.37 131.90 736.07 867.97 141.80 666.78 808.58 Demand 10 92.23 745.91 838.14 129.90 630.02 759.92 131.90 682.66 814.56 141.80 590.33 732.13 Demand 56 ... 37.49 37.49 ... 76.45 76.45 ... 53.41 53.41 ... 76.45 76.45 3054 Roads and Bridges 21324.53 2515.51 23840.04 18626.04 3046.27 21672.31 18249.04 3387.33 21636.37 15544.60 3490.26 19034.86 Demand 21 ...... 736.00 736.00 Demand 34 1102.45 ... 1102.45 1496.00 ... 1496.00 1496.00 ... 1496.00 1645.60 ... 1645.60 Demand 83 10416.80 2515.51 12932.31 12894.63 3046.27 15940.90 12517.63 3387.33 15904.96 9714.00 2754.26 12468.26 Demand 84 9805.28 ... 9805.28 4235.41 ... 4235.41 4235.41 ... 4235.41 4185.00 ... 4185.00 3055 Road Transport 133.05 ... 133.05 150.00 ... 150.00 150.00 ... 150.00 150.00 ... 150.00 Demand 83 133.05 ... 133.05 150.00 ... 150.00 150.00 ... 150.00 150.00 ... 150.00 3056 Inland Water Transport 128.86 185.32 314.18 182.10 42.99 225.09 76.98 39.29 116.27 206.72 43.31 250.03 Demand 89 128.86 185.32 314.18 182.10 42.99 225.09 76.98 39.29 116.27 206.72 43.31 250.03 3075 Other Transport Services ... 4070.12 4070.12 ... 4762.29 4762.29 ... 4729.02 4729.02 20.00 5465.48 5485.48 Demand 10 ... 7.34 7.34 ... 7.95 7.95 ... 8.28 8.28 ... 9.10 9.10 Demand 34 ... 4010.56 4010.56 ... 4699.30 4699.30 ... 4659.03 4659.03 ... 5393.53 5393.53 Demand 107 ... 52.22 52.22 ... 55.04 55.04 ... 61.71 61.71 20.00 62.85 82.85 (h) Communications 2442.21 5484.05 7926.26 3690.29 7186.90 10877.19 2187.50 6864.46 9051.96 2534.26 7817.70 10351.96 3201 Postal Services 133.82 5339.28 5473.10 253.46 6907.76 7161.22 130.39 6377.89 6508.28 126.31 6665.09 6791.40 Demand 14 133.82 5339.28 5473.10 253.46 6907.76 7161.22 130.39 6377.89 6508.28 126.31 6665.09 6791.40 3252 Satellite Systems 117.01 33.85 150.86 216.83 35.23 252.06 154.18 38.90 193.08 198.50 40.00 238.50 Demand 93 117.01 33.85 150.86 216.83 35.23 252.06 154.18 38.90 193.08 198.50 40.00 238.50 3275 Other Communication Services 2191.38 110.92 2302.30 3220.00 243.91 3463.91 1902.93 447.67 2350.60 2209.45 1112.61 3322.06 Expenditure Budget Vol. I, 2015-2016 135 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head Demand 15 2191.38 110.92 2302.30 3220.00 243.91 3463.91 1902.93 447.67 2350.60 2209.45 1112.61 3322.06 (i) Science Technology and 9473.38 5727.09 15200.47 12783.52 6282.44 19065.96 10406.62 6713.64 17120.26 13032.04 6856.44 19888.48 Environment 3401 Atomic Energy Research 1405.48 2702.28 4107.76 1453.00 2965.63 4418.63 1143.00 3140.30 4283.30 1552.00 3238.10 4790.10 Demand 4 1405.48 2702.28 4107.76 1453.00 2965.63 4418.63 1143.00 3140.30 4283.30 1552.00 3238.10 4790.10 3402 Space Research 1439.87 1116.61 2556.48 2129.23 1175.57 3304.80 1905.31 1265.35 3170.66 2336.79 1319.10 3655.89 Demand 93 1439.87 1116.61 2556.48 2129.23 1175.57 3304.80 1905.31 1265.35 3170.66 2336.79 1319.10 3655.89 3403 Oceanographic Research 438.64 46.71 485.35 560.00 54.75 614.75 462.55 45.10 507.65 659.00 50.00 709.00 Demand 31 438.64 46.71 485.35 560.00 54.75 614.75 462.55 45.10 507.65 659.00 50.00 709.00 3425 Other Scientific Research 5308.99 1918.91 7227.90 6841.02 2008.70 8849.72 5588.78 2186.74 7775.52 7193.58 2168.17 9361.75 Demand 17 2.83 26.85 29.68 3.20 29.41 32.61 3.57 28.69 32.26 3.30 30.32 33.62 Demand 31 227.14 22.39 249.53 314.00 31.95 345.95 251.06 32.10 283.16 85.00 34.57 119.57 Demand 86 2208.49 321.67 2530.16 3109.82 350.51 3460.33 2494.22 336.07 2830.29 3385.16 364.58 3749.74 Demand 87 1594.82 1548.00 3142.82 2064.00 1596.83 3660.83 1584.43 1789.88 3374.31 2274.00 1738.70 4012.70 Demand 88 1275.71 ... 1275.71 1350.00 ... 1350.00 1255.50 ... 1255.50 1446.12 ... 1446.12 3435 Ecology and Environment 880.40 -57.42 822.98 1800.27 77.79 1878.06 1306.98 76.15 1383.13 1290.67 81.07 1371.74 Demand 32 880.40 -57.42 822.98 663.27 77.79 741.06 435.98 76.15 512.13 644.67 81.07 725.74 Demand 107 ...... 1137.00 ... 1137.00 871.00 ... 871.00 646.00 ... 646.00 (j) General Economic Services 5575.69 6971.28 12546.97 6877.90 7848.76 14726.66 4888.97 7215.78 12104.75 5658.22 7144.78 12803.00 3451 Secretariat-Economic Services 895.53 1739.94 2635.47 909.67 2050.62 2960.29 880.54 2034.88 2915.42 800.00 1743.92 2543.92 Demand 1 12.37 69.56 81.93 13.00 85.74 98.74 12.50 79.71 92.21 15.00 85.84 100.84 Demand 2 ... 4.49 4.49 ... 5.81 5.81 ... 4.78 4.78 ... 6.11 6.11 Demand 3 5.85 15.61 21.46 8.00 17.50 25.50 8.28 17.25 25.53 6.61 18.00 24.61 Demand 4 ... 41.83 41.83 ... 50.53 50.53 ... 44.00 44.00 ... 43.00 43.00 Demand 7 0.70 14.02 14.72 0.50 15.80 16.30 0.70 15.06 15.76 1.00 15.79 16.79 Demand 8 ... 18.47 18.47 ... 26.98 26.98 ... 22.70 22.70 ... 26.25 26.25 Demand 9 0.91 8.49 9.40 1.00 11.72 12.72 1.00 9.69 10.69 1.00 11.28 12.28 Demand 10 36.12 18.36 54.48 50.00 20.00 70.00 45.00 20.80 65.80 50.00 22.06 72.06 Demand 11 1.25 16.37 17.62 1.25 18.00 19.25 1.25 17.51 18.76 1.25 19.10 20.35 Demand 12 1.88 61.95 63.83 6.50 72.53 79.03 4.39 75.69 80.08 2.15 72.94 75.09 Demand 13 ... 43.67 43.67 ... 49.89 49.89 ... 53.43 53.43 ... 55.39 55.39 Demand 15 224.25 271.72 495.97 175.00 302.15 477.15 175.00 378.40 553.40 140.00 329.02 469.02 Demand 16 559.50 31.24 590.74 580.30 37.30 617.60 565.67 36.07 601.74 539.00 39.04 578.04 Expenditure Budget Vol. I, 2015-2016 136 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head Demand 17 ... 16.11 16.11 ... 20.68 20.68 ... 21.17 21.17 ... 23.20 23.20 Demand 18 ... 35.65 35.65 ... 39.87 39.87 ... 38.79 38.79 ... 42.22 42.22 Demand 19 ... 112.82 112.82 ... 119.20 119.20 ... 120.62 120.62 4.00 129.21 133.21 Demand 30 ... 6.20 6.20 ... 6.85 6.85 ... 7.31 7.31 ... 7.87 7.87 Demand 31 ... 23.53 23.53 ... 26.67 26.67 ... 27.09 27.09 ... 29.70 29.70 Demand 32 ... 44.87 44.87 ... 48.57 48.57 ... 51.97 51.97 ... 58.85 58.85 Demand 46 ... 26.90 26.90 ... 50.00 50.00 ... 35.00 35.00 ... 44.00 44.00 Demand 47 6.58 10.54 17.12 7.60 12.43 20.03 7.60 12.28 19.88 ... 14.31 14.31 Demand 51 1.43 15.96 17.39 5.00 17.61 22.61 3.00 19.03 22.03 2.88 19.85 22.73 Demand 52 0.55 8.25 8.80 0.40 8.95 9.35 0.40 8.28 8.68 0.40 9.13 9.53 Demand 66 ... 9.26 9.26 ... 10.14 10.14 ... 10.48 10.48 ... 11.50 11.50 Demand 67 ... 16.91 16.91 ... 20.00 20.00 ... 19.46 19.46 ... 26.00 26.00 Demand 69 16.46 12.31 28.77 23.00 14.14 37.14 23.00 12.87 35.87 10.47 14.06 24.53 Demand 71 14.88 0.63 15.51 25.00 0.70 25.70 22.00 0.69 22.69 25.00 0.75 25.75 Demand 75 ... 22.48 22.48 ... 25.96 25.96 ... 25.69 25.69 ... 27.06 27.06 Demand 76 12.05 72.97 85.02 12.37 85.36 97.73 10.00 81.81 91.81 ... 88.26 88.26 Demand 77 0.75 25.27 26.02 0.75 28.75 29.50 0.75 28.06 28.81 1.24 30.47 31.71 Demand 83 ... 386.22 386.22 ... 475.84 475.84 ... 430.21 430.21 ... 84.74 84.74 Demand 84 ... 27.45 27.45 ... 31.06 31.06 ... 30.37 30.37 ... 33.03 33.03 Demand 85 ... 8.21 8.21 ... 9.13 9.13 ... 8.95 8.95 ... 9.73 9.73 Demand 86 ... 56.32 56.32 ... 62.59 62.59 ... 60.90 60.90 ... 68.14 68.14 Demand 87 ... 8.72 8.72 ... 10.32 10.32 ... 10.12 10.12 ... 11.30 11.30 Demand 88 ... 15.61 15.61 ... 17.21 17.21 ... 22.21 22.21 ... 18.34 18.34 Demand 89 ... 25.90 25.90 ... 38.17 38.17 ... 33.35 33.35 ... 35.50 35.50 Demand 93 ... 20.56 20.56 ... 27.20 27.20 ... 21.75 21.75 ... 28.90 28.90 Demand 94 ... 16.74 16.74 ... 19.24 19.24 ... 15.90 15.90 ... 17.50 17.50 Demand 95 ... 20.10 20.10 ... 23.26 23.26 ... 21.37 21.37 ... 23.35 23.35 Demand 96 ... 16.32 16.32 ... 22.00 22.00 ... 22.00 22.00 ... 25.00 25.00 Demand 97 ... 6.32 6.32 ... 8.65 8.65 ... 7.98 7.98 ... 9.10 9.10 Demand 107 ... 55.03 55.03 ... 56.12 56.12 ... 54.08 54.08 ... 59.03 59.03 3452 Tourism 562.37 63.57 625.94 1229.50 75.06 1304.56 518.85 74.11 592.96 1062.00 79.77 1141.77 Demand 97 562.37 63.57 625.94 1229.50 75.06 1304.56 518.85 74.11 592.96 1062.00 79.77 1141.77 Expenditure Budget Vol. I, 2015-2016 137 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head 3453 Foreign Trade and Export Promotion 503.55 3022.83 3526.38 579.40 3400.84 3980.24 638.65 3246.70 3885.35 812.50 3329.03 4141.53 Demand 12 502.35 3020.33 3522.68 577.49 3340.64 3918.13 636.74 3186.50 3823.24 808.50 3325.93 4134.43 Demand 16 ... 2.50 2.50 ... 60.20 60.20 ... 60.20 60.20 ... 3.10 3.10 Demand 96 1.20 ... 1.20 1.91 ... 1.91 1.91 ... 1.91 4.00 ... 4.00 3454 Census Surveys and Statistics 1856.79 609.49 2466.28 2355.10 686.53 3041.63 1644.69 675.52 2320.21 2137.66 733.17 2870.83 Demand 53 527.62 223.40 751.02 659.32 265.59 924.91 393.26 266.95 660.21 254.58 282.50 537.08 Demand 76 1194.64 ... 1194.64 1437.14 ... 1437.14 1107.00 ... 1107.00 1638.22 ... 1638.22 Demand 94 134.53 386.09 520.62 258.64 420.94 679.58 144.43 408.57 553.00 244.86 450.67 695.53 3455 Meteorology 120.13 274.61 394.74 220.00 304.57 524.57 159.03 304.33 463.36 310.00 326.41 636.41 Demand 31 120.13 274.61 394.74 220.00 304.57 524.57 159.03 304.33 463.36 310.00 326.41 636.41 3456 Civil Supplies 87.15 8.66 95.81 93.43 10.68 104.11 78.68 11.14 89.82 84.89 12.07 96.96 Demand 17 85.45 8.59 94.04 86.80 10.68 97.48 74.19 11.14 85.33 78.94 12.07 91.01 Demand 18 1.70 0.07 1.77 6.63 ... 6.63 4.49 ... 4.49 5.95 ... 5.95 3465 General Financial and Trading 700.00 625.00 1325.00 1035.00 625.00 1660.00 735.00 625.00 1360.00 250.00 625.00 875.00 Institutions Demand 34 ...... 435.00 ... 435.00 435.00 ... 435.00 ...... Demand 35 700.00 625.00 1325.00 600.00 625.00 1225.00 300.00 625.00 925.00 250.00 625.00 875.00 3466 International Financial Institutions ... 4.19 4.19 ... 0.39 0.39 ... 0.25 0.25 ... 0.39 0.39 Demand 34 ... 4.19 4.19 ... 0.39 0.39 ... 0.25 0.25 ... 0.39 0.39 3475 Other General Economic Services 850.17 622.99 1473.16 455.80 695.07 1150.87 233.53 243.85 477.38 201.17 295.02 496.19 Demand 8 ...... 0.02 0.02 ... 0.02 0.02 ... 0.02 0.02 Demand 13 29.08 47.67 76.75 44.50 54.59 99.09 44.50 55.14 99.64 51.75 57.86 109.61 Demand 17 43.68 11.02 54.70 32.75 5.02 37.77 2.34 5.38 7.72 14.00 6.18 20.18 Demand 19 18.23 79.08 97.31 22.76 89.55 112.31 21.76 89.30 111.06 18.90 90.67 109.57 Demand 34 ... 478.52 478.52 50.00 538.26 588.26 32.76 85.09 117.85 ... 130.74 130.74 Demand 35 ... 0.38 0.38 ... 1.13 1.13 ... 0.42 0.42 ... 0.70 0.70 Demand 58 671.36 ... 671.36 50.30 ... 50.30 8.50 ... 8.50 5.00 ... 5.00 Demand 76 87.82 6.32 94.14 255.49 6.50 261.99 123.67 8.50 132.17 111.52 8.85 120.37 D. GRANTS-IN-AID AND CONTRIBUTIONS 134839.92 64564.50 199404.42 300165.53 74255.85 374421.38 245128.18 84113.95 329242.13 191015.67 112893.32 303908.99 3601 Grants-in-aid to State Governments 131932.62 59709.07 191641.69 294495.29 69084.09 363579.38 240885.07 79166.14 320051.21 185985.50 107559.35 293544.85 Demand 1 7599.72 33.89 7633.61 15710.03 0.95 15710.98 13490.54 ... 13490.54 9547.27 0.50 9547.77 Demand 3 553.17 ... 553.17 855.00 ... 855.00 657.57 ... 657.57 249.59 ... 249.59 Demand 6 ...... 322.68 ... 322.68 94.98 ... 94.98 263.60 ... 263.60 Expenditure Budget Vol. I, 2015-2016 138 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head Demand 10 ...... 0.01 0.01 ...... 0.01 0.01 Demand 12 ...... 700.00 ... 700.00 474.84 ... 474.84 ...... Demand 13 7.39 ... 7.39 ...... Demand 16 ...... 674.00 ... 674.00 401.20 ... 401.20 ...... Demand 17 37.92 ... 37.92 44.55 ... 44.55 23.78 ... 23.78 36.66 ... 36.66 Demand 18 180.79 ... 180.79 104.31 ... 104.31 18.88 ... 18.88 65.55 ... 65.55 Demand 20 6.13 0.59 6.72 56.76 0.56 57.32 27.41 0.50 27.91 28.35 1.35 29.70 Demand 21 ...... 45.00 ... 45.00 Demand 29 1510.01 ... 1510.01 1925.00 ... 1925.00 1411.50 ... 1411.50 1994.50 ... 1994.50 Demand 30 ...... 13499.50 ... 13499.50 10728.50 ... 10728.50 5377.00 ... 5377.00 Demand 32 323.81 ... 323.81 706.75 ... 706.75 590.18 ... 590.18 333.96 ... 333.96 Demand 37 74558.77 53904.55 128463.32 60332.00 64675.00 125007.00 56121.00 64675.00 120796.00 23500.00 88864.52 112364.52 Demand 43 ... 2010.51 2010.51 ... 1.02 1.02 ... 10762.43 10762.43 ... 14938.40 14938.40 Demand 47 29.72 ... 29.72 157.06 ... 157.06 109.62 ... 109.62 ...... Demand 48 5864.86 0.95 5865.81 21297.08 11.00 21308.08 16457.72 11.00 16468.72 15898.76 11.00 15909.76 Demand 50 ...... 772.00 ... 772.00 771.97 ... 771.97 450.00 ... 450.00 Demand 53 ... 126.59 126.59 ... 124.92 124.92 ... 96.08 96.08 ... 113.03 113.03 Demand 55 584.13 1210.34 1794.47 2287.00 1644.68 3931.68 1933.20 1528.21 3461.41 990.00 1685.90 2675.90 Demand 56 ... 228.73 228.73 ... 777.29 777.29 ... 448.22 448.22 ... 705.49 705.49 Demand 58 89.78 ... 89.78 3947.48 ... 3947.48 2285.85 ... 2285.85 4032.00 ... 4032.00 Demand 59 6175.73 ... 6175.73 43655.93 ... 43655.93 36529.80 ... 36529.80 32133.00 ... 32133.00 Demand 60 903.81 2175.05 3078.86 1898.58 1800.10 3698.68 615.00 1600.03 2215.03 901.35 1200.10 2101.45 Demand 62 276.33 ... 276.33 1483.12 0.01 1483.13 760.91 0.01 760.92 1251.47 0.01 1251.48 Demand 64 895.00 5.00 900.00 782.40 5.00 787.40 842.40 5.00 847.40 443.69 5.00 448.69 Demand 66 -0.52 ... -0.52 0.03 ... 0.03 ...... 0.02 ... 0.02 Demand 68 2681.09 ... 2681.09 2093.50 ... 2093.50 1733.91 ... 1733.91 1128.85 ... 1128.85 Demand 69 21.18 ... 21.18 35.00 ... 35.00 35.00 ... 35.00 41.00 ... 41.00 Demand 71 2994.91 ... 2994.91 6206.00 ... 6206.00 2980.00 ... 2980.00 ...... Demand 75 ...... 20.00 20.00 ... 20.00 20.00 ... 20.00 20.00 Demand 76 3.12 ... 3.12 ...... Demand 83 58.18 ... 58.18 50.00 ... 50.00 50.00 ... 50.00 ...... Demand 84 ...... 68561.86 ... 68561.86 59334.99 ... 59334.99 60944.80 ... 60944.80 Expenditure Budget Vol. I, 2015-2016 139 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head Demand 85 105.07 ... 105.07 3309.51 ... 3309.51 2233.25 ... 2233.25 1415.49 ... 1415.49 Demand 89 1.22 ... 1.22 ...... Demand 91 4576.13 ... 4576.13 4311.92 ... 4311.92 4069.64 ... 4069.64 4645.56 ... 4645.56 Demand 92 ...... 52.30 ... 52.30 25.45 ... 25.45 26.70 ... 26.70 Demand 94 357.04 ... 357.04 194.71 ... 194.71 128.04 ... 128.04 104.24 ... 104.24 Demand 96 61.12 8.47 69.59 396.50 4.01 400.51 330.57 13.52 344.09 ... 5.00 5.00 Demand 97 250.67 ... 250.67 389.00 ... 389.00 457.60 ... 457.60 247.90 ... 247.90 Demand 98 3621.14 ... 3621.14 3913.49 0.14 3913.63 3438.68 ... 3438.68 3970.47 0.14 3970.61 Demand 104 170.28 ... 170.28 6749.17 ... 6749.17 2554.27 ... 2554.27 5999.99 ... 5999.99 Demand 107 17.49 ... 17.49 9025.88 15.00 9040.88 3084.48 0.10 3084.58 1778.75 1.00 1779.75 Demand 108 17249.17 ... 17249.17 17762.30 ... 17762.30 15949.65 ... 15949.65 8020.19 ... 8020.19 Demand 109 168.26 4.40 172.66 232.89 4.40 237.29 132.69 6.04 138.73 119.79 7.90 127.69 3602 Grants-in-aid to Union Territory 1634.95 842.00 2476.95 3678.25 851.42 4529.67 2779.71 1091.75 3871.46 3034.77 992.35 4027.12 Governments Demand 1 0.59 ... 0.59 8.83 ... 8.83 1.74 ... 1.74 18.70 ... 18.70 Demand 3 4.92 ... 4.92 13.11 ... 13.11 4.51 ... 4.51 15.76 ... 15.76 Demand 6 ...... 15.62 ... 15.62 3.06 ... 3.06 18.00 ... 18.00 Demand 13 1.72 ... 1.72 ...... Demand 16 ...... 5.00 ... 5.00 5.00 ... 5.00 ...... Demand 17 0.34 ... 0.34 1.60 ... 1.60 1.00 ... 1.00 0.90 ... 0.90 Demand 18 ...... 3.57 ... 3.57 1.41 ... 1.41 1.38 ... 1.38 Demand 20 ...... 0.15 ... 0.15 0.06 ... 0.06 0.05 ... 0.05 Demand 30 ...... 3.50 ... 3.50 3.50 ... 3.50 5.00 ... 5.00 Demand 32 ...... 1.01 ... 1.01 0.38 ... 0.38 2.00 ... 2.00 Demand 37 ... 325.00 325.00 ... 325.00 325.00 ... 325.00 325.00 ... 325.00 325.00 Demand 43 ... 4.00 4.00 ... 0.01 0.01 ... 241.57 241.57 ... 99.00 99.00 Demand 47 ...... 5.06 ... 5.06 0.72 ... 0.72 7.00 ... 7.00 Demand 48 30.57 ... 30.57 288.14 0.50 288.64 201.76 0.50 202.26 295.00 0.75 295.75 Demand 50 ...... 36.00 ... 36.00 35.95 ... 35.95 40.00 ... 40.00 Demand 55 ...... 30.00 0.41 30.41 24.30 0.36 24.66 35.00 0.60 35.60 Demand 57 1221.70 513.00 1734.70 1139.00 515.50 1654.50 1113.00 515.50 1628.50 1139.00 557.00 1696.00 Demand 58 26.64 ... 26.64 530.02 ... 530.02 435.81 ... 435.81 483.00 ... 483.00 Demand 59 119.18 ... 119.18 270.92 ... 270.92 209.90 ... 209.90 285.00 ... 285.00 Expenditure Budget Vol. I, 2015-2016 140 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head Demand 60 9.27 ... 9.27 95.80 ... 95.80 15.00 ... 15.00 100.00 ... 100.00 Demand 62 1.20 ... 1.20 3.13 ... 3.13 3.40 ... 3.40 4.00 ... 4.00 Demand 64 ...... 60.00 ... 60.00 ...... 63.00 ... 63.00 Demand 66 ...... 0.03 ... 0.03 ...... 0.02 ... 0.02 Demand 68 9.52 ... 9.52 15.20 ... 15.20 4.42 ... 4.42 12.15 ... 12.15 Demand 71 2.42 ... 2.42 ...... Demand 75 ...... 10.00 10.00 ... 8.82 8.82 ... 10.00 10.00 Demand 77 ...... 200.00 ... 200.00 200.00 ... 200.00 ...... Demand 84 ...... 93.53 ... 93.53 63.43 ... 63.43 102.00 ... 102.00 Demand 85 ...... 3.59 ... 3.59 1.32 ... 1.32 5.00 ... 5.00 Demand 91 4.16 ... 4.16 9.27 ... 9.27 21.80 ... 21.80 12.02 ... 12.02 Demand 94 2.78 ... 2.78 3.75 ... 3.75 ...... 3.00 ... 3.00 Demand 97 ...... 73.00 ... 73.00 1.25 ... 1.25 40.25 ... 40.25 Demand 104 ...... 420.50 ... 420.50 108.03 ... 108.03 24.00 ... 24.00 Demand 107 ...... 55.10 ... 55.10 85.36 ... 85.36 3.04 ... 3.04 Demand 108 198.82 ... 198.82 292.96 ... 292.96 232.94 ... 232.94 298.00 ... 298.00 Demand 109 1.12 ... 1.12 0.86 ... 0.86 0.66 ... 0.66 22.50 ... 22.50 3605 Technical and Economic Co-operation 1272.35 4013.43 5285.78 1991.99 4320.34 6312.33 1463.40 3856.06 5319.46 1995.40 4341.62 6337.02 with Other Countries Demand 33 1272.35 3955.75 5228.10 1991.99 4276.82 6268.81 1463.40 3359.26 4822.66 1995.40 3712.82 5708.22 Demand 34 ... 57.68 57.68 ... 43.52 43.52 ... 496.80 496.80 ... 628.80 628.80 3606 Aid Materials and Equipment ...... * 3710 Expenditure of UTs 2349.95 4576.45 6926.40 3016.49 4467.79 7484.28 2546.95 4625.27 7172.22 3154.37 4998.00 8152.37 Demand 99-103 2349.95 4576.45 6926.40 3016.49 4467.79 7484.28 2546.95 4625.27 7172.22 3154.37 4998.00 8152.37

