1 Expenditure Budget Vol. I, 2015-2016 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, INTRODUCTORY NOTES
Transcript
1Expenditure Budget Vol. I, 2015-2016
This volume serves as an explanatory memorandum to the Budget of the Central Governmentin 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 Annexeswhich form part of this volume are self-explanatory and have been referred to in the write-up atappropriate places. The expenditure provisions included in the various Statements are net ofrecoveries and receipts in the case of Departmental Commercial Undertakings, so as not to inflatethe figures of expenditure and receipts. Similarly, short-term loans and advances given to the Statesand recovered during the same year have also been netted.
2. The estimates of expenditure in this document exclude detailed analysis of transactions ofMinistry of Railways. The Annual Financial Statement presented separately under Article 112 of theConstitution, 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 theapproval 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 inthe respective Demands for Grants. The expenditure under each major head of account is shown inthe Annual Financial Statement net of these recoveries. A further netting of some non-debt receiptsis done in this document, as explained above, to facilitate proper appreciation of various items ofexpenditure. Annex 1 to this document shows expenditure under each major head of account aftersuch adjustments. Annex 2 reconciles the totals of Annex 1 and the expenditure totals in the AnnualFinancial 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 devolutionof 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 askedalternatively, for greater flow of untied Central Assistance (NCA).
6. The 14th Finance Commission has now, in fact, recommended substantially larger devolutionof Centre's tax receipts to the States. The recommended devolution is 42% of the divisible pool, asagainst the 32% recommended by the 13th Finance Commission. The total devolution (not countinggrants 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 theexpenditure incurred by the Centre on Central assistance to State Plans. Para 7.43 of the 14thFinance Commission Report reads as Follows:
"Plan revenue expenditure of States is financed by States' own resources, borrowing andPlan grants from the Union. The Plan grants include normal Central assistance, which is untied,
INTRODUCTORY NOTES
Expenditure Budget Vol. I, 2015-2016 2
additional Central assistance for specific-purpose schemes and transfers, special Plan assistance, special Centralassistance, 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 expenditureon CSS, Central Plan schemes and North Eastern Council Plan schemes and externally aided projects financed throughgrants from the Union. We have estimated the 2014-15 base year Plan revenue expenditure (as defined above) for eachState, applying an annual growth rate of 13.5 per cent over 2012-13 and 2013-14. For the purpose of our projectionperiod, we have assumed an annual growth rate of 13.5 per cent over base year estimates for all the States, implying thatthe 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 thebelief that only stronger States will make India stronger. In keeping with the spirit that led to the replacement of acentral 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 atproviding assistance to the poor, the Government has also decided that it will continue to contribute to some of theseschemes.
10. Based on the above, over 30 Centrally Sponsored Schemes have been identified which ought to have beentransferred to the States because expenditure on them has already been taken into account as State expenditure, inarriving at the greater devolution of 42% to the States. However, keeping in mind that many of these schemes arenational priorities, and some are legal obligations (such as MGNREGA) and in order to underline the Central Government'scontinued support to national priorities, especially with regard to schemes meant for the poor, most of these are proposedto be continued. It is proposed that only 8 Centrally Sponsored Schemes be delinked from support from the Centre. Thelist of such schemes is given in Annexure-'8'.
11. Certain programmes of the Government will have to continue unaltered as they are either legal/constitutionalobligations, or are privileges available to the elected representatives for welfare of their constituents. Further, and moreimportantly it is proposed that the Union Government may continue to support certain programmes which are for thebenefit of socially disadvantaged in an unaltered manner from its own resources. The indicative list of such programmesis at Annexure '8A'.
12. In respect of various Centrally sponsored schemes, the sharing pattern will have to undergo a change with Statessharing a higher fiscal responsibility in terms of scheme implementation. Details of changes in sharing pattern will haveto 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/Departmentsis introduced.
14. Actual for 2013-14 in Expenditure Budget, Volume 1 and 2 are provisional.
Expenditure Budget Vol. I, 2015-2016Part 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
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
14Expenditure Budget Vol. I, 2015-2016
REVISED ESTIMATES 2014-2015
Revised Estimates of Expenditure for 2014-2015 show anet decrease of ` 113,734 crore over the Budget Estimates.Non-Plan Expenditure has shown a decrease of ̀ 6,668 crore andPlan expenditure has decreased by ` 107,066 crore. The Majoritems where variations have occurred are indicated below:
NON-PLAN
1. Grants to State Governments 69084 79166 (+) 10082
6. Decrease is due to discontinuation of post APM subsidies.
7 Decrease is mainly on account of lower requirement byBorder Roads Organisation, Cost Guard Organisation andon construction of office buildings.
8. Due to less requirement under sale of decontrolled fertilizerswith concessions to farmers.
9. Decrease in postal deficit is due to enhancement in paymentof agency charges for handling national savings.
10. Marginal decrease is due to reduced requirement underDefence Pensions.
PLAN
1. Decrease is due to reduction in outlays of Agriculture &Cooperation, Agricultural Research and Education, AnimalHusbandry, Dairying & Fisheries, Atomic Energy, AYUSH,Pharmaceuticals, Civil Aviation, Telecommunications, Posts,Electronics & Information Technology, Food & PublicDistribution, Culture, Development of North Eastern Region,Drinking Water and Sanitation, Earth Sciences, Environment,Forests and Climate Change, External Affairs, EconomicAffairs, Financial Services, Food Processing Industries,Health and Family Welfare, AIDS Control, Heavy Industry,Home Affairs, Housing and Urban Poverty Alleviation, SchoolEducation and Literacy, Higher Education, Information andBroadcasting, Labour and Employment, Law and Justice,Micro, Small and Medium Enterprises, Mines, MinorityAffairs, New and Renewable Energy, Planning, Power,Road Transport and Highways, Rural Development, Scienceand Technology, Scientific and Industrial Research, BioTechnology, Shipping, Social Justice & Empowerment,Space, Textiles, Tourism, Tribal Affairs, Urban Development,Water Resources, River Development and GangaRejuvenation, Women and Child Development and YouthAffairs and Sports
2. Decrease is on account of reduced outlays of Agriculture &Cooperation, Animal Husbandry, Dairying & Fisheries,AYUSH, Commerce, Electronics and InformationTechnology, Drinking Water and Sanitation, Environment,Forests and Climate Change, Centralized provisions ofEconomic Affairs, Food Processing Industries, Health &Family Welfare, Home Affairs, Housing and PovertyAlleviation, School Education and Literacy, Higher Education,Labour and Employment, Minority Affairs, Panchayati Raj,Rural Development, Land Resources, Textiles, Tribal Affairs,Urban Development, Water Resources, River Developmentand Ganga Rejuvenation, Women & Child Development,Youth Affairs and Sports and Union Territory Plans.
15Expenditure Budget Vol. I, 2015-2016
Budget Estimates of Expenditure for 2015-2016 show a netincrease of ` 96,319 crore over the Revised Estimates.Non-Plan Expenditure has shown an increase of ` 98,976 crore.However, Plan expenditure has decreased marginally by ` 2,657crore. The Major items where variations have occurred are indicatedbelow:
NON PLAN
1 Interest Payments and DebtServicing 411354 456145 (+) 44791
2 Grants to State Governments 79166 107559 (+) 28393
3 Defence expenditure 222370 246727 (+) 24357
4 Pensions 81705 88521 (+) 6816
5 Police 48112 51791 (+) 3679
6 Capital Outlay(excluding Defence) 7771 10582 (+) 2811
7 Fertilizer Subsidy 70967 72969 (+) 2002
8 Food Subsidy 122676 124419 (+) 1743
9 Subsidy to Railways towardsdividend relief 4002 4729 (+) 727
10 Grants to Central PSUs 452 1003 (+) 551
11 Postal Deficit 6378 6665 (+) 287
12 Other Non Plan Expenditure 158271 141090 (-) 17181
Total Non Plan Expenditure 1213224 1312200 (+) 98976
PLAN
1 Central Plan 189766 260493 (+) 70727
2 Central Assistance forState and UT Plans 278168 204784 (-) 73384
Total Plan Expenditure 467934 465277 (-) 2657
Total Expenditure(Plan + Non Plan) 1681158 1777477 (+) 96319
NON PLAN
1. Increase is mainly on account of higher requirement forpayment of interest on market loans, cash managementbills, treasury bills and reserve funds.
2. Increase is due to higher provisioning for grants to Statesunder Article 275(1) of the Constitution and compensationto States for Revenue losses due to phasing out of CST.
3. Due to higher requirements under operational expensesand capital expenditure of Defence Services.
4. Increase is due to higher requirement towards pensionarypayments by Ministry of Defence, Department ofTelecommunications in respect of employees absorbed inBSNL & MTNL.
5. Higher requirement on account of internal security.
6. Due to higher investment in international financial institutionsand construction works by Border Roads.
7. Due to higher requirements under sale of decontrolledfertilizers with concessions to farmers.
8. Due to higher provisions for National Food Security.
9. Due to construction of railway lines which qualifies fordividend relief.
10. Due to refund of spectrum charges to BSNL on surrenderof Spectrum.
11. Increase is due to higher requirement for postal operations.
PLAN
1. Increase is due to higher outlay provided to Ministry ofAgriculture, Atomic Energy, Department of Industrial Policy& Promotion, Department of Telecommunications,Department of Electronics and Information Technology,Ministry of External Affairs, Department of Economic Affairs,Department of Health & Family Welfare, Department ofAIDS Control, Ministry of Home Affairs, Department ofSchool Education & Literacy, Department of HigherEducation, Ministry of Micro, Small and Medium Enterprises,Ministry of Minority Affairs, Ministry of Planning, Ministry ofRoad Transport & Highways, Ministry of Rural Development,Ministry of Science and Technology, Ministry of Shipping,Ministry of Skill Development and Entrepreneurship, Ministryof Social Justice and Empowerment, Department of Space,Ministry of Textiles, Ministry of Urban Development, Ministryof Women & Child Development and Ministry of Railways.
2. Decrease is due to lower outlay provided to Agriculture &Cooperation, Animal Husbandry, Dairying and Fisheries,Commerce, Electronics and Information Technology,Drinking Water and Sanitation, Environment, Forests andClimate Change, Centralised provisions of Department ofEconomic Affairs, Home Affairs, School Education andLiteracy, Panchayati Raj, Land Resources, Textiles, WaterResources, River Development and Ganga Rejuvenation,Women & Child Development and Department forDevelopment of North Eastern Region.
19Expenditure Budget Vol. I, 2015-2016
11.06 Science, Technology and Environment(`̀̀̀̀ 6,856.44 crore) :– The provisions include ̀ 3,238.10 crore for
Atomic Energy Research, ` 1,319.10 crore for Space Research,
` 364.58 crore for the Schemes of the Department of Science and
Technology, ` 1,738.70 crore for the Council of Scientific and
Industrial Research, ` 81.07 crore for Ecology and Environment
and ` 50 crore for Oceanographic Research.
11.09 Census, Surveys and Statistics ( `̀̀̀̀ 733.17 crore):
The provision is mainly for National Sample Survey
Organisation.
12. NON-PLAN GRANTS TO STATE GOVERNMENTS(`̀̀̀̀ 1,07,559.35 crore)
The provision is mainly to provide the Non-Plan Grantsrecommended by XIV Finance Commission. These includesPost devolution Revenue deficit grants, Grants to MunicipalBodies (Rural and Urban) and Grants as Contribution of Union toState Disaster Response Fund (SDRF). In addition a provision isalso made for providing compensation to States for revenueloses due to phasing out of CST.
13. NON-PLAN GRANTS TO UNION TERRITORYGOVERNMENTS (`̀̀̀̀ 992.35 crore)
The provision is mainly for Puducherry to cover its non-Planrevenue gap (` 556 crore) and Grants in lieu of share in Centraltaxes & duties to NCT of Delhi (` 325 crore). Details are given inStatement No.10.
14. GRANTS TO FOREIGN GOVERNMENTS(`̀̀̀̀ 4,341.62 crore)
The major provisions are ̀ 1200 crore for Bhutan, ̀ 420 crorefor Nepal, ` 200 crore for African Countries, ` 250 crore forBangladesh, ` 500 crore for Sri Lanka, ` 120 crore for Myanmar,` 550 crore for Afghanistan, ` 25 crore for Maldives, ` 1,076.62crore for other developing countries and other programmes, etc.Details are given in Statement No.11.
15. NON-PLAN CAPITAL OUTLAY (EXCLUDINGDEFENCE) (`̀̀̀̀ 10,582.16 crore)
The major provisions are for Captial outlay on Researchactivities related to Police (` 1168.65 crore), Capital outlay ofAtomic Energy Department (` 942.68 crore), acquisition of ships,vessels and aircrafts for Coast Guard Organisation (` 1200crore), construction of road works by Border Roads DevelopmentBoard (` 1942 crore), purchase of ready-built accommodation forCBDT (` 574.20 crore), construction of office buildings by CPWD(` 378.31crore), acquisition/construction of residential and non-residential buildings for Indian Missions abroad (` 330 crore) andInvestment in International Financial Institutions (` 1066.29crore), Capital Outlay on Police (` 2800.93 crore). Details aregiven in Statement No.8.
17. NON-PLAN LOANS TO UNION TERRITORYGOVERNMENTS ( `̀̀̀̀ 72 crore)
The provision is for Puducherry for covering its Non Plan gapin resources. Details are given in Statement No. 10.
18. NON-PLAN GRANTS AND LOANS TO PUBLICENTERPRISES ( `̀̀̀̀ 1,957.06 crore)
The provision includes ` 70.01 crore for meeting shortfall inresources of Public Sector Enterprises. A lumpsum provision of` 150 crore has been provided for revival schemes of PublicSector Enterprises. Another lumpsum provision of ` 734 crorehas been made for Voluntary Separation Scheme and statutorydues. An amount of ` 1,003.05 crore is also provided to PublicSector Undertakings as grants. Details are given inStatement No.9.
21. NON-PLAN EXPENDITURE OF UNION TERRITORIESWITHOUT LEGISLATURE (`̀̀̀̀ 4,982.25 crore)
The provisions include ` 1,541.38 crore for Andaman andNicobar Islands, ` 141.56 crore for Dadra and Nagar Haveli,` 549.59 crore for Lakshadweep, ̀ 2,594.50 crore for Chandigarhand ` 155.22 crore for Daman and Diu. Details are given inStatement No.3.
18Expenditure Budget Vol. I, 2015-2016
Defence Services (` 54,500 crore) and other civil departments(` 34,021.26 crore) including pensionary benefits of the employeesof the Department of Telecommunications together withemployees absorbed in Bharat Sanchar Nigam Ltd. (` 6,833.02crore) and ̀ 965 crore for medical treatment of CGHS pensioners.Pensionary charges of Railways and Department of Posts aretreated as part of operating expenses of these Departments.
9.09 Others (`̀̀̀̀ 3,425.92 crore) :– The major provisionsincluded are ` 1593.47 crore for public works, ` (-)125 crore forworking expenses of Canteen Stores Department, ` 300 crorefor transfer to Guarantee Redemption Fund, ` 372.52 crore forSecretariat of Border Roads Organisation and ̀ 1284.93 crore forothers.
The revenue expenditure of the commercial departmentsincluded in this sector, namely the Canteen Stores Department,is estimated at ` 14,799.62 crore. However, this will be offset byreceipts of ` 14,924.62 crore.
10. SOCIAL SERVICES
10.01 Education ( `̀̀̀̀ 12,873.34 crore) :– The provisionincludes ` 2,403.47 crore for Kendriya Vidyalayas, ` 511 crorefor Navodaya Vidyalaya Samiti, ` 6,095.45 crore for UniversityGrants Commission, ` 3,295.98 crore for technical educationincluding ̀ 1,703.85 crore for Indian Institutes of Technology and` 934.98 crore for National Institutes of Technology. This alsoincludes provisions for Indian Institutes of Management(` 5 crore), Support to Indian Institute of Science and IndianInstitutes of Science for Education and Research (` 269.09crore), National Institute for Industrial Engineering, Mumbai (`27.14 crore), National Institutes of Technical Teachers Trainingand Research (` 65.55 crore), assistance to other institutesincluding SLIET, NERIST, NIFFT, Ranchi & CIT Kokrajhar(`106.68 crore) and ISM, Dhanbad (` 74.50 crore).
10.04 Medical, Public Health and Family Welfare(`̀̀̀̀ 4,554.11 crore) :– The provision includes ` 815 crore forCentral Government Health Scheme, ` 1,619 crore for hospitalsand dispensaries, ̀ 2,038.30 crore for medical education, trainingand research ` 479.86 crore for Public Health Schemes andIndian Council of Medical Research (` 295 crore). This alsoincludes ̀ 205.36 crore towards Ayurveda, Yoga and NaturopathySiddha and Homoeopathy.
10.06 Information and Broadcasting (`̀̀̀̀ 2,730.57 crore):-The provision includes grants to Prasar Bharati (` 2,342.12 crore)towards meeting salary and salary related expenditure and` 388.45 crore for the various information and publicity agencieslike Films Division, Directorate of Advertising and Visual Publicity,Press Information Service, Song and Drama Division, PublicationsDivision, etc.
10.07 Labour Welfare (`̀̀̀̀ 3,138.52 crore) :– The provisionincludes ` 2,540 crore for contribution to the Social Security for
Employees’ Pension Scheme, 1995. Other schemes for which
provision has been made include Industrial Relations, Working
Conditions and Safety, Labour Welfare, Labour Education and
Training of Craftsmen and Supervisors.
10.08 Social Security and Welfare (`̀̀̀̀ 3,068.73 crore):–The provision includes ` 750.16 crore for pension and other
benefits to freedom fighters, ` 55.81crore for child and women
welfare and ` 59.82 crore for the welfare of handicapped, etc.
10.09 Secretariat Social Services (`̀̀̀̀ 464.15 crore):– This
includes a provision of ` 71 crore for Health and Family Welfare
Secretariat, ̀ 99.95 crore for Higher Education, ` 43.08 crore for
Labour & Employment and ` 58.33 crore for Information &
Broadcasting.
10.10 Others (`̀̀̀̀ 2,280.04 crore):- This include Art & Culture
(`̀̀̀̀ 691.09 crore), Housing & Urban Development (`̀̀̀̀ 852.22
11.01 Agriculture and Allied Activities (`̀̀̀̀ 2,928.34 crore):–The provisions are for various schemes relating to crop husbandry,
plantations, soil and water conservation, animal husbandry,
dairy development, fisheries, forestry and wild life, food, storage,
warehousing, etc. Major provision is for agricultural research and
education (` 2,622.89 crore).
11.02 Foreign Trade & Export Promotion (`̀̀̀̀ 1,704.03crore) : - The provision is mainly towards assistance for Export
Promotion and Market Development (` 1,259.93 crore) for
deemed export benefits. This provision also includes payment
of Grants to Export Promotion and other institutions for specific
export promotion schemes.
11.04 Industry and Minerals (`̀̀̀̀ 1,709.99 crore) :– The
main provisions are for village and small industries, the
Geological Survey of India, the industrial projects of Department
of Atomic Energy, including nuclear fuel projects and for
organisations and schemes relating to textiles and jute. The
provision for projects of Department of Atomic Energy takes into
account ` 1,156.42 crore as net receipts on Fuel Fabrication
Facilities, which is treated as a departmentally run commercial
undertaking. This includes provision for Bhaba Atomic Research
Centre (` 437.35 crore).
11.05 Transport (`̀̀̀̀ 4,139.92 crore) :– The provisions
mainly relate to maintenance of roads and bridges (` 3,490.26
crore), including National Highways (` 2,701.47 crore), Border
Roads Organisation (` 736 crore) and Dredging and Survey
Organisations (` 286.46 crore). Lighthouses and Lightships
Department is treated as a commercial undertaking and the net
receipt is estimated at ` 38.08 crore.
17Expenditure Budget Vol. I, 2015-2016
Banks and PSBs on short term credit to farmers. An amount of` 1,625 crore has also been provided towards interest subsidyto banks under export promotion. Provision of ` 101.79 crorehas been made as interest subsidies to LIC for Pension Plan forSenior Citizens. Interest subsidy is also given for financing interestpayment on loans raised by the CPSUs from banks for implementationof VRS in Central Public SectorUndertakings (` 44.11 crore). Anamount of `100 crore has also been made towards interestsubvention to the industrial units to be set up in the States of theAndra Pradesh and Telengana. Details of interest subsidies aregiven in Statement No.5.
3.3 Other Subsidies (`̀̀̀̀ 1520.00 crore) :- The details ofother subsidies are given in Statement No.6. Major items forwhich provisions have been made are explained below:-
(a) Scheme for exending financial assistance to SugerUndertakings-2007 (`̀̀̀̀ 800 crore): The provision is forproviding financial assistance to Suger Undertakings.
(b) Haj Subsidy (`̀̀̀̀ 500 crore): This is in respect of the Hajoperations and is provided to subsidise the air farepayable by the Haj pilgrims.
(c) Support for Market Intervention/Price SupportScheme for agricultural produce-(`̀̀̀̀ 80 crore): Theprice support or market intervention measures aredesigned to ensure remunerative prices to farmers. Theprovision of ̀ crore in mainly for implementation of MIS/PSS.
(d) Subsidy for Helicopter Services in North East Region(`̀̀̀̀ 76.45 crore): The provision is for providing HelicopterServices in North East Region.
(e) Subsidy to Shipyard's (`̀̀̀̀ 43 crore): The provision isfor subsidy to Non-Central PSUs Shipyards and privatesector Shipyards.