Expenditure Budget Vol. I, 2015-2016 141 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total TOTAL (CAPITAL,PUBLIC DEBT 100595.13 87079.95 187675.08 121497.21 105283.32 226780.53 101050.77 91327.28 192378.05 135257.32 106173.32 241430.64 AND LOANS) CAPITAL EXPENDITURE 81920.78 86556.73 168477.51 98684.23 104544.15 203228.38 80811.82 89731.10 170542.92 112181.54 105137.41 217318.95 A. CAPITAL ACCOUNT OF 4684.44 83215.78 87900.22 7309.34 100334.02 107643.36 3492.61 86152.82 89645.43 5930.25 100458.62 106388.87 GENERAL SERVICES 4047 Capital Outlay on Other Fiscal Services ... 1085.01 1085.01 ... 1683.22 1683.22 ... 1170.00 1170.00 ... 1463.61 1463.61 Demand 21 ... 1070.22 1070.22 ... 1550.00 1550.00 ... 1140.00 1140.00 ... 1200.00 1200.00 Demand 45 ... 14.79 14.79 ... 133.22 133.22 ... 30.00 30.00 ... 263.61 263.61 4055 Capital Outlay on Police 4522.08 1854.74 6376.82 6726.22 2355.18 9081.40 3136.50 2154.36 5290.86 5532.45 2800.93 8333.38 Demand 55 4491.68 1852.65 6344.33 6657.22 2352.18 9009.40 3078.94 2151.36 5230.30 5467.98 2798.43 8266.41 Demand 73 30.40 2.09 32.49 69.00 3.00 72.00 57.56 3.00 60.56 64.47 2.50 66.97 4058 Capital Outlay on Stationery and ... 4.72 4.72 ... 7.15 7.15 ... 10.05 10.05 ... 1.01 1.01 Printing Demand 34 ... 4.63 4.63 ... 6.00 6.00 ... 9.90 9.90 ... 0.01 0.01 Demand 106 ... 0.09 0.09 ... 1.15 1.15 ... 0.15 0.15 ... 1.00 1.00 4059 Capital Outlay on Public Works 158.68 1156.39 1315.07 581.47 1634.63 2216.10 355.01 793.29 1148.30 396.40 1491.30 1887.70 Demand 13 9.00 ... 9.00 56.75 ... 56.75 4.16 ... 4.16 2.61 ... 2.61 Demand 21 ... 14.97 14.97 ... 52.16 52.16 ... 38.43 38.43 ... 44.46 44.46 Demand 33 ... 197.48 197.48 ... 200.00 200.00 ... 110.00 110.00 ... 220.00 220.00 Demand 42 ... 2.33 2.33 ... 7.50 7.50 ... 5.50 5.50 ... 7.50 7.50 Demand 43 ... 13.00 13.00 ... 100.00 100.00 ... 50.00 50.00 ... 100.00 100.00 Demand 44 ... 430.25 430.25 ... 700.00 700.00 ... 98.50 98.50 ... 323.72 323.72 Demand 45 ... 4.31 4.31 ... 133.59 133.59 ... 115.00 115.00 ... 350.00 350.00 Demand 53 0.64 40.37 41.01 50.71 50.65 101.36 50.71 20.20 70.91 0.01 40.30 40.31 Demand 63 ...... 1.00 1.00 ... 1.00 1.00 ... 4.00 4.00 Demand 66 5.15 ... 5.15 8.00 ... 8.00 8.00 ... 8.00 9.50 ... 9.50 Demand 70 ... 20.00 20.00 ... 15.00 15.00 ... 20.00 20.00 ... 12.00 12.00 Demand 73 30.74 ... 30.74 50.85 0.07 50.92 28.08 ... 28.08 43.77 11.01 54.78 Demand 76 ...... 0.50 ... 0.50 7.99 ... 7.99 0.01 ... 0.01 Demand 87 ...... 0.50 ... 0.50 ...... 0.50 ... 0.50 Demand 105 113.15 433.68 546.83 414.16 374.66 788.82 256.07 334.66 590.73 340.00 378.31 718.31 4070 Capital Outlay on Other Administrative 3.68 2.96 6.64 1.65 62.59 64.24 1.10 57.41 58.51 1.40 110.47 111.87 Services Expenditure Budget Vol. I, 2015-2016 142 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head Demand 1 1.83 ... 1.83 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00 Demand 53 1.85 1.90 3.75 0.65 8.22 8.87 0.10 3.04 3.14 0.40 7.72 8.12 Demand 64 ... 1.06 1.06 ... 54.37 54.37 ... 54.37 54.37 ... 102.75 102.75 4075 Capital Outlay on Miscellaneous ... -13.09 -13.09 ... 3.30 3.30 ... 2.47 2.47 ... 3.30 3.30 General Services Demand 21 ... 0.50 0.50 ... 3.30 3.30 ... 2.97 2.97 ... 3.30 3.30 Demand 44 ... -13.59 -13.59 ...... -0.50 -0.50 ...... 4076 Capital Outlay on Defence Services ... 79125.05 79125.05 ... 94587.95 94587.95 ... 81965.24 81965.24 ... 94588.00 94588.00 Demand 28 ... 79125.05 79125.05 ... 94587.95 94587.95 ... 81965.24 81965.24 ... 94588.00 94588.00 B. CAPITAL ACCOUNT OF SOCIAL 3014.16 372.40 3386.56 6192.64 537.74 6730.38 4232.67 459.25 4691.92 5220.19 822.94 6043.13 SERVICES 4202 Capital Outlay on Education, Sports, 38.19 ... 38.19 68.75 ... 68.75 26.25 ... 26.25 78.25 ... 78.25 Art and Culture Demand 20 31.84 ... 31.84 68.00 ... 68.00 26.25 ... 26.25 77.50 ... 77.50 Demand 105 5.48 ... 5.48 ...... Demand 109 0.87 ... 0.87 0.75 ... 0.75 ...... 0.75 ... 0.75 4210 Capital Outlay on Medical and Public 1203.33 ... 1203.33 1932.44 ... 1932.44 985.03 ... 985.03 823.89 ... 823.89 Health Demand 6 15.71 ... 15.71 20.10 ... 20.10 10.82 ... 10.82 17.00 ... 17.00 Demand 48 1187.44 ... 1187.44 1829.34 ... 1829.34 974.21 ... 974.21 756.89 ... 756.89 Demand 50 0.18 ... 0.18 83.00 ... 83.00 ...... 50.00 ... 50.00 4211 Capital Outlay on Family Welfare ...... 0.27 ... 0.27 0.27 ... 0.27 0.01 ... 0.01 Demand 48 ...... 0.27 ... 0.27 0.27 ... 0.27 0.01 ... 0.01 4216 Capital Outlay on Housing 474.56 336.88 811.44 710.23 477.23 1187.46 570.05 422.74 992.79 831.45 719.27 1550.72 Demand 21 ... 10.08 10.08 ... 12.42 12.42 ... 11.47 11.47 ... 15.27 15.27 Demand 33 ... 73.03 73.03 ... 100.00 100.00 ... 80.00 80.00 ... 110.00 110.00 Demand 42 ... 4.62 4.62 ... 7.50 7.50 ... 5.50 5.50 ... 7.50 7.50 Demand 43 ... 0.01 0.01 ... 0.01 0.01 ... 0.01 0.01 ...... Demand 44 ... 14.65 14.65 ... 50.00 50.00 ... 50.00 50.00 ... 250.48 250.48 Demand 45 ... 3.20 3.20 ... 4.50 4.50 ... 5.00 5.00 ... 50.00 50.00 Demand 48 89.70 ... 89.70 89.88 ... 89.88 65.05 ... 65.05 110.45 ... 110.45 Demand 53 ... 3.62 3.62 ...... Demand 104 384.86 227.67 612.53 620.35 302.80 923.15 505.00 270.76 775.76 721.00 286.02 1007.02 Expenditure Budget Vol. I, 2015-2016 143 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head 4217 Capital Outlay on Urban Development 885.00 ... 885.00 2550.01 ... 2550.01 1771.34 ... 1771.34 2479.08 ... 2479.08 Demand 104 885.00 ... 885.00 2550.01 ... 2550.01 1771.34 ... 1771.34 2479.08 ... 2479.08 4220 Capital Outlay on Information and 21.45 ... 21.45 28.85 ... 28.85 32.06 ... 32.06 25.00 ... 25.00 Publicity Demand 61 21.45 ... 21.45 28.85 ... 28.85 32.06 ... 32.06 25.00 ... 25.00 4225 Capital Outlay on Welfare of 329.93 0.04 329.97 621.83 0.07 621.90 740.83 0.06 740.89 622.07 0.07 622.14 Scheduled Castes, Scheduled Tribes , Other Backward Classes and Minorities Demand 62 0.05 0.04 0.09 0.07 0.07 0.14 0.07 0.06 0.13 0.07 0.07 0.14 Demand 68 ...... 108.00 ... 108.00 27.00 ... 27.00 108.00 ... 108.00 Demand 91 270.00 ... 270.00 443.76 ... 443.76 643.76 ... 643.76 444.00 ... 444.00 Demand 98 59.88 ... 59.88 70.00 ... 70.00 70.00 ... 70.00 70.00 ... 70.00 4235 Capital Outlay on Social Security and 32.55 ... 32.55 33.00 ... 33.00 33.30 ... 33.30 31.50 ... 31.50 Welfare Demand 91 32.55 ... 32.55 ...... Demand 92 ...... 33.00 ... 33.00 33.30 ... 33.30 31.50 ... 31.50 4250 Capital Outlay on other Social Services 29.15 35.48 64.63 247.26 60.44 307.70 73.54 36.45 109.99 328.94 103.60 432.54 Demand 56 6.95 32.99 39.94 200.00 59.54 259.54 50.00 35.64 85.64 264.50 94.03 358.53 Demand 62 7.05 2.49 9.54 10.21 0.90 11.11 10.21 0.81 11.02 36.44 9.57 46.01 Demand 105 15.15 ... 15.15 37.05 ... 37.05 13.33 ... 13.33 28.00 ... 28.00 C. CAPITAL ACCOUNT OF 72913.98 2967.17 75881.15 83464.97 3755.17 87220.14 71688.65 3124.56 74813.21 99144.16 3888.60 103032.76 ECONOMIC SERVICES (a) Capital Account of Agriculture 816.98 0.66 817.64 427.01 1.85 428.86 405.79 1.33 407.12 377.68 1.72 379.40 and allied activities 4401 Capital Outlay on Crop Husbandry 18.66 0.28 18.94 17.15 0.74 17.89 15.35 0.66 16.01 26.95 0.74 27.69 Demand 1 18.66 0.28 18.94 17.15 0.74 17.89 15.35 0.66 16.01 26.95 0.74 27.69 4402 Capital Outlay on Soil and Water 0.05 ... 0.05 0.30 ... 0.30 ...... 0.30 ... 0.30 Conservation Demand 1 0.05 ... 0.05 0.30 ... 0.30 ...... 0.30 ... 0.30 4403 Capital Outlay on Animal Husbandry 4.66 0.28 4.94 8.32 0.68 9.00 8.77 0.36 9.13 2.76 0.53 3.29 Demand 3 4.66 0.28 4.94 8.32 0.68 9.00 8.77 0.36 9.13 2.76 0.53 3.29 4404 Capital Outlay on Dairy Development 0.83 ... 0.83 2.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.00 Demand 3 0.83 ... 0.83 2.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.00 4405 Capital Outlay on Fisheries 3.30 0.10 3.40 8.75 0.43 9.18 6.03 0.31 6.34 10.20 0.45 10.65 Demand 3 3.30 0.10 3.40 8.75 0.43 9.18 6.03 0.31 6.34 10.20 0.45 10.65 4406 Capital Outlay on Forestry and Wild 3.03 ... 3.03 11.24 ... 11.24 5.39 ... 5.39 8.22 ... 8.22 Life Expenditure Budget Vol. I, 2015-2016 144 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head Demand 32 3.03 ... 3.03 11.24 ... 11.24 5.39 ... 5.39 8.22 ... 8.22 4408 Capital Outlay on Food Storage and 3.49 ... 3.49 28.25 ... 28.25 17.25 ... 17.25 12.25 ... 12.25 Warehousing Demand 18 3.49 ... 3.49 28.25 ... 28.25 17.25 ... 17.25 12.25 ... 12.25 4416 Investments in Agricultural Financial 782.78 ... 782.78 350.00 ... 350.00 350.00 ... 350.00 315.00 ... 315.00 Institutions Demand 35 782.78 ... 782.78 350.00 ... 350.00 350.00 ... 350.00 315.00 ... 315.00 4435 Capital Outlay on Other Agricultural 0.18 ... 0.18 1.00 ... 1.00 1.00 ... 1.00 ...... Programmes Demand 1 0.18 ... 0.18 1.00 ... 1.00 1.00 ... 1.00 ...... (b) Capital Account of Special Areas 83.68 ... 83.68 4711.06 ... 4711.06 3771.21 ... 3771.21 5393.21 ... 5393.21 Programmes 4552 Capital Outlay on North Eastern Areas 83.68 ... 83.68 4711.06 ... 4711.06 3771.21 ... 3771.21 5393.21 ... 5393.21 Demand 1 ...... 4.00 ... 4.00 1.00 ... 1.00 4.00 ... 4.00 Demand 14 ...... 46.76 ... 46.76 14.00 ... 14.00 36.22 ... 36.22 Demand 15 ...... 347.00 ... 347.00 46.10 ... 46.10 260.00 ... 260.00 Demand 16 ...... 15.00 ... 15.00 1.50 ... 1.50 13.15 ... 13.15 Demand 17 ...... 2.80 ... 2.80 2.12 ... 2.12 1.95 ... 1.95 Demand 18 ...... 150.00 ... 150.00 71.84 ... 71.84 75.00 ... 75.00 Demand 21 ...... 40.00 ... 40.00 Demand 29 83.68 ... 83.68 117.00 ... 117.00 102.00 ... 102.00 123.00 ... 123.00 Demand 48 ...... 45.00 ... 45.00 ...... Demand 51 ...... 25.00 ... 25.00 ...... 54.00 ... 54.00 Demand 55 ...... 775.00 ... 775.00 463.90 ... 463.90 671.00 ... 671.00 Demand 67 ...... 6.01 ... 6.01 2.78 ... 2.78 6.00 ... 6.00 Demand 68 ...... 12.00 ... 12.00 3.00 ... 3.00 12.00 ... 12.00 Demand 77 ...... 142.10 ... 142.10 41.03 ... 41.03 74.00 ... 74.00 Demand 83 ...... 3000.00 ... 3000.00 3000.00 ... 3000.00 4000.00 ... 4000.00 Demand 91 ...... 18.24 ... 18.24 18.24 ... 18.24 18.24 ... 18.24 Demand 92 ...... 4.00 ... 4.00 3.70 ... 3.70 3.50 ... 3.50 Demand 107 ...... 1.00 ... 1.00 ...... 1.00 ... 1.00 Demand 109 ...... 0.15 ... 0.15 ...... 0.15 ... 0.15 (c) Capital account of Irrigation and 9.23 ... 9.23 78.53 ... 78.53 23.91 0.10 24.01 61.00 3.26 64.26 Flood Control Expenditure Budget Vol. I, 2015-2016 145 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head 4701 Capital Outlay on Major and Medium ...... 2.43 ... 2.43 1.32 0.10 1.42 19.10 2.31 21.41 Irrigation Demand 107 ...... 2.43 ... 2.43 1.32 0.10 1.42 19.10 2.31 21.41 4702 Capital Outlay on Minor Irrigation 3.43 ... 3.43 48.60 ... 48.60 5.49 ... 5.49 24.40 0.01 24.41 Demand 107 3.43 ... 3.43 48.60 ... 48.60 5.49 ... 5.49 24.40 0.01 24.41 4711 Capital Outlay on Flood Control 5.80 ... 5.80 27.50 ... 27.50 17.10 ... 17.10 17.50 0.94 18.44 Projects Demand 107 5.80 ... 5.80 27.50 ... 27.50 17.10 ... 17.10 17.50 0.94 18.44 (d) Capital Account of Energy 525.47 ... 525.47 682.06 ... 682.06 2893.71 ... 2893.71 648.30 1.00 649.30 4801 Capital Outlay on Power Projects 426.13 ... 426.13 586.06 ... 586.06 398.71 ... 398.71 552.30 1.00 553.30 Demand 5 267.22 ... 267.22 252.00 ... 252.00 72.50 ... 72.50 269.00 ... 269.00 Demand 77 158.91 ... 158.91 334.06 ... 334.06 326.21 ... 326.21 283.30 1.00 284.30 4802 Capital Outlay on Petroleum ...... 1.00 ... 1.00 2400.00 ... 2400.00 1.00 ... 1.00 Demand 75 ...... 1.00 ... 1.00 2400.00 ... 2400.00 1.00 ... 1.00 4810 Capital Outlay on New and Renewable 99.34 ... 99.34 95.00 ... 95.00 95.00 ... 95.00 95.00 ... 95.00 Energy Demand 69 99.34 ... 99.34 95.00 ... 95.00 95.00 ... 95.00 95.00 ... 95.00 (e) Capital Account of Industry and 2533.91 691.85 3225.76 4192.17 824.19 5016.36 3057.80 948.67 4006.47 2776.78 924.68 3701.46 Minerals 4851 Capital Outlay on Village and Small 81.63 ... 81.63 10.00 ... 10.00 12.50 ... 12.50 85.00 ... 85.00 Industries Demand 29 4.00 ... 4.00 ...... 2.50 ... 2.50 ...... Demand 66 70.00 ... 70.00 ...... Demand 96 7.63 ... 7.63 10.00 ... 10.00 10.00 ... 10.00 85.00 ... 85.00 4853 Capital Outlay on Non-Ferrous Mining 344.96 ... 344.96 87.21 ... 87.21 31.96 ... 31.96 48.78 ... 48.78 and Metallurgical Industries Demand 67 344.96 ... 344.96 87.21 ... 87.21 31.96 ... 31.96 48.78 ... 48.78 4855 Capital Outlay on Fertilizer Industries ...... 5.00 ... 5.00 0.01 ... 0.01 ...... Demand 8 ...... 5.00 ... 5.00 0.01 ... 0.01 ...... 4858 Capital Outlay on Engineering 248.90 ... 248.90 31.06 ... 31.06 ...... 10.00 ... 10.00 Industries Demand 51 248.90 ... 248.90 31.06 ... 31.06 ...... 10.00 ... 10.00 4859 Capital Outlay on Telecommunication 17.94 ... 17.94 549.90 ... 549.90 226.33 ... 226.33 121.00 ... 121.00 and Electronic Industries Demand 15 ...... 460.00 ... 460.00 192.00 ... 192.00 51.00 ... 51.00 Demand 16 13.94 ... 13.94 80.00 ... 80.00 27.33 ... 27.33 69.00 ... 69.00 Demand 87 4.00 ... 4.00 9.90 ... 9.90 7.00 ... 7.00 1.00 ... 1.00 Expenditure Budget Vol. I, 2015-2016 146 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head 4860 Capital Outlay on Consumer Industries 109.60 ... 109.60 110.00 ... 110.00 73.00 0.01 73.01 61.00 ... 61.00 Demand 51 109.60 ... 109.60 110.00 ... 110.00 73.00 0.01 73.01 61.00 ... 61.00 4861 Capital Outlay on Atomic Energy 630.88 691.85 1322.73 1450.00 818.19 2268.19 754.00 947.80 1701.80 1151.00 918.68 2069.68 Industries Demand 4 630.88 691.85 1322.73 1450.00 818.19 2268.19 754.00 947.80 1701.80 1151.00 918.68 2069.68 4875 Capital Outlay on Other Industries ...... 49.00 6.00 55.00 ... 0.86 0.86 ... 6.00 6.00 Demand 13 ...... 49.00 ... 49.00 ...... Demand 43 ...... 6.00 6.00 ... 0.86 0.86 ... 6.00 6.00 4885 Other Capital Outlay on Industries and 1100.00 ... 1100.00 1900.00 ... 1900.00 1960.00 ... 1960.00 1300.00 ... 1300.00 Minerals Demand 35 1100.00 ... 1100.00 1900.00 ... 1900.00 1960.00 ... 1960.00 1300.00 ... 1300.00 (f) Capital Account of Transport 46564.25 1740.85 48305.10 50031.85 1820.89 51852.74 48312.91 1655.96 49968.87 72395.23 1824.36 74219.59 5002 Capital Outlay on Indian Railways - 26124.52 ... 26124.52 30100.00 ... 30100.00 30100.00 ... 30100.00 40000.00 ... 40000.00 Commercial Lines Demand 200 26124.52 ... 26124.52 30100.00 ... 30100.00 30100.00 ... 30100.00 40000.00 ... 40000.00 5003 Capital Outlay on Indian Railways - 947.88 ... 947.88 ...... Strategic Lines Demand 200 947.88 ... 947.88 ...... 5051 Capital Outlay on Ports and Light 246.89 -99.13 147.76 442.88 -120.00 322.88 266.94 -73.50 193.44 366.88 -90.00 276.88 Houses Demand 89 246.89 -99.13 147.76 442.88 -120.00 322.88 266.94 -73.50 193.44 366.88 -90.00 276.88 5052 Capital Outlay on Shipping 61.41 ... 61.41 8.50 ... 8.50 2.50 ... 2.50 4.00 ... 4.00 Demand 89 56.39 ... 56.39 1.50 ... 1.50 ...... Demand 105 5.02 ... 5.02 7.00 ... 7.00 2.50 ... 2.50 4.00 ... 4.00 5053 Capital Outlay on Civil Aviation 6054.63 ... 6054.63 6540.10 ... 6540.10 5823.10 ... 5823.10 2528.20 ... 2528.20 Demand 10 6054.63 ... 6054.63 6540.10 ... 6540.10 5823.10 ... 5823.10 2528.20 ... 2528.20 5054 Capital Outlay on Roads and Bridges 13038.10 1852.55 14890.65 12786.37 1942.09 14728.46 12032.37 1737.46 13769.83 29408.65 1922.00 31330.65 Demand 21 ...... 360.00 1922.00 2282.00 Demand 83 13038.10 1852.55 14890.65 12786.37 1942.09 14728.46 12032.37 1737.46 13769.83 29048.65 ... 29048.65 5075 Capital Outlay on Other Transport 90.82 -12.57 78.25 154.00 -1.20 152.80 88.00 -8.00 80.00 87.50 -7.64 79.86 Services Demand 89 1.00 ... 1.00 4.00 ... 4.00 3.00 ... 3.00 7.50 ... 7.50 Demand 107 89.82 -12.57 77.25 150.00 -1.20 148.80 85.00 -8.00 77.00 80.00 -7.64 72.36 (g) Capital Account of 1366.65 8.99 1375.64 4554.69 5.00 4559.69 1478.15 2.00 1480.15 3656.43 5.00 3661.43 Communications 5201 Capital Outlay on Postal Services 259.98 8.99 268.97 466.54 5.00 471.54 146.15 2.00 148.15 295.43 5.00 300.43 Expenditure Budget Vol. I, 2015-2016 147 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head Demand 14 259.98 8.99 268.97 466.54 5.00 471.54 146.15 2.00 148.15 295.43 5.00 300.43 5252 Capital Outlay on Satellite System 890.14 ... 890.14 1196.15 ... 1196.15 930.95 ... 930.95 1082.50 ... 1082.50 Demand 93 890.14 ... 890.14 1196.15 ... 1196.15 930.95 ... 930.95 1082.50 ... 1082.50 5275 Capital Outlay on Other 216.53 ... 216.53 2892.00 ... 2892.00 401.05 ... 401.05 2278.50 ... 2278.50 Communication Services Demand 15 216.53 ... 216.53 2892.00 ... 2892.00 401.05 ... 401.05 2278.50 ... 2278.50 (h) Capital Account of Science 3047.63 30.72 3078.35 4595.46 49.91 4645.37 3175.11 42.61 3217.72 4713.71 32.26 4745.97 Technology and Environment 5401 Capital Outlay on Atomic Energy 1436.82 23.69 1460.51 1977.00 37.56 2014.56 1573.00 35.20 1608.20 2267.00 24.01 2291.01 Research Demand 4 1436.82 23.69 1460.51 1977.00 37.56 2014.56 1573.00 35.20 1608.20 2267.00 24.01 2291.01 5402 Capital Outlay on Space Research 1550.92 ... 1550.92 2457.79 ... 2457.79 1509.56 ... 1509.56 2382.40 ... 2382.40 Demand 93 1550.92 ... 1550.92 2457.79 ... 2457.79 1509.56 ... 1509.56 2382.40 ... 2382.40 5403 Capital Outlay on Oceanographic 5.24 ... 5.24 15.00 ... 15.00 1.00 ... 1.00 10.00 ... 10.00 Research Demand 31 5.24 ... 5.24 15.00 ... 15.00 1.00 ... 1.00 10.00 ... 10.00 5425 Capital Outlay on Other Scientific and 54.65 7.03 61.68 145.67 12.35 158.02 91.55 7.41 98.96 54.31 8.25 62.56 Environmental Research Demand 17 7.64 ... 7.64 15.70 ... 15.70 14.03 ... 14.03 12.00 ... 12.00 Demand 31 7.84 ... 7.84 35.00 ... 35.00 16.17 ... 16.17 ...... Demand 32 33.63 5.40 39.03 87.42 6.45 93.87 58.12 6.38 64.50 33.80 6.77 40.57 Demand 86 5.54 1.63 7.17 6.85 5.90 12.75 3.01 1.03 4.04 8.01 1.48 9.49 Demand 87 ...... 0.70 ... 0.70 0.22 ... 0.22 0.50 ... 0.50 (i) Capital Account of General 17966.18 494.10 18460.28 14192.14 1053.33 15245.47 8570.06 473.89 9043.95 9121.82 1096.32 10218.14 Economic Services 5452 Capital Outlay on Tourism 2.00 ... 2.00 1.50 ... 1.50 12.30 ... 12.30 5.05 ... 5.05 Demand 97 2.00 ... 2.00 1.50 ... 1.50 12.30 ... 12.30 5.05 ... 5.05 5453 Capital Outlay on Foreign Trade and 849.64 ... 849.64 204.50 ... 204.50 292.68 ... 292.68 51.50 ... 51.50 Export Promotion Demand 12 849.64 ... 849.64 204.50 ... 204.50 292.68 ... 292.68 51.50 ... 51.50 5455 Capital Outlay on Meteorology 77.02 0.05 77.07 137.00 0.06 137.06 35.19 0.03 35.22 115.00 0.02 115.02 Demand 31 77.02 0.05 77.07 137.00 0.06 137.06 35.19 0.03 35.22 115.00 0.02 115.02 5465 Investments in General Financial and 16100.00 ... 16100.00 11300.00 0.01 11300.01 7090.00 ... 7090.00 7990.00 ... 7990.00 Trading Institutions Demand 12 100.00 ... 100.00 100.00 ... 100.00 100.00 ... 100.00 50.00 ... 50.00 Demand 34 1000.00 ... 1000.00 ... 0.01 0.01 ...... Demand 35 15000.00 ... 15000.00 11200.00 ... 11200.00 6990.00 ... 6990.00 7940.00 ... 7940.00 Expenditure Budget Vol. I, 2015-2016 148 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head 5466 Investments in International Financial ... 477.10 477.10 ... 447.20 447.20 ... 444.06 444.06 ... 1066.29 1066.29 Institutions Demand 34 ... 477.10 477.10 ... 447.20 447.20 ... 444.06 444.06 ... 1066.29 1066.29 5475 Capital Outlay on Other General 937.52 16.95 954.47 2549.14 606.06 3155.20 1139.89 29.80 1169.69 960.27 30.01 990.28 Economic Services Demand 16 129.37 ... 129.37 100.00 ... 100.00 45.07 ... 45.07 65.00 ... 65.00 Demand 17 1.63 ... 1.63 8.80 ... 8.80 1.95 ... 1.95 6.75 ... 6.75 Demand 19 2.15 16.93 19.08 1.24 22.50 23.74 1.24 19.00 20.24 1.10 28.00 29.10 Demand 34 450.00 0.02 450.02 1643.00 583.56 2226.56 573.00 10.80 583.80 512.50 2.01 514.51 Demand 76 350.77 ... 350.77 778.00 ... 778.00 513.41 ... 513.41 364.77 ... 364.77 Demand 94 3.60 ... 3.60 18.10 ... 18.10 5.22 ... 5.22 10.15 ... 10.15 * 5710 D. EXPENDITURE OF UTs 1308.20 1.38 1309.58 1717.28 -82.78 1634.50 1397.89 -5.53 1392.36 1886.94 -32.75 1854.19 Demand 99-103 1308.20 1.38 1309.58 1717.28 -82.78 1634.50 1397.89 -5.53 1392.36 1886.94 -32.75 1854.19 E-LOANS AND ADVANCES 18674.35 523.22 19197.57 22812.98 739.17 23552.15 20238.95 1596.18 21835.13 23075.78 1035.91 24111.69 LOANS FOR SOCIAL SERVICES 4632.66 ... 4632.66 5460.00 ... 5460.00 4351.44 ... 4351.44 5830.92 ... 5830.92 6217 Loans for Urban Development 4632.66 ... 4632.66 5460.00 ... 5460.00 4351.44 ... 4351.44 5830.92 ... 5830.92 Demand 104 4632.66 ... 4632.66 5460.00 ... 5460.00 4351.44 ... 4351.44 5830.92 ... 5830.92 LOANS FOR ECONOMIC SERVICES 1562.20 437.64 1999.84 2341.74 653.33 2995.07 1531.83 1671.86 3203.69 1501.37 954.31 2455.68 Loans for Agriculture and allied 24.66 17.00 41.66 25.00 1.00 26.00 10.00 673.29 683.29 12.00 ... 12.00 activities 6406 Loans for Forestry and Wild Life ... 17.00 17.00 ... 1.00 1.00 ...... Demand 32 ... 17.00 17.00 ... 1.00 1.00 ...... 6416 Loans to Agricultural Financial ...... 673.29 673.29 ...... Institutions Demand 35 ...... 673.29 673.29 ...... 6425 Loans for Cooperation 24.66 ... 24.66 25.00 ... 25.00 10.00 ... 10.00 12.00 ... 12.00 Demand 1 24.66 ... 24.66 25.00 ... 25.00 10.00 ... 10.00 12.00 ... 12.00 Loans for Special Area Programme ...... 162.94 ... 162.94 132.91 ... 132.91 22.00 ... 22.00 6552 Loans for North Eastern Areas ...... 162.94 ... 162.94 132.91 ... 132.91 22.00 ... 22.00 Demand 8 ...... 9.99 ... 9.99 0.23 ... 0.23 5.00 ... 5.00 Demand 77 ...... 152.95 ... 152.95 132.68 ... 132.68 17.00 ... 17.00 Loans for Energy 1316.67 ... 1316.67 1864.39 ... 1864.39 1201.77 ... 1201.77 1006.00 ... 1006.00 6801 Loans for Power Projects 1316.67 ... 1316.67 1864.39 ... 1864.39 1201.77 ... 1201.77 1006.00 ... 1006.00 Demand 5 ...... 422.00 ... 422.00 319.00 ... 319.00 422.00 ... 422.00 Demand 77 1316.67 ... 1316.67 1442.39 ... 1442.39 882.77 ... 882.77 584.00 ... 584.00 Expenditure Budget Vol. I, 2015-2016 149 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head Loans for Industry and Minerals 163.68 420.64 584.32 215.08 652.33 867.41 132.03 998.57 1130.60 447.04 954.31 1401.35 6851 Loans for Village and Small Industries ... 3.27 3.27 ... 4.80 4.80 ... 3.80 3.80 ... 4.80 4.80 Demand 29 ... 3.00 3.00 ... 4.00 4.00 ... 3.00 3.00 ... 4.00 4.00 Demand 66 ... 0.27 0.27 ... 0.80 0.80 ... 0.80 0.80 ... 0.80 0.80 6854 Loans for Cement and Non-Metallic ...... 150.00 150.00 ... 11.22 11.22 ... 150.00 150.00 Mineral Industries Demand 51 ...... 150.00 150.00 ... 11.22 11.22 ... 150.00 150.00 6855 Loans for Fertilizer Industries ...... 72.67 0.04 72.71 0.03 0.04 0.07 45.00 0.04 45.04 Demand 8 ...... 72.67 0.04 72.71 0.03 0.04 0.07 45.00 0.04 45.04 6856 Loans for Petro-Chemical Industries ...... 20.50 ... 20.50 20.50 ... 20.50 5.00 0.01 5.01 Demand 7 ...... 20.50 ... 20.50 20.50 ... 20.50 5.00 0.01 5.01 6857 Loans for Chemical and 9.22 5.00 14.22 45.01 0.05 45.06 41.50 9.68 51.18 27.04 0.06 27.10 Pharmaceutical Industries Demand 7 ...... 15.01 0.01 15.02 15.01 0.01 15.02 27.00 0.02 27.02 Demand 9 9.22 5.00 14.22 30.00 0.04 30.04 26.49 9.67 36.16 0.04 0.04 0.08 6858 Loans for Engineering Industries 31.46 229.95 261.41 ... 261.70 261.70 ... 414.62 414.62 340.00 745.70 1085.70 Demand 51 31.46 218.08 249.54 ... 250.00 250.00 ... 402.92 402.92 340.00 734.00 1074.00 Demand 89 ... 11.87 11.87 ... 11.70 11.70 ... 11.70 11.70 ... 11.70 11.70 6859 Loans for Telecommunication and 4.00 ... 4.00 11.90 96.00 107.90 8.00 200.00 208.00 ...... Electronic Industries Demand 15 ...... 2.00 96.00 98.00 1.00 200.00 201.00 ...... Demand 87 4.00 ... 4.00 9.90 ... 9.90 7.00 ... 7.00 ...... 6860 Loans for Consumer Industries 59.00 182.20 241.20 5.00 139.73 144.73 2.00 214.21 216.21 ... 53.70 53.70 Demand 51 59.00 162.04 221.04 5.00 ... 5.00 2.00 143.62 145.62 ...... Demand 96 ... 20.16 20.16 ... 139.73 139.73 ... 70.59 70.59 ... 53.70 53.70 6885 Other Loans to Industries and Minerals 60.00 0.22 60.22 60.00 0.01 60.01 60.00 145.00 205.00 30.00 ... 30.00 Demand 29 60.00 ... 60.00 60.00 ... 60.00 60.00 ... 60.00 30.00 ... 30.00 Demand 35 ... 0.22 0.22 ... 0.01 0.01 ... 145.00 145.00 ...... Loans for Transport 50.00 ... 50.00 50.00 ... 50.00 50.00 ... 50.00 ...... 7051 Loans for Ports and Light Houses 50.00 ... 50.00 50.00 ... 50.00 50.00 ... 50.00 ...... Demand 89 50.00 ... 50.00 50.00 ... 50.00 50.00 ... 50.00 ...... Loans for Communications ...... 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00 Expenditure Budget Vol. I, 2015-2016 150 ANNEX-1 BUDGET PROVISIONS BY HEADS OF ACCOUNTS (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Head 7275 Loans for Other Communication ...... 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00 Services Demand 15 ...... 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00 Loans for Science Technology and 7.19 ... 7.19 23.33 ... 23.33 4.12 ... 4.12 13.33 ... 13.33 Environment 7425 Loans for Other Scientific Research 7.19 ... 7.19 23.33 ... 23.33 4.12 ... 4.12 13.33 ... 13.33 Demand 86 7.19 ... 7.19 8.33 ... 8.33 2.77 ... 2.77 8.33 ... 8.33 Demand 87 ...... 15.00 ... 15.00 1.35 ... 1.35 5.00 ... 5.00 OTHER LOANS 12478.20 85.57 12563.77 15008.01 68.84 15076.85 14353.10 -92.68 14260.42 15740.80 64.60 15805.40 7601 Loans and Advances to State 10999.75 8.35 11008.10 12000.00 11.00 12011.00 11941.50 7.72 11949.22 12500.00 6.60 12506.60 Governments Demand 37 10999.75 ... 10999.75 12000.00 ... 12000.00 11900.00 ... 11900.00 12500.00 ... 12500.00 Demand 55 ... 5.34 5.34 ... 5.00 5.00 ... 5.00 5.00 ... 5.00 5.00 Demand 73 ... 3.01 3.01 ... 3.00 3.00 ... 0.94 0.94 ... 1.50 1.50 Demand 104 ...... 41.50 ... 41.50 ...... Demand 107 ...... 3.00 3.00 ... 1.78 1.78 ... 0.10 0.10 7602 Loans and Advances to Union Territory 9.96 72.00 81.96 ... 72.00 72.00 ... 72.00 72.00 ... 72.00 72.00 Governments Demand 57 9.96 72.00 81.96 ... 72.00 72.00 ... 72.00 72.00 ... 72.00 72.00 7605 Advances to Foreign Governments 1468.49 156.10 1624.59 3008.01 158.00 3166.01 2411.60 ... 2411.60 3240.80 158.00 3398.80 Demand 33 1468.49 156.10 1624.59 3008.01 158.00 3166.01 2411.60 ... 2411.60 3240.80 158.00 3398.80 7610 Loans to Government Servants, etc. ... -151.50 -151.50 ... -175.00 -175.00 ... -175.00 -175.00 ... -175.00 -175.00 Demand 38 ... -151.50 -151.50 ... -175.00 -175.00 ... -175.00 -175.00 ... -175.00 -175.00 7615 Miscellaneous Loans ... 0.62 0.62 ... 2.84 2.84 ... 2.60 2.60 ... 3.00 3.00 Demand 21 ... 0.62 0.62 ... 2.84 2.84 ... 2.60 2.60 ... 3.00 3.00 * 7710 Loans of UTs 1.29 0.01 1.30 3.23 17.00 20.23 2.58 17.00 19.58 2.69 17.00 19.69 Demand 99-103 1.29 0.01 1.30 3.23 17.00 20.23 2.58 17.00 19.58 2.69 17.00 19.69

Expenditure Budget Vol. I, 2015-2016 152

ANNEX - 2A

Relief provided to CPSUs in the form of waiver of interest, Guarantee Fee, write off of loans, etc. (In crores of Rupees)

Details Actuals Budget Revised Budget 2013-2014 2014-2015 2014-2015 2015-2016 Waiver of Guarantee Fee outstanding against 11.47 5.18 7.71 5.18 -Heavy Engineering Corporation 2.53 ... 2.53 ... -HMT Limited 3.76 ...... -Hindustan Steel Construction Works Ltd 5.18 5.18 5.18 5.18 Waiver of interst outstanding against 267.24 ... 407.16 ... -HMT Limited 201.88 ... 38.58 ... -Andrew Yule & Company Limited 38.99 ...... -Scooter India Limited 26.37 ...... -NEPA Limited ...... 368.58 ... Write down of equity in 12.95 ...... -Andrew Yule & Company Limited 12.95 ...... Grand Total 291.66 5.18 414.87 5.18 Expenditure Budget Vol. I, 2015-2016 153

ANNEX - 3 TRENDS IN EXPENDITURE (In crores of Rupees) Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Revised Budget 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 (A) Non-Plan Expenditure 413527 507589 608721 721096 818299 891990 996747 1106120 1213224 1312200 1. Interest Payments 150272 171030 192204 213093 234022 273150 313170 374254 411354 456145 2. Defence Expenditure * 85510 91681 114223 141781 154117 170913 181776 203499 222370 246727 3. Subsidies 57125 70926 129708 141351 173420 217941 257079 254632 266692 243811 4. Grants to States & U.T. Governments 35734 35769 38161 45946 49790 51523 47995 60551 80258 108552 5. Grants to Foreign Governments 1294 1355 1442 1561 2256 2163 3228 4013 3856 4342 6. Pensions 22104 24261 32940 56149 57405 61166 69479 74896 81705 88521 7. Police 13541 13924 19904 25999 27339 33106 37285 42095 48112 51791 8. Other Non-Plan Revenue Expenditure 38197 47103 68241 79823 86423 66136 70524 79648 84889 95728 9. Non-Plan Capital Expenditure@ (Excluding Defence) 6183 47891 7271 10952 23619 11478 7644 7430 7771 10582 10. Loans & Advances to State & U.T. Governments 102 86 86 83 85 72 3406 80 80 79 11. Loans to Foreign Governments 103 42 833 124 ... 248 700 156 ... 158 12. Other Loans 1292 1465 790 936 6308 311 299 288 1500 782 13. Non-Plan Expenditure of UTs without Legislature 2070 2056 2918 3298 3515 3783 4162 4578 4637 4982 Revenue 2242 2274 3119 3334 3775 3853 4269 4577 4626 4998 Capital -172 -218 -201 -36 -260 -70 -107 1 11 -16

(B) Plan Expenditure 169860 205082 275235 303391 379029 412375 413625 453327 467934 465277 Revenue 142418 173572 234774 253884 314232 333736 329208 352732 366883 330020 Capital 27442 31510 40461 49507 64797 78639 84417 100595 101051 135257

TOTAL EXPENDITURE (A+B) 583387 712671 883956 1024487 1197328 1304365 1410372 1559447 1681158 1777477 Revenue 514609 594433 793798 911809 1040723 1145785 1243514 1371772 1488780 1536047 Capital 68778 118238 90158 112678 156605 158580 166858 187675 192378 241430

* Net of Defence Receipts but inclusive of Defence 2878 3139 3467 3708 4332 4613 5208 5516 7953 6481 Capital Expenditure 33828 37462 40918 51112 62056 67902 70499 79125 81965 94588

@ Excludes Securities issued to IMF 40 … 1444 3654 9051 1613 4323 367 4846 35 Expenditure Budget Vol. I, 2015-2016 154

ANNEX - 3.1 DETAILS OF SUBSIDIES INCLUDED IN ANNEX 3 (In crores of Rupees) Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Revised Budget 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 A. Major Subsidies 52935 66638 123206 134658 164516 211319 247493 244717 253913 227388 1. Food 24014 31328 43751 58443 63844 72822 85000 92000 122676 124419 2. Indigenous(Urea) Fertiliser 12650 12950 17969 17580 15081 20208 20000 26500 38200 38200 3. Imported (Urea) Fertiliser 3274 6606 10079 4603 6454 13716 15133 11538 12100 12300 4. Sale of decontrolled fertiliser with concession to farmers 10298 12934 48555 39081 40766 36089 30480 29301 20667 22469 Total Fertillizer Subsidy 26222 32490 76603 61264 62301 70013 65613 67339 70967 72969 5. Petroleum Subsidy 2699 2820 2852 14951 38371 68484 96880 85378 60270 30000

B. Other Subsidies 4190 4288 6502 6693 8904 6622 9586 9915 12779 16423 6. Interest Subsidies 2809 2311 3493 2687 4680 5049 7270 8137 11147 14903 7. Other Subsidies 1381 1977 3009 4006 4224 1573 2316 1778 1632 1520 of which Subsidy on import of pulses ...... 168 450 250 270 158 10 10 Subsidy on import of edible oils ...... 198 513 366 617 318 ...... Total-Subsidies 57125 70926 129708 141351 173420 217941 257079 254632 266692 243811 Expenditure Budget Vol. I, 2015-2016 155