(f) Subsidy on import of Pulses (`̀̀̀̀ 10 crore): Theprovision is for subsidy on import of pulses.
4. ASSISTANCE TO STATES FROM NATIONALDISASTER RESPONSE FUND (`̀̀̀̀ 5,690 crore)
The Thirteenth Finance Commission has recommendedmerger of the existing National Calamity Contingency Fund(NCCF), constituted as per the recommendations of EleventhFinance Commission, into National Disaster Response Fund(NDRF) as provided under Disaster Management Act, 2005. Theamount collected from National Calamity Contingent Duty (NCCD)is transferred to the NDRF and assistance to States for calamityrelief is met out of the NDRF. It is estimated that NCCD of ̀ 5,690crore will be collected and transferred to NDRF.
6. POSTAL DEFICIT (`̀̀̀̀ 6,665.09 crore)Postal Deficit represents the shortfall in the working
expenses of the Department of Posts. While the workingexpenses of the Department is placed at ` 18,701.96 crore,postal receipts are estimated at ` 12,036.87 crore, leaving adeficit of ` 6,665.09 crore.
7. REIMBURSEMENT OF LOSSES TO RAILWAYS ONOPERATING STRATEGIC LINES (`̀̀̀̀ 664.82 crore)
An amount of ` 664.82 crore is provided towardsreimbursement in 2015-16 to Railways for losses on operatingstrategic lines.
8. SUBSIDIES TO RAILWAYS FOR DIVIDEND RELIEFAND OTHER CONCESSIONS (`̀̀̀̀ 4,728.71 crore)
In terms of the recommendations of the Railway ConventionCommittee, the Railways are given concessions in payment ofdividend to General Revenues on a number of items. These havebeen explained in the Receipts Budget. The dividend concessions,except those relating to loss on operating of strategic lines, areprovided to Railways in the form of subsidy from GeneralRevenues.
9. GENERAL SERVICES9.01 Organs of State (`̀̀̀̀ 5,281.62 crore) :– The main
provisions are for Parliament (` 935.99 crore), President/VicePresident (` 51.55 crore), Council of Ministers (` 415.68 crore),Administration of Justice (` 464.35 crore) and the Indian Auditand Accounts Department (` 3,414.05 crore).
9.02 Tax Collection ( `̀̀̀̀ 11,287.78 crore) :– The provisionsare for expenditure of tax collecting agencies and relate mainlyto the Income Tax department (` 4,857.97 crore), Customs(` 2,859.41 crore) and Central Excise (` 3,449.58 crore). Theexpenditure relating to Customs includes provision for CoastGuards (` 1,314 crore).
9.03 Elections ( `̀̀̀̀ 2,218.40 crore) :- The provision is towardsnormal election expenses (` 547 crore), issue of identity cards tovoters (` 40 crore), General elections (` 1555.40 crore) andElection Commission of India (` 76 crore).
9.04 Secretariat-General Services (`̀̀̀̀ 3,534.41 crore):- Themajor provisions are for Ministry of Defence, including theorganisation of Controller General of Defence Accounts andDefence Estates Organisation (` 2,154.02 crore); External Affairs(` 297.98 crore), Home Affairs (` 291.95 crore), Revenue(` 184.78 crore) and Economic Affairs (` 162.45 crore).
9.05 Police ( `̀̀̀̀ 51,790.83 crore) :– The provision includes `13,647.89 crore for Central Reserve Police, ̀ 12,227.82 crore forBorder Security Force, ` 3,723.28 crore for Assam Rifles,` 5,169.02 crore for Central Industrial Security Force, ` 3,646.67crore for Indo-Tibetan Border Police, ` 4851.77 crore for DelhiPolice, `3,366.16 crore for Sashastra Seema Bal, ` 70 crore forModernisation of Police Force, ̀ 598.76 crore for National SecurityGuard, `1,250.40 crore for Intelligence Bureau, ` 1,050.40 crorefor Jammu & Kashmir Light Infantry and ̀ 477.82 crore for CentralBureau of Investigation.
9.06 External Affairs (`̀̀̀̀ 5,187.32 crore) :– This expenditureis mainly for the Embassies and Missions abroad and for SpecialDiplomatic Expenditure.
9.07 Pensions ( `̀̀̀̀ 88,521.26 crore) :– The Provision is forpensions and other retirement benefits of retired personnel of
16Expenditure Budget Vol. I, 2015-2016
Non-Plan expenditure covers all expenditure of Governmentnot included in the Plan. It may either be revenue expenditure orcapital expenditure. Part of the expenditure is obligatory in naturee.g. interest payments, pensionary charges and statutory transfersto State and Union Territory Governments. A part of theexpenditure relates to essential functions of the State, e.g.defence, internal security, external affairs and revenue collection.Details of Non-Plan expenditure by broad categories are given inStatement No.4. Important items of Non-Plan expenditure includedin the Budget for 2015-2016 are indicated in the followingparagraphs. In general, Non-Plan Capital outlays excludingDefence Services and Union Territories (without legislature)have been put together in Statement No.8.
1. INTEREST PAYMENTS AND DEBT SERVICING(`̀̀̀̀ 4,56,145.05 crore)
An amount of ̀ 4,55,145.05 crore is provided for payment ofinterest on Public Debt, both internal and external and otherinterest bearing liabilities of the Government. The internal debtmainly comprises market loans through dated securities; treasurybills and special securities issued to National Small SavingsFund. Other interest bearing liabilities include Insurance andPension funds, deposits of non-Government provident funds,Reserve funds, Special securities issued to Oil marketingcompanies, Fertilizer companies, FCI and others. From2004-05, the provision for interest payment on borrowings underthe Market Stabilization Scheme (MSS), have been separatelyreflected in terms of the MoU on MSS. An amount of ̀ 1,000 croreis provided towards pre-payment premium for reduction of debt.
2. DEFENCE (`̀̀̀̀ 2,46,727 crore)This includes revenue and capital expenditure on Defence
Services, net of recoveries and revenue receipts. The componentsare Army (` 1,04,158.95 crore), Navy (` 15,525.64 crore), AirForce (` 23,000.09 crore), Ordnance Factories (`2,884.23 crore),Research and Development (` 6,570.09 crore) and Capital outlayon all the above services (` 94,588 crore) for modernisation ofDefence forces.
3.1 MAJOR SUBSIDIES (`̀̀̀̀ 2,27,387.56 crore)
3.1.1 Fertiliser subsidy (`̀̀̀̀ 72,968.56 crore):- It comprisesof the following:-
3.1.1.1 Imported (urea) fertilisers (`̀̀̀̀ 12,300 crore) :- Asindigenous production is not adequate to meet the demand forfertilisers, imports are arranged to make up for the shortfall.Mainly three varieties of fertilisers, viz. Urea, Di-ammoniumphosphate(DAP) and Muriate of Potash are imported. As onlyNitrogenous fertilisers are under price control, the estimates arebased on the likely imports of urea during the year.
3.1.1.2 Indigenous (urea) fertilisers (`̀̀̀̀ 38,200 crore):-Urea is the only fertilizer under statutory price control and itsMaximum Retail Price (MRP) is fixed by the Government. Urea issubject to price distribution and movement control under Fertilizer
Control Order (FCO) issued under Essential Commodities Act.(ECA). With effect from 01 Nov, 2012, the Urea is sold at MRP of`5,360 per tonne exclusive of the Central Excise Duty, CentralSales Tax, Countervailing Duty, the State Tax and other localtaxes where levied. The difference between Production cost andthe Concessional price, is allowed as subsidy.
3.1.1.3 Sale of decontrolled fertilisers with concession tofarmers (`̀̀̀̀ 22,468.56 crore) :- The provision relates to paymentsto manufacturers/importers of fertilisers/agencies. The schemewas introduced after the prices of phosphatic and potassic fertiliserswere decontrolled, with a view to enable farmers to maintain ahealthy N:P:K ratio and contain prices of fertilizers.
3.1.2 Food subsidy (`̀̀̀̀ 1,24,419 crore) :- Food Subsidy isprovided in the budget of the Department of Food & PublicDistribution to meet the difference between economic cost offoodgrains and their sales realization at Central Issue Pricesfixed for Targeted Public Distribution System (TPDS) and otherwelfare schemes. In addition, the Central Government alsoprocures foodgrains for meeting the requirements of buffer stock.Hence, part of the food subsidy also goes towards meeting thecarrying cost of buffer stock. The subsidy is provided to FoodCorporation of India, for procurement and distribution of wheatand rice under TPDS and other welfare schemes and formaintaining the buffer stock of foodgrains as a measure of foodsecurity. 12 States & 1 UT, namely Andhra Pradesh, MadhyaPradesh, Uttar Pradesh, Rajasthan, Chhattisgarh, West Bengal,Uttarakhand, Tamil Nadu, Andaman & Nicobar Islands, Odisha,Gujarat, Kerala and Karnataka have undertaken the responsibilityof not only procuring foodgrains from within the State but alsodistributing the same to the targeted population under TPDS andother welfare schemes. Under this scheme of DecentralizedProcurement, State specific economic cost is determined by theGovernment of India and the difference between the economiccost and the Central Issue Prices is passed on to the States asfood subsidy. Recently, Government of Bihar has decided toadopt 'Direct Cash Payment (DCP)'scheme. Other states arebeing persuaded to adopt this scheme.
Provision of ` 1,24,419 crore for food subsidy also includesa provision of ̀ 64,919 crore for implementation of National FoodSecurity Act.
3.1.3 Petroleum subsidy (`̀̀̀̀ 30,000 crore): - Governmentmodulates the retail selling price of Diesel, PDS Kerosene andDomestic LPG to insulate consumers from the full impact of highinternational crude prices. This includes ̀ 22,000 crore for subsidyon LPG and `8000 crore for Kerosene subsidy.
3.2 Interest subsidies ( `̀̀̀̀ 14,903.42 crore) :- Interestsubsidy includes a provision of ` 13,000 crore as interestsubvention to NABARD, Regional Rural Banks, Co-operative
PART-I I
NON-PLAN EXPENDITURE 2015-2016
Expenditure Budget Vol. I, 2015-2016 20STATEMENT 4
NON-PLAN EXPENDITURE BY BROAD CATEGORIES(In crores of Rupees)
Actuals 2013-2014
Budget 2014-2015
Revised 2014-2015
Budget 2015-2016
1. Interest Payments and Debt Servicing 374253.61 427011.38 411354.22 456145.05
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 1520.00Total - Subsidies 254631.84 260657.62 266691.84 243810.984. Assistance to States from National Calamity Contigency Fund/
National Disaster Response Fund (NDRF) @4649.94 5050.00 5120.00 5690.00
5. General Elections 203.00 370.38 381.33 1555.406. Postal Deficit 5339.28 6907.76 6377.89 6665.097. Reimbursement of losses to Railways on operating Strategic Railway
Lines640.00 640.00 656.90 664.82
8. Subsidy to Railways towards dividend reliefs and other concessions 3370.56 4059.30 4002.13 4728.719. General Services 140549.58 154403.61 155240.62 169692.14
9.01 Organs of State 4287.33 4896.91 4875.28 5281.62
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 107559.3513. Non-Plan Grants to Union Territory Governments (Statement No-10) 842.00 851.42 1091.75 992.3514. Non-Plan Grants to Foreign Governments (Statement No-11) 4013.43 4320.34 3856.06 4341.6215. Non-Plan Capital Outlay (Statement No-8)* 7430.30 10038.98 7771.39 10582.1616. Non-Plan Loans to State Governments (Statement No-10) 8.35 11.00 7.72 6.6017. Non-Plan Loans to Union Territory Governments (Statement No-10) 72.00 72.00 72.00 72.0018. Non-Plan Grants and Loans to Public Enterprises (Statement No-9) 1031.43 776.79 1305.28 1957.0619. Non-Plan Loans to Foreign Governments (Statement No-11) 156.10 158.00 ... 158.0020. Other Non-Plan Loans -145.39 -171.85 646.19 -171.7021. 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 Disaster Response Fund (NDRF)
-4649.94 -5050.00 -5120.00 -5690.00
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 22STATEMENT 5
STATEMENT OF INTEREST SUBSIDIES(In crores of Rupees)
NAMES OF PUBLIC ENTERPRISES etc. Actuals 2013-2014
Budget 2014-2015
Revised 2014-2015
Budget 2015-2016
1. Interest Subvention to Co-operative Sugar Mills through NABARD
9.60 ... ... ...
2. Interest subvention to Industrial Units in Andhra Pradesh & Telengana
... ... ... 100.00
3. Interest subsidy to Hindustan Shipyard Limited 5.07 5.67 3.50 5.904. Payment of Subsidy to Nodal Agencies i.e. Reserve Bank
of India and National Housing Bank80.00 50.00 50.00 0.01
5. Interest Subsidy to LIC for Pension Plan for Senior Citizens 115.81 111.49 111.24 101.796. Interest Subvention for providing Short Term Credit to
Farmers6000.00 6000.00 9476.71 13000.00
7. Interest Subsidy to Hindustan Steelworks Construction Limited for loans raised for implementation of VRS
44.05 44.11 44.11 44.11
8. Interest Subsidy to Banks under Export Promotion 1475.00 1625.00 1435.00 1625.009. Interest equalisation support to Exim Bank of India 407.66 450.00 ... ... 10. Interest Subsidies to Khadi Industries ... 21.25 21.25 21.2511. Interest Subsidies to Other Village Industries ... 5.36 5.36 5.36TOTAL - INTEREST SUBSIDIES 8137.19 8312.88 11147.17 14903.42
Expenditure Budget Vol. I, 2015-2016 23STATEMENT 6
STATEMENT OF OTHER SUBSIDIES(In crores of Rupees)
PARTICULARS Actuals 2013-2014
Budget 2014-2015
Revised 2014-2015
Budget 2015-2016
1. Other Programmes-For write off of loan, interest and penal interest on Govt. of India loan outstanding against HFCL, MFL, FACT, FCI & PDIL
... 0.01 0.01 0.01
2. Susidy on Import of Pulses 158.18 10.00 9.50 10.003. Subsidy on maintenance of buffer stock of Sugar 7.50 5.00 5.00 3.004. Scheme for Extending Financial Assistance to Sugar
undertakings - 200790.00 ... ... ...
5. Subsidy on import of Edible Oils 318.34 ... ... ... 6. Scheme for Extending Financial Assistance to Sugar
Undertaking, 2014... 100.00 703.77 800.00
7. Implementation of MIS/PSS 45.99 80.00 70.00 80.008. Other programmes for development of Textile-Procurement
of Cotton by Cotton Corporation of India under Price Support
152.31 120.00 ... 0.01
9. Incentive on Marketing and Promotion Services for Raw Sugar Production
... ... 200.00 ...
10. Subsidy for Helicopter Services in North East Region 37.49 76.45 53.41 76.4511. Other subsidies to Non-Central PSU Shipyards and Private
Sector Shipyards179.40 0.01 ... 43.00
12. Subsidy for operation of Haj Charters 680.03 550.00 583.84 500.0013. Reimbursement of Internal Transport and freight charges to
sugar factories on export shipment of sugar... ... ... 0.01
14. Re-imbursment of shortages in handling of imported fertilizers by FCI
42.75 ... ... ...
15. Other programmes for development of jute,etc.-Subsidy to Jute Corportion of India towards Market Operation
61.59 0.01 0.01 0.01
16. Subsidy to Assam Gas Project ... 0.01 0.01 0.0117. Assistance to National Ship Design and Research Centre 4.14 6.00 6.00 7.50TOTAL - OTHER SUBSIDIES 1777.72 947.49 1631.55 1520.00
Expenditure Budget Vol. I, 2015-2016 24STATEMENT 7
DEPARTMENTAL COMMERCIAL UNDERTAKINGS(In crores of Rupees)
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 25STATEMENT 8
STATEMENT OF NON-PLAN CAPITAL OUTLAY(In crores of Rupees)
PARTICULARS Actuals 2013-2014
Budget 2014-2015
Revised 2014-2015
Budget 2015-2016
1. Acquisition of land and construction of building for Institute of Legislative Drafting and Research, Income Tax Appellate Tribunal and National Tax Tribunals
1.06 54.37 54.37 102.75
2. Acquisition of Ships, Vessels, Aircrafts, etc. for Coast Guard Organisation
1070.22 1550.00 1140.00 1200.00
3. Acquisition/Construction of Office Buildings for Embassies & Missions Abroad
198.24 200.00 110.00 220.00
4. Acquisition/Construction of Residential Buildings for Embassies & Missions Abroad
73.61 100.00 80.00 110.00
5. Capital Outlay on Assam Rifles 97.15 93.36 84.02 121.386. Capital Outlay on Atomic Energy Industries 691.85 818.19 947.80 918.687. Capital Outlay on Atomic Energy Research 23.69 37.56 35.20 24.008. Capital Outlay on Border Security Force 148.09 195.24 142.35 285.009. Capital Outlay on Central Industrial Security Force 11.30 27.50 20.00 27.6310. Capital Outlay on Central Reserve Police Force 240.84 385.79 251.80 439.7911. Capital Outlay on Delhi Police 110.01 123.25 99.50 127.7112. Capital Outlay on Disaster Management 32.99 59.54 35.64 94.0313. Capital Outlay on Indo-Tibetan Border Police 71.50 91.30 60.51 88.8014. Capital Outlay on National Fire Service College, Nagpur 40.37 50.00 20.00 40.0015. Capital Outlay on National Security Guard 18.45 38.00 21.10 37.2516. Capital Outlay on Other General Economic Services 16.93 22.50 19.00 28.0017. Capital Outlay on Research (Police) 838.80 843.00 1109.02 1168.6518. Capital Outlay on Sashastra Seema Bal 63.40 87.00 57.00 87.0019. Capital Outlay on Special Protection Group 64.43 126.95 27.47 41.4820. Construction of Office Buildings by CPWD 433.68 374.66 334.66 378.3121. Construction of Office Buildings in Defence Estate
Organisation1.05 26.78 24.43 29.46
22. Construction of Pravasi Bhartiya Kendra 20.00 15.00 20.00 12.0023. Construction of Rajaswa Bhawan 13.00 100.00 50.00 100.0024. Construction of Residential Accommodation for Special
Protection Group4.01 34.48 3.11 3.11
25. Construction of Residential Buildings by CPWD 227.67 302.80 270.76 286.0226. Construction of Works through BRDB 1852.55 1942.09 1737.46 ... 27. Intelligence Bureau 23.91 20.00 11.20 20.0028. Investment in International Financial Institutions 477.10 447.20 444.06 1066.2929. Procurement of Anti-Smuggling equipment (Container
Scanners) and Marine Fleet14.79 133.22 30.00 263.61
30. Purchase of ready built Accommodation for CBEC-Office Buildings
4.31 133.59 115.00 350.00
31. Purchase of Ready-Built Accomodation-Office Building for CBDT
430.25 700.00 98.50 323.72
32. Purchase of Ready-Built Accomodation-Residential Building for CBDT
14.65 50.00 50.00 250.48
33. Purchase of Water Boats/Aircrafts (Police) 142.86 231.00 231.00 300.0034. Transfer to Social and Infrastructure Development Fund ... 577.91 8.80 0.0135. Works executed by BRDB ... ... ... 1922.0036. World Bank Assistance to Small Industries Development
Bank of India (SIDBI) to improve access to Microfinance in India under World Bank assisted Microfinance Project
0.22 0.01 60.00 ...
37. Other Items -42.68 46.69 -32.37 115.00TOTAL 7430.30 10038.98 7771.39 10582.16Notes: (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 26STATEMENT 9
NON PLAN GRANTS AND LOANS TO PUBLIC ENTERPRISES(In crores of Rupees)
MINISTRY/DEPARTMENT Actuals 2013-2014
Budget 2014-2015
Revised 2014-2015
Budget 2015-2016
LOANS 432.15 653.02 853.27 954.01Ministry of Chemicals and Fertilisers ... 0.09 9.72 0.11Department of Chemicals and Petrochemicals ... 0.01 0.01 0.031. Hindustan Fluorocarbons Ltd. (HFL) ... ... ... 0.012. Hindustan Insecticides Ltd.(HIL) ... ... ... 0.013. Hindustan Organic Chemicals Limited ... 0.01 0.01 0.01Department of Fertilisers ... 0.04 0.04 0.044. Brahmaputra Valley Fertilizer Corporation Ltd. ... 0.01 0.01 0.015. Fertilizers Corporation of India Ltd. ... 0.01 0.01 0.016. Hindustan Fertilizers Corporation Ltd. ... 0.01 0.01 0.017. Pyrites, Phosphates & Chemicals Ltd. ... 0.01 0.01 0.01Department of Pharmaceuticals ... 0.04 9.67 0.048. Bengal Chemicals and Pharmaceuticals Ltd.(BCPL) ... 0.01 ... 0.019. Bengal Immunity Ltd.(BIL) ... 0.01 ... 0.0110. Hindustan Antibiotics Ltd. (HAL) ... 0.01 9.67 0.0111. Indian Drugs & Pharmaceuticals Ltd. (IDPL) ... 0.01 ... 0.01Ministry 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 4.0013. Loans to North Eastern Handicrafts and Handlooms
Development Corporation2.00 2.00 2.00 2.00
14. Loans to North Eastern Regional Agricultural Marketing Corporation
1.00 2.00 1.00 2.00
Ministry of Environment, Forests and Climate Change 17.00 1.00 ... ... 15. Andaman and Nicobar Islands Forest and Plantation
Development Corporation17.00 1.00 ... ...