ANNEX - 3.2 DETAILS OF OTHER NON-PLAN REVENUE EXPENDITURE INCLUDED IN ANNEX 3 (In crores of Rupees) Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Revised Budget 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 1. General Services 10080 10824 14938 16386 16916 19225 21759 23761 25804 30936 1.01 Organs of State 2101 2146 2913 3120 3063 3976 4064 4287 4875 5282 1.02 Tax Collection 3211 3761 5182 6433 6532 7139 7752 8464 9816 11288 1.03 Other Expenditure 4768 4917 6843 6833 7321 8110 9943 11010 11113 14366

2. Social Services 7128 18424 26268 32893 35293 19444 21168 25572 25601 29143 2.01 Education, Sports, Youth Affairs 3855 4469 6512 9388 8327 9433 11028 14494 13046 13684 2.02 Health and Family Welfare 1121 1701 2510 2871 3031 3144 3690 4006 4223 4554 2.03 Water supply, Housing etc. 390 444 479 553 651 691 756 764 721 852 2.04 Information & Broadcasting 1083 1165 1409 1555 1718 1771 1966 2064 2366 2731 2.05 Labour & Employment 1668 1406 1652 1456 1746 1855 1929 2620 2857 3172 2.06 Welfare of SC/ST & OBC 16 16 22 26 23 25 27 34 47 52 2.07 Other Social Services -1005 9223 13684 17044 19797 2525 1772 1590 2341 4098

3. Economic Services 19780 16392 23521 24106 28052 21751 22211 24976 27106 28984 3.01 Agriculture and Allied Activities 3836 4863 7548 1719 4279 2491 2849 2843 2520 2928 3.02 Rural Development 21 23 32 19 26 21 18 16 17 20 3.03 Irrigation & Flood Control 199 210 302 383 370 378 409 432 500 507 3.04 Energy -204 -571 -533 511 423 38 424 882 546 740 3.05 Industry & Minerals 2347 369 887 1653 2331 2858 2281 2520 1791 1719 3.06 Transport 1423 1828 1741 1728 3148 2392 2511 3311 4092 4148 3.07 Communications 1557 1441 1695 5301 3406 86 237 111 448 1113 3.08 Science, Technology & Environment 2417 2851 3958 5239 4883 5173 5378 5727 6714 6856 3.09 Dividend relief to Railways 1517 2105 2347 2811 2648 2686 2923 4011 4659 5394 3.10 Export Promotion 1224 1939 2941 1827 2554 1352 1608 1548 1812 1704 3.11 Other Economic Services 5443 1334 2603 2915 3984 4276 3573 3575 4007 3855

4. Postal Deficit 1209 1463 3514 6438 6162 5716 5386 5339 6378 6665

Total-Other Non-Plan Expenditure 38197 47103 68241 79823 86423 66136 70524 79648 84889 95728 Expenditure Budget Vol. I, 2015-2016 156

ANNEX - 3.3 DETAILS OF PLAN EXPENDITURE INCLUDED IN ANNEX 3 (In crores of Rupees) Actuals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Revised Budget 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 A. Expenditure on Central Plan by Head of Development 124342 143468 198160 218901 285950 308359 304739 340479 189766 260493 1. Economic Services 75506 82162 113141 128205 168870 173445 162852 183933 137340 171410 1.01 Agriculture and Allied Activities 7623 8865 10134 10971 15651 16081 16953 17095 9489 11049 1.02 Rural Development 16532 19897 40267 38569 42060 37599 36579 38776 1867 3110 1.03 Irrigation & Flood Control 448 481 456 423 476 506 439 441 896 772 1.04 Energy 7184 6202 8241 9274 10389 8581 5878 7660 13713 12549 1.05 Industry & Minerals 5869 6621 8627 9622 12381 12454 11661 11827 11860 13381 1.06 Transport 27936 28794 30215 44632 61692 64916 56566 65510 64634 86143 1.07 Communications 748 794 981 845 621 2187 2509 3026 2757 5051 1.08 Science, Technology & Environment 6425 7322 8797 9862 11921 11735 12048 13535 14821 19023 1.09 General Economic Services 2741 3186 5423 4007 13679 19386 20219 26064 17303 20332

2. Social Services 48118 60394 84274 89452 115720 129609 136185 149283 48539 62525 2.01 Education Art & Culture 21119 24187 31234 33152 46297 52269 57090 59998 15996 18529 2.02 Health & Family Welfare 9792 12936 15992 17644 20725 23146 23252 25054 6199 7605 2.03 Water Supply, Sanitation, Housing and Urban Development 9673 13951 21975 23947 27506 26822 27364 32271 7864 10388 2.04 Information & Broadcasting 356 396 612 473 790 756 612 715 677 823 2.05 Welfare of SC/ST and other Backward classes 1991 2574 3571 4390 6893 8302 7984 9605 4326 5683 2.06 Labour & Labour Welfare 225 522 815 789 1076 1477 1720 1603 524 2021 2.07 Social Welfare & Nutrittion 4962 5828 10135 8875 12130 16669 17608 19839 2194 4099 2.08 North Eastern Areas ...... 163 261 109 496 92 10635 13238 2.09 Other Social Services ...... 30 19 42 59 59 106 124 139

3. General Services 718 912 745 1244 1360 5305 5702 7263 3887 26558 Revenue 102550 119666 166500 178802 232454 241276 232353 252224 102046 139661 Capital 21792 23802 31660 40099 53496 67083 72386 88254 87720 120832

B. Central Assistance for State Plans 43684 58787 73611 79157 89749 100129 104197 107601 271724 196743 1. Normal Assistance (including Hill areas) 42889 58279 73000 78536 89071 99441 103465 106904 271069 195883 2. North Eastern Council Plan 795 508 611 621 678 688 732 697 655 860

C. Central Assistance to UT Plans 1834 2827 3464 5333 3330 3887 4689 5247 6444 8041 (a) UTs with Legislature 400 968 959 2741 1188 921 1349 1589 2495 2985 (i) Puducherry 243 257 150 2496 186 272 480 670 792 749 (ii) National Capital Territory of Delhi 157 711 809 245 1002 649 869 919 347 420 (iii) UT schemes (others) ...... … 1356 1816 (b) UTs without Legislature 1434 1859 2505 2592 2142 2966 3340 3659 3949 5056 (i) Andaman & Nicobar Islands 843 1140 1535 1522 929 1292 1484 1584 1733 2207 (ii) Chandigarh 249 317 485 453 465 634 621 592 615 863 (iii) Dadra and Nagar Haveli 70 100 111 190 259 330 565 618 652 751 (iv) Lakshadweep 208 215 105 261 321 383 425 360 395 510 (v) Daman & Diu 64 87 269 166 168 327 245 505 554 725

Total- Central Assistance to States and UT Plans (B)+(C) 45518 61614 77075 84490 93079 104016 108886 112849 278168 204784 Revenue 39868 53906 68274 75082 81778 92461 96855 100508 264837 190359 Capital 5650 7708 8801 9408 11301 11555 12031 12341 13331 14425

GRAND TOTAL (A)+(B)+(C) 169860 205082 275235 303391 379029 412375 413625 453327 467934 465277 Revenue 142418 173572 234774 253884 314232 333736 329208 352732 366883 330020 Capital 27442 31510 40461 49507 64797 78639 84417 100595 101051 135257

Note: Actuals of 2013-2014 are provisional Expenditure Budget Vol. I, 2015-2016 157 ANNEX - 4 CONTRIBUTIONS TO INTERNATIONAL BODIES (In crores of Rupees) Sl. Ministry/Department/Organisation Actuals Budget Revised Budget No. 2013-14 2014-15 2014-15 2015-2016 (Provisional) 1 Ministry of Agriculture 36.78 34.16 38.38 39.01 Agriculture and Co-operation 28.48 26.42 29.55 30.06 (i) Demmurage Charges to World Food Programme 0.00 0.03 0.03 0.03 (ii) Food and Agriculture Organisation 21.75 18.75 22.05 22.50 (iii) Maintenance of FAO Office in India 0.06 0.06 0.06 0.06 (iv) Trust Fund of FAO Commission for Desert Locust in Eastern India 0.15 0.14 0.17 0.18 (v) World Food Programme 6.10 6.80 6.60 6.63 (vi) Others 0.42 0.64 0.64 0.66

Agricultural Research and Education 5.22 4.52 5.61 5.68 (i) Asia Pacific Association of Agricultural Institutions 0.06 0.06 0.06 0.07 (ii) Commonwealth Agricultural Bureau 0.25 0.27 0.23 0.25 (iii) Consultative Group on International Agricultural Research 4.51 3.75 4.88 4.88 (iv) India’s Contribution to C.G.P.R.T 0.00 0.00 0.00 0.00 (v) India’s Contribution to NACA 0.36 0.40 0.40 0.44 (vi) India’s Contribution to Seed Testing Association 0.04 0.04 0.04 0.04 (vii) International Society for Horticulture Science, Belgium 0.00 0.00 0.00 0.00

Animal Husbandry, Dairying and Fisheries 3.08 3.22 3.22 3.27 (i) Regional Animal Production and Health Commission 0.06 0.08 0.08 0.08 (ii) Other Organizatioin 1.87 2.14 2.14 2.14 (iii) Payment to Bay of Bengal Programme- Inter Government Organisation 0.32 0.40 0.40 0.40 (iv) Payment to Cash contribution to Bay of Bengal Programme- Inter Government Organisation 0.35 0.35 0.35 0.40 (v) Bay of Bengal Large Marine Eco System 0.48 0.25 0.25 0.25

2 Ministry of Civil Aviation 4.52 5.45 5.45 6.00 (i) International Civil Aviation Organisation for BCAS-CASP-AP 4.39 5.25 5.25 5.80 (ii) International Civil Aviation Organisation for DGCA 0.13 0.20 0.20 0.20

3 Ministry of Commerce and Industry 46.40 50.03 62.88 57.85 Commerce 26.33 32.18 54.00 40.00 (i) Agency for International Trade Information and Co-operation 0.00 0.18 0.18 0.18 (ii) Common Fund for Commodities 0.00 1.72 1.72 1.72 (iii) ECAPE/UNESCAP(SE Asia) ( South Pacific Asia) 0.48 0.79 0.79 0.79 (iv) Enhanced Integrated Frame Work Trust Fund 0.00 1.71 1.71 1.71 (v) G S T P Trust Fund 0.09 0.08 0.08 0.08 (vi) Global Trust Fund of ITC 0.30 0.27 0.27 0.27 (vii) International Coffee Organisation 1.10 1.33 1.33 1.33 (viii) International Pepper Community 0.27 0.27 0.27 0.27 (ix) International Textiles and Clothing Bureau 0.00 1.35 1.35 1.35 (x) International Trade Centre 0.00 0.22 0.22 0.22 (xi) UNCTAD, Geneva 0.09 0.08 0.08 0.08 (xii) World Trade Organisation 24.00 24.18 46.00 32.00

Industrial Policy and Promotion 20.07 17.85 8.88 17.85 (i) Asian Productivity Organisation 7.30 7.70 7.70 7.70 (ii) United Nations Industrial Development Organisation 12.25 9.50 0.55 9.50 (iii) World Intellectual Property Organisation 0.52 0.65 0.63 0.65

4 Ministry of Communications and Information Technology 30.69 38.09 32.34 37.91 Posts 7.50 9.00 9.00 10.00 Universal Postal Union 7.50 9.00 9.00 10.00

Telecommunications 23.11 27.24 23.25 27.39 (i) Asia -Pacific Telecommunity, Bangkok 0.93 2.24 4.00 2.40 (ii) Commonwealth Telecommunication Organisation, London 0.00 1.00 0.01 1.00 (iii) International Telecommunications Union, Geneva 22.18 24.00 19.24 23.99

Electronics and Information Technology erstwhile Information Technology 0.08 1.85 0.09 0.52

UNICODE Inc.; International Forum European Resource Assiciaton (ELRA), Paris (France); World Wide Web Consortium (WWWC) USA; Localisation Industry Standard Association (LISA), Switzerland. 0.08 1.85 0.09 0.52 Expenditure Budget Vol. I, 2015-2016 158 ANNEX - 4 CONTRIBUTIONS TO INTERNATIONAL BODIES (In crores of Rupees) Sl. Ministry/Department/Organisation Actuals Budget Revised Budget No. 2013-14 2014-15 2014-15 2015-2016 (Provisional) 5 Ministry of Consumer Affairs, Food and Public Distribution 0.92 0.90 0.84 1.02 Consumer Affairs 0.33 0.28 0.24 0.38 (i) International Organisation for Securities and Commodities 0.09 0.10 0.09 0.10 (ii) International Organisation of Legal Metrology and Others 0.24 0.15 0.15 0.25 (iii) Consumer International 0.00 0.02 0.00 0.02 (iv) Commomn Wealth Association for Public Administration & Mamnagement 0.00 0.01 0.00 0.01

Food and Public Distribution 0.59 0.62 0.60 0.64 (i) International Grain Council 0.27 0.30 0.28 0.30 (ii) International Sugar Council 0.32 0.32 0.32 0.34

6 Ministry of Corporate Affairs 0.01 0.03 0.03 0.03 International Association of Insolvancy Regulators (IAIR) and Others 0.01 0.03 0.03 0.03

7 Ministry of Culture 0.23 1.15 1.03 0.78 (i) International Centre for Conservation, Rome 0.00 0.20 0.14 0.20 (ii) International Federation of Arts Councils and Culture Agencies (IFACCA) 0.00 0.05 0.05 0.05 (iii) UNESCO 0.13 0.25 0.13 0.25 (iv) World Heritage Fund 0.10 0.08 0.16 0.08 (v) International Council of Archives 0.00 0.56 0.54 0.20 (vi) South West Asia Regional Branch of International Council on Archives 0.00 0.01 0.01 0.00

8 Ministry of Defence 7.15 8.00 8.00 8.38 (i) Commonwealth War Graves Commission, London 6.50 7.30 7.33 7.70 (ii) International Committee for Military Medicine 0.01 0.02 0.01 0.01 (iii) International Hydrographic Organisation and Others 0.61 0.64 0.59 0.57 (iv) Naval Attache, London 0.02 0.02 0.02 0.02 (v) MoD/DRDO 0.01 0.02 0.05 0.08

9 Ministry of Earth Sciences 13.48 21.89 17.82 22.46 (i) Antarctic Treaty Secretariat 0.33 0.29 0.29 0.35 (ii) Commission on Conservation of Antarctic Marine Living Resources 0.60 1.84 1.50 1.00 (iii) Indian Data Buoy Programme 0.04 0.05 0.05 0.05 (iv) International Ocean Drilling Programme 6.50 6.90 6.50 7.00 (v) International Sea Bed Authority 0.30 3.45 0.60 5.00 (vi) International Seismology Centre, UK 0.30 0.35 0.35 0.35 (vii) National Oceanic and Atmospheric Administration, New York, USA 0.60 1.44 0.00 0.00 (viii) Partnership for observation of Global Ocean (POGO) 0.03 0.03 0.03 0.03 (ix) South Asia Co-operative Environment Programme 0.20 0.23 0.28 0.50 (x) United Kingdom Met Office, Alexandria, UK 0.45 1.15 0.00 0.00 (xi) Committee on Space Research (COSPAR) 0.33 0.00 0.83 1.50 (xii) World Meterological Organisation 2.20 2.20 4.16 2.20 (xiii) International Continental Deep Drilling Programme ( ICDP) 1.20 1.38 1.23 1.40 (xiv) Inter Governmental Commission-UNESCO 0.00 0.58 0.00 0.58 (xv) Regional Integrated Multi hazards Early Warning System (RIMES) 0.40 2.00 2.00 2.50

10 Ministry of Environment and Forests 6.58 14.72 10.91 15.04 (i) International Centre for Integrated Mountain Development 2.00 4.32 4.32 3.30 (ii) South-Asia Co-operative Environment Programme 0.00 0.39 0.39 0.47 (iii) United Nations Environment Programme 0.00 1.24 1.24 1.86 (iv) Others 4.58 8.77 4.96 9.41

11 Ministry of External Affairs 237.25 417.58 302.89 386.03 (i) Commonwealth Foundation 1.29 1.20 1.20 1.20 (ii) Commonwealth Secretariat 7.36 8.00 8.00 8.00 (iiii) Council for Security Co-operation in Asia Pacific 0.20 0.54 0.28 0.31 (iv) Nalanda International University 9.15 100.00 25.00 100.00 (v) Other International Organisations 31.25 33.84 30.40 30.40 (vi) SAARC Secretariat 7.07 17.00 11.00 11.00 (vii) South Asian University 42.98 90.00 60.01 70.00 (viii) United Nations Organisation 137.95 167.00 167.00 165.00 (ix) BIMSTEC Sectt. 0.00 0.00 0.00 0.12 Expenditure Budget Vol. I, 2015-2016 159 ANNEX - 4 CONTRIBUTIONS TO INTERNATIONAL BODIES (In crores of Rupees) Sl. Ministry/Department/Organisation Actuals Budget Revised Budget No. 2013-14 2014-15 2014-15 2015-2016 (Provisional) 12 Ministry of Finance 153.28 255.19 688.55 646.96 Economic Affairs 146.51 247.91 681.24 639.65 (i) Technical Assistance Scheme of the Asian Development Bank 1.00 1.00 0.00 0.01 (ii) Colombo Plan including technical aid to South & South East Asia & Staff College Manila. 0.77 0.50 0.01 0.01 (iii) Commonwealth Fund for Technical Co-operation 10.21 10.00 10.40 10.40 (iv) Expenses of Residential Representative of UNDP 0.75 0.55 0.69 0.69 (v) Global Environment Facility 14.08 14.20 18.29 18.29 (vi) IMF Resident Office, Delhi 0.21 0.23 0.23 0.21 (vii) International Fund for Agriculture Development 61.90 62.00 62.00 67.00 (viii) Liasion Office G-24 0.06 0.10 0.09 0.10 (ix) Membership Contribution to FATF 0.41 0.38 0.45 0.45 (x) OECD Network on Fiscal Relations 0.35 0.36 0.36 0.36 (xi) South-South Experience Exchange Trust Fund ( SEETF) 2.73 0.00 0.00 0.00 (xii) Technical Co-operation with African Development Bank 0.00 0.01 0.01 10.00 (xiii) United Nations Development Programme 27.97 28.13 27.68 27.69 (xiv) World Savings Banks Institute 0.04 0.09 0.08 0.10 (xv) Eurasian Group on Combating Money Laundering and Terrorism Financing 0.37 0.43 0.43 0.43 (xvi) Contribution towards Asian Development Bank 0.00 94.50 91.42 48.00 (xvii)Payment of Contribution towards Multilateral Debt Relief Initiative of African Development Fund 1.28 2.43 2.43 2.57 (xviii) Global Fund of Aids, TB and malaria (GFATM) 18.31 27.00 27.26 27.26 (xix) Contribution to International Development Association (IDA) 0.00 0.00 433.29 419.96 (xx) Global Alliance for Vaccination and Immunization (GAVI) 6.07 6.00 6.12 6.12

Revenue 6.77 7.27 7.30 7.30 (i) APG (Asia / Pacific Group) on Money Laundering 0.89 0.95 0.95 0.95 (ii) Commonwealth Association of Tax Adminstration 0.07 0.07 0.08 0.08 (iii) Customs Council 0.61 0.60 0.61 0.61 (iv) Drug Advisory Programme of Colombo Plan Bureau 0.03 0.03 0.03 0.03 (v) EGMONT Group by FIU-IND 0.09 0.09 0.10 0.10 (vi) Global Forum on Transparency & Exchange of Information ( GFTEI) 1.55 1.90 1.90 1.90 (vii) Inter-American Centre of Tax Admn (CIAT) 0.89 0.90 0.90 0.90 (viii) OECD as observer in the CFA 0.09 0.13 0.13 0.13 (ix) OECD Forum on Tax Administration 0.68 0.70 0.70 0.70 (x) UN Fund for Drug Abuse Control 1.87 1.90 1.90 1.90

Expenditure 0.00 0.01 0.01 0.01 Association of Government Accounts Organisation of Asia (AGAOA) 0.10 0.01 0.01 0.01

13 Ministry of Food Processing Industries 0.11 0.15 0.15 0.16 Membership contribution to International Organisaationn of Wine and Vine 0.11 0.15 0.15 0.16

14 Ministry of Health and Family Welfare 36.75 34.24 42.96 27.07 Health and Family Welfare 36.75 34.23 42.95 27.06 (i) International Committee of Red Cross Society 0.00 0.06 0.06 0.06 (ii) International Conference on Management of Population Programme (ICOMP), Kuala Lumpur 0.12 0.10 0.10 0.10 (iii) Membership for International Organisation 12.48 7.19 11.19 0.00 (iv) Partners in Population Development Secretatriat (PPD), Dhaka 0.50 0.68 0.50 0.50 (v) United Nations Funds on Population Activities (UNFPA) 3.10 4.20 3.10 3.10 (vi) World Health Organisation and International Agencies 20.55 22.00 22.00 22.00 (vii) Partnership for Maternal New Born and Child Health (PMNCH) 0.00 0.00 6.00 1.30

AIDS Control 0.00 0.01 0.01 0.01 Global Fund to fight AIDS, TB and Malaria (GFATM) 0.00 0.01 0.01 0.01

15 Ministry of Heavy Industries and Public Enterprises 0.72 0.72 0.72 0.72 Departmentd of Heavy Industry 0.00 0.00 0.00 0.00

16 Ministry of Home Affairs 5.82 5.57 7.17 7.17 (i) ICPO (Interpol) 1.70 1.70 2.40 2.00 (ii) International Conference on Federalism Form of Federation 0.25 0.65 0.25 0.65 (iii) United Nation Crime Prevention and Criminal Justice Fund 0.02 0.02 0.02 0.02 Expenditure Budget Vol. I, 2015-2016 160 ANNEX - 4 CONTRIBUTIONS TO INTERNATIONAL BODIES (In crores of Rupees) Sl. Ministry/Department/Organisation Actuals Budget Revised Budget No. 2013-14 2014-15 2014-15 2015-2016 (Provisional) (iv) Organisation for Prohibition of Chemical Weapons (OPCW), Hague, Netherlands 3.85 3.20 4.50 4.50

17 Ministry of Housing and Urban Poverty Alleviation 0.08 0.46 0.46 0.46 (i) Commonwealth Local Government Forum (CLGF) 0.04 0.06 0.40 0.06 (ii) UN Centre for Human Settlement (UNCHS) 0.04 0.40 0.06 0.40

18 Ministry of Human Resource Development 20.16 17.56 21.56 21.56 Higher Education 20.16 17.56 21.56 21.56 (i) Asian Institute of Technology, Bangkok 0.08 0.36 0.36 0.36 (ii) Commonwealth of Learning 5.75 6.00 6.00 6.00 (iii) UNESCO 14.33 11.20 15.20 15.20

19 Ministry of Information and Broadcasting 0.75 1.21 1.19 1.09 (i) Asia Pacific Institute for Broadcasting Development 0.24 0.25 0.25 0.25 (ii) International Federation of Film Archives (IFFA), Brussels, Belgium. 0.02 0.03 0.02 0.02 (iii) International Federation of Film Producer Associations (IFFPA) 0.00 0.04 0.03 0.03 (iv) International Programme for Development of Communication’s Special Accounts for Communication Development 0.00 0.17 0.19 0.17 (v) Membership fee for IFFI to FIAPF 0.00 0.20 0.20 0.10 (vi) Screening fee to Producers/Directors 0.49 0.52 0.50 0.52

20 Ministry of Labour and Employment 17.60 14.08 19.07 17.61 (i) International Labour Organisation, Geneva 17.53 14.00 19.00 17.53 (ii) International Social Security Association, Geneva 0.07 0.08 0.07 0.08

21 Ministry of Law and Justice 0.00 0.01 0.01 0.01 International Law Association 0.00 0.01 0.01 0.01

22 Ministry of Mines 0.16 0.25 0.25 0.30 (i) International Copper Study Group, Lisbon 0.00 0.10 0.10 0.12 (ii) International Lead and Zinc Study Group, London 0.16 0.15 0.15 0.18

23 Ministry of New and Renewable Energy 1.65 1.25 25.02 1.48 (i) International Renewable Energy Agency (IRENA) 0.65 1.25 1.02 1.48 (ii) Promoting Energy Access Through Clean Energy (PEACE) 1.00 0.00 24.00 0.00

24 Ministry of Panchayati Raj 0.08 0.10 0.10 0.10 Commonwealth Local Government Forum 0.08 0.10 0.10 0.10

25 Ministry of Personnel, Public Grievances and Pensions 0.05 0.06 0.06 0.06 Deptt. of Administrative Reforms and Public Grievances 0.05 0.06 0.06 0.06

26 Ministry of Petroleum and Natural Gas 1.01 1.00 1.27 1.27 International Energy Forum Secretariat, Saudi Arabia 1.01 1.00 1.27 1.27

27 Niti Aayog 0.34 0.50 0.33 0.35 International Transport Forum 0.34 0.50 0.33 0.35

28 Ministry of Power 0.00 0.60 0.01 0.01

29 Ministry of Railways 3.36 3.47 3.35 3.47 Membership to Internatiolnal various bodies 3.36 3.47 3.35 3.47

30 Ministry of Road Transport and Highways 0.00 0.07 0.07 0.07 Permanent International Association of Road Congress, Paris 0.00 0.07 0.07 0.07

31 Ministry of Rural Development 1.39 1.50 1.37 1.45 (i) Afro-Asian Rural Reconstruction Organisation 0.67 0.74 0.58 0.61 (ii) Centre for Integrated Rural Development in Asia & Pacific 0.72 0.76 0.79 0.84

32 Ministry of Science and Technology 8.59 13.16 5.88 15.51

Science and Technology 2.25 9.36 2.35 9.91 (i) Centre for Science and Technology of the Non-Aligned and other Developing Countries 0.13 0.15 0.15 0.20 (ii) International Cartographer Association 0.01 0.01 0.01 0.01 (iii) International Council of Scientific Unions and Affiliated Unions/ Committees 2.00 2.00 2.00 2.50 Expenditure Budget Vol. I, 2015-2016 161 ANNEX - 4 CONTRIBUTIONS TO INTERNATIONAL BODIES (In crores of Rupees) Sl. Ministry/Department/Organisation Actuals Budget Revised Budget No. 2013-14 2014-15 2014-15 2015-2016 (Provisional) (iv) The International Human Frontier Science Programme Organisation, Strasbourg, France 0.00 7.00 0.00 7.00 (v) Organization of Economic Co-operation and Development ( OECD) 0.01 0.02 0.02 0.02 (vi) Open Geospatial Consortium 0.08 0.12 0.13 0.12 (vii) Global Spatial Data Infrastructure (GSDI) Association 0.02 0.06 0.04 0.06

Biotechnology 5.10 2.50 2.50 3.50 (i) The International Human Frontier Science Programme Organisation, Strasbourg, France 0.00 0.00 0.00 0.00 (ii) United Nations Industrial Development Organisation for International Centre for Genetic Engineering and Biotechnology 5.10 2.50 2.50 3.50

Scientific and Industrial Research 1.24 1.30 1.03 2.10 Asian and Pacific Centre for transfer of Technology 1.24 1.30 1.03 2.10

33 Ministry of Shipping 2.68 2.96 2.95 2.97 (i) International Maritime Organisation 2.52 2.75 2.75 2.75 (ii) Others 0.16 0.21 0.20 0.22

34 Ministry of Statistics and Programme Implementation 0.00 0.18 0.18 0.20 ISI, Voorberg, Netherlands and SIAP, Japan 0.00 0.18 0.18 0.20

35 Ministry of Steel 0.18 0.10 0.10 0.10 Steel Committee of the OECD 0.18 0.10 0.10 0.10

36 Ministry of Textiles 2.04 2.79 1.50 1.50 (i) International Institute of Cotton and Cotton Advisory Committee 1.18 1.50 1.50 1.50 (ii) International Jute Study Group, Dhaka 0.86 1.29 0.00 0.00

37 Ministry of Tourism 1.51 1.81 1.81 1.87 (i) World Tourism Organisation 1.40 1.46 1.46 1.52 (ii) Others 0.11 0.35 0.35 0.35

38 Ministry of Urban Development 0.08 0.07 0.15 0.15 Commonwealth Local Government Forum (CLGF) 0.08 0.07 0.15 0.15

39 Ministry of Water Resources 0.06 0.09 0.04 0.04 International Water Resources Association (IWRA), International Society for Rock Mechanics (ISRM), International Association of Bridge & Structrural Engineering, Permanent International Association for Navigation Congress (PIANC), World Water Council, India Rock Mechanics Society, International Commission of Irrigation and drainage, etc. 0.06 0.09 0.04 0.04

40 Ministry of Women and Child Development 5.49 3.91 3.80 5.60 (i) International Research and Training Institute for Advancement of Women (INSTRAW) 0.00 0.01 0.00 0.00 (ii) UNICEF 5.49 3.80 3.80 5.60 (iii) United Nations Development Fund for Women (UNIFEM) 0.00 0.10 0.00 0.00

41 Ministry of Youth Affairs and Sports 1.16 1.84 0.70 0.70 (i) Commonwealth Secretariat for Youth Programme, London 0.46 1.14 0.00 0.00 (ii) UN Development Programme/United Nations Volunteers Programme 0.10 0.10 0.10 0.10 (iii) World Anti Doping Agency 0.60 0.60 0.60 0.60

42 Comptroller and Auditor General of India 0.01 0.15 0.15 0.15 ASO SAI and INTOSAI 0.01 0.15 0.15 0.15

43 Department of Atomic Energy 20.58 24.00 21.00 21.00 International Atomic Energy Agency 20.58 24.00 21.00 21.00

44 Department of Space 0.23 0.27 0.27 0.27

45 Lok Sabha Secretariat 1.01 1.18 1.18 1.25 Inter-Parliamentary Union, Commonwealth Parliament Association, Association of Secretaries-General of Parliaments(ASGP) and Commonwealth Broadcasting Association 1.01 1.18 1.18 1.25

GRAND TOTAL 670.94 982.50 1333.95 1357.19 Expenditure Budget Vol. I, 2015-2016 162

ANNEX - 5 SUMMARY STATEMENT SHOWING GRANTS-IN-AID EXCEEDING RUPEES 5 LAKH (RECURRING) OR RUPEES 10 LAKH (NON-RECURRING) SANCTIONED TO PRIVATE INSTITUTIONS/ ORGANISATIONS/INDIVIDUALS DURING THE YEAR 2013-2014 (In crores of Rupees)

Sl. No. Ministry/Department No. of Items Recurring Non-recurring

1 Department of Animal Husbandry,Dairying and Fisheries 34 0.00 5.41 2 Department of Agricultural Research & Education(DARE) 2 4870.67 0.00 3 Department of Atomic Energy 11 0.00 17.87 4 Ministry of Chemicals and Fertilizers 1 0.00 0.20 (i) Pharmaceuticals 1 0.00 0.20 5 Ministry of Commerce & Industry 15 0.00 257.66 (i) Commerce 0 0.00 179.99 (ii) Industrial Policy & Promotion 15 0.00 77.67 6 Min. of Consumer Affairs Food and Public Distribution 14 5.45 0.00 (i) Consumer Affairs 14 5.45 0.00 7 Ministry of Corporate Affairs 1 0.00 0.27 8 Ministry of Culture 280 0.00 78.28 9 Ministry of Defence 35 0.23 7.50 (i) Ministry of Defence (Finance) 35 0.23 7.50 10 Ministry of Development of North Eastern Region 3 0.00 0.75 11 Ministry of External Affairs 8 181.03 0.00 12 Ministry of Environment & Forests & Climate Change 16 2.42 0.00 13 Ministry of Earth Sciences 2 0.73 4.64 14 Ministry of Food Processing Industries 715 0.00 347.65 15 Ministry of Finance 2 8.16 14.84 (i) Economic Affairs 1 0.00 14.84 (ii) Revenue 1 8.16 0.00 16 Ministry of Health and Family Welfare 17 0.69 10.28 (i) AYUSH 12 0.00 10.28 (ii) Health and Family Welfare 5 0.69 0.00 17 Ministry of Human Resource Development 334 129.06 1.61 (i) Higher Education 41 14.87 0.00 (ii) School Education & Literacy 293 114.19 1.61 18 Ministry of Home Affairs (UTs) 40 81.66 1.69 (i ) Andaman & Nicobar 4 5.58 0.00 (ii) Chandigarh 32 67.78 1.29 (iii) Daman & Diu 4 8.30 0.40 19 Ministry of Heavy Industries & Public Enterprises 4 0.00 1.97 (ii) Public Enterprises 4 0.00 1.97 20 Ministry of Housing and Urban Poverty Alleviation 1 0.10 0.00 21 Ministry of Law & Justice 4 82.19 5.50 22 Ministry of Micro, Small and Medium Enterprises 26 1249.67 11.73 23 Ministry of Minority Affairs 118 0.00 33.78 24 Ministry of New and Renewable Energy 6 0.20 6.50 25 Ministry of Panchayati Raj 7 0.45 1.40 26 Ministry of Planning [Niti Ayog] 6 0.00 1.02 27 Ministry of Power (Central Power Research Institute) 1 0.00 0.20 28 Ministry of Science & Technology 216 19.52 47.18 (i) Science & Technology 98 6.75 19.40 (ii) Scientific & Industrial Research 32 0.00 23.23 (iii) Bio-Technology 86 12.77 4.55 29 Department of Space 5 0.33 0.00 30 Ministry of Social Justice and Empowerment 881 103.34 55.12 (i) Department of Social Justice and Empowerment 514 51.97 36.35 (ii) Department of Disability Affairs 367 51.37 18.77 31 Ministry of Tribal Affairs 140 89.51 0.00 32 Ministry of Textiles 252 49.21 75.60 33 Ministry of Women & Child Development 399 101.41 2.88 34 D/o Electronics and Information Technology 3 0.00 1.05 35 Ministry of Youth Affairs and Sports 50 0.00 223.10 TOTAL 3649 6976.03 1216.68 30 Receipts Budget, 2015-2016

ANNEX - 6 DETAILS OF CURRENT RUPEE LOANS OF THE CENTRAL GOVERNMENT

(In crores of Rupees) As at the end of Earliest date Revised Budget Name of Loan of maturity 1950-1951 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016

Market Loans 3.00% Loan ,1951-54 15.09.1951 86.73 … … … … … … 3.00% Loan,1953-55 15.07.1953 114.60 … … … … … … 2.25% Loan,1954 15.11.1954 35.06 … … … … … … 3.50% Loan,1954-59 15.12.1954 12.87 … … … … … … 4.50% Loan,1955-60 15.09.1955 9.06 … … … … … … 2.50% Loan ,1955 01.10.1955 60.45 … … … … … … 3.00% Victory Loan,1957 01.09.1957 114.07 … … … … … … 4.50% Loan,1958-68 01.06.1958 5.85 … … … … … … 3.00% Second Victory Loan,1959-61. 15.08.1959 113.66 … … … … … … 2.75% Loan,1960 15.07.1960 45.63 … … … … … … 4.00% Loan,1960-70 15.09.1960 63.30 … … … … … … 2.50% Loan,1961 01.08.1961 57.01 … … … … … … 2.75% Loan,1962 15.11.1962 75.87 … … … … … … 3.00% Loan,1963-65. 01.06.1963 116.17 … … … … … … 3.00% Loan,1964 15.06.1964 30.33 … … … … … … 3.00% Funding Loan,1966-68 01.10.1966 110.12 … … … … … … 3.00% First Development Loan,1970-75 15.10.1970 115.06 … … … … … … 2.75% Loan,1976 16.09.1976 14.77 … … … … … … 8.00% Loan,2011 27.04.2011 … 1472.92 … … … … … 10.95% Government Stock,2011 30.05.2011 … 12000.00 … … … … … 9.39% Government Stock,2011 02.07.2011 … 37000.00 … … … … … 11.50% Loan,2011 05.08.2011 … 2861.36 … … … … … Govt. of India Floating Rate Bonds,2011 08.08.2011 … 6000.00 … … … … … 12.00% Loan,2011 21.10.2011 … 3246.91 … … … … … 11.50% Government Stock,2011 24.11.2011 … 11000.00 … … … … … 6.85% Government Stock,2012 05.04.2012 … 26000.00 26000.00 … … … … 7.40% Government Stock,2012 03.05.2012 … 33000.00 33000.00 … … … … 10.25% Loan,2012 01.06.2012 … 1574.13 1574.13 … … … … 6.72% Government Stock,2007/12 18.07.2012 … 546.81 541.81 … … … … 11.03% Government Stock,2012 18.07.2012 … 13500.00 13500.00 … … … … 9.40% Government Stock,2012 11.09.2012 … 11000.00 11000.00 … … … … Govt. of India Floating Rate Bonds,2012 10.11.2012 … 5000.00 5000.00 … … … … 9.00% Loan,2013 24.05.2013 … 1751.33 1751.33 1751.33 … … … 9.81% Government Stock,2013 30.05.2013 … 11000.00 11000.00 11000.00 … … … 12.40% Government Stock,2013 20.08.2013 … 11983.91 11983.91 11983.91 … … … 7.27% Government Stock,2013 03.09.2013 … 42000.00 42000.00 42000.00 … … … Govt.of India Floating Rate Bonds,2013 10.09.2013 … 4000.00 4000.00 4000.00 … … … 5.32% Government Stock,2014 16.02.2014 … 5000.00 5000.00 5000.00 … … … 6.72% Government Stock,2014 24.02.2014 … 15273.60 15273.60 15273.60 … … … 7.37% Government Stock,2014 16.04.2014 … 37000.00 37000.00 37000.00 35751.20 ... … 6.07% Government Stock,2014 15.05.2014 … 40000.00 40000.00 40000.00 27958.20 ... … Govt.of India Floating Rate Bonds,2014 20.05.2014 … 5000.00 5000.00 5000.00 5000.00 ... … 10.00% Loan,2014 30.05.2014 … 2333.26 2333.26 2333.26 1403.63 ... … 7.32% Government Stock,2014 20.10.2014 … 18000.00 18000.00 18000.00 13000.00 ... … 10.50% Loan,2014 29.10.2014 … 1755.10 1755.10 1755.10 1025.36 ... … 7.56% Government Stock,2014 03.11.2014 … 41000.00 41000.00 41000.00 40845.08 ... … 11.83% Government Stock,2014 12.11.2014 … 11500.00 11500.00 11500.00 5042.46 ... … 10.47% Government Stock,2015 12.02.2015 … 6430.00 6430.00 6430.00 3769.40 ... … Receipts Budget, 2015-2016 31

(In crores of Rupees) As at the end of Earliest date Revised Budget Name of Loan of maturity 1950-1951 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016

10.79% Government Stock,2015 19.05.2015 … 2683.45 2683.45 2683.45 999.37 999.37 … 11.50% Loan,2015 21.05.2015 … 3560.50 3560.50 3560.50 1899.16 1899.16 … 6.49% Government Stock,2015 08.06.2015 … 40000.00 40000.00 40000.00 39500.14 36105.05 … 7.17% Government Stock,2015 14.06.2015 … 56000.00 56000.00 56000.00 55449.93 53573.25 … Govt.of India Floating Rate Bonds,2015 02.07.2015 … 6000.00 6000.00 6000.00 6000.00 6000.00 … 11.43% Government Stock,2015 07.08.2015 … 12000.00 12000.00 12000.00 7204.30 7204.30 … Govt.of India Floating Rate Bonds,2015 II 10.08.2015 … 6000.00 6000.00 6000.00 6000.00 6000.00 … 7.38% Government Stock,2015 03.09.2015 … 58000.00 58000.00 58000.00 54386.74 53375.63 … 9.85% Government Stock,2015 16.10.2015 … 10000.00 10000.00 10000.00 7437.78 7437.78 … 7.59% Government Stock,2016 12.04.2016 … 50000.00 68000.00 68000.00 68000.00 68000.00 68000.00 10.71% Government Stock,2016 19.04.2016 … 9000.00 9000.00 9000.00 9000.00 9000.00 9000.00 Govt.of India Floating Rate Bonds,2016 07.05.2016 … 6000.00 6000.00 6000.00 6000.00 6000.00 6000.00 5.59% Government Stock,2016 04.06.2016 … 6000.00 6000.00 6000.00 6000.00 6000.00 6000.00 12.30% Government Stock,2016 02.07.2016 … 13129.84 13129.84 13129.84 13129.84 13129.84 13129.84 7.02% Government Stock,2016 17.08.2016 … 60000.00 60000.00 60000.00 60000.00 60000.00 60000.00 8.07% Government Stock,2017 15.01.2017 … 49000.00 69000.00 69000.00 69000.00 69000.00 69000.00 7.49% Government Stock,2017 16.04.2017 … 53000.00 53000.00 53000.00 53000.00 53000.00 53000.00 Govt.of India Floating Rate Bonds,2017 02.07.2017 … 3000.00 3000.00 3000.00 3000.00 3000.00 3000.00 8.07% Government Stock,2017 03.07.2017 … … … 50000.00 50000.00 50000.00 50000.00 7.99% Government Stock,2017 09.07.2017 … 59000.00 71000.00 71000.00 71000.00 71000.00 71000.00 7.46% Government Stock,2017 28.08.2017 … 57886.80 57886.80 57886.80 57886.80 57886.80 57886.80 6.25% Government Stock,2018 02.01.2018 … 10886.80 10886.80 10886.80 10886.80 10886.80 10886.80 7.83% Government Stock,2018 11.04.2018 … … 64000.00 64000.00 73000.00 73000.00 73000.00 8.24% Government Stock,2018 22.04.2018 … 50000.00 56000.00 75000.00 75000.00 75000.00 75000.00 10.45% Government Stock,2018 30.04.2018 … 3716.00 3716.00 3716.00 3716.00 3716.00 3716.00 5.69% Government Stock,2018 25.09.2018 … 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 12.60% Government Stock,2018 23.11.2018 … 12631.88 12631.88 12631.88 12631.88 12631.88 12631.88 5.64% Government Stock,2019 02.01.2019 … 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 6.05% Government Stock 2019 02.02.2019 … 53000.00 53000.00 53000.00 53000.00 53000.00 53000.00 7.28% Government Stock 2019 03.06.2019 … … … … 53000.00 53000.00 53000.00 6.05% Government Stock,2019 12.06.2019 … 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 6.90% Government Stock,2019 13.07.2019 … 45000.00 45000.00 45000.00 45000.00 45000.00 45000.00 10.03% Government Stock,2019 09.08.2019 … 6000.00 6000.00 6000.00 6000.00 6000.00 6000.00 6.35% Government Stock,2020 02.01.2020 … 56000.00 56000.00 56000.00 56000.00 56000.00 56000.00 8.19% Government Stock,2020 16.01.2020 … … 14000.00 74000.00 74000.00 74000.00 74000.00 10.70% Government Stock,2020 22.04.2020 … 6000.00 6000.00 6000.00 6000.00 6000.00 6000.00 7.80% Government Stock,2020 03.05.2020 … 60000.00 60000.00 60000.00 60000.00 75000.00 75000.00 8.27% Government Stock.2020 09.06.2020 … … … … ... 61000.00 61000.00 Govt.of India Floating Rate Bonds,2020 21.12.2020 … 8000.00 13000.00 13000.00 13000.00 13000.00 13000.00 8.12% Government Stock,2020 10.12.2020 … … … 13000.00 76000.00 76000.00 76000.00 11.60% Government Stock,2020 27.12.2020 … 5000.00 5000.00 5000.00 5000.00 5000.00 5000.00 7.80% Government Stock,2021 11.04.2021 … … 68000.00 68000.00 68000.00 68000.00 68000.00 7.94% Government Stock,2021 24.05.2021 … 49000.00 49000.00 49000.00 49000.00 49000.00 49000.00 10.25% Government Stock,2021 30.05.2021 … 26213.32 26213.32 26213.32 26213.32 26213.32 26213.32 8.79% Government Stock,2021 08.11.2021 … … 56000.00 83000.00 83000.00 83000.00 83000.00 8.20% Government Stock,2022 15.02.2022 … 56000.00 56000.00 56000.00 56000.00 56000.00 56000.00 8.35% Government Stock,2022 14.05.2022 … 44000.00 44000.00 44000.00 44000.00 77000.00 77000.00 8.15% Government Stock,2022 11.06.2022 … … … 70000.00 83000.00 83000.00 83000.00 8.08% Government Stock,2022 02.08.2022 … 28000.00 59000.00 59000.00 59000.00 66000.00 66000.00 8.13% Government Stock,2022 21.09.2022 … 35000.00 68000.00 68000.00 68000.00 68000.00 68000.00 6.30% Government Stock,2023 09.04.2023 … 13000.00 13000.00 13000.00 13000.00 13000.00 13000.00 7.16% Government Stock,2023 20.05.2023 … … … … 77000.00 77000.00 77000.00 32 Receipts Budget, 2015-2016