Ministry of Heavy Industries and Public Enterprises 380.12 400.00 557.76 884.00Department of Heavy Industry 380.12 400.00 557.76 884.0016. 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 11.22 150.0022. Lumpsum for Voluntary Retirement & Separation
Scheme and payment of Statutory Dues... 250.00 7.10 734.00
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 0.5026. Loans to Khadi and Village Industries Commission ... 0.50 0.50 0.50Ministry of Shipping 11.87 11.70 11.70 11.7027. Hoogly Dock and Port Engineers Ltd. 11.87 11.70 11.70 11.70Ministry of Textiles 20.16 139.73 70.59 53.7028. Bird Jute and Export Limited 0.50 0.50 0.50 0.5029. British India Corporation Ltd. 19.66 35.35 35.35 53.1930. National Jute Manufactures Corporation ... 103.88 34.74 0.01GRANTS TO PSEs 599.28 123.77 452.01 1003.05Ministry of Agriculture 0.45 0.45 0.45 0.45Department of Agriculture and Cooperation 0.45 0.45 0.45 0.4531. Damodar Valley Corporation 0.45 0.45 0.45 0.45Ministry of Communications and Information Technology 5.50 106.00 342.42 985.98Department of Telecommunications 5.50 106.00 342.42 985.9832. Compensation to ITI Limited 5.50 6.00 5.00 5.98
Expenditure Budget Vol. I, 2015-2016 27STATEMENT 9
NON PLAN GRANTS AND LOANS TO PUBLIC ENTERPRISES(In crores of Rupees)
MINISTRY/DEPARTMENT Actuals 2013-2014
Budget 2014-2015
Revised 2014-2015
Budget 2015-2016
33. Financial Relief to ITI Limited ... ... 165.00 150.0034. Payment of interest on MTNL bonds ... ... 72.42 ... 35. Refund of spectrum charges to BSNL ... 100.00 100.00 830.00Ministry of Heavy Industries and Public Enterprises 184.27 2.00 1.96 2.00Department of Heavy Industry 184.27 2.00 1.96 2.0036. Grants to Heavy Engineering Corporation Ltd. 182.43 ... ... ... 37. Grants to Hindustan Salts Ltd. 1.84 2.00 1.96 2.00Ministry of Mines 2.65 1.50 4.36 2.7038. Bharat Gold Mines Ltd. 2.65 1.50 4.36 2.70Ministry of Shipping 406.41 13.82 102.82 11.9239. Grants to C.I.W.T.C. for Liquidation of Statutory Dues 155.10 9.82 7.20 7.9240. 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 28STATEMENT 10
NON-PLAN GRANTS AND LOANS TO STATE & U.T. GOVERNMENTS(In crores of Rupees)
8. Ministry of Labour and Employment ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.019. Ministry of Law and Justice 5.00 ... 5.00 5.00 ... 5.00 5.00 ... 5.00 5.00 ... 5.0010. Ministry of Personnel, Public Grievances and
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
National Mission for Agriculture Extension and Technology,Mission for Integrated Development of Horticulture and RashtriyaKrishi Vikas Yojna. The provision also included for new schemesviz. Paramparagat Krishi Vikas Yojna and Micro Irrigation partof Pradhan Mantri Krishi Sinchai Yojna.
Animal Husbandry: Dairy Vikas Abhiyan is an umbrellaprogramme which cover schemes for development of dairyindustry, dairy entrepreneurship, l ivestock and fodderdevelopment. The outlay of ` 488.18 crore is for developmentof Livestock Health and Disease Control Programme, NationalLivestock Mission, National Programme for Bovine Breeding,Cattle Development and one new scheme of Indigenous Breeds.
Dairy Development: The outlay of ` 481.50 crore is forNational Dairy Plan, Dairy Entrepreneurship, NationalProgramme for Dairy Development and Delhi Milk Scheme.
Fisheries: Blue revolution is an umbrella programme fordevelopment of Fisheries Sector. The outlay of ` 410.69 croreis for National Fisheries Development Board, Development of
AGRICULTURE AND ALLIED ACTIVITIES
Crop Husbandry: An Umbrella programme, namely,Krishonnati Yojana will cover various development programmes/ Schemes viz. soil health card, integrated scheme on AgricultureCooperation, Agriculture marketing, Agriculture Census &Statistics, Horticulture, sustainable agriculture, National Agri-techinfrastructure. The total Central Plan is ` 5845.45 crore. Thestrategy for increasing production of Agricultural commoditiesfocuses on providing incentive to farmers through variousdevelopment programmes. Outlay for programmes under CropHusbandry is `̀̀̀̀ 4338.75 crore under Central Plan for restructuredschemes viz. Sub-Mission on Agriculture Extension, NationalMission for Agriculture Extension and Technology (CS),Integrated Scheme on Agriculture Census and Statistics andNational Crop Insurance Scheme, etc. Besides, provision of `̀̀̀̀10800.50 crore has been provided for State / UT Plan Schemes.Rashtriya Krishi Vikas Yojana is an umbrella programme coveringNational Food Security Mission, National Mission on Oilseedsand Oil Palm, National Mission for Sustainable Agriculture,
Plan outlay for 2015-16 reflects a major compositional shiftin the expenditure estimates. These changes are on account oflong standing demand of the States for greater devolution andgreater flexibility in design of Centrally Sponsored Schemes. Inthe spirit of "Cooperative federalism", Government has acceptedthe recommendation of the Fourteenth Finance Commission(FFC) and will be devolving 42% of the divisible pool of UnionTaxes. This will be much higher than the 32% devolved to Statesin 2014-15 as per the Thirteenth Finance Commission Award.
This changed fiscal reality implies recalibration of the mannerin which Plan assistance is extended to States with greater focuson unconditional transfers. Reduction in Central assistance toState Plans is a reflection of this change in fiscal federal fiscalrelations. It may however be noted that despite reduction inCentral assistance to State Plan in respect of most programmes,overall outlay for the programme will remain unchanged withStates pooling resources from their enhanced devolution.
Keeping in view commitment of the Government towardssocially disadvantaged and poor, it has been decided to keepCentre's contribution to these sectors unchanged. There arecertain other programmes, which are in the nature ofConstitutional / Legal obligations of Union, such as MGNREGAor privileges available to Hon'ble Member of Parliament's to serve
their constituents. Allocation of these programmes have beenfully provided for from Union’s resources.
In respect of other programme Centre : State funding patternwill be suitably modified in view of the larger devolution of taxresources to States as per the recommendations of the FFC.Subsequent to the changed funding pattern, overall expenditureon such programmes will not decrease.
Only few programmes are delinked from support of UnionGovernment. States may decide to continue (or not) with theseprogrammes out of their increased resources resulting from therecommendation of FFC.
Details of the programme referred to above are atAnnexure's 8, 8A and 8B.
The Government further faces the challenge of enhancingPublic investment in the economy. Plan outlay for 2015-16 setsout the path for meeting this challenge. Public investment targetsin FY 2015-16 are planned to be achieved from enhancedbudgetary support to Central Plan and through increase inResources of Public enterprises. It is estimated that in FY 2015-16, Central Plan outlay (including resources of Pubic enterprises)will be higher by nearly 35.5% over RE 2014-15. Details are intable below:
(` in Crores)
Actual Budget Revised Budget2013-14 Estimates Estimates Estimates
Budgetary Support for Central PlanInternal and Extra Budgetary Resources of Public EnterprisesCentral Plan OutlayCentral Assistance for State and Union Territory Plans
Expenditure Budget Vol.I, 2015-2016 31
Marine Fisheries Infrastructure and Post Harvest Operations,National Scheme of Welfare of Fishermen, Development of InlandFisheries and Aquaculture and Assistant to Fisheries Institutes,Blue Revolution - Inland Fisheries and Directorate of AquaticAnimal Health and Quarantine.
North East Areas: ` 104.16 crore is provided for NorthEastern States including Sikkim as lumpsum provision.
Forestry and Wild Life: The Plan outlay of Ministry ofEnvironment, Forests & Climate Change is ` 1,446.60 crore. AnAmount of ` 758.16 crore is allocated for Ecology andEnvironment which, inter alia, includes ` 63.14 croreConservation of Natural Resources and Ecosystems, and`.213.05 crore for Research and Development, ` 100.00 crorefor National Coastal Management Programme and ` 76.10 crorefor Environmental Monitoring and Governance. ` 150.00 crorehas been provisioned for National Adaptation Fund for ClimateChange.
An amount of ` 688.44 crore has been earmarked forForestry and Wildlife and includes ` 149.50 crore for NationalAfforestation Programme, (excluding ` 64.00 crore for the GreenIndia Mission) ` 49.50 crore for Intensification of ForestManagement Scheme and `.61.21 crore for IntegratedDevelopment of Wildlife Habitats. Provision has been made for` 161.00 crore for Project Tiger.
` 126.79 crore has been provided for the North EasternRegion including Sikkim along with ` 28.00 crore for ScheduledCastes Sub Plan (SCSP) and ` 4.50 crore for Tribal Sub Plan(TSP) under the Plan Budget of the Ministry.
Agricultural Research and Education: The Departmentof Agricultural Research and Education (DARE) is responsiblefor Agricultural Research and Education through Indian Councilof Agricultural Research (ICAR) which is an Apex ScientificOrganization at the national level. The key constituents of theCentral Plan Outlay are to strengthen agricultural research interms of quality seed production, development of high yieldingvarieties/hybrids, application of biotechnology, addressingclimate change impact, resource conservation, input useefficiency, production technology for organic farming,development of vaccine and diagnostics, value addition andgender related issues. The plan outlay for this sector is ̀ .3691.00crore for 2015-16. Out of this, `.2773.00 crore (inclusive of`.131.00 crore for NE Region + `.96.00 crore for TSP) has beenallocated for Crop Husbandry and `.260.00 crore (inclusive of`.40.00 crore for NE Region + `.25.00 crore for TSP) for Soiland Water Conservation.
Food Storage and Warehousing: The Department of Foodand Public Distribution is implementing schemes for theprocurement of food grains and its distribution for ensuring foodsecurity. A sum of `̀̀̀̀.90.00 crore has been allocated in 2015-16for the scheme “Construction of godowns by Food Corporationof India (FCI) and State Governments” for implementation inJammu & Kashmir, North East and in newly emerging majorprocurement States. For Plan Scheme Computerization of TPDSOperations, an outlay of ̀̀̀̀̀ 80.00 crores has been made in 2015-16. Under umbrella Scheme, namely, “Strengthening of PDS andCapacity Building and Consultancies & Research plus twoSchemes, namely, Quality Control and Financial Assistance toState/UTs for non-building assets for State Food Commission”is being implemented in 2015-16 with an outlay of ̀̀̀̀̀ .9.50 crores.These schemes would help in the proper implementation of theFood Security Act. The objective of the Plan Scheme -Strengthening & Quality Control is to monitor quality aspects of
food grains during procurement, storage and distributionthroughout the country. Component-I of the Scheme for End-to-end Computerization of Targeted Public Distribution System(TPDS) Operations is at present being implemented formodernization of TPDS through digitization of ration card andother database, supply chain computerization, setting up oftransparency portals and grievances redressal mechanism.Provision has also been made for Warehousing Developmentand Regulatory Authority and for various development schemesof National Sugar Institute, Kanpur. The Central WarehousingCorporation proposes to augment its ware housing capacity by1,54,000 MTs during the financial year 2015-16 at a total costof Rs155.28 crore.
Food Processing Industries: The allocation of funds fordevelopment of Food processing industries is ` 487.00 crore for2015-16. The schemes of Mega Food Parks, Cold Chain andModernization of Abattoirs have been further up-scaled duringthe 12th Plan. 12 new Mega Food Park projects, 75 Cold Chainprojects and 50 Abattoir projects has been approved forimplementation during the 12th Plan to attract more investmentin this sector.
RURAL DEVELOPMENT
The Plan outlay for 2015-16 of the Department of RuralDevelopment is ` 71,642.00 crore. Key constituents of the CentralPlan outlay are Special Programmes for Rural Development,Rural Employment, Rural Housing, Roads & Bridges, and SocialSecurity and Welfare.
Special Programmes for Rural Development: The centraloutlay for the National Rural Livelihood Mission/Aajeevika for2015-2016 is ` 2505.00 crores out of which ` 210.50. croreshas been earmarked for North Eastern Region and Sikkim.
Mahila Kisan Sashaktikaran Pariyojana (MKSP) has beeninitiated as a sub-component of the NRLM to meet the specificneeds of women farmers and achieve socio-economic andtechnical empowerment of the rural women farmers,predominantly small and marginal farmers.
Another Scheme under NRLM is for setting up of Rural SelfEmployment Training Institutes (RSETIs), one in each district ofthe country, for basic and skill development training of the ruralBPL youth to enable them to undertake micro enterprises andwage employment.
Under NRLM, 25% of funds are available for placementlinked skill development and innovative special projects. Theobjective of each Special Projects for Skill Development wouldbe to ensure a time-bound training and capacity buildingprogramme for bringing a specific number of Below Poverty Line(BPL) families above the poverty line through placement ensuringregular Wage employment.
The Ministry of Rural Development is also implementing anew scheme titled “Skill Empowerment and Employment in J&K(SEE J&K) ‘Himayat’. It envisages covering one lakh youth fromrural & urban areas of J&K in the next five years. It will cover allyouth with diverse education background i.e school dropout,under graduate etc.
Rural Employment:
The Central outlay for Mahatma Gandhi National RuralEmployment Gurantee Scheme (MNREGS) for 2015-2016 is `34699.00 crore .
Mahatma Gandhi National Rural Employment GuaranteeAct (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.The main objective of the programme is to provide for theenhancement of livelihood security of the rural households byensuring a legal right for atleast 100 days of unskilled wageemployment to willing adult members. Implemented initially in200 most backward districts of the country, this programme waslater extended in two phases to cover the entire country.
MGNREGA envisages creation of durable and productiveassets which would contribute greatly to the economic andecological development of the rural areas. The objective of assetcreation also takes into account local needs and priorities andcalls for community participation and departmental convergenceat the worksite.
Special emphasis has been laid on backward districts whichare covered under Government of India Integrated Action Plan(IAP). To ensure timely wage payment to the MGNREGA workersin such IAP districts, cash payments have been allowed in areaswhere the outreach of Banks/ Post offices is inadequate.Construction of playgrounds and anganwadi Centre underMGNREGA have been notified as one of the permissible activitiesto be taken up under MGNREGA. Aadhaar enabled payment ofwages is being piloted in 46 rural districts out of the 51 taken upby the Government for Direct Benefit Transfers (DBT). UnionGovernment has decided to fully provide for this scheme fromits own resources.
Other Rural Development Programme :
The total plan outlay for 2015-2016 is ` 1040.00 croreswhich includes provision for NIRD (` 50.00 crore), CAPART (`10.00 crores), Management Support to Rural Developmentprogrammes and strengthening of district planning process (`130.00 crore), BPL Survey (350.00 crore), SPM RURBANMission(`.300 crore) & Village EntrepreneurshipProgramme(`.200.00 crore). Out of this, ` 103.00 crores havebeen kept separately for “North Eastern Region and Sikkim”.
The National Institute of Rural Development (NIRD) is anapex institute for training and research in rural development inIndia. Besides, organizing courses on developmental issues,capacity building of rural development and Panchayati Rajfunctionaries is key concern of NIRD.
The Council for Advancement of People’s Action and RuralTechnology (CAPART) aims at involving the people through non-Government voluntary organizations in the implementation ofdevelopment programmes as also in need based innovativeprojects. CAPART works towards creating a people’s movementfor development in the rural areas by means of a higher degreeof social mobilization, lowering of social barriers andempowerment of the rural poor.
Includes provision for Management Support to RuralDevelopment Programmes and Strengthening of District PlanningProcess to cater to various aspects of Training activities,awareness generation (IEC), strengthening MonitoringMechanism, Information Technology and InternationalCooperation.
This provision is for financial assistance to the States forconducting BPL Survey to identify the rural households livingbelow poverty line who could be targeted under variousprogrammes of the Ministry.
The SPMRM was announced in the Budget of 2014-15 toensure delivery of integrated project based infrastructure,development of economic activities and skill development in ruralareas. The Mission Objective of the scheme is to improve quality
of life/standard of living in Rurban clusters, to bridge the rural –urban divide and to reduce migration from rural to urban areasand eventually to facilitate reverse migration.
Start-up Village Entrepreneurship DevelopmentProgramme (SVEP) will be a focused intervention to promotestart-up entrepreneurship at village level by rural poorhouseholds by providing assured availability of need basedfinancial support, capacity building and advisory services forestablishment of village enterprises. SVEP envisages creationof sustainable self employment opportunities for a large numberof rural poor youth, enabling them to engage effectively with themarket and help generate wealth locally. In the process, SVEPwill bring banks and financial institutions closer to the villageentrepreneur.
Social Security and Welfare
The total outlay for 2015-2016 for National Social AssistanceProgramme (NSAP) is ` 9082.00 crore, out of which ` 909.00crore have been earmarked for North Eastern Region and Sikkim.
Assistance to States under National Social AssistanceProgramme(NSAP) covers the Indira Gandhi National Old AgePension Scheme( IGMOAPS), the Indira Gandhi National WidowPension Scheme(IRMWPS). The Indira Gandhi NationalDisability Pension Scheme(IGNDPS). The National FamilyBenefit Scheme(NFBS) and the Annapurna Scheme.
Panchayati Raj: The Central Plan outlay of Ministry ofPanchayati Raj for the year 2015-16 is ` 94.00 crore out of which` 10.00 crore has been earmarked for North Eastern Areasincluding Sikkim. An Important function of the Ministry ofPanchayat Raj is to monitor the implementation of Part IX of theConstitution inserted by the Constitution (73rd Amendment) Act,1992, provisions of the Panchayats (Extension to the ScheduledAreas), Act, 1996 and Article 243 ZD in Part IX-A of theConstitution relating to District Planning Committees.
Land Reforms: For Land Reforms, financial assistance isbeing provided to the States/UTs under the National LandRecords Modernization Programme (NLRMP), inter-alia, forcomputerization of the Records of Rights (RoRs), digitization ofmaps, survey/resurvey using modern technology,computerization of registration, training and capacity building ofthe concerned officials and functionaries, connectivity amongstthe land records and registration offices and modern recordrooms/land records management centres at tehsil/taluk/circle/block level. States may pool in higher resources for NLRMP inview of enhanced devolution of Union taxes as per therecommendation of 14th Finance Commission.
The Department of Land Resources has formulated the NationalRehabilitation and Resettlement Policy (NRRP), 2007 with theobjective of minimizing displacement and to promote, as far aspossible, non-displacing or least-displacing alternatives, toensure adequate rehabilitation package and expedite therehabilitation process.
IRRIGATION AND FLOOD CONTROL
Major Irrigation; The outlay of ` 100 Cr is kept forPolavaram Project Authority
Medium Irrigation : The outlay of ̀ 340.20 crore under thissector is meant for development of Water Resources InformationSystem, Hydrology Project, Investigation of Water ResourcesDevelopment Scheme, Research and Development Programmefor Water Sector, National Water Academy, Information,Education and Communication, River Basin Organisation/Authority, Infrastructure Development, Implementation of
Expenditure Budget Vol.I, 2015-2016 33
National Water Mission, Irrigation Management, Bodwad SinchanYojana and HRD/Capacity Building Programme, ImpactAssessment Studies of AIBFMP and DPR for interlinking .
Minor Irrigation: The outlay of `.179.00 crore is forprogrammes that are to be implemented under this sectorincluding (i) Ground Water Management and Regulation, (ii) RajivGandhi National Training and Research Institute for GroundWater and (iii) Infrastructure Development.
Flood Control: The outlay of `.231.8 crore for flood controlsector comprises of two categories of programme, (i) flood controlschemes/programmes and, (ii) Assistance to various States forflood control works. The provision under this sector is for FloodForecasting, River Management Activities in Border Areas,Brahmaputra Board and Infrastructure Development. Theprogramme provides for systematic collection of data on floods,close monitoring and issue of flood forecasts and warningsthrough the network of flood forecasting and warning centre,established by the Central Water Commission.
Transport Services: There is an outlay of ` 100.00 crore inthis sector. It includes Farraka Barrage Project intended topreserve and maintain Kolkata Port by improving the design andnavigability of the Bhagirathi Hooghly River System.
Ecological and Environment : An outlay of ` 650.00 crorehas been kept for schemes transferred from Min. of Environmentand Forest and new schemes under this Head are National RiverConservation Plan, Ghat Works and Beautification of RiverFront.For National Ganga Plan ` 2100 crore will be met out fromNational Clean Energy Fund (NCEF).
Pradhan Mantri Krishi Sinchai Yojana PMSKY:- PMKSYis an umbrella programme with following 3 components:-
(i) Per drop more crop programme under Department ofAgriculture and Cooperation.
(ii) Accelerated Irrigation Benefit Scheme (AIBF) underDepartment of Water Resources, River and GangaRejuvenation.
(iii) Watershed component with Department of Land Resources.