(In crores of Rupees) As at the end of Earliest date Revised Budget Name of Loan of maturity 1950-1951 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 6.17% Government Stock,2023 12.06.2023 … 6000.00 6000.00 6000.00 6000.00 6000.00 6000.00 8.83% Government Stock,2023 25.11.2013 … … … … 33000.00 83000.00 83000.00 7.35% Government Stock,2024 22.06.2024 … 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 8.40% Government Stock.2024 28.07.2024 … … … … ... 81000.00 81000.00 9.15% Government Stock,2024 14.11.2024 … … 48000.00 92000.00 92000.00 92000.00 92000.00 8.20% Government Stock,2025 24.09.2025 … … … 59000.00 90000.00 90000.00 90000.00 8.33% Government Stock,2026 09.07.2026 … … … 60000.00 90000.00 90000.00 90000.00 10.18% Government Stock,2026 11.09.2026 … 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 8.15% Government Stock,2026 24.11.2026 … … … … ... 29000.00 29000.00 8.24% Government Stock,2027 15.02.2027 … 53000.00 53000.00 53000.00 72000.00 89000.00 89000.00 8.26% Government Stock,2027 02.08.2027 … 51000.00 72000.00 72000.00 72000.00 72000.00 72000.00 8.28% Government Stock 2027 21.09.2027 … … 25000.00 35000.00 74000.00 88000.00 88000.00 6.01% Government Stock,2028 25.03.2028 … 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 8.60% Government Stock 2028 02.06.2028 … … … … ... 79000.00 79000.00 6.13% Government Stock,2028 04.06.2028 … 11000.00 11000.00 11000.00 11000.00 11000.00 11000.00 9.20% Government Stock,2030 30.09.2030 … … … … 17000.00 61000.00 61000.00 8.97% Government Stock,2030 05.12.2030 … ... 19000.00 73000.00 90000.00 90000.00 90000.00 8.28% Government Stock,2032 15.02.2032 … 50000.00 62000.00 76000.00 88000.00 88000.00 88000.00 8.32% Government Stock,2032 02.08.2032 … 13000.00 13000.00 13000.00 60000.00 87000.00 87000.00 7.95% Government Stock,2032 28.08.2032 … 59000.00 59000.00 59000.00 59000.00 59000.00 59000.00 8.24% Government Stock,2033 10.11.2033 … … … … ... 25000.00 25000.00 7.50% Government Stock,2034 10.08.2034 … 60000.00 60000.00 60000.00 60000.00 60000.00 60000.00 Govt.of India Floating Rate Bonds,2035 25.01.2035 … 350.00 350.00 350.00 350.00 350.00 350.00 7.40% Government Stock,2035 09.09.2035 … 42000.00 42000.00 42000.00 52000.00 52000.00 52000.00 8.33% Government Stock,2036 07.06.2036 … 59000.00 59000.00 86000.00 86000.00 86000.00 86000.00 6.83% Government Stock,2039 19.01.2039 … 13000.00 13000.00 13000.00 13000.00 13000.00 13000.00 8.30% Government Stock,2040 02.07.2040 … 32000.00 72000.00 72000.00 72000.00 90000.00 90000.00 8.83% Government Stock,2041 12.12.2041 … … 18000.00 60000.00 90000.00 90000.00 90000.00 8.30% Government Stock,2042 31.12.2042 … … … 9000.00 56000.00 90000.00 90000.00 9.23% Government Stock,2043 23.12.2043 … … … … 39472.28 76472.28 76472.28 8.17% Government Stock,2044 01.12.2044 … … … … ... 21000.00 21000.00 3.00% Loan,1896-97 8.93 … … … … … … 3.00% Conversion Loan,1946 248.92 … … … … … … Loans matured but not collected by the holders till the end of the year 6.49 654.02 439.00 413.09 194.95 194.95 194.95 Difference under Investigation/Reconciliation -9.51 3.06 0.92 3.41 3.41 3.41 Issue of Security in 2014-15 Switching 32000.00 Estimated Borrowings in 2015-16 … … … … … … 600000.00 Issuance through Switching 32000.00 50000.00 Discharges through Switching -32000.00 -50000.00 Loans floated under Market Stabilisation Scheme ... 2737.00 2737.00 ...... 20000.00 4.83% Government Stock 2006 28.08.2006 … … … … … … … 11.90% Government Stock 2007 28.05.2007 … … … … … … … 6.65% Government Stock 2009(RI) 05.04.2009 … ...... … … … … 5.48% Government Stock 2009(RI) 12.06.2009 … ...... … … … … 5.87% Government Stock 2010(RI) 02.01.2010 … ...... … … … … 7.55% Government Stock 2010(RI) 14.05.2010 … 2420.00 2420.00 … … … … 12.25% Government Stock 2010(RI) 02.07.2010 … ...... … … … … 11.30% Government Stock 2010(RI) 28.07.2010 … 317.00 317.00 … … … … 6.57% Government Stock 2011(RI) 24.02.2011 … ...... … … … … Estimated Borrowings in 2013-14 … … … … … … 20000.00 TOTAL-CURRENT LOANS (Excluding loans under MSS) 1444.95 2059932.43 2496143.79 2963499.80 3414158.03 3866079.82 4325485.28 Expenditure Budget Vol.I, 2015-2016 188 ANNEX-7 (In crores of Rupees) (In crores 738.82 73.33 68.69 1214.00 3.09 0.98 13.14 4.06 1.50 15.19 4.16 1.30 Travel Travel Travel Expenses) Expenses) Expenses) (other than Expenses (other than Expenses (other than Expenses Actuals 2013-2014 Estimate 2014-2015 Revised Budget Estimate 2015-2016 8.81 9.17 1.81 9.85 10.55 1.67 10.74 11.16 1.84 5.07 6.19 0.62 6.15 8.15 1.29 5.64 8.12 2.44 52.27 14.39 4.46 62.69 16.66 6.70 80.21 20.64 8.26 40.51 38.25 2.43 41.44 43.65 2.86 43.19 47.85 2.55 129.61 140.41 12.16 143.81 155.80 12.84 151.63 164.26 15.28 Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel 1037.75 588.30 59.37 1138.33 683.87 ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR AND PROVISIONS OF ESTABLISHMENT STRENGTH ESTIMATED Ministry/Department and CooperationResearch and Education 1.52 113.97 101.06 1.60 10.77 0.12 115.33 120.04 1.70 12.97 1.80 117.31 0.15 137.71 2.00 17.51 2.10 0.20 Husbandry, Dairying & Fisheries 65.00 63.54 4.03 68.20 73.63 4.74 74.40 84.45 5.22 PetrochemicalsPromotion 5.30 7.02 1.52 5.48 50.44 8.10 66.41 1.06 4.95 5.81 56.85 8.44 74.87 1.06 5.48 61.38 79.81 5.64 Information Technology 264.31 176.20 10.94 300.42 200.28 11.54 339.11 226.07 17.50 Department of Consumer Affairs 22.50 29.73 1.98 24.28 30.00 1.56 25.05 32.50 2.20 Distribution 24.07 25.69 1.66 23.56 28.86 1.53 29.77 37.08 2.20 ) Department of Electronics & (i) Department of Agriculture (i) Department (iii) Department of Animal Naturopathy, Unani, Siddha and Naturopathy, Unani, Siddha Homoeopathy (AYUSH) (i) Department of Commerce(ii) Department of Industrial Policy and 167.69 174.56 22.28 195.71 207.69 26.28 199.74 207.89 26.05 and Information Technology (ii) Department of Telecommunications 113.29 120.08 14.41 117.95 133.49 11.00 123.88 144.45 12.84 and Public Distribution (ii) Food and Public Department of 1. Ministry of Agriculture 1. Ministry of 3. Ministry of Ayurveda, Yoga & 2. Department of Atomic Energy 7. Ministry of Commerce and Industry 6. of Coal Ministry 4. Ministry of Chemicals and Fertilisers 5. of Civil Aviation Ministry 8. Ministry of Communications 11. Ministry of Culture 12. Ministry of Defence (Civil) 9. Ministry of Consumer Affairs, Food 10.Affairs Ministry of Corporate 48 43 50 (ii) Department of Agricultural 35 35 35 (ii) Nuclear Power Schemes 0.82 0.91 0.02 0.88 1.14 0.03 0.94 1.31 0.03 39 41 46 (iii) Department of Pharmaceuticals 124.73 183.27 6.17 131.94 204.43 10.00 163.00 258.58 15.00 196 354 354 372 410 429 262 280 280 (ii) Department of Fertilisers 13.34 256 318 318 (i) Department of Chemicals and 879840 1192 1097 1192 1249 (i) Strength as on 1st March Strength 3746 5252 5343 2776 3953 3927 70032220 7237 2839 7237 2919 2898 3248 3386 5319 6172 6172 (iii 1856 1936 1936 7665 10658 10658 1469 2508 2508 31111 33945 36536 (i) Atomic Energy 889.12 1418.77 40.54 930.71 1611.29 48.09 1068.70 1552.29 52.44 34483 43133 44731 2014 2015 2016 459948 469248 470679 (i) Department of Posts 4079.77 6588.33 72.33 4141.88 7378.11 80.01 4336.05 7995.89 80.06 Actuals Estimated Estimated Expenditure Budget Vol.I, 2015-2016 189 3.00 0.80 1078.49 25.94 3.00 970.56 23.85 882.40 20745.52 1078.77 18250.09 22305.66 1243.02 2.32 0.67 3.25 2.76 0.35 3.36 3.29 0.48 0.00 0.00 0.01 0.01 0.07 0.58 0.72 0.19 22.36 7.23 31.54 24.62 8.33 32.91 29.26 9.71 1312.571399.67 49.08 130.21 1008.39 1462.29 1512.59 1433.68 57.00 134.68 1118.98 1540.15 1678.47 1658.14 71.20 146.47 17943.20 897.70 16973.61 4.32 3.85 0.60 4.72 4.92 1.09 4.25 5.14 1.11 0.00 4.84 6.06 1.65 5.10 6.78 1.95 5.30 8.35 2.27 7.31 8.665.83 0.34 0.84 0.03 7.40 10.51 6.75 0.52 0.90 8.00 0.04 13.06 7.22 1.31 0.58 0.07 33.49 32.18 2.70 49.44 47.87 5.11 53.40 51.71 5.63 84.65 72.12 18.17 94.25 90.52 21.12 96.63 98.59 24.68 29.68 31.60 1.45 33.11 40.16 2.23 38.44 48.57 2.47 115.27192.60 90.51 157.59 7.20 12.98 122.75 187.37 107.82 202.98 9.08 19.34 127.69 191.27 119.02 233.77 9.90 28.00 127.34 144.18611.30 5.55 689.34 135.48 244.44 162.96 705.14 6.23 795.16 140.42 206.95 182.36 777.86 877.16 5.84 233.25 of Revenue 875.05 Expenditure of the Ministry of of Drinking Water and of Drinking Water

Literacy 699.25 319.03 57.00 856.36 776.84 150.00 864.88 854.52 150.00 Home Affairs 143.29 175.13 12.00 170.25 208.08 7.98 184.05 224.95 12.70 Ministry of Home Affairs 171.78 209.95 16.15 194.39 237.59 19.42 202.36 247.32 25.46 Department 1136.67 Department of Disinvestment 1.80 1.68 1.04 1.91 1.82 3.40 2.30 2.20 3.40 Welfare 677.47 828.03 14.72 794.10 Department of Expenditure 32.88 22.36 2.03 39.62 20.71 2.85 41.45 23.11 3.31 Broadcasting Poverty Alleviation Development (ii) Department of Higher Education (iv) Other (ii) Cabinet 29.38 Industries (i) Department of Health and Family Public Enterprises North Eastern Region North Eastern and Climate Change Sanitation (i) Department of Economic Affairs(ii) Department of Financial Services (iv) Department 27.82 35.44 8.77 36.65 47.27 12.08 37.72 51.99 14.37 25. and Ministry of Information 26. Ministry of Labour and Employment 23. Ministry of Housing and Urban 24. Ministry of Human Resource 22. Ministry of Home Affairs 13. of of Development Ministry 19. Ministry of Food Processing 20. Ministry of Health and Family Welfare 21. Ministry of Heavy Industries and 14. Ministry 15. of Earth Sciences Ministry 16. of Environment, Forests Ministry 17. Ministry of External Affairs 18. Ministry of Finance 76 77 123 (ii) Department of Public Enterprises 3.15 51 55 551438 (vi) 105 68 105 68 (ii) of Health Research Department (iii) Department of AIDS Control 1.69 1.12 0.14 3.00 2.00 0.80 94 152 175 269865 319 1096 319 1085 (i) Department of School Education and 156 155 155 193 288 288 (i) Department of Heavy Industry 5.70 6.96 0.92 6.14 7.49 1.05 6.34 8.41 1.05 311 325 325 167 165 171 942 1437 1441 (iii) 4372 65076282 6507 8452 8010 9329 13999 13999 74521010 10281 1177 9816 1177 (i) 53813144 8149 5103 8149 5365 11561145 1542 1575 1493 1573 48098 48098 51900 (v) Indian Audit and Accounts 27717 32596 32674 10433 10616 10689 43282 76625 76625 1095840 1148485 1192130 (iii) Police 14680.81 Expenditure Budget Vol.I, 2015-2016 190 ANNEX-7 (In crores of Rupees) (In crores 49.40 1.50 34.25 56.75 0.55 Travel Travel Travel Expenses) Expenses) Expenses) (other than Expenses (other than Expenses (other than Expenses Actuals 2013-2014 Estimate 2014-2015 Revised Budget Estimate 2015-2016 5.20 5.46 0.97 5.45 6.55 0.91 6.03 7.97 1.27 6.985.30 0.273.55 0.67 1.75 4.36 0.357.62 9.50 0.92 9.14 6.25 0.29 3.97 0.90 1.07 1.69 5.01 0.65 8.46 8.48 2.28 10.98 8.25 0.43 4.13 1.40 1.60 2.15 5.48 1.10 9.30 2.70 13.05 1.65 44.23 58.51 2.26 46.89 64.80 2.61 53.11 67.89 2.68 10.12 7.33 2.36 12.27 8.8851.8233.02 34.55 2.90 47.18 10.97 10.05 4.94 60.53 7.28 40.35 34.34 0.67 51.47 13.65 76.65 4.20 51.10 36.13 29.33 65.81 8.76 209.60 292.94 27.76 228.34 313.80 33.08 237.38 330.03 32.32 218.45 263.26 24.81 229.87 307.98 21.02 250.23 334.62 21.98 189.73 175.13 5.16 181.67 222.04 6.89 27.54 38.03 3.09 Pay Allowances Travel Pay Allowances Travel Pay Allowances Travel Secretariat 0.07 0.10 0.00 0.07 0.11 0.00 0.07 0.12 0.00 ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR AND PROVISIONS OF ESTABLISHMENT STRENGTH ESTIMATED Public Service Ministry/Department Rajya Sabha Secretariat 37.57 55.10 2.85 39.33 62.67 5.20 41.15 69.25 4.48 Commission 31.00 43.83 1.78 33.60 (ii) Law and Justice(iii) Supreme Court of India 44.32 47.73 49.20 51.41 6.15 1.78 48.71 50.97 59.31 56.24 8.50 3.75 50.18 52.28 65.24 62.61 9.35 2.30 Enterprises Energy Grievances and Pensions Public Service Commission and the Public Service Secretariat of Vice President (ii) Lok Sabha (iv) Union Highways 27. Law and Justice Ministry of 28. Ministry of Micro, Small and Medium 29. Ministry of Mines 30. Ministry of Minority Affairs 31. Ministry of New and Renewable 38. Ministry of Power 32. Indian Affairs Ministry of Overseas 33. Ministry of Panchayati Raj 34. Ministry of Parliamentary Affairs 39. The President, Parliament, Union 35. Ministry of Personnel, Public 37. Ministry of Planning 36. Ministry of Petroleum and Natural Gas 40. Ministry of Road Transport and 41. Ministry of Rural Development 82 131 131 (ii) of Land Resources Department 6.72 1.33 0.16 7.38 1.36 0.21 7.90 1.59 0.24 60 60 60 (v) Secretariat of the Vice-President 0.91 1.15 0.12 0.95 1.29 0.02 1.11 1.28 0.06 361 618 618 Commission (i) Election 8.23 12.14 2.15 11.56 12.94 2.49 11.89 15.02 2.19 207227 250 342 277 342 187115 187114 115 187 146 115 146 260 285 304 428 585 588 (i) Department of Rural Development 15.10 11.46 2.02 16.63 13.12 3.03 17.38 14.29 2.74 267 282 282 (i) President’s Secretariat 10.84 1.65 0.07 11.71 1.75 0.02 11.92 1.80 0.03 Strength as on 1st March Strength 1873 2006 2157 22521880 2354 2647 2470 2647 9045 14091 14092 1042 2004 2004 8668 103411275 10344 1895 1895 1070 1286 1286 2385 2981 2981 13781400 1597 1998 1597 1998 (iii) 2014 2015 2016 Actuals Estimated Estimated Expenditure Budget Vol.I, 2015-2016 191 4.33 0.40 3.76 4.54 0.50 1.78 644.88 719.06 2.10 685.68 854.68 2.19 13.83 140.17 187.36 15.23 159.61 191.53 20.11 6.40 8.60 1.12 6.68 8.61 1.13 7.38 8.98 1.38 8.78 3.99 0.50 10.16 4.65 0.90 11.92 5.46 1.55 0.00 0.00 0.00 0.00 0.00 0.00 2.30 3.17 0.53 75.51 134.28 3.36 78.52 139.56 4.01 84.75 150.60 5.67 13.4417.89 14.14 7.00 0.66 1.02 14.13 22.04 16.98 5.96 0.73 14.61 1.95 19.70 20.00 0.75 6.65 2.64 20.11 13.41 6.76 21.08 15.90 6.83 23.76 15.84 8.28 61.01 50.48 7.27 70.88 59.92 8.64 76.93 69.16 9.95 506.28 525.14275.68 295.50 12.20 515.06 18.62 542.77 348.30 457.21 17.58 530.00 29.38 563.08 390.51 14.42 481.71 35.85 475.41 694.28119.13 145.60 43.96164.51 492.97 16.95 3.35 920.29 121.64 148.67 55.00 8.46 527.48 14.02 177.75 924.78 132.59 4.09 64.27 162.06 9.34 18.03 203.37 6.70 11.85 411.65 674.03 20.30 442.01 749.31 18.17 465.88 811.31 20.09 30925.58 37897.9121926.00 27164.00 2030.53 34755.27 1244.0052851.58 65061.91 43909.29 22689.00 32561.00 3274.53 2395.15 37125.08 57444.27 1497.00 47264.45 76470.29 23606.00 2724.60 37173.00 3892.15 60731.08 1631.00 84437.45 4355.60 Diu 39.19 67.16 1.22 42.81 74.15 1.45 44.10 83.55 1.52 of Social Justice and Empowerment 15.13 17.66 2.36 14.42 17.86 3.00 16.10 19.54 3.65 Chandigarh 602.49 600.00 Research 3.27 3.60 0.22 3.69 Technology 137.64 170.37 ) Dadra & Nagar Haveli 62.97 63.61 0.68 65.19 72.75 1.05 67.16 86.07 1.63 Development & Ganga Rejuvenation Development Implementation (ii) (iv) Daman and Entrepreneurship Empowerment (i) Department of Science and of Science (i) Department Union Territories (Without Legislature) TOTAL (excluding Ministry of Railways) 53. Ministry of Urban Development 54. Ministry of Water Resources, River 55. Ministry of Women and Child 56. and Sports Ministry of Youth Affairs 46. Space Department of 47. Ministry of Statistics and Programme 48. Ministry of Steel 49. Ministry of Textiles 50. Ministry of Tourism 51. Ministry of Tribal Affairs 52. 42.Technology and Ministry of Science 44. Ministry of Skill Development and 45. Ministry of Social Justice and 43. of Shipping Ministry 59. Ministry of Railways ( including Ministry of Railways) 0 141 141 (i) Department of Disability Affairs 0.00 0.00 0.00 2.71 3.53 1.00 3.98 5.52 1.52 08390 88 109 124 (ii) Deptt. of Scientific and Industrial 524 717 717 292 309 307 611 709 731 (ii) Deptt. 232 278492 277 579 581 197 305 306 181 255 255 (iii) Department of Biotechnology 7.73 6.32 2.03 8.41 6.88 2.39 9.00 7.37 3.00 4702 5395 5402 (v) Lakshadweep 8200 11714 11709 4563 63144628 6314 4615 4615 41272578 4189 2954 4189 2954 (iii 7223 7360 7220 1993 2595 2623 16760 23501 23560 14915 18618 18838 2986326078 29863 25927 29863 26400 (i) Andaman and Nicobar Islands 1994061 2164077 2218139 1333966 13339663328027 1333966 3498043 3552105 GRAND TOTAL Expenditure Budget Vol. I, 2015-2016 192

ANNEX 7A

BUDGET PROVISIONS UNDER ''GRANTS-IN-AID-SALARIES'' (In crores of Rupees)

Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 MINISTRIES/DEPARTMENTS Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

Demand No. 1 D/o Agriculture and Co-operation 10.00 6.65 16.65 8.50 5.75 14.25 11.86 8.00 19.86 1 National Agricultural Extension Project I ... 6.40 6.40 ... 5.50 5.50 ... 7.00 7.00 2 Central Co-operative Election Authority ... 0.25 0.25 ... 0.25 0.25 ... 1.00 1.00 3 Sub-Mission on Seeds & Planting Material 2.00 ... 2.00 1.50 ... 1.50 2.50 ... 2.50 4 Sub-Mission on Plant Protection and Plant Quarantine 6.00 ... 6.00 5.00 ... 5.00 7.36 ... 7.36 5 Sub-Mission on Agriculture Extension 2.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.00 Demand No. 2 D/o Agriculture Reaserch and Education (DARE) 989.94 1516.56 2506.50 922.69 1512.16 2434.85 1061.29 1628.06 2689.35 1 Indian Council of Agricultural Research 907.83 1516.56 2424.39 854.73 1512.16 2366.89 981.79 1628.06 2609.85 2 National Academy of Agriculture Sciences and Indian Agricultural University Association ...... 0.44 ... 0.44 1.00 ... 1.00 3 Central Agricultural University, Bundelkhand 1.00 ... 1.00 0.50 ... 0.50 1.50 ... 1.50 4 Central Agricultural University, Bihar 7.00 ... 7.00 ...... 6.50 ... 6.50 5 Central Agricultural University, Imphal 74.11 ... 74.11 67.02 ... 67.02 70.50 ... 70.50 Demand No. 3 D/o Animal Husbandry, Dairying and Fisheries 4.15 1.22 5.37 4.20 1.30 5.50 4.62 1.40 6.02 1 Veterinary Council of India earstwhile Professional Efficiency Development 1.15 ... 1.15 1.20 ... 1.20 1.32 ... 1.32 2 National Fisheries Development Board 3.00 ... 3.00 3.00 ... 3.00 3.30 ... 3.30 3 Coastal Aquaculture Authority ... 1.22 1.22 ... 1.30 1.30 ... 1.40 1.40 Demand No. 4 Atomic Energy ... 627.37 627.37 ... 669.00 669.00 ... 692.01 692.01 1 Tata Institute of Fundamental Reseach, Mumbai ... 192.51 192.51 ... 215.00 215.00 ... 220.00 220.00 2 Tata Memorial Centre, Mumbai ... 210.00 210.00 ... 217.00 217.00 ... 225.00 225.00 3 Saha Institute of Nuclear Physics, Kolkata ... 59.41 59.41 ... 61.00 61.00 ... 68.00 68.00 4 Institute of Physics, Bhubaneshwar ... 13.39 13.39 ... 12.00 12.00 ... 15.00 15.00 5 Harish-Chandra Research Institute, Allahabad ... 12.44 12.44 ... 13.00 13.00 ... 14.00 14.00 6 Institute of Mathematical Sciences, Chennai ... 19.67 19.67 ... 19.00 19.00 ... 20.00 20.00 7 Institute for Plasma Reseach, Gandhinagar ... 51.23 51.23 ... 55.00 55.00 ... 57.00 57.00 8 Atomic Energy Education Society, Mumbai ... 46.72 46.72 ... 58.00 58.00 ... 61.00 61.00 9 National Institute of Science, Education & Research ... 22.00 22.00 ... 19.00 19.00 ... 12.00 12.00 10 Homi Bhabha Research Institute ...... 0.01 0.01 Demand No.6 M/o Ayurveda, Yoga & Naturopathy, Unani, Sidha and Homoeopathy (AYUSH) 118.28 157.42 275.70 74.63 188.32 262.95 124.11 169.73 293.84 1 Central Council for Indian Medicine, New Delhi ... 1.16 1.16 ... 1.16 1.16 ... 1.16 1.16 Expenditure Budget Vol. I, 2015-2016 193