ENERGY
Power: The total outlay for the power sector is `̀̀̀̀ 61404.47crore, out of which `̀̀̀̀.6799.74 crore is the budgetary support.The entire budgetary support will be under two Umbrella Schemesnamely Deen Dayal Upadhyaya for Rural Electrification andFeeder Separation and Umbrella programme for power sectorreforms. The former would comprise components of subsidy forrural electrification under the erstwhile RGGVY scheme which isnow Deen Dayal Upadhyay Gram JyotiYojana. The totalallocation for this umbrella scheme is `.4500 crore (including anamount of `.180.00crore for NER & ` 510.48crore for ScheduleCaste Sub Plan). The later mentioned umbrella Programme ofPower Sector reforms would comprise of all the existing schemeswith a total outlay of `.2299.74 crores. The scheme-wiseallocation of Programme for Power Sector Reforms will be :
An amount of `̀̀̀̀.54604.73crore is IEBR, which is forschemes/projects-NTPC Ltd. (`.23000.00 crore), NHPC Ltd.(`.3979.89crore), Damodar Valley Corporation (DVC) (`.3682.93crore), North Eastern Electric Power Corporation (NEEPCO)(`.1216.60crore), SJVN Ltd. (`.1175.00crore), THDC India Ltd.(`.1550.31crore) and PGCIL (`.20000.00 crore).
Nuclear Power: The total outlay under Power Sector for2015-16 is ` 9795 crore. The Plan Outlay consists of ` 900.00crore by way of budgetary support and ` 8895.00 crore by way
of Internal and Extra Budgetary Resources (IEBR). Thebudgetary support includes equity investment in BharatiyaNabhikiya Vidyut Nigam Ltd. (BHAVINI). The provision alsoincludes ` 22.00 crore for the Externally Aided Project atKudankulam, being executed by the Nuclear Power Corporationof India Ltd. with the assistance of Russian Federation.Neighbourhood Development Projects (in Kundankulam),Projects of Bhabha Atomic Research Centre and of Indira GandhiCentre for Atomic Research to provide R&D support for the powerprogramme are also included.
Petroleum: The Plan outlay of Ministry of Petroleum andNatural Gas is ` 76615.46 crore including ̀ 50.00 crore of GrossBudgetary Support and ` 76565.46 crore of Internal and ExtraBudgetary Resources (IEBR) of Oil and Gas PSUs. Thebudgetary support includes ` 48.00 crore for Rajiv GandhiInstitute of Petroleum Technology (RGIPT) at Jais, Rae Barailly.The scheme of one-time assistance for domestic LPG connectionto BPL families will be funded from CSR funds of PSUs in thePetroleum and Natural Gas Sector.
Coal and Lignite: Keeping in view the importance ofEnergy sector for infrastructure support to the Indian Economy,the Plan outlay for Coal and Lignite for 2015-16 has beenprojected at ` 13136.50 crore. The Plan Outlay is proposed tobe met partly from projected gross budgetary support of `.551.00crore and partly from the PSUs to the tune of `.12585.50croreout of their own Internal and Extra Budgetary Resourcesproposed to be generated by the coal PSUs as compared torevised estimates of Plan Outlay of ` 12005.00 crore for 2014-15 consisting of GBS of `.500.00 crore and investment by theCoal PSUs of ` 11505.00 crore out of their IEBR.
8.2% provision is being made for Tribal Sub Plan in theSchemes of Regional Exploration (` 9.43 crore) Detailed Drilling(` 13.78 crore), Conservation and Safety in Coal Mines (` 13.94crore).
As proposed by Ministry for Development of North EasternRegion, 10% provision is being made for the Development ofNorth Easter Region in the Schemes of Research andDevelopment (` 2.25 crore) Regional Exploration (` 11.50 crore)Detailed Drilling (` 16.80 crore) and Environmental Measuresand Subsidence Control (` 0.05 crore).
New and Renewable Energy: The broad aim of the Ministryis to develop and utilize new and renewable energy resourcesof energy for supplementing energy requirements of the countryin an eco-friendly and sustainable manner. For attaining thisaim a Plan outlay of ` 6160.73 crore (inclusive of `.287.67 croreas DBS, ` 3373.06 crore as IEBR and ̀ .2500 from National CleanEnergy Fund) has been kept in the annual plan for the year2015-16.The details of various activities under major heads isgiven below:
a. Grid-Interactive and Distributed Renewable Power:Provision of CFA will be used for Grid-interactive Power capacityaddition from Wind, Small Hydro, Biomass Power/Cogeneration,Urban & Industrial Waste to Energy and Solar Power; anddeployment Off Grid/Distributed Renewable Power Systems. Inaddition to on-going schemes/programmes, it also includes fundsfor (i) Scheme for Mega Renewable Power Generation of1,00,000 MW, (ii) 20,000 MW Scheme for UnemployedGraduates, Village Panchayat and Small Scale Industries , (iii)Rooftop Grid-connected Projects as well as for InterestSubvention Scheme for such Projects, (iv) Creation ofInternational Agency for Solar Policy and Applications and (v)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”outlay of `.10 crore for “Scheme for training of 50,000 SuryaMitras”Further, the funds from NCEF provided under “GridInteractive and Distributed Renewable Power” under could alsobe used for IMG recommended NCEF schemes/projects as wellas for VGF Scheme for Solar Projects through SECI approvedunder NCEF with due approval.
b. Renewable Energy for Rural Applications: The provisionwill be used for promotion of family type Biogas plants, improvedcook stoves and solar cookers. It also includes provision forScheduled Castes beneficiates.
c. Renewable Energy for Urban, Industrial and CommercialApplications: Deployment of Solar Thermal Systems andPromotion of Energy-efficient buildings and master plans for SolarCities.
d. Research, Design and Development in RenewableEnergy: R&D activities on different aspects of new andrenewable energy technologies; support to MNRE Centres/Institutions (NISE, NIWE and NIRE); Standards & Testing;Renewable Energy Assessment (including Research Design &Development activities to be undertaken under Solar Mission).Further the funds from NCEF provided under Research, Designand Development in RenewableEnergy could also be used forIMG recommended NCEF schemes/projects with due approval.
e. Supporting Programmes: Information, Publicity andExtension (IPE) of Renewable Energy Systems; InternationalRelations; Administration and Monitoring including HRD&Training; Support to States.
INDUSTRY AND MINERALS
Iron and Steel Industries: Out of the total outlay of`̀̀̀̀.13085.47 crore in outlay of Ministry of Steel for the year 2015-16 (BE), an amount of `̀̀̀̀.7500.00 crore has been provided forSteel Authority of India Limited (SAIL), for various ongoingand new schemes/ projects and research work.
Outlay of `̀̀̀̀ 1801.00 crore has been provided for RashtriyaIspat Nigam Ltd. (including OMDC Ltd. and BSLC Ltd.,subsidiary companies) for expansion of production capacity andalso for Addition, Modification and Replacement (AMR) schemes.
Outlay of `̀̀̀̀ 3588.00 crore, has been provided for NMDCLtd. for 3 MTPA Steel Plant at Nagarnar in Chhattisgarh andalso for AMR schemes, development of Township etc.
Outlay of `̀̀̀̀ 27.00 crore has been provided for KIOCL Ltd., forAMR schemes and for Development of Mine, pelletisation andbeneficiation plant at Ananthapuramu.
Outlay of `̀̀̀̀ 127.47 crore has been provided for MOIL Ltd. forinvestment in joint venture for Ferro Manganese/ SilicoManganese Plant with RINL and SAIL and AMR schemes etc.
Outlay of `̀̀̀̀ 5.00 crore has been provided for MECON Ltd.for expansion and modernization of offices.
Outlay of `̀̀̀̀ 10.00 crore, has been provided for MSTC Ltd.for setting up of Shredding Plant.
Outlay of `̀̀̀̀ 12.00 crore has been provided for Ferro ScrapNigam Ltd., for AMR schemes.
Gross Budgetary Support (GBS) of ` 15.00 crore providedfor Scheme for Promotion of Research & Development inIron & Steel Sector, out of which ` 1.00 crore is for for newcomponent viz; Development of Technology for Cold Rolled GrainOriented (CRGO) Steel Sheets and other value added innovative
steel products and ` 14.00 crore for new projects under existingR&D scheme viz; Development of Innovative Iron/Steel makingProcess/Technology.
Non-ferrous Mining and Metallurgical Industry: Theoutlay for 2015-16 is ` 2213.47 crore, which includes Internaland Extra Budgetary Resources of ` 1642.89 crore and GBS of` 570.58 crore including ` 40.00 crore for constructionprogrammes included in the Demand of Ministry of UrbanDevelopment. The outlay is mainly for National AluminiumCompany Ltd., Hindustan Copper Ltd., Mineral ExplorationCorporation Ltd., Geological Survey of India, Indian Bureau ofMines, and Science and Technology Programmes.
Fertilizer Industries: Budgetary support is provided byDepartment of Fertilizers to three loss making PSUs namely,Brahmaputra Valley Fertilizer Corporation Limited (BVFCL),Fertilizers and Chemicals Travancore Limited (FACT) andMadras Fertilizers Limited (MFL). On the basis of this financialaid, the loss making companies continue their units in operationwithout interruption and supply as well as availability of fertilizersis confirmed season-wise to farmers. The Plan outlay for 2015-16 is ` 560.63 crores out of which an amount of ` 510.63 will beIBER and the balance amount of ` 50 crores will be provided byway of Budgetary support
Chemical and Petrochemical Industries: The outlay forDepartment of Chemicals and Petrochemicals is ` 188.00 crore,out of which ` 126.10 crore is for the Central Institute of PlasticsEngineering and Technology for skill development, establishmentof new centres and infrastructure development.
Department of Heavy Industry: The plan outlay for theDepartment of Heavy Industry is ` 1565.10 crore including IEBRof ̀ 895.22 crore and budgetary support of ̀ 669.88 crore. AnnualPlan broadly covers revival/restructuring plan of sick CentralPublic Sector Enterprises (CPSEs) and project based supportto CPSEs/Autonomous Bodies (` 110.99 crores), Implementationof National Automotive Testing infrastructure and R&D projects(NATRiP) (` 300 crores), ` 50.00 crores has been earmarkedfor ‘Development of Advanced Ultra Super-Critical (Adv. USC)Technology for Thermal Power Plants’, ` 75.00 crores inAutomotive Sector Testing Infrastructure and R&D Projects forElectric Vehicles, ` 104.00 crores for North Eastern Region andSikkim, and modernization of office, professional and specialservices, advertising and publicity and information technology.
Industrial and Minerals Sector (Atomic Energy): TheOutlay for 2015-16 is ̀ 5310.92 crores for Industries and MineralsSector. The Plan Outlay consists of ` 5000.00 crores by way ofbudgetary support and ` 310.92 crore by way of Internal andExtra Budgetary Resources (IEBR) of Public Sector Undertaking.The IEBR of ` 310.92 crore comprises of the provisions for thePublic Sector Undertakings of the Department such as IndianRare Earths Ltd. (IREL), Electronics Corporation of India Ltd.(ECIL) and Uranium Corporation of India Ltd. (UCIL). Thebudgetary support includes provisions for XI Plan continuingschemes and XII Plan new schemes of Bhabha Atomic ResearchCentre, Indira Gandhi Centre for Atomic Research, Nuclear FuelComplex, Heavy Water Board and Board of Radiation andIsotope Technology. Budgetary support in the form of investmentin equity in Uranium Corporation of India Ltd. is also envisaged.
Micro, Small and Medium Industries: Plan Outlay for theMinistry of Micro, Small and Medium Enterprises (MSME) is `3,042.51 crore (including ̀ 430.00 crore as IEBR). This includesoutlay for Prime Minister’s Employment Generation Programme(` 1050.00 crore), Quality of Technology Support Institutions and
Expenditure Budget Vol.I, 2015-2016 35
Programmes (` 360.50 crore),Infrastructure Development andCapacity Building (` 300.00 crore Including EAP), National SmallIndustries Corporation ltd. (` 430.00 crore) (IEBR), IndiaInnovation Entrepreneurship and Agro Industry Fund (` 200.00crore), Khadi Industries (` 145.95 crore), Assistance to TrainingInstitutions (` 80.00 crore), Scheme for Funds for Regenerationof Traditional Industries (` 50.00 crore), Performance and CreditRating (` 28.00 crore), India Inclusive Innovation Fund (` 25.00crore) and Marketing Assistance (` 14.00 crore)
Textiles: The Outlay for Ministry of Textiles is of ` 3523.32crore (including ` 352.33 crore for NER, ` 176.17 crore for SCSPand ` 42.28 crore for TSP) which is mainly for, (i) TechnologyUpgradation Fund Scheme (` 1520.79.00 crore), (ii) HumanResource Development (` 201.00 crore), (iii) Integrated TextilesParks (` 240.00 crore), (iv) Usage of Geo Textiles North EasternRegion (` 85.00 crore), (v) NER Textile Promotion Scheme (`157.00 crore), (vi) National Handloom Development Programme(` 150.00 crore), (vii) Catalytic Development Programme (`150.00 crore),(viii) Handloom Weavers Comprehensive WelfareScheme (` 20.00 crore), (ix) Yarn Supply Scheme/ Mill Gate PriceScheme (` 150.00 crore) and (x) Trade Facilitation Centre & CraftMuseum (` 80.00 crore).
TRANSPORT
Railways: Railways’ annual plan outlay is ` 1,00,010.60crore. Of this, ̀ 41,645.60crore is met out of the Gross BudgetarySupport, which includes ` 1,645.60 crore as Railways’ share outof cess on diesel.
Road Transport and Highways: Road Transport &Highways: Development of infrastructure particularly the roadinfrastructure is crucial for accelerating the process of economicaldevelopment of the Country. Keeping this in view, the budgetarysupport has been stepped to 42912.65 crores. The allocationfor NHAI – Investment is ` 22,920.09 crore, National Highways(Original) works (including NH(O), Domestic Travel and Machinery)– ` 4,211.56 crore, Special Accelerated Road DevelopmentProgramme (includes allocation for Kaladan multi-modal transportproject) - ` 4,000 crore, Special programme for development ofRoad Connectivity in Left Wing Extremism (LWE) affected areas(Including ` 400.00 crore for Tribal sub-plan) - ` 1,200 crore.
Shipping: The Plan outlay of the Ministry of Shipping is`4546.53 crore for the year 2015-16 including ` 932.79 crore asGBS. This is for development of Indian Shipping, Ports includingSagar Mala project. Inland Waterways Sector and ShipbuildingIndustry. This includes Internal and Extra Budgetary Resources(IEBR) of ` 3615.74 crore. Out of the GBS ` 932.79 crores, aprovision of ` 200 crore has been kept for Sagarmala Project. Inthis project, the Ports will be connected with the Hinterlandthrough road and rail.
Civil Aviation: Budgetary support of `.2500.00 crores hasbeen earmarked for equity infusion in Air India Limited.Budgetary support of ̀ .50.00 crores has been earmarked to meetexpenditure towards the plan schemes of Ministry (Main). AirportsAuthority of India has been provided with budgetary support of`.80.00 crores out of which `.22.00 crores has been earmarkedfor its project at Pakyong, Sikkim (North Eastern Region).Budgetary support of `.50.00 crores has been provided toDirectorate General of Civil Aviation to pursue their plan schemes.A provision of `.40.00 crores has been made for Bureau of CivilAviation Security for meeting expenditure towards their planschemes.
Rural Roads (Roads and Bridges): The total outlay for2015-2016 is ` 14291.00 crore, out of which ` 1155.00 crore
have been earmarked for North Eastern Region and Sikkim.
Pradhan Mantri Gram Sadak Yojana (PMGSY) is a CentrallySponsored Scheme with the objective to provide all-weather roadconnectivity to all eligible unconnected habitations, existing inthe Core Network, in rural areas of country. The programmeenvisages connecting all eligible unconnected habitations witha population of 500 persons and above in plain areas and 250persons and above in Special Category States, Tribal (Schedule-V) areas, the Desert Areas (as identified in Desert DevelopmentProgramme) and in 82 Selected Tribal and Backward Districtsunder Integrated Action Plan (IAP). A total of 1,78,184habitations are targeted for providing road connectivity underPMGSY. The programme also has an Upgradation componentwith a target to upgrade 3.75 lakh Km of existing rural roads(including 40% renewal of rural roads to be funded by the States)in order to ensure full farm to market connectivity.
COMMUNICATIONS
Postal Services: The Outlay approved for the Departmentof Posts for 2015-16 is ` 468.61 crore (including ` 46.87 crorefor the North Eastern Region). The main thrust of the plan is onthe schemes relating to, (i) Mail Operations (` 52.03 crore), (ii)IT Induction & Modernization (` 276.40 crore), (iii) EstatesManagement (` 34.98 crore), (iv) Premium Services (` 11.55crore), (v) Human Resources Management (` 20.66 crore), (vi)Financial Services (Savings Bank and Remittances) (` 3.35crore), (vii) Rural Business & Access to Postal Network (` 24.03crore), (viii) Postal Operations (` 34.92 crore), (ix) Postal LifeInsurance (` 6.70 crore) and Philately Operations (` 3.99 crores).
Telecommunication Services: The Plan outlay forDepartment of Telecommunications for 2015-16 is ` 5199.95crores (including ` 520.00 crores for the North Eastern Regionand ` 13.00 crores for Tribal Sub Plan). for schemes underUniversal Service Obligation Fund (` 2400.00 crore for Ruraland Remote Telephony, ` 260 crores for NER), Network forDefence Services (` 2400.00 crores and ` 250 crores for NER)and ` 50.00 crores for revival of ITI Ltd.
Information Technology:
Department of Electronics and Information Technology(DeitY) in the Ministry of Communications and InformationTechnology is responsible for formulation, implementation andreview of National Policies for promotion of Electronics andInformation Technology in the country as well as to implementDigital India Programme which is aimed at transforming Indiainto a digitally empowered society and knowledge economy. Thevision and mission for IT sector for the 12th Plan is e-Developmentof India through a multi-pronged strategy of e-Infrastructurecreation to facilitate and fast-track e-Governance, Promotion ofElectronics Hardware Manufacturing and InformationTechnology–Information Technology enabled Services (IT-ITeS)industry, providing support for creation of innovation/research &development (R&D), building knowledge network and securingIndia’s cyber space.
The Plan Outlay of DeitY for the Financial Year 2015-16 is`2568.00 crore (excluding IEBR of ̀ 897.93 crore). ‘Digital India’is an umbrella programme which covers Manpower developmentfor skills in IT, electronics governance, cyber security, NationalKnowledge Network, DOEACC, Promotion of IT/ITeS industriesetc. The budgetary support includes a provision of ̀ 257.00 crorefor the benefit of NE Region and Sikkim, `51.00 crore forScheduled Caste Sub Plan (SCSP) and `172.00 crore for TribalSub Plan (TSP). The focus of the Plan is on Central Sectorongoing 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 (`705crore); (ii) National Informatics Centre (`700 crore); (iii)Electronic Governance (`450 crore); (iv) National KnowledgeNetwork (`150 crore); (v) Cyber Security including CERT-In andIT Act (`120 crore); (vi) Promotion of IT and ITeS Industriesincluding activities relating to Promotion of Electronics/ITHardware Manufactruing, Component & Material Development,Micro-Electronics and Nano-Technology Development, SoftwareTechnology Parks of India (STPI) & EHTP, Facilitation of Settingup of Integrated Township, Convergence, Comm. & StrategicElectronics, Education and Research Network (ERNET), andR&D in Medical Electronics and Health Informatics (‘`100 crore);(vii) National Institute of Electronics and Information Technology(NIELIT) including activities in respect of TechnologyDevelopment Council/ITRA Projects, Media Lab Asia (MLA),Society for Applied Microwave Electronic Engineering andResearch (SAMEER), Controller of Certifying Authorities andTechnology Development for Indian Languages (`100 crore);(viii) Standardisation, Testing & Quality Certification (`75 crore);(ix) Centre for Development of Advanced Computing (`75 crore);and (x) Others consisting of Secretariat expenditure andmiscellaneous expenditure under Digital India Programme (` 68crore).
SCIENCE, TECHNOLOGY AND ENVIRONMENT
Atomic Energy Research: The Plan Outlay for 2015-16is `-3819.00 crore for Research and Development Sector whichis for pursuing the continuing schemes of XI Plan and the newschemes of XII Plan and also for the continuing schemes of theAtomic Energy through its Research Centres such as, BhabhaAtomic Research Centre, Indira Gandhi Centre for AtomicResearch, Raja Ramanna Centre for Advanced Technology,Variable Energy Cyclotron Centre, Atomic Minerals Directoratefor Exploration and Research and Fully Aided/Grant-in-AidInstitutions such as, Tata Institute of Fundamental Research,Tata Memorial Centre, Saha Institute of Nuclear Physics, Instituteof Physics, National Institute of Science, Education andResearch, Institute for Plasma Research, Harish-ChandraResearch Institute, Institute for Mathematical Sciences etc.Further, the funding for other institutions like Board of Researchin Nuclear Sciences, National Board for Higher Mathematics,etc. in the field of nuclear science, carrying out nationalprogrammes and also providing fund for expenditure towardsInternational Thermonuclear Experimental Reactor (ITER) andDAE-UICT Centre for Chemical Engineering Education andResearch. The outlay also includes provision for projects suchas Survey, Prospecting and Exploration of Uranium by AtomicMinerals Directorate for Exploration and Research and for “GlobalCentre for Nuclear Energy Partnership in Haryana”.
Space Research: The Annual Plan Outlay (proposed) forthe Department of Space for 2015-2016 is ̀ 6000.19 crore, whichinclude provisions for the following:
(i) ` 3719.63 crore for Space Technology.
(ii) ` 651.70 crore for Space Applications.
(iii) ` 235.76 crore for Space Sciences.
(iv) ` 94.10 crore for Direction & Administration/OtherProgrammes.
(v) ` 1281.00 crore for INSAT Operational.