ANNEX 7A

BUDGET PROVISIONS UNDER ''GRANTS-IN-AID-SALARIES'' (In crores of Rupees)

Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 MINISTRIES/DEPARTMENTS Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

2 All India Institute of Ayurveda (AIIA), New Delhi 15.00 ... 15.00 0.60 ... 0.60 15.00 ... 15.00 3 Central Council for Homoeopathy, New Delhi ... 1.81 1.81 ... 1.81 1.81 ... 1.81 1.81 4 Grants to Instt. of Post Graduate Teaching & Research in Ayurveda, Jamnagar 1.50 10.57 12.07 1.50 10.57 12.07 2.36 10.57 12.93 5 Grants to National Instt. of Ayurveda, Jaipur 2.40 22.00 24.40 2.40 25.24 27.64 2.00 22.36 24.36 6 Grants to Central Council for Research in Ayurvedic Sciences 14.00 52.00 66.00 10.00 69.00 79.00 10.00 58.93 68.93 7 Rashtriya Ayurved Vidyapeeth ... 0.68 0.68 ... 0.42 0.42 ... 0.68 0.68 8 Grants to National Instt. of Homoeopathay, Kolkata 14.00 1.20 15.20 14.00 0.60 14.60 17.50 1.20 18.70 9 Grants to Central Council for Research in Homoeopathy 18.00 13.00 31.00 18.00 14.82 32.82 15.00 13.80 28.80 10 Grants to National Instt. of Unani Medicine, Bengaluru 8.40 ... 8.40 8.40 ... 8.40 9.30 ... 9.30 11 Grants to Central Council for Research in Unani Medicine 15.00 40.00 55.00 8.54 49.70 58.24 16.25 44.13 60.38 12 Grants to National Instt. of Siddha, Tamilnadu 14.00 ... 14.00 7.80 ... 7.80 8.00 ... 8.00 13 Grants to Central Council for Research in Siddha ... 9.60 9.60 ... 9.60 9.60 ... 9.69 9.69 14 Grants to Central Council for Research in Yoga & Naturopathy ... 1.60 1.60 ... 1.60 1.60 ... 1.60 1.60 15 Grants to National Instt. of Naturopathy, Pune 2.30 ... 2.30 2.30 ... 2.30 2.40 ... 2.40 16 Morarji Desai National Institute of Yoga, New Delhi 0.18 3.80 3.98 0.18 3.80 3.98 0.20 3.80 4.00 17 North-Eastern Institute of Folk Medicine, Passighat 4.50 ... 4.50 0.41 ... 0.41 2.50 ... 2.50 18 North-Eastern Institute of Ayurveda & Homoeopathy, Shillong 8.00 ... 8.00 0.50 ... 0.50 8.00 ... 8.00 19 All India Institute of Unani Medicine 1.00 ... 1.00 ...... 20 Pharmacopoeia Committee of ASU and strenthening of Pharmacopoeia Commission of Indian Medicine (PCIM) ...... 2.50 ... 2.50 21 Yoga Training for Police Personnel ...... 13.10 ... 13.10 Demand No. 7 D/o Chemicals & Petrochemicals 8.24 1.26 9.50 ... 2.75 2.75 ... 3.00 3.00 1 Institute of Pesticides Formulation Technology (IPFT) 1.24 1.25 2.49 ... 2.75 2.75 ... 3.00 3.00 2 CWC 1.20 0.01 1.21 ...... 3 Chemicals Promotion & Development Scheme(CPDS) 4.30 ... 4.30 ...... 4 New Schemes of Petrochemicals 1.50 ... 1.50 ...... 5 Bhopal Gas Tragedy ...... Demand No. 9 D/o Pharmaceuticals 76.24 5.26 81.50 ... 15.61 15.61 ... 14.75 14.75 1 National Instt. of Pharmaceutical Education & Reseach (NIPER), Mohali. ... 5.26 5.26 ... 15.61 15.61 ... 14.75 14.75 Expenditure Budget Vol. I, 2015-2016 194

ANNEX 7A

BUDGET PROVISIONS UNDER ''GRANTS-IN-AID-SALARIES'' (In crores of Rupees)

Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 MINISTRIES/DEPARTMENTS Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

2 NIPER, Ahmedabad 8.00 ... 8.00 ...... 3 NIPER, Hyderabad 16.00 ... 16.00 ...... 4 NIPER, Kolkata 4.50 ... 4.50 ...... 5 NIPER, Rai Bareli 4.50 ... 4.50 ...... 6 NIPER, Guwahati 4.50 ... 4.50 ...... 7 NIPER, Hajipur 3.30 ... 3.30 ...... 8 Pharmaceutical Promotion & Development Scheme 2.00 ... 2.00 ...... 9 Creation of IPR Facilitation Centre 1.00 ... 1.00 ...... 10 Jan Aushadhi 30.00 ... 30.00 ...... 11 Other New Schemes of Pharma 2.44 ... 2.44 ...... 12 NPPA ...... Demand No.10 M/o Civil Aviation ... 2.00 2.00 0.20 2.00 2.20 2.00 2.80 4.80 1 Airports Economic Regulatory Authority (AERA) ... 2.00 2.00 ... 2.00 2.00 ... 2.80 2.80 2 Sectt-National Aviation University ...... 0.20 ... 0.20 2.00 ... 2.00 Demand No.12 D/o Commerce ... 51.74 51.74 ... 74.07 74.07 ... 80.71 80.71 1 Tea Board ... 21.30 21.30 ... 27.69 27.69 ... 32.28 32.28 2 Coffee Board ... 9.40 9.40 ... 28.50 28.50 ... 28.25 28.25 3 Rubber Board ... 18.00 18.00 ... 13.00 13.00 ... 16.14 16.14 4 Spices Board ... 3.04 3.04 ... 4.88 4.88 ... 4.04 4.04 Demand No.13 D/o Industrial Policy and Promotion 20.60 36.35 56.95 17.85 35.40 53.25 18.51 39.80 58.31 1 Project Based Support to Autonomous Institution 20.60 ... 20.60 17.85 ... 17.85 18.51 ... 18.51 2 Development Council for Paper Pulp & Allied Industries (DCPPAI) ... 5.15 5.15 ... 5.23 5.23 ... 5.25 5.25 3 National Council for Cement & Building Materials (NCCBM) ... 10.00 10.00 ... 10.00 10.00 ... 12.20 12.20 4 Central Manufacturing Technology Institute (CMTI) ... 7.70 7.70 ... 8.00 8.00 ... 9.00 9.00 5 National Productivity Council (NPC) ... 11.30 11.30 ... 9.97 9.97 ... 2.35 2.35 6 Development Council for Cement Industries (DCCI) ... 2.20 2.20 ... 2.20 2.20 ... 11.00 11.00 Demand No.16 D/o Electronics & Informaton Technology 133.81 8.30 142.11 106.56 11.86 118.42 62.31 11.86 74.17 1 Centre for Development of Advanced Computing 101.00 3.00 104.00 73.75 3.00 76.75 44.50 3.00 47.50 2 Society for Applied Microwave Electronic Engineering & Research (SAMEER) 25.00 3.00 28.00 25.00 3.00 28.00 ...... 3 Component and Material Development Programme 7.81 0.60 8.41 7.81 0.60 8.41 ...... 4 NIELIT ... 1.70 1.70 ... 5.26 5.26 10.00 8.26 18.26 5 Promotion of IT and ITeS Industires ...... 7.81 0.60 8.41 Demand No.18 D/o Food & PD 3.79 ... 3.79 2.70 ... 2.70 3.00 ... 3.00 Warehousing Development & Regulatory Authority 3.79 ... 3.79 2.70 ... 2.70 3.00 ... 3.00 Expenditure Budget Vol. I, 2015-2016 195

ANNEX 7A

BUDGET PROVISIONS UNDER ''GRANTS-IN-AID-SALARIES'' (In crores of Rupees)

Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 MINISTRIES/DEPARTMENTS Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

Demand No. 19 M/o Corporate Affairs ...... 2.67 17.00 19.67 2.50 20.00 22.50 1 Indian Inistitute of Corporate Affairs, New Delhi ...... 2.67 ... 2.67 2.50 ... 2.50 2 Competition Commission of India, New Delhi ...... 17.00 17.00 ... 20.00 20.00 Demand No.20 M/o Culture 42.12 190.49 232.61 39.60 198.71 238.31 33.59 217.56 251.15 1 Sangeet Natak Akademi, New Delhi 5.81 11.50 17.31 5.81 11.50 17.31 ... 12.25 12.25 2 Sahitya Akademi, New Delhi 5.01 8.30 13.31 3.75 8.30 12.05 ... 9.25 9.25 3 Lalit Kala Akademi, New Delhi ... 9.00 9.00 ... 9.00 9.00 ... 9.73 9.73 4 National School of Drama, New Delhi 4.00 10.09 14.09 4.00 10.09 14.09 ... 11.25 11.25 5 Central University of Tibetan Studies, Varanasi 1.00 11.00 12.00 2.00 13.50 15.50 ... 15.00 15.00 6 Central Institute of Budhist Studies, Leh 7.85 7.40 15.25 7.10 7.40 14.50 ... 7.80 7.80 7 The Asiatic Society, Kolkata 0.15 11.50 11.65 0.15 11.50 11.65 ... 15.00 15.00 8 Centre for Cultural Resouces and Training, New Delhi 5.25 0.75 6.00 4.70 0.75 5.45 ... 0.80 0.80 9 Gandhi Smriti and Darshan Samiti, New Delhi 3.40 4.70 8.10 2.80 4.95 7.75 ... 4.95 4.95 10 Nav Nalanda Mahavira & Huen Tsang Memorial Hall ... 3.70 3.70 ... 3.70 3.70 ... 4.50 4.50 11 Maulana Abul Kalam Azad Institute of Asian Studies, Kolkata ... 1.00 1.00 ... 1.00 1.00 ... 1.10 1.10 12 Kalashetra, Chennai ... 4.90 4.90 ... 4.90 4.90 ... 5.15 5.15 13 Delhi Public Library, Delhi ... 14.20 14.20 ... 14.20 14.20 ... 14.98 14.98 14 Raja Rammohan Roy Library Foundation, Kolkata ... 3.29 3.29 ... 3.29 3.29 ... 4.00 4.00 15 Khuda Baksh Oriental Public Library, Patna ... 2.94 2.94 ... 2.94 2.94 ... 3.09 3.09 16 Rampur Raza Library, Rampur 0.45 1.70 2.15 0.45 1.70 2.15 ... 1.80 1.80 17 Salarjung Museum, Hyderabad ... 10.00 10.00 ... 10.00 10.00 ... 11.00 11.00 18 Victoria Memorial Hall, Kolkata 2.00 4.60 6.60 2.00 5.00 7.00 ... 5.25 5.25 19 Indira Gandhi Rashtriya Manav Sangrahalaya, Bhopal 3.30 3.30 6.60 3.17 3.30 6.47 ... 3.60 3.60 20 Allahabad Museum 0.65 3.20 3.85 0.42 3.20 3.62 ... 3.70 3.70 21 Nehru Memorial Museum & Library, New Delhi ... 11.80 11.80 ... 13.47 13.47 ... 15.50 15.50 22 Indian Museum, Kolkata 0.75 7.86 8.61 0.75 7.86 8.61 ... 10.00 10.00 23 National Council of Science Museum, Kolkata ... 42.00 42.00 ... 45.40 45.40 ... 46.00 46.00 24 National Museum Institute of History of Arts Conservation and Museology 2.50 0.26 2.76 2.50 0.26 2.76 ... 0.28 0.28 25 Central Institute of Himalayan Culture Studies, Dahung ... 1.50 1.50 ... 1.50 1.50 ... 1.58 1.58 26 Scheme of Arts & Culture and Centary Celebrations ...... 28.36 ... 28.36 27 Museums ...... 4.55 ... 4.55 28 Libraries ...... 29 Archive Library ...... 0.68 ... 0.68 Expenditure Budget Vol. I, 2015-2016 196

ANNEX 7A

BUDGET PROVISIONS UNDER ''GRANTS-IN-AID-SALARIES'' (In crores of Rupees)

Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 MINISTRIES/DEPARTMENTS Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

Demand No.31 M/o Earth Sciences 38.00 26.00 64.00 28.45 26.00 54.45 61.88 27.82 89.70 1 Indian National Centre for Ocean Information Services, Hyderabad 8.00 ... 8.00 7.00 ... 7.00 10.00 ... 10.00 2 National Institute of Ocean Technology, Chennai 15.00 ... 15.00 9.25 ... 9.25 32.40 ... 32.40 3 National Centre for Antarctic and Ocean Reseach 8.00 ... 8.00 8.00 ... 8.00 9.00 ... 9.00 4 Indian Institute of Tropical Metrology, Pune 7.00 ... 7.00 4.20 26.00 30.20 ... 27.82 27.82 5 IITM, Pune (Other Scientific Research) ... 26.00 26.00 ...... 6 NCESS, Trivandrum ...... 10.48 ... 10.48 Demand No.32 Ministry of Environment and Forests 140.17 57.40 197.57 137.42 53.43 190.85 167.31 59.70 227.01 1 Indian Council of Forestry Research & Education 85.50 26.00 111.50 85.50 26.00 111.50 87.80 28.60 116.40 2 Indian Plywood Industries Research Institute 2.62 1.90 4.52 1.31 1.90 3.21 2.81 2.10 4.91 3 Animal Welfare Board ... 1.00 1.00 ... 1.18 1.18 ... 1.30 1.30 4 Indian Institute of Forests Management 11.00 2.50 13.50 14.65 2.50 17.15 10.25 2.75 13.00 5 National Tiger Conservation Authority 1.00 ... 1.00 0.50 ... 0.50 1.25 ... 1.25 6 National Biodiversity Authority Under Biodiversity Conservation Scheme 5.00 ... 5.00 3.75 ... 3.75 5.00 ... 5.00 7 Wildlife Institute of India ... 1.25 1.25 ... 1.25 1.25 16.00 1.35 17.35 8 Govind Ballabh Pant Himalayan Institute of Environment & Development 7.50 ... 7.50 7.50 ... 7.50 8.50 ... 8.50 9 Centre of Excellence 9.35 1.65 11.00 9.35 0.50 9.85 12.35 1.50 13.85 10 Establishment of Environment Protection Authorities and Commission & Tribunal 0.85 ... 0.85 0.85 ... 0.85 0.85 ... 0.85 11 Central Pollution Control Board 17.35 23.10 40.45 14.01 20.10 34.11 21.00 22.10 43.10 12 Cetral Zoo Authority ...... 1.50 ... 1.50 Demand No.33 M/o External Affairs ... 150.39 150.39 ... 143.35 143.35 ... 164.96 164.96 1 Indian Council of Cultural Relations (ICCR) ... 144.39 144.39 ... 137.19 137.19 ... 158.82 158.82 2 Indian Council of World Affairs (ICWA) ... 1.38 1.38 ... 1.54 1.54 ... 1.52 1.52 3 Research and Information System for Developing Countries (RIS) ... 4.62 4.62 ... 4.62 4.62 ... 4.62 4.62 Demand No.34 D/o Economic Affairs ... 3.30 3.30 ... 2.38 2.38 ... 1.76 1.76 1 Institute of Economic Growth ... 1.60 1.60 ... 1.58 1.58 ... 1.76 1.76 2 National Skill Development Agency ... 1.70 1.70 ... 0.80 0.80 ...... Demand No.35 D/o Financial Services ... 8.00 8.00 ... 9.50 9.50 ... 15.00 15.00 Pension Fund Regulatory & Development Authority (PFRDA) ... 8.00 8.00 ... 9.50 9.50 ... 15.00 15.00 Expenditure Budget Vol. I, 2015-2016 197

ANNEX 7A

BUDGET PROVISIONS UNDER ''GRANTS-IN-AID-SALARIES'' (In crores of Rupees)

Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 MINISTRIES/DEPARTMENTS Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

Demand No.43 D/o Revenue ... 8.99 8.99 ... 6.39 6.39 ... 9.56 9.56 National Institute of Public Finance & Policy (NIPFP), New Delhi ... 8.99 8.99 ... 6.39 6.39 ... 9.56 9.56 Demand No.47 M/o Food Processing Industries 9.25 3.00 12.25 9.25 3.00 12.25 ... 3.00 3.00 1 National Institute of Food Technology Entrepreneurship and Management(NIFTEM) 6.00 ... 6.00 6.00 ... 6.00 ...... 2 Indian Institute of Crop Processing Technology (IICPT) 3.25 3.00 6.25 3.25 3.00 6.25 ... 3.00 3.00 Demand No.48 D/o Health & Family Welfare 907.15 1319.14 2226.29 1043.99 1391.68 2435.67 1154.51 1495.75 2650.26 1 All India Institute of Medical Sciences, New Delhi 135.00 580.00 715.00 187.00 625.00 812.00 200.00 660.00 860.00 2 PGIMER, Chandigarh 50.00 410.00 460.00 10.00 430.00 440.00 35.00 460.00 495.00 3 NIMHANS, Bangalore 34.35 96.12 130.47 37.62 99.92 137.54 38.00 110.00 148.00 4 LRS Institute of T. B. & Allied Diseases, New Delhi 24.80 12.50 37.30 27.50 13.51 41.01 29.20 15.00 44.20 5 Vallabh Bhai Patel Chest Institute, Delhi University 0.80 16.50 17.30 1.00 16.60 17.60 1.25 17.50 18.75 6 JIPMER, Puducherry 140.00 145.00 285.00 155.00 150.00 305.00 140.00 170.00 310.00 7 Chitaranjan National Cancer Institute, Kolkata 15.25 15.00 30.25 3.00 15.00 18.00 ... 15.00 15.00 8 All India Institute of Speech & Hearing, Mysore 5.50 9.00 14.50 4.00 9.08 13.08 11.91 11.35 23.26 9 National Academy of Medical Sciences 0.45 0.36 0.81 0.22 0.36 0.58 0.35 0.36 0.71 10 New Delhi TB Centre ... 3.01 3.01 ... 2.76 2.76 ... 3.04 3.04 11 National Institute of H&FW, New Delhi 2.50 18.80 21.30 2.50 18.00 20.50 3.00 19.50 22.50 12 International Institute of Population Sciences, Mumbai ... 10.00 10.00 ... 8.60 8.60 ... 11.00 11.00 13 NEIGRIH & MS, Shillong 80.00 ... 80.00 82.00 ... 82.00 88.00 ... 88.00 14 Regional Institute of Medical Sciences, Imphal 148.00 ... 148.00 167.76 ... 167.76 166.11 ... 166.11 15 LGB Regional Institute of Mental Health, Tezpur 16.00 ... 16.00 16.00 ... 16.00 17.00 ... 17.00 16 Regional Institute of Paramedical & Nursing Sciences, Aizawal 6.00 ... 6.00 6.00 ... 6.00 7.00 ... 7.00 17 Pasteur Institute of India, Coonoor 11.00 ... 11.00 12.00 ... 12.00 14.00 ... 14.00 18 National Institute of Biologicals, NOIDA 6.00 ... 6.00 6.40 ... 6.40 7.15 ... 7.15 19 Food Safety & Standards Authority of India 21.50 ... 21.50 15.00 ... 15.00 18.00 ... 18.00 20 Indian Pharmacopoeia Commission ... 2.85 2.85 ... 2.85 2.85 ... 3.00 3.00 21 Oversight committee 30.00 ... 30.00 87.24 ... 87.24 35.00 ... 35.00 22 Establishment of AIIMS type Super-Speciality Hospital cum Teaching Institutisons and upgrading of State Govt. Hospitals (PMSSY) 180.00 ... 180.00 175.00 ... 175.00 292.00 ... 292.00 23 Kasturba Health Society, Wardha ...... 32.35 ... 32.35 35.14 ... 35.14 24 National Drug Dedication Programme ...... 16.40 ... 16.40 16.40 ... 16.40 Expenditure Budget Vol. I, 2015-2016 198

ANNEX 7A

BUDGET PROVISIONS UNDER ''GRANTS-IN-AID-SALARIES'' (In crores of Rupees)

Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 MINISTRIES/DEPARTMENTS Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

Demand No.49 D/o Health Research 99.00 216.90 315.90 99.00 230.00 329.00 103.00 230.00 333.00 Indian Council of Medical Research, New Delhi 99.00 216.90 315.90 99.00 230.00 329.00 103.00 230.00 333.00 Demand No.51 D/o Heavy Industry ... 2.00 2.00 ... 1.96 1.96 ... 2.00 2.00 Hindustan Salts Ltd. ... 2.00 2.00 ... 1.96 1.96 ... 2.00 2.00 Demand No. 55 Police ... 4.10 4.10 ... 3.89 3.89 ... 4.27 4.27 SPG ... 4.10 4.10 ... 3.89 3.89 ... 4.27 4.27 Demand No.58 M/o Housing & Urban Poverty Alleviation 3.00 ... 3.00 3.00 ... 3.00 3.00 ... 3.00 Building Material & Technology Promotion Council (BMTPC) 3.00 ... 3.00 3.00 ... 3.00 3.00 ... 3.00 Demand No.59 D/o School Education and Literacy 706.63 2666.74 3373.37 964.23 2666.74 3630.97 1073.00 2587.29 3660.29 1 National Bal Bhawan ... 5.67 5.67 ... 5.67 5.67 ... 5.95 5.95 2 National Council of Educational Research & Training (NCERT) ... 153.35 153.35 ... 90.00 90.00 ... 127.95 127.95 3 Kendriya Vidyalaya Sangathan 154.00 2035.90 2189.90 411.60 2099.25 2510.85 485.00 2007.23 2492.23 4 Navodaya Vidyalayas Samiti 552.63 436.27 988.90 552.63 436.27 988.90 588.00 414.07 1002.07 5 Educational Facilities to Tibetan Refugee Children (Tibetan School Society) ... 35.55 35.55 ... 35.55 35.55 ... 32.09 32.09 Demand No. 60 D/o Higher Education 577.00 6519.19 7096.19 845.95 6466.79 7312.74 985.93 8392.49 9378.42 1 University Grants Commission 320.00 4257.40 4577.40 400.00 4297.99 4697.99 460.00 4771.14 5231.14 2 Auroville Foundation ... 1.18 1.18 ... 1.09 1.09 ... 1.14 1.14 3 National University of Education Planning and Administration ... 12.14 12.14 ... 11.24 11.24 ... 13.48 13.48 4 National Commission for Minotiry Educational Institutions ... 1.91 1.91 ... 1.78 1.78 ... 2.36 2.36 5 Indian Institutes of Technology 100.00 1048.55 1148.55 200.00 1005.18 1205.18 230.00 1157.16 1387.16 6 Indian Institutes of Management 14.00 5.00 19.00 33.45 1.65 35.10 38.00 2.00 40.00 7 National Institute of Industrial Engineering, Mumbai ... 20.94 20.94 ... 20.94 20.94 ... 22.27 22.27 8 National Institutes of Technical Teachers’ Training & Research ... 38.94 38.94 ... 38.84 38.84 ... 48.05 48.05 9 Indian School of Mines (ISM), Dhanbad ... 56.40 56.40 ... 56.40 56.40 ... 60.70 60.70 10 New Schools of Planning & Architecture 10.00 19.15 29.15 13.00 19.15 32.15 14.95 20.30 35.25 11 Board of Apprenticeship Training (BOATs) ... 8.00 8.00 ... 8.00 8.00 ... 8.56 8.56 12 National Instiutes of Technology (NITs) 20.00 592.60 612.60 55.00 592.61 647.61 63.25 634.09 697.34 13 National Book Trust and Copy Right Board ... 19.96 19.96 ... 16.67 16.67 ... 18.18 18.18 14 National Initiative for Excellance in humanitites and Social Sciences ... 85.91 85.91 ... 70.21 70.21 ... 76.44 76.44 15 Grants for promotion of Indian languages 30.00 71.73 101.73 40.50 57.87 98.37 46.58 63.81 110.39 Expenditure Budget Vol. I, 2015-2016 199