Oceanographic Research and Meteorology: The overallplan outlay for the Ministry of Earth Sciences (MoES) for theyear 2015-16 is ` 1179.00 crore. The Ministry implements agamut of policies and programmes in the areas of Weather
(General), Weather advisories specific to agriculture, aviation,shipping, sports, etc, Monsoon, Disasters (cyclone, earthquake,tsunami, sea level rise), Living and Non-living resources (fisheryadvisory, poly-metallic nodules, gas hydrates, freshwater etc),Coastal and Marine Ecosystems and Climate Change, UTthrough use ocean science and technology.
Science and Technology: The outlay for Plan schemesof the Department of Science and Technology is ` 3401.50crore, which is for programmes and activities under six majorobjectives, namely: Policy Formulation, Strengthening HumanCapacities, Strengthening Institutional Capacities, TechnologyDevelopment Programmes, Partnerships and Alliances andSocietal Interventions of S&T.
The Department has planned to commission policy researchand forecast studies in various knowledge domains related toScience & Technology.
Under the Programmes for Strengthening HumanCapacities, Innovation in Science Pursuit for Inspired Research(INSPIRE) and Scholarships for Higher Education programmeswill be further strengthened. The women scientists will get supportfrom the department for R&D activities. Programmes for mobilityof employed women scientists are also being envisaged.
The programmes for strengthening institutional capacity willbe further strengthened with the objective to improve the S&Tinfrastructure in educational & R&D institutions.
The Department will work towards strengthening thetechnology development and deployment programmes. Userneeds for technologies will be accorded high priority in selectionof technology goals. Work will also be initiated for technologydevelopment in specific areas by creating technology platforms.The programmes on development on Innovation Clusters,Security Technology, Solar Energy Research and the missionsassigned to the Department on climate change will also bestrengthened.
The State Science & Technology mechanism will be furtherstrengthened. New mechanisms for Public Private Partnershipsand Centre-State Technology Partnerships will be established.
Social contract of Science and Technology has remainedan important programme of the Department. Due emphasis isbeing given for delivering technologies to Rural India.Entrepreneurship, and incubation programmes will be furtherstrengthened by identifying new institutions for support. Fundshave also been earmarked for SCSP and TSP for the benefit ofSC, ST population of the country.
The S&T sector has been working on developingtechnologies and innovations which need to be scaled up andthe benefits of these innovations have to reach the commonman and in order to support and scale up these innovations a‘Fund for Inclusive Innovations for the Common Man’ is beingcreated.
Allocations have also been earmarked for the new initiative,“Technical Research Centres.”
Other Scientific and Industrial Research: The Plan outlayfor Department of Scientific and Industrial Research is ̀ 2281.00crore, including Grants-in-Aid of ` 2241.00 crore for Council ofScientific and Industrial Research (CSIR) to undertake R&D indiverse fields. The Plan activities are proposed to be pursuedthrough ten schemes, six of which are ongoing and four are new.Under the National Laboratories Scheme (ongoing), R&Dactivities would be undertaken across the Biological Sciences,Chemical Sciences, Engineering Sciences, Information Sciences
Expenditure Budget Vol.I, 2015-2016 37
and Physical Sciences clusters. Scaling and validating of leadsfor product/process development will be a focused activity. Theactivities under other ongoing schemes namely National S&THuman Resource Development; Intellectual Property &Technology Management; R&D Management Support; NewMillennium Indian Technology Leadership Initiative (NMITLI); andInnovation Complexes will be taken up with well focusedobjectives.
The Plan activities of Department of Scientific and IndustrialResearch (DSIR) are being pursued through four DepartmentalSchemes, viz., (i) Promoting Innovations in individuals, Start-ups and MSMEs (PRISM), (i i) Patent Acquisition andCollaborative Research and Technology Development (PACE),(iii) Building Industrial R&D and Common Research Facilities(BIRD) and (iv) Access to Knowledge for TechnologyDevelopment and Dissemination (A2K+) and schemes pertainingto two Public Sector Enterprises, viz., (i) Central ElectronicsLimited ( CEL) and, (ii) National Research DevelopmentCorporation (NRDC) and Consultancy Development Centre (CDC), an autonomous organization.
Biotechnology: The outlay for Department ofBiotechnology for the year 2015-16 is ` 1606.80 crore. Keyinitiatives will be taken up towards innovation and promotion ofexcellence in system biology, synthetic biology, computationalsciences, nano-biotechnology and other emerging areas. Themajor initiatives during the year include setting up of inter-institutional centres connecting fundamental research withproduct development in agriculture and health care; grandchallenge programmes in the areas of molecular breeding forimproved varieties for agriculture productivity, biotechinterventions in pregnancy, childbirth and nutrition with separatemanagement and governance mechanisms. The programmesof human resource development for attracting scientists fromabroad to work in Indian Institutions/Universities will be supported.Biotechnology Industry Research Assistance Council (BIRAC),established as a Section 25 company, will be implementing thepublic private partnership schemes such as Small BusinessInnovative Research Initiatives (SBIRI) and Biotech IndustrialPartnership Programme (BIPP). Biotechnology Clusters plannedat Faridabad, Bangalore and North East are designed, andconstruction and operationalisation of centres, incubators,institutional infrastructures and platforms are undertaken.Construction activities at the main campuses of six newinstitutions established will be completed as per targets.Additional research resources such as regulatory testing facilities,knockout animal house and large animal facilities, translationalplatform and agriculture health care shall be established forservices to industry and academia.
Pharmaceuticals: The outlay for Department is ` 210.00crore, out of which ` 98.96 crore has been allocated to the 8National Institute of Pharmaceutical Education & Research(NIPER), having its centres at Mohali, Kolkata, Ahemdabad, RaeBareilli, Hyderabad, Hajipur, Madurai and Guwahati. An amountof ` 35.00 crore has been allocated to Jan Aushadhi Scheme.New schemes of Pharmaceuticals including development ofClusters have been allocated ` 15.00 crore.
Tourism: The Outlay for the Ministry of Tourism is ̀ 1483.20crore (including ` 148 crore for NER & Sikkim and ` 37.00 croreunder TSP Head). The total outlay for the schemes is towardsInfrastructure Development for Destination and Circuits, DomesticPromotion and Publicity including hospitality, Overseas Promotionand Publicity including Market Development Assistance,Assistance to IHMs/FCIs, Capacity Building for Service Providers,
Incentives to Accommodation Infrastructure, Market Researchincluding 20 years perspective Plan, Computerisation andInformation Technology and Creation of Land Bank for Hotelsand Assistance to Central Agencies for Tourism InfrastructureDevelopment. To develop and enhance tourist infrastructure aprovision of ̀ 600 crore is made for developing Swadesh Darshan(Tourist circuits) and ` 100 crore for PRASAD for Beautificationof Pilgrimage Centres.
States have been given greater flexibility in development ofTourist infrastructure as per local requirement from theirenhanced resources.
Foreign Trade and Export Promotion: The outlay forDepartment of Commerce is `.1425.15 crores. ` 120 crores forAgricultural and processed Food Products DevelopmentAuthority(including `.8 crores in NER) for the Development andPromotion of Agriculture Exports. Marine Products ExportDevelopment Authority (`.115 crores) for Development of MarineProducts Industries and Export of Marine Products, ̀ .495.00 croresto commodity board for development of plantation sector throughvarious Plantation Boards viz Tea, Coffee, Rubber and Spices andCashew EPC(including `.135.00 crores in NER), `.12.65 croresfor modernization and upgradation activities( to Sectt, DGFT &DGCIS), Investment in Export Credit Guarantee Corporation (` 50crore), National Export Insurance Accounts (`.200 crores) to ensurethe availability of credit risks cover for projects and other high valueexport Market Access Initiative (`.200 crores) to act as a catalyst topromote India’s export on sustained basis.
Other General Economic Services
Corporate Affairs: The Plan outlay of the Ministry ofCorporate Affairs for ` 2015-16 is ` 24.00 crore, which is mainlyfor conducting long-term and short-term courses in variousdisciplines of corporate affairs, establishment of NGO hub andproviding other CSR related services to Corporates, advocacyand dissemination of Companies Act, 2013, and exploration onvarious potential collaborations for inter-disciplinary research andinformation/knowledge exchange with various international andnational institutes of repute.
Financial Services: A provision of ` 9555.00 crore hasbeen made in 2015-16 for recapitalization of Public Sector Banks,National Bank for Agriculture and Rural Development, Export-Import Bank of India, India Infrastructure Finance CompanyLimited, Small Industrial Development Bank of India (SIDBI) forIndia Microfinance Equity Fund and National Credit GuaranteeTrustee Company for Credit Guarantee Fund for Skil lDevelopment.
Ministry of External Affairs: The outlay for the Ministryof External Affairs is ` 5336.20 crore. The provision is mainlyfor Technical and Economic Cooperation with other countries tocater to India’s bilateral aid and assistance programmes toneighbouring countries. These projects are located inAfghanistan, Bhutan and Myanmar. The project of establishmentof Nalanda International University is also under progress at thesite provided by Bihar Government in Nalanda. The Universityis planned to develop as an international centre of academicexcellence.
Ministry of Overseas Indian Affairs: The Plan outlay of` 20.00 crore for the Ministry is for implementing the PravasiKaushal Vikas Yojana which aims to enhance employability ofIndian Youth abroad and move them up the wage-chain byproviding training and certification which will be internationallyrecognized.
Expenditure Budget Vol.I, 2015-2016 38
SOCIAL SERVICES
General Education: In keeping with priority of the Governmentfor social sector programmes, an allocation of ` 39038.50 crorehas been provided for Department of School Education & Literacyand ` 15855.26 crore for Department of Higher Education. Anestimated receipt of ` 27575.00 crore by way of proceeds fromEducation Cess will be credited to Prarambhik Shiksha Kosh. Thefunds under the Prarambhik Shiksha Kosh will be utilized mainlyfor Sarva Shiksha Abhiyan and Mid Day Meal Scheme scheme.
Sarva Shiksha Abhiyan (SSA): The SSA has beenlaunched for universalizing elementary education, beingimplemented in partnership between the Central and StateGovernments/Union Territories. The programme seeks to provideaccess, equity, retention and quality in the area of elementaryeducation. An additional component focusing on Girl Childrenin educationally backward blocks to promote Girls’ Education isKasturba Gandhi Balika Vidyalaya.An outlay of ` 22000.00 crorehas been provided for SSA including ̀ 2180.00 crore earmarkedfor North Eastern Region (NER).
Mid-Day Meal Scheme (MDM): The National Programmeof Mid Day Meals in Schools, popularly known as Mid-Day Meal(MDM) scheme, has emerged as the world’s largest schoolprogramme for children of primary and upper primary stage. Withthe success achieved at primary stage, the scheme has beenextended to the upper primary stage in 3,479 educationallybackward blocks from 1st October, 2007. From 2008-09, theprogramme covers children up to upper primary level (fromClasses I to VIII) in all areas across the country. An outlay of9236.40 crore has been provided for this scheme, which isinclusive of ` 907.00 crore for NER and Sikkim.
Secondary Education: An allocation of ` 6022.00 crorehas been made for Secondary Education, which is inclusive of `595.00 crore for NER and Sikkim. This includes allocation, inter-alia, of ` 1550.00 crore (` 155.00 crore for NER) for NavodayaVidyalaya Samiti and ` 875.00 crore (` 87.50 crore for NER) forKendriya Vidyalaya Sangathan. In view of the success of SSAand large number of students completing upper primary level,to meet the growth in demand for secondary education, as amajor policy initiative, Rashtriya Madhyamik Shiksha Abhiyan(RMSA) scheme has been approved with a provision of ̀ 3565.00crore (` 350.00 crore for NER).
Adult Education: An allocation of ` 86.00 crore has beenmade for Adult Education (` 8.60 crore for NER and Sikkim).This allocation, inter-alia, includes allocation of ̀ 75.00 (including` 7.50 crore for NER) for Support to NGOs/Institutions/SRCs forAdult Education and Skill Development.
Higher Education: The Department of Higher Educationhas been provided an allocation of ` 15855.26 crore under Plan.This amount also includes provision for various higher andtechnical institutions.
The University Grants Commission has been provided `3905.00 crore, which is inclusive of allocation for CentralUniversities and Deemed Universities. For the “Rashtriya UchchaShiksha Abhiyan (RUSA)”, a provision of ` 1155.00 crore(including ` 269.03 crore for NER) has been made. Centre :State funding pattern for the scheme will be suitably modified tohave higher share from the States in view of higher devolutionas per the recommendation of 14th Finance Commission. Forthe “National Mission for Education through ICT”, a provision of` 200.00 crore (including ̀ 20.00 crore for NER) has been made.The Indira Gandhi National Open University (IGNOU), which hasbeen in the forefront of distance education, has been provided `
125.00 crore (` 12.50 crore for NER).
Technical Education: There is a provision of ` 6705.00crore (including ` 708.98 crore for NER) for Technical Educationthat includes assistance to Indian Institutes of Technology (IITs),National Institutes of Technology (NITs), Indian Institutes ofManagement (IIMs), etc. Out of this, a provision of ` 2,000.00crore (including ` 165.00 crore for NER) has been made for IITs.A provision of ` 1190.00 crore (including ̀ 410.98 crore for NER)has been made for NITs. Indian Institutes of Science Educationand Research (including Indian Institute of Science, Bangalore)has been provided ` 610.00 crore. A provision of ` 300.00 crorehas been made for IIMs. A provision of ` 1000.00 crore hasbeen made for setting up IITs/IIMs.
Sports & Youth Services: The Plan outlay of the Ministryof Youth Affairs and Sports is ` 1389.48 crore. In the area ofYouth Affairs, the provision is mainly for the Nehru Yuva KendraSangathan, Young Leaders Programme, National ServiceScheme and National Youth Corps. On the Sports side, higherallocations have been kept for Sports Authority of India, RajivGandhi Khel Abhiyhan, Scheme for Enhancement of Sportsfacilities in Jammu & Kashmir, Scheme of Sports University inNorth East, Assistance to National Sports Federations andNational Sport Talent Search System Programme.
Art and Culture: The Outlay for Annual Plan 2015-16 ofMinistry of Culture is `̀̀̀̀ 1455.00 crore. Rashtriya Kala SanskritiVikas is an umbrella programme which covers Zonal CulturalCentres, Scheme of Art & Culture and Centenary Celebrations,Archaeological Survey of India, Museums, Libraries and ArchivesLibrary, etc. of the Ministry. An amount of `̀̀̀̀ 145.50 crore hasbeen earmarked for the North East Region and Sikkim. Inaddition, a sum of `̀̀̀̀ 29.10 crore has been allocated under TribalSub Plan (TSP) under various organizations/schemes.
Medical and Public Health: The Plan outlay for 2015-16of the Department of Health & Family Welfare (D/oHFW) is`24549.00 crores (CSS-Rs.18295.00crores and CS - `6254.00crores).
The Pradhan Mantri Swasthya Suraksha Yojana (PMSSY)Scheme, aimed at strengthening the tertiary sector, envisagessetting up of new AIIMS-like institutions and upgradation ofexisting State Government Hospitals. A provision of `.2206.00crore has been earmarked for the scheme during 2015-16.
With the launch of the National Rural Health Mission (NRHM)in April 2005, now renamed as NATIONAL HEALTH MISSION(NHM), the Mission has strived to achieve progress in providinguniversal access to equitable, affordable and quality health care,which is accountable as well as responsive to the needs of thepeople. Important initiatives for reducing child and maternalmortality as well as stabilizing population has been taken,immunization has been accelerated. Human ResourcesDevelopment and training of Doctors, Nurses and Paramedicshave begun in all earnest. All the States have operationalisedthe Mission and the Health Delivery System is being rejuvenatedthrough additional management, accountancy and planningsupport at all levels. Centre : State funding pattern for the NHMwill be modified to have higher share from States in view of thehigher devolution as per the recommendation of 14th FinanceCommission. By placing Accredited Social Health Activists(ASHAs) in every village, basic health care has been broughtcloser to the vulnerable groups by giving a boost to HealthEducation and Promotion.
Health Research: Under the Department of HealthResearch, Indian Council of Medical Research (ICMR) is the
Expenditure Budget Vol.I, 2015-2016 39
apex body mandated to promote, co-ordinate and formulatebiomedical & Health Research. Central Government givesmaintenance Grants to the Council for Research in health,nutrition, non-communicable diseases and basic research. TheCouncil is also engaged in research on tribal health, traditionalmedicines and publication & dissemination of information.
Department of AIDS Control: The Department of AIDSControl implements National AIDS Control Programme (NACP),a 100% Centrally Sponsored Programme, which in Twelfth FiveYear Plan has phased out to National AIDS Control ProgrammePhase-IV (NACP-IV) with a goal to accelerate reversal of HIVepidemic in the country by integrating programmes for prevention,care, support and treatment.
Ayurveda, Yoga and Naturopathy, Unani, Siddha andHomoeopathy (AYUSH): The objective of Department of AYUSHis to develop and promote the Indian systems of medicines in anorganised and scientific manner. Towards achievement of thisobjective, the Department implemented a number of CentrallySponsored Schemes and Central Sector Schemes. AYUSHpromotion is an umbrella scheme covering strengthening anddevelopment of AYUSH systems, R&D and Educational institutionof this sector. The involvement/integration of AYUSH systemsin National Health Care Delivery by making them part of NationalRural Health Mission (NRHM) is also being given a thrust.
Women and Child Development: The Plan outlay of theMinistry in 2015 –16 is ̀ 10,286.73 crore. This includes ̀ 1028.70crore for the benefit of North Eastern Region. This scheme seeksto provide an integrated package of health, supplementarynutrition and education services to children up to six years ofage, pregnant women and nursing mothers. The packageincludes supplementary nutrition, immunization, health check-up, referral services, nutrition and health education and non-formal pre-school education. In order to universalize the scheme,the Government has approved a cumulative number of 7076Projects and 14 lakh Anganwadi Centres / Mini AnganwadiCentres, including 20,000 Anganwadis on demand. TheGovernment have restructured the existing Centrally SponsoredSchemes into 66 Schemes. Following that, ICDS, NationalNutrition Mission (NNM) and World Bank assisted ICDS SystemsStrengthening and Nutrition Improvement Project (ISSNIP) havebeen restructured into a new Scheme namely Integrated ChildDevelopment Services Scheme (ICDS). Centre : State fundingpattern for the scheme shall be modified to have higher sharefrom States in view of the higher devolution as per therecommendation of 14th Finance Commission.
Under National Nutrition Mission, the nationwide IECcampaign against malnutrition has been launched on 19th
November, 2012 and roll out of the four stages campaigndisseminated through multi channel mode since 28th December,2012. The framework for multi-sectoral programme to addressthe maternal and child malnutrition in selected 200 high-burdendistricts has been prepared. This programme proposes to bringtogether various national programmes through strong institutionaland programmatic convergence at the State, District, Block andVillage levels. The ISSNIP has been designed to supplementand provide value addition on the existing ICDS programme,through systems strengthening for better service delivery, as wellas to allow the select States/districts to experiment, innovateand conduct pilots of potentially more effective approaches forICDS, to achieve childhood education and nutrition outcomes.
The Ministry launched the Centrally Sponsored Scheme“Integrated Child Protection Scheme (ICPS)” from 2009-10. The
objectives of the scheme are to contribute to the improvementin the well being of children in difficult circumstances as well asto the reduction of vulnerabilities to situations and actions thatlead to abuse, neglect, exploitation, abandonment and separationof children. The allocation for ICPS in 2015-16 is ̀ 402.23 crore.Another Centrally Sponsored Scheme namely Rajiv GandhiScheme for Empowerment of Adolescent Girls (SABLA) is underimplementation since 2010-11. SABLA is a comprehensivescheme that has been formulated to address themultidimensional problems of adolescent girls (11-18 years). Thescheme is being implemented in 205 districts across the countryon pilot basis, to begin with. The allocation of SABLA for theyear 2015-16 is ` 10 crore only under Central Plan. Funding toStates/ UTs shall be through Nirbhaya Fund, for which anallocation of ` 680 crore has been made by Ministry of Finance.
Under the restructured Schemes, there is a new Schemenamely National Mission for Empowerment of Women includingIndira Gandhi Matritva Sahyog Yojana (IGMSY). The Schemehas two components namely IGMSY and ‘Umbrella Scheme forProtection and Development of Women’. Under ‘UmbrellaScheme for Protection and Development of Women’, there arefour sub-schemes namely National Mission for Empowermentof Women (NMEW), Swadhar Greh, Women Helpline and OneStop Centre. For the Umbrella Scheme, allocations have beenmade only under Central Plan and funding to States/ UTs shallbe through Nirbhaya Fund. NMEW was launched on 8th March,2010, with a view to empowering women socially, economicallyand educationally. The Mission aims to achieve empowermentof women on all these fronts by securing convergence ofschemes/programmes of different Ministries / Departments ofGovernment of India as well as State Governments. Alongside,the Mission shall monitor and review gender budgeting byMinistries / Departments. The allocation of NMEW for the year2015-16 is ` 25 crore under Central Plan. IGMSY–a ConditionalMaternity Benefit (CMB) scheme is a pilot intervention in selected53 districts of the country using the framework of the existingICDS programme. It is a mitigative measure in the form ofconditional cash transfer to provide part compensation of wageloss as maternity benefit to women during pregnancy andlactation period. The allocation for IGMSY for the year 2015-16is ` 438 cr.
Other important women empowerment schemes of theMinistry include Support to Training and Employment to Trainingand Employment Programme (STEP); Micro-Credit Scheme ofRashtriya Mahila Kosh (RMK), Hostels for Working Women etc.The Ministry is implementing “Ujjawala” scheme, which providessupport for rescue, rehabilitation, reintegration and repatriationof victims of trafficking for commercial sexual exploitation.
A new Scheme namely ‘Beti bachao beti padhaocampaign’ was introduced in the Regular Budget 2014-15 whichis a Central Sector Scheme under Child Development butimplemented through States/ UTs. A provision of `.100 crorehas been made for the Scheme during 2015-16. The Beti BachaoBeti Padhao initiative of Government aims to address the issueof declining CSR through a mass campaign across the countryand focussed intervention and multi sectoral action in 100selected districts low on CSR. The overall Goal of the BetiBachao, Beti Padhao (BBBP) programme is to celebrate the GirlChild and enable her Education.
Water Supply and Sanitation: Swachha Bharat is anumbrella programme which covers National Rural Drinking WaterMission and Swachha Bharat Abhiyan:-
Expenditure Budget Vol.I, 2015-2016 40
National Rural Drinking Water Programme (NRDWP) -The National Rural Drinking Water Programme (NRDWP) is aflagship programme of the Ministry of Drinking Water andSanitation, and a component of the ‘Bharat Nirman’. Theobjective of programme is to ensure provision of safe andadequate drinking water supply through hand pumps, piped watersupply schemes etc. to all rural areas and household. Underthe programme, financial assistance is provided to States/UTsfor provision of drinking water supply to rural areas of the countryunder the components of, (i) coverage of partially covered ruralhabitations with water supply, (ii) coverage of quality affectedrural habitations with water supply, (iii) taking up source andsystem sustainability measures, (iv) supporting operation andmaintenance of existing water supply schemes, (v) water qualitymonitoring and surveillance and (vi) support activities like IEC,training, MIS, computerisation, R&D, etc. Assistance is providedin the ratio of 50:50 between Centre and States for thecomponents of coverage, water quality and O&M except for NorthEastern States and Jammu & Kashmir, to whom assistance isprovided in the ratio of 90:10. Sustainability, Water QualityMonitoring & Surveillance, and support components are fundedon a 100% basis by the Central Government. Out of 16.97 lakhrural habitations in the country as on 01.04.2014 , 12.50 lakhhabitations are fully covered with safe and adequate drinkingwater supply. For 2015-16, a provision of `2611.00 crore hasbeen made for NRDWP and the rural water supply sector,including Rs261.00 crore for North Eastern Region and Sikkim.Further, 22% and 10% of the total allocation are earmarked formeeting expenditure on Scheduled Caste Sub-Plan and TribalSub-Plan respectively. During 2015-16 the thrust will be oncoverage of rural population with piped water supply schemes,completion of on-going schemes, prioritising coverage of qualityaffected habitations, focusing on convergence of water supplywith rural sanitation, planning for the optimum use of thesustainability component especially in water stressed blocks andeffectively using incentive funds to promote decentralization ofManagement of Water Supply Schemes.
Swachh Bharat Abhiyan: To accelerate the progress ofsanitation in rural areas, Government of India has designed aparadigm shift in Nirmal Bharat Abhiyan (NBA) which is nowcalled the Swachh Bharat Abhiyan. The goal of SBA is to achieve100% access to sanitation for all rural households by 2nd October,2019.
Swachh Bharat Abhiyan Projects have been launched inthe entire rural India covering 627 districts in 31 States/UTs forwhich a provision of ̀ 3625 crore including ̀ 1000 crore for urbansanitation has been made for the year 2015-16, out of which `362 crore (including ` 100 crore of urban sector) is earmarkedfor North-Eastern Region and Sikkim. Further, 22% and 10% ofthe total allocation are earmarked for meeting expenditure onSchedule Caste Sub-Plan and Tribal Sub-Plan respectively.
HOUSING FOR ALL
Rural Housing: The outlay for 2015-2016 for Rural Housingis `.10025.00 crore, out of which `.1003.00 crore is earmarkedfor North Eastern Region and Sikkim.
The objective of Indira Aawas Yojana (IAY) is primarily toprovide assistance for construction of dwelling units andupgradation of existing unserviceable kachha houses forScheduled Castes/Scheduled Tribes and non-SC/ST ruralfamilies living below the poverty line. From 1995-96, the IAYbenefits have been extended to the families of the members ofarmed and paramilitary forces killed in action. A minimum of
60% of the funds under the scheme are earmarked for assistanceto SC/ST families living below the poverty line. 3% of funds arereserved for disabled living below the poverty line in rural areas.The IAY funds and physical targets are also earmarked for theBPL Minorities (15%).
The financial assistance provided under the scheme for eachhouse is `.70,000/- in plain areas and `.75,000/- in hilly/difficultareas/Left Wing Extremist(LWE) districts. For upgradation ofKuccha/dilapidated house `.15000/- provided. Sanitary Latrineis now a mandatory requirement of an IAY house in convergencewith “Swatch Bharat Abhiyan”.
Urban Housing: The outlay for Housing & UrbanPoverty Alleviation is ` 5625.30 crore, out of which ` 4150 crorehave been provided under Sardar Patel National Mission forUrban Housing with objective to provide pucca house to everyhousehold by 2022. Mission would develop suitable strategiesfor tackling different categories of urban poor like slum dwellers,homeless destitute and migrants and will cover cities and towns.
Urban Development: The Budgetary Allocation for Ministryof Urban Development is ` 16054.18 crore with ` 3165.71 crorefrom IEBR. This includes ` 6000 crore for Smart Cities and 500habitations. Centre : State funding pattern will be modified tohave higher share from States in view of higher devolution asper recommendations of 14th Finance Commission. There is aprovision of ` 8385 crore for equity in Metro projects, JapanInternational Cooperation Agency (JICA) loan, grants andsubordinate debt in Delhi Metro Rail Corporation, Bengaluru,Kolkata, Chennai, Kochi, Jaipur, Mumbai, Nagpur and otherMetro Rail projects including Ahmedabad, Lucknow, Vijayawadaand Vizag Metro. A provision of ` 200 crore has also been madefor the National Heritage Cities Programme. Provision of 80crores for National Capital Regional Planning Board for achievingbalanced and urbanised development of National Capital Regionto reduce the pressure of population of NCT of Delhi and NationalCapital Region. The provision also includes 10% lumpsumprovision for NER, General Pool Accommodation- Residentialand Non-Residential and for preparation of City DevelopmentProject and organising technical seminar symposium andconsultancy.
Information, Publicity and Broadcasting: The budgetaryallocation for Ministry of Information and Broadcasting is `1114.53 crore including ` 200.00 crore from IEBR. The Ministryhas also earmarked ` 92.00 crore for various activities to beundertaken in North East Region.
North Eastern Areas: Ministry of Development of NorthEastern Region, through its schemes of North Eastern Council(NEC) and the Non-Lapsable Central Pool of Resources(NLCPR), supports development projects in North EasternRegion. Infrastructure projects cover wide spectrum of areaslike, Roads, Bridges, Power, Irrigation, Health, Education, Sports,Drinking Water Supply, combating soil erosion, etc. The provisionto North Eastern Council (NEC) is `.773.00 crore for supportingwide ranging schemes. `.975 crore is being provided for fillingcritical gaps in infrastructure in NER under the NLCPR. `.30crore is being provided to North Eastern Development FinanceCorporation Limited for enhancing microfinance and support tosmall scale sectors. For affordable power, Tuirial Hydro ElectricProject is supported with `.90.00 crore. `.170.00 crore is beingprovided under the Social and Infrastructure Development Fundto create and upgrade infrastructure facilities. `.225 crore and`.125 crore have been allocated for New Schemes NE RoadCorporation and Organic farming in NE States respectively.
Expenditure Budget Vol.I, 2015-2016 41
WELFARE
Welfare of Scheduled Castes: Provision for welfare ofScheduled Castes, Scheduled Tribes, Other Backward Classes,Minorities and disabled have been fully provided in Budget 2015-16. An allocation of Rupees 6467.00 crore has been made forschemes/programmes of the Department of Social Justice &Empowerment. There is a provision of Rupees 1599.00 crore forPost-Matric Scholarship for Scheduled Castes, ` 1107.44 Crorefor Special Central Assistance to Scheduled Castes sub-Planand ` 885.00 crore for Post Matric Scholarship for OBCs. 55.00lakh students are likely to be benefited. In the Scheme of PostMatric Scholarship for OBC, a provision of Rupees 785.00 Crorehas been made, about 25.00 Lakh students are likely to bebenefited in the scheme.
Disability Affairs: An allocation of Rupees 565.40crorehas been made for schemes/programmes of the Department ofDisability Affairs, of which ̀ 125.50 Crore has been made for thescheme of Assistance to Disabled Persons for purchase/fittingAids and Appliances, ` 135.00 crore has been made for thescheme of Implementation of Persons with Disability Act 1995 .the allocation include ̀ 105.25 crore for various National Institutefor Disabled Persons.
Tribal AffairsVan Bandhu Kalyan Yojana is an umbrella Scheme for holisticdevelopment of Tribal communities. The allocation of `.4792.19crore includes provisions for ,Grants-in-aid to VoluntaryOrganisations for STs including Coaching and Allied Schemesand award for Exemplary Services (`.37.00 crore),Strengtheningof Education among ST girls in low literacy Districts ̀ .40.00 crore),Market Development of Tribal Products /Produce (`.35.00crore),Grant-in-aid to State Tribal Development CooperativeCorporation for Minor Forest Produce (` 15.00 crore),Development of Particularly Vulnerable Tribal Groups(PTG)(`.217.35crore),Support to National / State Scheduled TribesFinance & Development Corporations(` 70.00 crore) , RajivGandhi National Fellowship for ST students (`.50.00 crore) ,National Overseas Scholarship Scheme( ` 1.00 crore),‘Mechanism for marketing of Minor Forest Produce (MFP) throughMinimum Support Price (MSP) and Development of Value Chainfor MFP’ ( ` 307.00 crore), World Bank Project- ImprovingDevelopment Programmes in the Tribal Areas ( ` 2.00 crore),Research Information & Mass Education ,Tribal Festivals andOthers( ` 46.00 crore) ,Van Bhandu Kalyan Yojana (`200.00crore),Umbrella Scheme for Education of ST Children (`1154.84 crore) ,Scheme under Tribal Sub-Plan ( ̀ 1250.00 crore)and Scheme under Proviso to Article 275(1) of the Constitution (` 1367.00 crore).
Minorities: The Plan outlay of the Ministry of Minority Affairsis ` 3712.78 crore including provisions of NER and Sikkim. Theoutlay includes 18 schemes viz. Grant-in-Aid to Maulana AzadEducation Foundation, National Minorities Development andFinance Corporation, Free Coaching and Allied Schemes forMinorities, Research /Studies, Monitoring and Evaluation ofDevelopment Schemes for Minorities including publicity, Merit-cum-Means Scholarship for professional and technical courses,Pre-Matric Scholarships for Minorities, Post-Matric Scholarshipsfor Minorities, Multi Sectoral Development Programme forMinorities, Maulana Azad National Fellowship for MinorityStudents, Grant-in-aid to State Channelising Agencies (SCA)engaged for implementation in National Minorities Developmentand Finance Corporation (NMDFC) programme, Scheme forLeadership Development of Minority Women, Computerisationof records of State Wakf Boards, Strengthening of the State
Wakf Boards, Interest Subsidy on educational loans for overseasstudies, Scheme for containing population decline of smallminority communities, Skill Development Initiatives, Support forstudents clearing Prelims conducted by Union Public ServiceCommission, Staff Selection Commission, State Public ServicesCommissions, etc. and Maulana Azad Medical Aid Scheme.
Labour and Employment: The Plan outlay of Ministry ofLabour is ` 2153.02 crore. Emphasis is on employment andtraining of labour, social security for unorganised sector workers,improving working conditions and safety of child/women labour.Provisions have also been made for schemes for Central Boardfor Workers Education, V.V. Giri National Labour Institute,Welfare of SC/ST and Other Backward Classes, SCSP, TSPand North Eastern Areas and Sikkim.
GENERAL SERVICES
Statistics & Programme Implementation: The Central planoutlay of Ministry of Statistics and Programme Implementationfor the year 2015-16 is ` 40.25 crore, including ` 40.50 crore forNER and excluding the outlay of ` 3950/- crore for MPLADS.The Ministry shall be implementing the following 4 Plan schemesduring 2015-16, besides the MPLADS:- (i) CapacityDevelopment, (ii) Grants-in-Aid to Indian Statistical Institute,Kolkata, (iii) Economic Census and (iv) Support for StatisticalStrengthening . The Plan Scheme Strengthening, Monitoring andEvaluation for Projects and Programmes has been discontinuedfrom 2015-16, based on directives of Ministry of Finance. Themain objectives of the Plan Schemes are to strengthen theStatistical System of the Country in order to ensure availabilityof data with minimum time lag and assured quality includingbridging the data gaps to facilitate better policy and planformulation for various sectors of the economy. In addition theobjective is also to monitor the Twenty Point Porgramme,Performance of Infrastructure Sector, Central Projects of Rupees150.00 crore and above.
Planning: A sum of ̀ 2000.00 crore has been provided for2015-16 to execute the task of implementing Unique Identificationas entrusted to the Unique Identification Authority of India. `49.73 crore has been provided for Public Finance ManagementSystem to put in place suitable Management Information System/Decision Support System for tracking and reporting expenditurealong with generation of State-wise/ District-wise reports on theexpenditure, outputs and the unutilized amount under each PlanScheme.
Administration of Justice: The Plan outlay of Departmentof Justice, Ministry of Law and Justice is ` 806.65 crore, out ofwhich ` 563.00 crore is provided for state governments & UTs.The provisions are made under various Schemes under theNational Mission for Justice Delivery and Legal Reforms viz.Setting up of Model Courts. Action Research and Studies onJudicial Reforms, Access to Justice, development ofinfrastructure facilities for judiciary (capacity building andinfrastructure facilities).
Home Affairs: An amount of ` 9542.98 crore has beenallocated for the Plan schemes for 2015-16 including ` 35.00crore for the Umbrella Centrally Sponsored Scheme of ‘NationalScheme for Modernisation of Police and Other Forces’ and `990.00 crore for Border Area Development Programme, whichhas been transferred from the Ministry of Finance from this year.An amount of ` 150.00 crore has been allocated from NirbhayaFund, for the scheme on backend integration of distress signalfrom victims with mobile vans and control rooms and ` 50.00crore for Police Memorial has been kept in this financial year.
Expenditure Budget Vol. I, 2015-2016 42STATEMENT 12
CENTRAL PLAN OUTLAY BY MINISTRIES/DEPARTMENTS(In crores of Rupees)
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 15105.92Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)
Ministry of Labour and Employment 1609.67 ... 1609.67 806.05 ... 806.05 562.08 ... 562.08 758.50 ... 758.50Ministry of Law and Justice 935.68 ... 935.68 260.60 ... 260.60 141.88 ... 141.88 243.65 ... 243.65Ministry of Micro, Small and Medium Enterprises
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 4546.53Ministry of Skill Development and Entrepreneurship
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 Region
95. National Thermal Power Corporation Ltd. 21797.24 ... ... 22400.00 ... ... 22400.00 ... ... 23000.00 ... ... 96. North Eastern Electric Power Corporation
Ltd. (North Eastern Region Component)1558.19 62.34 48.66 1087.98 142.10 ... 1595.08 41.03 ... 1291.60 1.00 74.00
3 Transfer to Central Road Fund (CRF) ... 3493.20 3493.20 4623.474 Pradhan Mantri Gram Sadak Yojana ... 6657.39 6466.39 5476.535 Roads and Bridges financed from
Central Road Fund 2566.99 2607.06 2607.06 2868.006 Member of Parliament Local Area
Development Scheme (MPLADS) 3937.00 3950.00 3950.00 3950.007 Grants from Central Pool of Resources
for North Eastern Region and Sikkim 850.00 948.00 704.50 970.008 Schemes of North Eastern Council 674.85 725.00 549.00 740.009 Special Package for
Bodoland Territorial Council 17.04 50.00 30.00 50.0010 Other programmes of NER 22.32 47.00 46.00 38.0011 National Social Assistance Programme 9046.39 10546.97 7187.95 9000.0012 Assistance for schemes under proviso
(i) to Article 275(1) of the Constitution 1097.14 1317.00 1134.68 1367.0013 Special Central Assistance to
Tribal Sub-Plan 1050.00 1200.00 1040.03 1250.0014 Umbrella Schemes for
Education of ST Children ... 1036.84 1065.85 1136.8415 Schemes financed from Prarambhik
Workers Scheme ... 1324.30 539.74 1290.5234 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 theChanged Sharing Pattern
1 Krishonnati Yojana(State Plan) 8527.13 16462.50 14173.81 9000.00a Rashtriya Krishi Vikas Yojana (RKVY) 7052.50 9954.00 8444.00 4500.00b National Food Security Mission 1450.99 2030.00 1830.00 1300.00c National Mission on Oil seeds and Oil Palm ... 426.00 329.00 350.00d National Project on management of
Soil, Health and Fertility 23.64 38.40 93.27 200.00e Other Programmes of Crop Husbandry ... 70.00 48.00 50.00f Paramparagat Krishi Vikas Yojana ... ... ... 300.00g Mission for Integrated Development
of Horticulture ... 1958.00 1629.07 1500.00h Sub-Mission on Agriculture Extension ... 474.50 470.08 450.00i Sub-Mission on Agriculture Mechanisation ... ... ... 50.00j National Mission on Sustainable Agriculture ... 1511.60 1330.39 300.00
2 Pradhan Mantri Krishi Sinchai Yojana 4630.00 13456.22 5623.26 5300.00a Per Drop More Crop(Micro Irrigation) ... ... 30.00 1800.00b Pradhan Mantri Krishi Sinchai Yojna
(C) Schemes delinked from Union Support1 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 Levelas Bench Mark of Excellence ... 1193.99 1020.99 1.00
6 Scheme for Central Assistance to theStates for developing export infrastructureand 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 Schemes1 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
7 Jawaharlal Nehru National UrbanRenewable Mission (JNNURM)-Sub Mission on BasicServices to Urban Poor (SM-BSUP) 966.20 ... ... ...
8 Jawaharlal Nehru National Urban RenewableMission (JNNURM)- Sub Mission onUrban Infrastructure and Governance 2381.79 ... ... ...
9 Jawaharlal Nehru National UrbanRenewable Mission (JNNURM)-Urban InfrastructureDevelopment for Small and MediumTowns (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 (excludingTertiary 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 ...
(E) Union Territory PlanUnion Territories without Legislature
1 Andaman and Nicobar Islands 1583.99 2100.00 1733.00 2200.002 Chandigarh 592.27 813.00 613.05 860.003 Dadra and Nagar Haveli 617.70 703.00 651.74 750.004 Daman and Diu 505.26 657.00 554.17 723.605 Lakshadweep 360.22 464.00 395.46 510.40
Union Territories without Legislature1 National Capital Territory of Delhi 582.51 325.00 325.00 394.992 Puducherry 649.15 814.00 788.00 744.013 Animal Husbandry ... 5.65 1.05 8.004 BSUP ... 450.00 417.13 465.005 Child Development ... 262.28 212.94 245.776 Conservation of Natural Resources
and Ecosystems ... 0.50 ... 0.507 Elementary Education ... 220.91 176.80 230.008 Family Welfare ... 261.77 193.83 295.009 For Development of Infrastructure
Facilities for Judiciary in UTs ... 60.00 ... 63.0010 General Education ... 90.80 10.00 95.0011 Housing ... 3.00 ... 4.0012 IHSDP ... 0.01 ... ...13 Land Reforms ... 3.59 1.32 5.0014 Medical and Public Health ... 41.99 10.99 18.0015 Modernisation of Police Force ... 30.00 24.30 35.0016 Multi Sectoral Development
Programme for Minorities ... 10.00 1.22 12.0017 National Afforestation Programme
(National Mission for a Green India) ... 0.51 0.38 1.5018 National AIDS & STD
Control Programme ... 36.00 35.95 40.0019 National e-Governance
Action Plan (NeGAP) ... 5.00 5.00 ...20 National Mission on Agriculture
Extension & Technology ... 0.50 0.50 0.5021 National Mission on
Development for Smalland Medium Towns(UIDSSMT) ... 8.01 0.69 10.00
33 Welfare of OtherBackward Classes ... 3.00 2.00 4.00
34 Welfare of Schedule Castes ... 5.25 18.80 6.0035 Women Development ... 30.68 20.00 52.2336 Youth Welfare Scheme ... 0.35 0.35 ...37 Other Programmes 356.73 ... ... ...
Total (E) 5247.83 7644.41 6444.15 8041.00Grand 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 poorand disadvantaged or are legal obligation of the Union. Schemes against (B) will undergo a change in the sharingpattern in view of enhanced resources available with the states. In respect of schemes against (C) States may decide tocontinue (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 amalgamatedamong schemes in A, B or C.