ANNEX 7A

BUDGET PROVISIONS UNDER ''GRANTS-IN-AID-SALARIES'' (In crores of Rupees)

Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 MINISTRIES/DEPARTMENTS Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

16 Support to Indian Institutes of Science (IISc) and Indian Institute of Science Education & Research (IISER) 60.00 175.41 235.41 83.00 168.64 251.64 74.00 183.06 257.06 17 Support to Indian Institutes of Information Technology (Allahabad, Gwalior, Jabalpur and Kanchipuram). 16.00 21.96 37.96 16.00 14.00 30.00 18.40 19.29 37.69 18 Assistance to other institutes including SLIET, NERIST, NIFFT, CIT Kokrajhar 7.00 82.01 89.01 5.00 84.53 89.53 5.75 90.46 96.21 19 Improvement in Salary Scale of University and Colleges Teachers ...... 1200.00 1200.00 20 Setting up of Indian Institute of Techonology(IITs)/Iinidan Institute of Management(IIMs) ...... 35.00 ... 35.00 Demand No.61 M/o Information & Broadcasting ... 1793.97 1793.97 ... 1905.82 1905.82 ... 2046.68 2046.68 1 Childrens Film Society ... 2.70 2.70 ... 2.74 2.74 ... 2.98 2.98 2 Film & Television Institute of India, Pune ... 15.25 15.25 ... 15.25 15.25 ... 16.30 16.30 3 Satyajit Ray Film & Television Institute, Kolkata ... 8.52 8.52 ... 9.35 9.35 ... 10.00 10.00 4 Indian Institute of Mass Communication ... 8.00 8.00 ... 8.80 8.80 ... 9.40 9.40 5 Press Council of India ... 4.50 4.50 ... 4.68 4.68 ... 5.00 5.00 6 Prasar Bharati ... 1755.00 1755.00 ... 1865.00 1865.00 ... 2003.00 2003.00 Demand No.62 M/o Labour & Employment ... 50.32 50.32 ... 45.29 45.29 ... 53.33 53.33 1 Central Board of Workers Education ... 46.82 46.82 ... 42.14 42.14 ... 49.62 49.62 2 V V Giri National Labour Institute ... 3.50 3.50 ... 3.15 3.15 ... 3.71 3.71 Demand No.64 M/o Law & Justice ... 1.91 1.91 ... 1.91 1.91 ... 6.00 6.00 1 Institute for Constitutional and Parliamentary Studies (ICPS) ... 0.91 0.91 ... 0.91 0.91 ... 1.00 1.00 2 Indian Law Institute (ILI) ... 1.00 1.00 ... 1.00 1.00 ... 5.00 5.00 Demand No. 66 M/o Micro, Small & Medium Enterprises 4.24 139.32 143.56 0.75 153.44 154.19 1.00 153.44 154.44 1 Khadi & Village Industries Commision ... 128.00 128.00 ... 128.00 128.00 ... 128.00 128.00 2 Coir Board ... 10.82 10.82 ... 22.20 22.20 ... 22.20 22.20 3 DC (MSME) 1.50 ... 1.50 0.75 ... 0.75 1.00 ... 1.00 4 MGIRI 2.74 0.50 3.24 ... 3.24 3.24 ... 3.24 3.24 Demand No. 67 M/o Mines ... 5.47 5.47 ... 11.74 11.74 ... 11.20 11.20 1 National Institute of Rock Mechanics (NIRM) ... 1.11 1.11 ... 5.43 5.43 ... 5.00 5.00 2 National Institute of Miners’ Health (NIMH) ... 1.60 1.60 ... 1.50 1.50 ... 1.80 1.80 3 Jawaharlal Nehru Aluminium Research Design & Development Centre (JNARDDC) ... 2.76 2.76 ... 4.81 4.81 ... 4.40 4.40 Expenditure Budget Vol. I, 2015-2016 200

ANNEX 7A

BUDGET PROVISIONS UNDER ''GRANTS-IN-AID-SALARIES'' (In crores of Rupees)

Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 MINISTRIES/DEPARTMENTS Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

Demand No. 68 M/o Minority Affairs ... 0.01 0.01 ... 0.01 0.01 ... 0.01 0.01 Central Waqf Council ... 0.01 0.01 ... 0.01 0.01 ... 0.01 0.01 Demand No. 69 M/o New and Renewable Energy 2.30 ... 2.30 2.30 ... 2.30 2.00 ... 2.00 1 National Institute of Renewable Energy (NIRE), Jallandhar 1.30 ... 1.30 1.30 ... 1.30 1.00 ... 1.00 2 National Institute of Solar Energy (NISE) 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00 Demand No. 73 M/o Personnel, PG & Pensions ... 3.87 3.87 ... 3.87 3.87 ... 4.28 4.28 1 Department of Personnel & Training ... 0.03 0.03 ... 0.03 0.03 ... 0.03 0.03 2 Grant to IIPA ... 3.84 3.84 ... 3.84 3.84 ... 4.25 4.25 Demand No. 75 M/o Petroleum & Natural Gas ... 25.79 25.79 ... 25.89 25.89 ... 27.93 27.93 1 Sectt. Economic Service ... 18.94 18.94 ... 18.40 18.40 ... 19.69 19.69 2 Petroleum & Natural Gas Regulatory Board ... 6.74 6.74 ... 7.41 7.41 ... 8.15 8.15 3 Society for Petroleum Laboratory ... 0.11 0.11 ... 0.08 0.08 ... 0.09 0.09 Demand No. 76 M/o Planning ... 5.00 5.00 ... 7.00 7.00 ... 7.35 7.35 Institute of Applied Manpower Research (IAMR) ... 5.00 5.00 ... 7.00 7.00 ... 7.35 7.35 Demand No. 84 D/o Rural Development 26.00 10.80 36.80 14.00 10.80 24.80 23.00 11.50 34.50 1 National Institute of Rural Development (NIRD) 14.00 10.80 24.80 3.00 10.80 13.80 9.00 11.50 20.50 2 Council of Advancement of People’s Action and Rural Technology (CAPART) 7.00 ... 7.00 6.00 ... 6.00 9.00 ... 9.00 3 National Rural Roads Development Agency (NRRDA) 5.00 ... 5.00 5.00 ... 5.00 5.00 ... 5.00 Demand No. 86 D/o Science & Technology 366.00 5.80 371.80 359.00 5.80 364.80 407.00 6.21 413.21 1 Autonomous Institutions & Professional Studies 345.00 ... 345.00 339.00 ... 339.00 380.00 ... 380.00 2 Autonomous Institutions & Professional Bodies (Special Component Plan for Scheduled Castes) 16.00 ... 16.00 16.00 ... 16.00 18.00 ... 18.00 3 Autonomous Institutions & Professional Bodies (Scheduled Tribes Sub Plan) 5.00 ... 5.00 4.00 ... 4.00 5.00 ... 5.00 4 Survey of India (Direction & Administration) ... 5.80 5.80 ... 5.80 5.80 ... 6.21 6.21 5 Science and Englignnering Research Board ...... 4.00 ... 4.00 Demand No. 87 D/o Scientific & Industrial Research 259.20 828.50 1087.70 244.50 850.00 1094.50 275.50 838.00 1113.50 1 Administration (CSIR) 9.20 33.50 42.70 9.50 38.00 47.50 10.50 38.00 48.50 2 National Laboratories (CSIR) 250.00 795.00 1045.00 235.00 812.00 1047.00 265.00 800.00 1065.00 Expenditure Budget Vol. I, 2015-2016 201

ANNEX 7A

BUDGET PROVISIONS UNDER ''GRANTS-IN-AID-SALARIES'' (In crores of Rupees)

Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 MINISTRIES/DEPARTMENTS Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

Demand No. 88 D/o Biotechnology 118.90 ... 118.90 122.63 ... 122.63 136.68 ... 136.68 1 Bioprocessing Unit, Mohali 1.25 ... 1.25 1.25 ... 1.25 ...... 2 International Centre for Genetic Engineering & Bio-Technology 10.65 ... 10.65 10.65 ... 10.65 ...... 3 Support to Autonomous R &D Institution 107.00 ... 107.00 106.58 ... 106.58 130.00 130.00 4 Autonomous Institutions & Professional Bodies ...... 4.15 ... 4.15 6.68 ... 6.68 Demand No. 89 M/o Shipping ... 70.48 70.48 ... 67.81 67.81 ... 67.73 67.73 1 Tariff Authority for Major Ports ... 2.95 2.95 ... 2.20 2.20 ... 2.60 2.60 2 Inland Waterways Authority of India ... 20.21 20.21 ... 20.21 20.21 ... 22.23 22.23 3 Central Inland Water Transport Corporation Ltd. ... 9.82 9.82 ... 7.90 7.90 ... 7.90 7.90 4 Indian Maritime university ... 33.50 33.50 ... 33.50 33.50 ... 30.00 30.00 5 School of Maritime Design and Research Earstwhile National Ship Design and Research Centre ... 4.00 4.00 ... 4.00 4.00 ... 5.00 5.00 Demand No. 91 D/o Social Justice & Empowernment 0.65 4.27 4.92 0.65 4.65 5.30 0.63 5.20 5.83 1 National Institute of Social Defence 0.65 1.67 2.32 0.65 1.95 2.60 0.63 2.30 2.93 2 National Commission for Backward Classes ... 2.60 2.60 ... 2.70 2.70 ... 2.90 2.90 Demand No. 92 D/o Disability Affairs ...... 5.84 51.16 57.00 27.00 51.67 78.67 1 National Institute for Disabled Persons ...... 5.00 50.41 55.41 25.00 50.77 75.77 2 Rehabilitation Council of India ...... 0.84 0.75 1.59 1.00 0.90 1.90 3 National Institute for Sign Language Research and Training Centre ...... 1.00 ... 1.00 Demand No. 93 D/o Space ... 105.73 105.73 6.00 110.56 116.56 ... 124.59 124.59 1 Semi Conductor Laboratory (SCL) ... 46.63 46.63 ... 47.56 47.56 ... 52.60 52.60 2 Physical Research Laboratory (PRL) ... 38.00 38.00 ... 38.00 38.00 ... 40.29 40.29 3 National Atmospheric Research Laboratory (NARL) ... 4.70 4.70 ... 6.10 6.10 ... 6.20 6.20 4 North-Eastern Space Applications Centre (NE-SAC) ... 2.90 2.90 ... 3.90 3.90 ... 4.50 4.50 5 Indian Institute of Space Sciences & Technology (IIST) ... 13.50 13.50 6.00 15.00 21.00 ... 21.00 21.00 Demand No. 94 M/o Statistics & Programme Implementation 20.02 130.13 150.15 4.03 140.04 144.07 21.25 154.00 175.25 1 Indian Statistics Institute, Kolkata 20.02 130.13 150.15 4.03 140.04 144.07 21.25 154.00 175.25 Demand No. 96 M/o Textiles ... 279.17 279.17 ... 279.17 279.17 ... 356.95 356.95 1 Central Silk Board ... 279.17 279.17 ... 279.17 279.17 ... 331.00 331.00 2 Indian Institute of Carpet Technology ...... 4.50 4.50 3 Silk and Art Silks Mills Research Association ...... 1.00 1.00 4 Wool Development Board ...... 2.50 2.50 Expenditure Budget Vol. I, 2015-2016 202

ANNEX 7A

BUDGET PROVISIONS UNDER ''GRANTS-IN-AID-SALARIES'' (In crores of Rupees)

Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 MINISTRIES/DEPARTMENTS Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

5 Ahmedabad Textile Industries Research Association ...... 1.00 1.00 6 Bombay Textile Research Association ...... 1.00 1.00 7 South India Textile Research Association ...... 0.95 0.95 8 North India Textile Research Association ...... 0.90 0.90 9 Man Made Textile Research Association ...... 0.60 0.60 10 Wool Research Association ...... 0.75 0.75 11 Assistance to AEPC against Forfeited amount to EMD/BG ...... 0.75 0.75 12 Assistance to Textile Committee ...... 12.00 12.00 Demand No. 98 M/o Tribal Affairs 26.02 ... 26.02 23.02 ... 23.02 23.02 ... 23.02 1 Tribal Co-operative Marketing Development Federation of India Limited (TRIFED) 23.02 ... 23.02 23.02 ... 23.02 23.02 ... 23.02 2 Mechanism for Marketing of Minor Forest Produce (MFP) through MSP and Development of value chain for MFP 3.00 ... 3.00 ...... Demand No. 99 Andaman & Nicobar Islands 14.91 6.30 21.21 16.66 6.30 22.96 19.05 6.78 25.83 1 Andaman & Nicobar Waqf Board ... 0.27 0.27 ... 0.27 0.27 ... 0.33 0.33 2 District Panchayats 11.22 ... 11.22 12.97 ... 12.97 14.90 ... 14.90 3 Added Schools 3.00 3.27 6.27 3.00 3.27 6.27 3.30 3.50 6.80 4 Social Welfare Advisory Board / Border Area Projects ... 2.76 2.76 ... 2.76 2.76 ... 2.95 2.95 5 Andaman and Nicobar Khadi and Village Industries Board 0.69 ... 0.69 0.69 ... 0.69 0.85 ... 0.85 Demand No. 100 Chandigarh 1.00 83.48 84.48 0.75 82.69 83.44 92.00 86.12 178.12 1 Educational Institutions 1.00 83.48 84.48 0.75 82.69 83.44 92.00 86.12 178.12 Demand No. 101 Daman & Diu 6.00 12.81 18.81 1.76 12.81 14.57 2.10 15.00 17.10 1 District Panchayats (Local Bodies) - Rural Development 2.00 0.10 2.10 1.76 0.10 1.86 2.00 0.10 2.10 2 District Panchayats (Local Bodies) - Elementary Education ... 0.01 0.01 ... 0.01 0.01 ... 0.01 0.01 3 Asstt. Director of Education -Secondary Education ... 11.00 11.00 ... 11.00 11.00 ... 12.89 12.89 4 Municipalities (Local Bodies) ... 1.70 1.70 ... 1.70 1.70 ... 2.00 2.00 5 Municipal Council (Elementary Education) 4.00 ... 4.00 ...... 0.10 ... 0.10 Expenditure Budget Vol. I, 2015-2016 203

ANNEX 7A

BUDGET PROVISIONS UNDER ''GRANTS-IN-AID-SALARIES'' (In crores of Rupees)

Budget Estimates 2014-2015 Revised Estimates 2014-2015 Budget Estimates 2015-2016 MINISTRIES/DEPARTMENTS Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

Demand No. 103 Lakshadweep 1.00 101.98 102.98 1.00 101.98 102.98 ...... 1 District Panchayat/ Village Dweep Panchayat - Min. of Agriculture 0.08 17.55 17.63 0.08 17.55 17.63 ...... 2 District Panchayat/ Village Dweep Panchayat - Min. of Health & Family Welfare 0.90 15.43 16.33 0.90 15.43 16.33 ...... 3 District Panchayat/ Village Dweep Panchayat - Deptt. of Higher Education 0.02 69.00 69.02 0.02 69.00 69.02 ...... Demand No. 104 D/o Urban Development ... 14.12 14.12 ... 13.11 13.11 ... 14.37 14.37 1 National Capital Region Planning Board ... 2.95 2.95 ... 2.90 2.90 ... 2.95 2.95 2 Training Centre for Municipal Employees ... 6.00 6.00 ... 5.50 5.50 ... 6.25 6.25 3 Delhi Urban Art Commission ... 2.09 2.09 ... 1.79 1.79 ... 2.09 2.09 4 National Institute of Urban Affairs ... 3.08 3.08 ... 2.92 2.92 ... 3.08 3.08 Demand No. 105 Public Works ... 1.00 1.00 ... 1.00 1.00 ... 1.20 1.20 Rajghat Samadhi Committee ... 1.00 1.00 ... 1.00 1.00 ... 1.20 1.20 Demand No. 108 M/o Women & Child Development 17.57 35.12 52.69 18.47 33.43 51.90 20.10 34.74 54.84 1 National Commission for Women (NCW) ... 3.05 3.05 ... 3.05 3.05 ... 3.25 3.25 2 National Commision for Protection of Child Rights (NCPCR) 2.75 ... 2.75 2.00 ... 2.00 2.75 ... 2.75 3 National Institute of Public Co-operation and Child Development (NIPCCD) ... 16.00 16.00 ... 16.00 16.00 ... 16.00 16.00 4 Central Adoption Resource Agency (CARA) ... 1.47 1.47 ... 1.35 1.35 ... 1.35 1.35 5 Central Social Welfare Board (CSWB) 14.82 14.60 29.42 16.47 13.03 29.50 17.35 14.14 31.49 Demand No. 109 M/o Youth Affairs & Sports 241.79 81.04 322.83 233.90 91.75 325.65 143.00 112.11 255.11 1 Nehru Yuva Kendra Sangathan 70.00 28.00 98.00 74.50 31.06 105.56 89.00 35.00 124.00 2 Sports Authority of India 170.00 40.55 210.55 157.61 43.00 200.61 52.00 58.61 110.61 3 Rajiv Gandhi National Institute of Youth Development ... 1.70 1.70 ... 4.70 4.70 ... 3.00 3.00 4 Laxmibai National Institute of Physical Education, Gwalior ... 10.79 10.79 ... 11.29 11.29 ... 15.00 15.00 5 National Anti Doping Agency 0.29 ... 0.29 0.29 ... 0.29 ... 0.50 0.50 6 National Dope Test Laboratory 1.50 ... 1.50 1.50 ... 1.50 2.00 ... 2.00 7 Skill Development ...... 1.70 1.70 ......

TOTAL 4992.97 17386.16 22379.13 5366.15 17757.07 23123.22 6065.75 20079.67 26145.42 Expenditure Budget Vol. I, 2015-2016 204

ANNEX - 8 Schemes delinked from support from the Centre

Sl.No. Name of Scheme

1. National e-Governance Plan

2. Backward Regions Grant Funds

3. Modernization of Police Forces

4. Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan (RGPSA)

5. Scheme for Central Assistance to the States for developing export infrastructure

6. Scheme for setting up of 6000 Model Schools

7. National Mission on Food Processing

8. Tourist Infrastructure

Note: State may decide to countinue (or not) with these schemes out of their increased resources resulting from the recommendations of the 14th Finance Commission. Expenditure Budget Vol. I, 2015-2016 205

ANNEX - 8A Scheme to be fully supported by Union Government

Sl.No. Name of Scheme

1. Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGA)

2. Multi Sectoral Development Programme for Minorities (MSDP)

3. Pre-Matric Scholarship for children of those engaged in unclean occupation

4. Scholarship schemes (Post and Pre Matric) for SC, ST and OBCs

5. Support for Machinery for implementation of Protection of Civil Rights Act, 1955 and Prevention of Atrocities Act 1989

6. National Programme for persons with Disabilities

7. Scheme for providing Education to Minorities

8. Umbrella scheme for education of ST Children

9. Indira Gandhi Matritva Sahyog Yojna (IGMSY)

10. Integrated Child Protection Scheme (ICPS)

11. Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (RGSEAG)- SABLA

12. National Nutrition Mission (NNM)

13. Scheme for protection and development of women

14. Assistance for schemes under proviso(i) to Article 275(1) of the Constitution

15. Special Central Assistance to Tribal Sub-Plan

16. Sarva Shiksha Abhiyaan (Financed from Education Cess)

17. Mid Day Meal

18. Schemes of North Eastern Council

19. Special Package for Bodoland Territorial Council

20. National Social Assistance Programme (NSAP) including Annapurna

21. Grants from Central Pool of Resources for North Eastern Region and Sikkim

22. Social Security for Unorganized Workers Scheme

23. Support to Educational Development including Teacher Training and Adult Education

24. Border Area Development Programme

25. Member of Parliament Local Area Development Scheme (MPLADS)

26. Cess backed allocation for Pradhan Mantri Gram Sadak Yojna (PMGSY)

27. Roads and Bridges financed from Central Road Fund

28. Project Tiger

29. Project Elephant

30. Additional Central Assistance for Externally Aided Projects (Loan Portion)

31. Additional Central Assistance for Externally Aided Projects (Grant Portion) Expenditure Budget Vol. I, 2015-2016 206

ANNEX - 8B Scheme to be run with the Changed Sharing Pattern

Sl.No. Name of Scheme

1. Cattle Development

2. Mission for Integrated Development of Horticulture

3. Rashtriya Krishi Vikas Yojana

4. National Livestock Mission

5. National Mission on Sustainable Agriculture

6. Dairy Vikas Abhiyaan

7. Veterinary Services and Animal Health

8. National Rural Drinking Water Programme

9. Swaccha Bharat Abhiyaan (Rural and Urban)

10. National Afforestation Programme

11. National Plan for Conservation of Aquatic Eco-Systems (NPCA)

12. National AIDS and STD Control programme

13. National Health Mission

14. National Urban Livelihoods Mission (NULM)

15. Rashtriya Madhyamik Shiksha Abhiyaan (RMSA)

16. Strategic Assistance for State Higher Education - Rashtriya Uchcha Shiksha Abhiyan (RUSA)

17. For Development of Infrastructure Facilities for Judiciary

18. National Land Records Modernisation Programme

19. National Rural Livelihood Mission (NRLM)

20. Rural Housing- Housing for All

21. Integrated Child Development Service

22. Rajiv Gandhi Khel Abhiyan (RGKA) (erstwhile Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)

23. PMKSY(including Watershed programme and Micro irrigation)

24. Impact Assessment Studies of AIBFMP

Note: The Centre-State funding pattern is being modified in view of the larger devolution of tax resources to States as per the recommendations of 14th Finance Commission whereby in this scheme, the revenue expenditure is to be borne by the States. Subsequent to changed funding pattern, overall expenditure on the schemes will not decrease.