Atomic energy 4054.80 5880.00 4062.60 5900.00Atomic energy industry 630.88 1480.00 784.00 1181.00Atomic 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 2720.00Equity 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 3689.65Foreign Trade and Export Promotion 1454.55 881.99 1029.42 910.00Delhi Mumbai Industrial Corridor (DMIC) 303.80 693.00 643.00 1200.00Make in India 11.75 4.50 78.35 310.00
Ministry of Communications andInformation 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 2400.00Network for Defence Services 211.52 2760.00 385.00 2150.00
Digital India Programme and Telecommunicationsand Electonic Industries 1817.69 3009.20 2108.20 2510.00
Ministry of Consumer Affairs, Food andPublic 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 1455.00Rastriya Kala Sanskriti Vikas 1376.82 1828.35 1497.10 1455.00
Ministry of Defence ... ... ... 450.00
Ministry of Development ofNorth Eastern Region 216.89 536.00 470.50 536.50
Organic Farming in NE States ... 100.00 33.00 125.00
Ministry of Drinking Waterand Sanitation 11934.83 231.00 158.00 231.00
Ministry of Earth Sciences 876.01 1281.00 925.00 1179.00
Ministry of Environment, Forestsand Climate Change 1808.55 1171.00 828.98 995.05
Environmental protection and monitoring 922.85 722.80 470.05 512.26Mission on Climate Change and
Adaptation Fund 4.09 23.00 10.00 160.01
Ministry of External Affairs 2749.99 5100.00 3900.00 5336.20International Cooperation 9.15 100.00 25.00 100.00Aid to Bhutan 2587.93 4724.00 3725.00 4960.20Aid to Myanmar 119.10 150.00 80.00 150.00Aid to Afghanistan 33.81 126.00 70.00 126.00
Ministry of Finance 23072.41 24035.00 17997.26 38274.10Transfer to NSSF for
Unorganised Sector Workers 200.00 607.00 107.00 607.00Nirbhaya Fund for safety of Women 1000.00 1000.00 1000.00 1000.00National 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 1645.60Assistance to infrastructure
development (VGF) 450.00 670.00 520.00 412.50Recapitalisation of PSBs 14000.00 11200.00 6990.00 7940.00
Ministry of Food Processing Industries 527.24 590.00 474.68 480.00Schemes for Food processing industries 527.24 590.00 474.68 480.00
Ministry of Health and Family Welfare 24519.36 7737.12 6592.34 7824.17Medical and Public Health 5491.04 4886.81 4159.36 5174.17Medical Institutions 538.93 590.50 851.75 630.00
Ministry of Heavy Industriesand Public Enterprises 504.70 809.00 690.00 678.88
Ministry of Home Affairs 6796.33 8922.00 4362.50 7378.98Construction of Residential
Accommodation for Police 639.88 1711.39 943.61 1196.19Construction of office building 1982.41 2905.98 1458.73 2422.50
Ministry of Housing andUrban Poverty Alleviation 1077.03 1025.00 454.43 660.30
Ministry of HumanResource Development 57610.36 17672.35 15253.97 17672.26
University and higher education 5136.07 3778.03 3592.57 4079.00Technical Education
(including allocationfor 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
Ministry of Skill Developmentand Entrepreneurship ... ... ... 1500.00
National skill certification andmonetary reward scheme ... ... ... 1350.00
Kaushal Vikas Yojana ... ... ... 150.00
Ministry of Social Justice and Empowerment 5417.69 3294.50 2219.28 3295.15Special Central Assistance to SC Sub Plan 790.25 1038.80 686.00 1090.74Pre matric Scholarship for SC Students 535.38 171.00 1.00 179.55Rajiv Gandhi National Fellowship 24.50 191.00 147.00 200.55Self Employment Scheme of Liberation
and Rehabilitation of Scavengers 35.00 439.04 47.00 460.99Welfare of Handicapped ... 466.00 302.29 468.11of whichDeen 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 andProgramme 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/DEPARTMENT Grant Loan Total Grant Loan Total Grant Loan Total Grant Loan TotalCENTRAL 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 192793.011. Ministry of Agriculture 8527.13 ... 8527.13 17497.85 ... 17497.85 15093.85 ... 15093.85 11150.00 ... 11150.00
MINISTRY/DEPARTMENT Grant Loan Total Grant Loan Total Grant Loan Total Grant Loan Total10.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 Care)
MINISTRY/DEPARTMENT Grant Loan Total Grant Loan Total Grant Loan Total Grant Loan Total20.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
Jawaharlal Nehru National Urban Renewal Mission (JnNURM)
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 ... 7.37TOTAL - 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
77STATEMENT- 18
DIRECT TRANSFER OF CENTRAL PLAN ASSISTANCE TO STATE/DISTRICT LEVEL
(In crores of Rupees)
Major Actuals BE RE BEHead 2013-14 2014-15 2014-15 2015-16
(Provisional)
Sl.No. Name of Ministry/Department/Scheme
Expenditure Budget Vol. I, 2015-2016
REVENUE SECTION1 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 ... ... ...
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 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 forstudents of Secondary and Higher Secondary Schools 2202 0.15 ... ... ...
4 Ministry of Women and Child Development 9.06 ... ... ...Priyadarshini Scheme 2235 9.06 ... ... ...
78STATEMENT- 18
DIRECT TRANSFER OF CENTRAL PLAN ASSISTANCE TO STATE/DISTRICT LEVEL
(In crores of Rupees)
Major Actuals BE RE BEHead 2013-14 2014-15 2014-15 2015-16
(Provisional)
Expenditure Budget Vol. I, 2015-2016
Sl.No. Name of Ministry/Department/Scheme
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 SECTION12 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 ... ... ...
79Expenditure Budget Vol. I, 2015-2016
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 BEMinistry/ Department Funding Agency 2013-14 2014-15 2014-15 2015-16
STATEMENT- 19
Department of Agricultural Researchand Education
Department of Animal Husbandry,Dairying & FisheriesDepartment of AIDS Control
Department of Electronics &Information Technololgy
Ministry of Water Resources, RiverDevelopment & GangaRejuvenation
Ministry of Environment & Forests
Department of Health & FamilyWelfare
Department of Health & FamilyWelfare
Department of Health & FamilyWelfare
Department of Health & FamilyWelfare
Department of Health & FamilyWelfare
Department of Higher Education
Ministry of Home Affairs
Ministry of Labour &Employment
Ministry of Micro, Small & MediumEnterprises
Ministry of Road Transport &Highways
Ministry of Rural DevelopmentMinistry of Rural DevelopmentDepartment of School Education &
LiteracyDepartment of School Education &
LiteracyMinistry of Statistics and Programme
ImplementationMinistry of Urban DevelopmentMinistry of Urban DevelopmentMinistry of Urban DevelopmentMinistry of Urban DevelopmentMinistry of Urban DevelopmentMinistry of Urban DevelopmentMinistry of Urban Development
Ministry of Women and ChildDevelopment
Ministry of Railways
Ministry of Railways
Ministry of RailwaysMinistry of RailwaysMinistry of Railways
National Agricultural Innovation Project
National Dairy Plan-I
National AIDS Control Programme IV
E-Delivery of Public ServicesDevelopment Policy Loan (E-Bharat)
National River ConservationProgramme
National Coastal ManagementProgramme
NRHM-RCH Flexible Pool
NRHM-Routine Immunisation
National Urban Health Mission-FlexiblePool
National Vector Borne Disease ControlProgramme
Revised National T.B. ControlProgramme
Technical Education Quality Improve-ment Project of Govt. of India
National Cyclone Risk MinigationProject with World Bank Assistance
Vocational Training ImprovementProject
Infrastructure Development & CapacityBuilding
National Highways InterconnectivityImprovement Programme
Delhi Metro Rail CorporationBangalore Metro Rail CorporationChennai Metro Rail LimitedMumbai Metro ProjectsJaipur MetroKochi MetroNorth Eastern Region Urban
Development ProgrammeICDS System Strengthening and
Programme Proj.I USD 51.56 24.64 35.9023 Bihar Power System Improvement Project USD 132.20 118.57 92.5624 Assam Integrated Flood and River Bank Erosion Risk
Management Investment Programme USD 56.90 73.23 32.9125 Himachal Pradesh Clean Energy Development
Investment Program - Project-3 USD 208.00 598.14 139.89
S.No. Name of the Project Loan Loan Utilisation UtilisationCurrency Amount up to 31st from 1st April
in Million March 2014 2014 to(INR in Crore) 31st Dec. 2014
(INR in Crore)
(ii) Major Externally Aided Projects under State Plan
81Expenditure Budget Vol. I, 2015-2016
26 Karnataka State Highway Improvement Project USD 315.00 310.95 130.9827 Rajasthan Urban Sector Development Investment
Programme Proj.3 USD 63.00 128.32 40.8328 M.P. Power Sector Investment Programme Proj.6 USD 69.00 186.00 87.5229 M.P. State Roads Project.III USD 250.00 818.22 185.4330 Madhya Pradesh Energy Efficiency Improvement
Investment Project USD 200.00 334.63 78.8131 Gujarat Solar Power Corporation Ltd. USD 80.00 121.30 105.4732 Himachal Pradesh Clean Energy Trasmission Investment
Perogram Project-2 USD 110.00 38.54 34.0245 West Bengal Development Finance Programme USD 400.00 1090.62 1204.1246 Chhattisgarh State Road Sector Project USD 300.00 0.00 0.0047 Himachal Pradesh Clean Energy Transmission Investment
Programme-Proj-2 USD 110.00 0.00 68.8948 Supporting Human Capital Development in Meghalaya USD 100.00 0.00 36.2749 Uttarakhand State Road Investment Programme Proj-3 USD 150.00 17.99 81.2350 Rajasthan Renewable Energy Transmission Investment
Project-1 USD 100.00 0.00 14.8252 Uttarakhand Emergency Assistance Project USD 200.00 0.00 33.3753 Jaipur Metro Rail Line 1 - Phase B Project USD 176.00 0.00 67.3454 MP Power Transmission and Distribution System
in Post Basic Education USD 100.00 0.00 127.1058 JFPR-Assistance for Improving Small Farmers Access to Market in
Bihar & Maharashtra USD 3.00 0.00 0.6259 Sustainable Municipal Infratructure Financing in Tamilnadu EUR 65.00 458.12 14.4460 Sustainable Municipal Infrastructure Financing in Tamil Nadu -
Phase-II Part-1 EUR 20.00 0.00 3.9261 Sustainable Municipal Infrastructure Financing in TN-Phase-II Part-2 EUR 5.00 0.00 19.9462 Participatory Natural Resource Management in Tripura EUR 12.00 27.99 9.01
S.No. Name of the Project Loan Loan Utilisation UtilisationCurrency Amount up to 31st from 1st April
in Million March 2014 2014 to(INR in Crore) 31st Dec. 2014
(INR in Crore)
82Expenditure Budget Vol. I, 2015-2016
63 Sustainable Municipal Infrastructure Financing in Tamil Nadu EUR 2.00 6.66 1.8464 Multipurpose Cyclone Shelters Programme II- Orissa EUR 4.53 25.49 0.3965 Solar PV Power Plant Sakri (Shivajinagar) EUR 250.00 887.81 257.8066 Environment Related Urban Infrastructure Development Odisha EUR 2.50 0.10 0.1567 Sustainable Municipal Infrastructure Financing in Tamil Nadu Ph2 Pt.1 EUR 10.00 4.36 75.9668 Shoogtong-Karcham Hydropower Project- HP EUR 106.87 0.04 0.1269 Shongton-Karcham Hydropower Project-HP EUR 43.13 0.02 0.0570 Sustainable Municipal Infratructure Financing in Tamil Nadu
Phase I Pt. 1 EUR 2.00 16.87 0.0071 Reorganization of Urban Water Supply Scheme for Jodhpur,
Rajasthan EUR 71.10 59.45 54.9772 Reorganisation the Water Supply System of the city of
Jodhpur-Phase II EUR 23.00 0.00 0.0373 Ajanta-Ellora Conservation & Tourism Development Project (II) JPY 6454.89 276.20 5.9774 Rajasthan Minor Irrigation Improvement Project JPY 11555.00 200.96 31.1775 Tamil Nadu Afforestation Project JPY 9818.00 393.73 1.9876 Karnataka Sustainable Forest Management & Bio Conservation
Project JPY 15209.00 706.52 12.7777 Bangalore Water Supply & Sewerage Project Phase II-I JPY 41997.00 2164.76 62.4378 Purulia Pumped Storage Project (III) JPY 17963.00 490.95 1.4879 Bangalore Water Supply and Sewerage Project (I-2) JPY 9904.00 217.11 77.8980 Bangalore Water Supply and Sewerage Project (II-2) JPY 18454.00 168.78 112.4881 Swan River Integrated Watershed Management Project JPY 3493.00 154.88 17.2182 Orissa Forestry Sector Development Project JPY 13937.00 570.17 54.8483 Hussain Sagar Lake and Catchment Area Improvement Project JPY 7729.00 202.82 21.7684 Kolkata Solid Waste Management Improvement Project JPY 3584.00 102.65 10.8585 Bangalore Distribution Upgradation Project JPY 10643.00 260.86 13.7086 Transmission System Modernization & Strengthening
Alleviation Project JPY 7725.00 198.78 22.8389 Gujarat Forestry Development Project Phase 2 JPY 17521.00 678.93 53.8590 Agra Water Supply Project JPY 24822.00 317.98 124.3391 Amritsar Sewerage Project JPY 6961.00 90.89 15.9692 Orissa Integrated Sanitation Improvement Project JPY 19061.00 290.23 89.6193 Maharashtra Transmission System Project I JPY 11953.87 611.87 0.3494 Maharashtra Transmission System Project II JPY 116.71 6.28 0.0095 Goa Water Supply and Sewerage Project JPY 16981.00 346.97 88.9496 Goa Water Supply & Sewerage Project I JPY 4399.00 78.34 24.3397 Goa Water Supply and Sewerage Project II JPY 1426.00 72.72 5.0798 Hyderabad Outer Ring Road Project Phase-1 JPY 40903.00 1227.53 8.6899 Hyderabad Outer Ring Road Project Phase-1I JPY 950.00 42.34 3.33100 Forest Department-Uttar Pradesh JPY 12657.00 237.11 47.04101 UP Participatory Forest Management and Poverty Alleviation Project JPY 688.00 29.39 0.86102 Hogenakkal Water Supply and Fluorosis Mitigation Project JPY 21098.00 882.80 40.24103 Hogenakkal Water Supply and Fluorosis Mitigation Project II JPY 1289.00 53.69 1.52104 Tamil Nadu Urban Infrastructure Project JPY 8551.00 218.85 54.06105 Hyderabad Outer Ring Road Project (Phase-I) JPY 41191.00 632.66 103.90106 Hyderabad Outer Ring Road Project (Phase-II) JPY 836.00 42.49 6.28107 Guwahati Water Supply Project JPY 26915.00 206.18 31.54108 Guwahati Water Supply Project II JPY 2538.00 68.57 13.75109 Kerala Water Supply Project (II) JPY 11488.00 183.91 45.32110 Kerala Water Supply Project(III) JPY 1239.00 61.73 4.48
S.No. Name of the Project Loan Loan Utilisation UtilisationCurrency Amount up to 31st from 1st April
in Million March 2014 2014 to(INR in Crore) 31st Dec. 2014
(INR in Crore)
83Expenditure Budget Vol. I, 2015-2016
111 Hogenakkal Water Supply & Fluorosis Mitigation Project (Phase 2 ) JPY 16851.00 309.97 26.23112 Sikkim Biodiversity Conservation & Forest Management Project JPY 5067.00 30.78 13.19113 Sikkim Biodiversity Conservation & Forest Management Project II JPY 317.00 7.57 1.69114 Himachal Pradesh Crop Diversification Promotion Project JPY 4643.00 24.05 20.11115 Himachal Pradesh Crop Diversification Promotion Project II JPY 358.00 3.44 1.63116 Tamil Nadu Biodiversity Conservation and Greening Project JPY 8710.00 102.81 41.82117 Tamil Nadu Biodiversity Conservation and Greening Project II JPY 119.00 0.66 0.30118 Andhra Pradesh Rural High Voltage Distribution System Project JPY 18470.00 18.55 64.78119 Madhya Pradesh Transmission System Modernisation Project JPY 18475.00 269.53 97.08120 Rajasthan Forestry and Biodiversity Project (Phase-I) JPY 15527.00 132.84 75.22121 Rajasthan Forestry and Biodiversity Project (Phase-II) JPY 222.00 4.59 0.71122 West Bengal Forest and Biodiversity Conservation Project JPY 6030.00 0.34 2.09123 West Bengal Forest and Biodiversity Conservation Project II JPY 341.00 1.42 1.22124 Tamil Nadu Transmission System Improvement Project JPY 60484.00 4.20 33.38125 Rajasthan Rural Water Supply and Fluorosis Mitigation Project
(Nagaur) JPY 1012.00 9.03 3.30126 Madhya Pradesh Health Sector Reform Programme: Grant 2007 GBP 120.00 757.96 49.33127 Orissa Health Sector Support: Grant 2007 GBP 100.00 669.93 54.44128 Bihar Governance and Administrative Reforms Programme(BGARP) GBP 13.00 81.57 19.90129 State-wide Approach to Strengthening Health in Bihar GBP 100.00 701.86 193.11130 Strengthening Performance Management in Govt. (SPMG-II)
Phase II in M.P GBP 13.00 14.07 8.63131 Madhya Pradesh Urban Infrastructure Investment Programme GBP 20.00 49.50 10.23132 Odisha Girls Incentive Programme(OGIP) GBP 9.30 15.04 8.43133 India : Hydrology Project-Phase II USD 104.98 390.76 79.53134 Madhya Pradesh Water Sector Restructuring Project USD 387.40 1313.37 310.75135 Maharashtra Water Sector Improvement Project USD 298.28 1408.07 45.79136 Third Tamilnadu Urban Development Project USD 290.87 1286.43 118.60137 Karnataka Municipal Reforms Project USD 216.00 762.90 138.99138 Punjab State Road Sector Project USD 250.00 769.43 81.51139 Tamil Nadu Irrigated Agriculture Modernisation and Water
Bodies Restoration USD 335.00 957.44 470.24140 Andhra Pradesh Community based Tank Management Project USD 87.00 326.60 19.33141 Himachal Pradesh State Roads Project USD 220.00 772.46 61.73142 Orissa Community Tanks Management Project USD 38.47 44.78 33.11143 Coal Fired Generation Rehabilitation Project USD 136.16 266.11 46.65144 Andhra Pradesh Road Sector Project USD 264.00 594.47 48.81145 Sustainable Urban Transport Project USD 105.23 153.31 30.28146 Andhra Pradesh Water Sector Improvement Project USD 450.60 743.65 9.10147 Mumbai Urban Transport Project-2A USD 385.00 416.27 70.18148 Second Karnataka State Highway Improvement Project USD 350.00 291.01 32.40149 Assam State Roads Project USD 320.00 75.82 81.25150 Second Kerala State Transport Project -II USD 216.00 47.75 18.49151 Second Gujarat State Highway Project USD 175.00 16.68 60.31152 Scaling UP of Assam PWRD Computerization Project USD 1.75 2.56 5.00153 T.A. Programme for Supporting Disability and Development
for the Tamil Nadu USD 2.79 1.36 1.65154 JSDF Grant for Karnataka Multi-Sectoral Nutrition Pilot Project USD 4.55 3.33155 Coal Fired Power Generation Rehabilitation Project USD 45.40 36.68 41.55156 Sustainable Urban Transport Project USD 20.33 28.91 7.71157 Bihar Flood Management Implementation Support Project II USD 1.50 5.91 1.22158 Karnataka Public Financial Management Capacity Building Project USD 0.38 1.10 0.48
S.No. Name of the Project Loan Loan Utilisation UtilisationCurrency Amount up to 31st from 1st April
in Million March 2014 2014 to(INR in Crore) 31st Dec. 2014
(INR in Crore)
84Expenditure Budget Vol. I, 2015-2016
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 0.83161 Rajasthan Health Systems Development Project XDR 52.54 360.27 0.00162 Assam Agricultural Competitiveness Project XDR 105.00 718.48 53.54163 H.P. Mid Himalayan Watershed Development Project XDR 41.40 275.88 7.91164 Karnataka Panchayats Strengthening Project XDR 82.20 588.72 8.33165 Karnataka Health System Development and Reform Project XDR 96.50 661.35 16.86166 Uttarakhand Rural Water Supply & Sanitation Project XDR 83.50 561.96 7.70167 Punjab Rural Water Supply and Sanitation Project XDR 103.95 638.52 77.80168 Andhra Pradesh Community-based Tank Management Project XDR 58.14 330.42 14.65169 Orissa Rural Livelihood Project-TRIPTI XDR 50.60 258.59 43.58170 Orissa Community Tanks Management Project XDR 16.98 43.86 33.03171 Second Madhya Pradesh District Poverty Initiatives Project XDR 64.60 425.32 48.45172 Andhra Pradesh Rural Water Supply and Sanitation Project XDR 80.20 265.72 53.80173 Additional Financing for Tamil Nadu Health Systems Project XDR 77.60 480.62 64.69174 West Bengal Institutional Strengthening of Gram Panchayats Project XDR 131.80 857.66 16.88175 Second Karnataka Rural Water Supply and Sanitation Project XDR 83.27 510.99 206.77176 Dam Rehabilitation and Improvement Project XDR 93.02 41.12 30.45177 Bihar - Kosi Flood Recovery Project XDR 116.40 206.21 99.94178 Maharashtra Agricultural Competitiveness Project XDR 65.90 109.91 68.12179 Addl. Financing for TN Empowerment and Poverty Reduction
"Vazhndhu Kaattuvom" Project XDR 99.00 383.76 67.22180 Rajasthan Rural Livelihoods Project XDR 80.70 122.16 2.27181 Kerala Local Government and Service Delivery Project XDR 128.10 466.37 243.10182 Second Kerala Rural Water Supply and Sanitation Project XDR 98.00 15.47 109.68183 Uttar Pradesh Health Systems Strengthening Project XDR 95.90 101.58 9.33184 Additional Financing for Assam Agricultural Competitiveness Project XDR 26.08 19.58 49.45185 Rajasthan Agricultural Competitiveness Project XDR 70.30 3.85 2.13186 Karnataka Watershed Development Project II XDR 39.60 1.97 1.27187 Additional Financing for Bihar Rural Livelihoods Project XDR 64.60 181.63 23.19188 Additional Financing for Himachal Pradesh Mid-Himalayan
Watershed Development Project XDR 24.60 23.06 35.87189 Bihar Panchayat Strengthening Project XDR 55.70 0.50 1.50190 Additional Financing for Karnataka Health System Development
Phase-II-GRAMYA II XDR 78.80 0.00 4.36196 Additional Financing for Uttrakhand Rural Water Supply &
Sanitation Project XDR 15.60 0.00 5.92197 Mizoram State Roads II Regional Transport Connectivity Project USD 3.00 0.00 3.23198 Preparation of Proposed Nagaland Health Project Preparation
Advance USD 1.00 0.00 0.00199 Enhance Financial Access to the Poor through Technology
in Andhra Pradesh USD 1.64 3.34 5.97200 Additional Financing for Orrisa Tribal Empowerment and Livelihoods
Communities of Tamil Nadu XDR 10.40 0.00 17.10208 Integrated Livelihood Support Project XDR 56.70 15.27 7.64209 Orissa Integrated Irrigated Agriculture and Water
Management Project USD 30.00 45.23 49.03
S.No. Name of the Project Loan Loan Utilisation UtilisationCurrency Amount up to 31st from 1st April
in Million March 2014 2014 to(INR in Crore) 31st Dec. 2014
(INR in Crore)
STATEMENT 20
GENDER BUDGET
Gender Budget Statement was first introduced in Budget 2005-06. In order to make further refinement to the Statement, every yearthe Ministries/Departments are requested through the Annual Budget Circular to highlight the quantum of public expenditure earmarkedin budget for women. On the basis of the information thus furnished by the Ministries/Departments, the Gender Budget Statement isprepared. 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 least30% of the provision.
The rationale of Gender Budgeting arises from the recognition of the fact that the national budget impacts various sections of the societydifferently, through the pattern of resource allocation and priority accorded to competing sectors. Gender Budgeting in its simplestconnotation is 'Gender Analysis' of the budget aimed at examining the budgetary allocation through a gender lens. The purpose of genderbudgeting is to monitor expenditure and public service delivery from a gender perspective, as a means of mainstreaming women's concernsin all activities and improving their access to public resources. This statement has received an impetus over the last ten budgets with growingawareness 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 thebudgetary 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 ofUnion 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 fromtheir enhanced resources. It is estimated that any shortfall in Gender Budget on account of FFC award will be made up by the States fromtheir enhanced resources. Therefore, the total resources available for Gender Budget will remain unaffected.
PART A - 100% Women specific programmes
Demand No.2Department of AgriculturalResearch & Education
1 Directorate of Women in Agriculture 1.80 3.75 5.55 1.50 3.51 5.01 16.31 3.39 19.702 All India Co-ordinated Research
Ministry of External Affairs1 Establishing five Vocational Training
Centres in Africa for Women SolarEngineers in collaboration with BarefootCollege, Tilonia, Ajmer ... 6.21 6.21 ... 8.82 8.82 ... 3.58 3.58
2 Training-cum-workshop on "Designintervention for the Basketry Craft" forempowerment of women/artisans ofEthiopia, Ghana, Namibia & Lesotho byNational Institute of Design (NID), Ahmedabad ... 2.89 2.89 ... 2.89 2.89 ... ... ...
3 Implementation of 5 projects (a) Micro-finance, (b) Micro-enterprise & livelihoodpromotion, ( c) Micro-insurance, (d) Healthand Child care and ( e) Capacity Buildingfor Leadership Management of local Africanorganization activities and running their ownorganziation by National Insurance VimaSEWA Co-operative Ltd., Ahmedabad ... 3.50 3.50 ... 3.50 3.50 ... 2.65 2.65
1 Opening of Creche, Day Care Centre,Gender Sensitization , Health Care Centre,Nutritional Care Centre, Women's Restrooms (furniture and fixtures)/WashingDrying/ 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 ... 25.002 Other schemes like Day care centre,
Gender Sensitization, Health/NutritionalCare Centre etc. ... 30.00 30.00 ... 30.00 30.00 ... 30.00 30.00Total ... 60.00 60.00 ... 60.00 60.00 25.00 30.00 55.00(iii) Sashastra Seema Bal
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
(In crores of Rupees)
GENDER BUDGET
Expenditure Budget Vol. I, 2015-2016 88
Sensitization, Health and Nutritional Care ... 0.42 0.42 ... 0.42 0.42 ... 0.42 0.42(iv) CISF
1 Construction of Family Welfare Centresat RTC Ananthpur and Arakkonamexclusively 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 andCriminology Division 0.32 0.05 0.37 0.05 0.05 0.10 0.24 0.05 0.29
2 Women Training Programmes viz. courseon "Self Development and ConflictManagement" for women police officersof the rank of Dy. SP to ASI ... ... ... 0.01 0.01 0.02 ... 0.01 0.01
3 Organising courses on crime against womenvis-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 onTrafficking in the States to sensitisePolice 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 Coursesfor IPS & other senior police officers tosensitise them on issues relating toGender Categories 0.25 0.35 0.60 ... 0.06 0.06 ... 0.07 0.07
6 Research projects on women related issuesby the women professionals proposed bythe Correctional Administration Division ... ... ... ... ... ... ... ... ...
7 Provision for the infrastructure in Women'sRest Room and creche and for womenhealth care centres. 0.50 0.20 0.70 ... 0.07 0.07 0.18 0.09 0.27Total 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
Ministry of Ayurveda, Yoga andNaturopathy, Unani, Siddhaand Homoeopathy
1 Central Council for Research inAyurvedic 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 4.203 Central Council for Research in Yoga &
Naturopathy ... ... ... 0.50 ... 0.50 0.53 ... 0.534 Central Council for Research in Homoeopathy 44.27 9.80 54.07 16.65 11.32 27.97 32.19 11.10 43.295 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
16 Training of foreign nationals underTCS Colombo Plan ... 6.10 6.10 ... 8.60 8.60 ... 8.10 8.10Total ... 191.10 191.10 ... 227.87 227.87 ... 271.54 271.54
Demand No. 48Department of Health & Family Welfare
1 Safdarjung Hospital, New Delhi 184.80 151.76 336.56 325.30 168.00 493.30 206.36 168.00 374.362 Dr. RML Hospital, New Delhi 74.00 68.45 142.45 74.59 96.20 170.79 74.37 96.20 170.573 All India Institute of Medical Sciences, N. Delhi 280.50 415.65 696.15 357.00 469.20 826.20 280.50 469.20 749.704 Lady Hardinge Medical College & S.K. Hospital 71.25 116.25 187.50 69.90 131.25 201.15 75.00 131.25 206.255 Post Graduate Institute of Medical
Department of AIDS Control1 National AIDS Control Programme 535.50 ... 535.50 390.00 ... 390.00 419.10 ... 419.10Demand No. 55- Police
(i) ITBP1 Opening of Creche, Day Care Centre,
Gender Sensitization , Health Care Centre,Nutritional Care Centre, Women's Restrooms (furniture and fixtures)/WashingDrying/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 inCriminology and Police Science forwomen, award etc. ... 0.11 0.11 ... 0.09 0.09 ... 0.11 0.11
2 Hotel renovation at Kolkata, HyderabadCrime against Women, Juvenile justiceand Human Rights ... ... ... ... ... ... ... 0.10 0.10
in Madrassas 82.50 ... 82.50 43.13 ... 43.13 112.65 ... 112.658 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.60Departmet of Higher Education
1 University Grants Commission 1301.31 1638.38 2939.69 1259.53 1700.08 2959.61 1301.31 1812.23 3113.542 Indira Gandhi National Open University 37.50 0.30 37.80 37.50 0.10 37.60 37.50 0.30 37.803 National Institute of Technical Teacher's
Training & Research 10.50 ... 10.50 10.50 ... 10.50 10.50 ... 10.504 Scholarship for College & University Students 122.50 ... 122.50 110.00 ... 110.00 135.00 ... 135.005 Education Loan Interest Subsidy ... ... ... ... ... ... ... ... ...6 National Mission in Education through
Information and Communication Technology 60.00 ... 60.00 42.26 ... 42.26 60.00 ... 60.007 Indian Institutes of Technology 1090.91 472.81 1563.72 942.73 475.94 1418.67 872.73 511.15 1383.888 Indian Institutes of Management 126.00 1.58 127.58 126.00 0.52 126.52 126.00 1.58 127.589 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 9.3411 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 52.3513 National Institutes of Technology 424.29 262.14 686.43 453.66 262.15 715.81 388.38 280.50 668.8814 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 96.4416 Support for the Ploytechnics in the States ... ... ... ... ... ... ... ... ...17 Support to Indian Institute of Science
(IISC) and Indian Institute (s) of ScienceEducation & 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 forguarantee fund 624.30 ... 624.30 474.30 ... 474.30 639.00 ... 639.00
19 Assistance to other institutes includingSLIET, NERIST Ranchi, CIT Kokrajhar 18.00 28.96 46.96 18.00 29.83 47.83 25.50 32.00 57.50
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
(In crores of Rupees)
GENDER BUDGET
Expenditure Budget Vol. I, 2015-2016 96
Corporation for weaker section 74.02 ... 74.02 74.33 ... 74.33 74.33 ... 74.3322 Lump sum allocation for NE & Sikkim 67.08 ... 67.08 57.10 ... 57.10 69.30 ... 69.3023 Other Scheme under Ministry of Social
Justice and Empowerment benefiting Women 331.33 2.10 333.43 146.14 ... 146.14 401.39 ... 401.3924 Pradhan Mantri Adarsh Gram Yojana 30.00 ... 30.00 9.00 ... 9.00 58.80 ... 58.8025 Credit Guarantee Fund for SCs ... ... ... 60.00 ... 60.00 29.47 ... 29.4726 Venture Capital Fund for SCs 58.80 ... 58.80 58.80 ... 58.80 29.40 ... 29.40
Ministry of Women & Child Development1 Rajiv Gandhi National Creche Scheme 62.50 ... 62.50 50.00 ... 50.00 102.97 ... 102.972 Scheme for the Welfare of Working
Children in need of care & protection 5.00 ... 5.00 2.50 ... 2.50 5.00 ... 5.003 Integrated Child Development Scheme(ICDS) 10735.05 ... 10735.05 9771.34 ... 9771.34 7502.19 ... 7502.194 Integrated Child Protection Scheme(ICPS) 200.00 ... 200.00 225.00 ... 225.00 201.12 ... 201.125 National Nutrition Mission 150.00 ... 150.00 10.00 ... 10.00 152.40 ... 152.406 National Institute of Public Cooperation &
Child Development 7.50 9.50 17.00 7.50 9.13 16.63 10.00 9.50 19.507 National Commission for the Protection of
Child Rights 7.50 ... 7.50 6.75 ... 6.75 7.50 ... 7.508 Central Adoption Resource Agency 5.00 0.99 5.99 2.35 0.86 3.21 5.00 0.93 5.939 Innovative Work on Women & Children 1.50 ... 1.50 0.25 ... 0.25 1.00 ... 1.0010 Nutrition Education Scheme (Food &
Ministry of Youth Affairs and Sports1 Nehru Yuva Kendra Sangathan 37.50 9.48 46.98 40.20 10.39 50.59 40.13 10.40 50.532 National Service Scheme 22.65 2.50 25.15 25.63 0.30 25.93 21.04 3.27 24.313 Youth Hostels 0.45 ... 0.45 0.14 ... 0.14 0.45 ... 0.454 Scouting & Guiding 0.30 ... 0.30 0.30 ... 0.30 0.45 ... 0.455 Rajiv Gandhi National Institute of
Youth Development 6.00 0.51 6.51 4.75 0.90 5.65 6.00 0.90 6.906 Scheme relating to Talent Search and Training 3.00 ... 3.00 0.12 ... 0.12 1.70 ... 1.707 National Programme for Youth and
Adolescent Development 7.20 ... 7.20 9.60 ... 9.60 5.13 ... 5.138 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 99.37Total (PART B-30% women
98Expenditure Budget Vol. I, 2015-2016
MINISTRY / DEPARTMENT
Scheduled Caste Sub Plan Schemes
Demand No. 1Department of Agriculture and Cooperation
SCHEDULED CASTES SUB PLAN/TRIBAL SUB PLANThe 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 ScheduledTribes (STs) are intended to channelize the flow of resources from the general sectors in the Central Ministries/ Departmentstowards the development of Scheduled Castes and Scheduled Tribes, at least in proportion to their numbers in the population, bothin 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 ofUnderstanding signed between the Planning Commission and the Ministry/ Department concerned. Government has devised a properaccounting 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 allocationsare made as part of their Budget, that the provisions are accurately reflected in the Minor Head concerned. The provisions made underthese 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 enhanceddevolution of Union Taxes to State as recommended by the Fourteenth Finance Commission (FFC). Consequent to the acceptanceof 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 willbe made up by the States from their enhanced resources. Therefore, the total resources available for SCSP/TSP will remainunaffected.
99Expenditure Budget Vol. I, 2015-2016
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 269.87 352.19 250.14 230.84Demand 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. 12Department 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. 16Department 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.30Ministry of Drinking Water & Sanitation
1 National Rural Drinking Water Programme (NRDWP) 2013.69 2420.00 2035.00 575.00
Note:- For scheme details and other information, the concerned Detailed Demands for Grants, the Annual Reports and the Outcome Budgets ofthe Ministries/ Departments may be referred to.
21 Scheme for In-situ Upgradation of Plain Powerlooms ... 2.00 2.00 2.00
Sub Total 92.00 133.80 90.00 133.00Demand No. 6Department of Ayurveda, Yoga & Naturopathy,Unani, Sidha and Homeopathy (AYUSH)
1 National Institute of Ayurveda, Jaipur 0.50 0.80 0.35 1.002 Central Council for Research in Ayurveda Science 5.00 9.00 4.00 3.003 Central Council for Research in Unani Medicine, New Delhi 1.77 ... 1.00 2.004 Central Counsil for Research in Homoeopathy, New Delhi 2.00 ... 1.00 2.005 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 1.009 National AYUSH Misssion ... ... ... 11.16
Sub Total 11.21 21.38 9.35 20.16Demand No. 11Ministry of Coal
1 Regional Exploration ... 5.17 ... ...
(In crores of Rupees)SCHEMES UNDER TRIBAL SUB PLAN
Sub Total ... 17.50 7.47 1.64Demand No. 16Department of Electronics and Information Technology
1 Electronics Governance (including (i) Programme on goodGovernance & Best Practices and (ii) Programme on enablingall schools with virtual classrooms) 36.09 40.00 2.42 40.00
2 Digital India Programme and Manpower Development forSkill 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 70.004 National Knowledge Network 22.50 25.00 25.00 8.005 NIEELIT (earstwhile DOEACC) 1.00 2.00 2.00 4.006 National e-Governance Action Plan (NeGAP) ... 70.00 13.30 ...
Sub Total 143.08 256.00 106.22 172.00Demand No. 18Department of Food & Public Distribution
1 Computerization of PDS Operations 7.50 4.13 2.40 1.12Sub Total 7.50 4.13 2.40 1.12Demand No. 20Ministry of Culture
1 Zonal Cultural Centres 4.60 3.50 2.00 2.002 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 ... ... ... 24.1021 Museums ... ... ... 0.5022 Libraries ... ... ... 2.50
Sub Total 26.27 36.70 30.00 29.10Demand No. 30Ministry of Drinking Water & Sanitation
1 National Rural Drinking Water Programme (NRDWP) 1045.46 1100.00 925.00 261.00
110Expenditure Budget Vol. I, 2015-2016STATEMENT 21A
SCHEMES UNDER TRIBAL SUB PLAN
(In crores of Rupees)
2 Swachh Bharat Abhiyan (SBA) 229.99 426.00 285.00 362.00Sub Total 1275.45 1526.00 1210.00 623.00Demand No. 32Ministry of Environment, Forests and Climate Change
1 Integrated Development of Wild Life Habitats 3.28 2.00 1.00 0.502 Project Tiger 10.00 10.00 10.00 3.003 Project Elephant ... 1.00 ... ...4 National Afforestation Programme 0.70 2.00 0.74 1.005 Green India Mission ... 1.00 ... 0.50
Sub Total 13.98 16.00 11.74 5.00Demand No. 48Department of Health and Family Welfare
1 National Health Mission 2159.23 2260.49 1789.81 2013.022 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 2013.02Demand No. 58Ministry of Housing & Urban Poverty Alleviation
Sub Total 24.94 144.00 24.60 130.00Demand No. 59Department of School Education & Literacy
1 Sarva Shiksha Abhiyan 2728.71 3010.42 2624.61 2350.822 National Programme of Mid Day Meals in Schools 1210.06 1414.00 1192.36 991.793 Mahila Samakhya 6.42 ... ... ...4 Support to NGOs/Institutions/SRC’s for Adult
Education & Skill Development 10.20 10.70 8.56 8.035 National Bal Bhawan 0.76 1.07 0.90 1.186 Support to Educational Development including Teacher
Education & Adult Education 173.58 295.04 269.88 296.977 Directorate of Adult Education 0.63 0.96 0.56 0.858 National Literacy Mission Authority ... 0.21 0.08 0.329 Navodaya Vidyalayas Sngathan 133.75 161.00 155.85 166.3710 Kendriya Vidyalaya Sangathan 37.45 91.27 79.39 93.6211 National Council of Educational Research & Training (NCERT) 1.54 2.00 1.97 2.5012 Rashtriya Madhyamik Shiksha Abhiyan (RMSA) 366.99 531.30 373.99 379.3613 Scheme for setting up of 6000 Model Schools at
Block level as Benchmark of Excellence 106.15 127.76 87.75 0.1114 Inclusive Education for the Disabled at Secondary Schools (IEDSS) 5.00 ... ... ...15 Vocationalisation of Education 7.69 ... ... ...
16 Scheme for Construction and Running of Girls Hostels forStudents 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 4297.27Demand No. 60Department of Higher Education
1 University Grants Commission (UGC) 378.38 301.42 292.02 298.152 Assistance to Indira Gandhi National Open University (IGNOU) 6.38 9.38 9.38 9.383 Indian Institues of Technology 177.21 187.50 175.29 150.004 National Institutes of Technology 104.09 97.50 105.06 89.255 National Institute of Industrial Engineering (NITIE), Mumbai ... 0.30 0.30 0.306 National Institutes of Technical Teachers Traning and
Research (NITTTRs) 3.00 2.63 2.63 2.637 School of Planning & Architecture 6.38 6.38 6.38 5.258 ISM, Dhanbad 8.25 8.25 8.25 7.509 Indian Institutes of Management 20.99 22.50 22.50 22.5010 National Mission in Education through ICT 9.22 15.00 10.56 15.0011 Scholarship for College & University Students 8.36 18.38 16.50 20.2612 BOATS including Apprenticeship Training 3.94 6.23 6.24 6.2313 Setting up of New Indian Institutes Of Information
Technology (IIITs) in PPP Mode 1.11 1.20 1.05 1.2014 All India Council for Technical Education (AICTE)
including Rashtriya Avishkar Abhiyan 27.75 20.63 28.13 20.6315 Technical Education Quality Improvement Project (EAP) 29.98 33.75 30.00 28.2716 Seetting up Indian Institute of Engineering Science &
Technology (IIEST) (BESU) & (CUSAT) 0.36 9.00 3.15 3.0017 Training and Research in Frontier Areas 1.20 3.75 3.61 3.7518 Central Hindi Directorate ... 1.20 1.20 2.2519 National University of Education Planning & Administration (NUEPA) 0.88 0.98 0.98 0.9820 Central institute of Indian Language, Mysore ... 1.88 1.20 2.2521 National Book Trust 2.03 1.73 1.52 0.9822 National Mission on Teachers & Training ... 7.50 1.13 7.5023 National Initiative for Excellence in Humanities and Social Science 8.77 12.00 10.80 12.0024 National Initiative on Inclusion of persons with
Disabilities in Higher Education 0.07 0.08 0.08 0.0825 National Initiative to Foster Social Responsibility ... 0.08 ... 0.0826 National Initiative on Sports and Wellness ... 0.08 ... 0.0827 Rashtriya Uchcha Shiksha Abhiyan (RUSA) 19.68 165.00 ... 86.6328 Interest Subsidy and Contribution for Guarantee Fund 98.86 156.08 118.58 159.7529 Grants for Promotion of Indian Language 17.14 15.00 12.68 17.4830 Support to IISc and IISER 60.72 60.75 53.25 45.7531 Support to IIITs of (Allahabad, Gwalior, Jabalpur and Kanchipuram) 15.11 15.00 12.00 11.2532 Assistance to other Institutes Including SLIET,
NERIT,NIFFT Ranchi,CIT Kokrajhar 6.70 4.50 4.50 6.3833 Establishment of Multi-disciplinary Research Universities and
Creation of centres of Excellence and Creating a System ... 7.50 0.07 8.2534 National Initiative for Design Innovation 0.56 3.38 2.48 2.6335 National Initiative for Technology Transfer 0.28 2.63 1.65 1.8836 Support for Skill-Based Higher Education Including Community Colleges ... 0.08 ... 16.2737 IIT, Hyderabad (EAP) 1.20 4.13 1.24 4.1338 Auroville Management 0.90 1.13 0.83 ...
39 Commission for Scientific and Technical Technology ... 0.60 0.43 0.5340 Consortium for Higher Education Electronic Resources ... 16.88 0.38 16.8841 Central University Andhra Pradesh ... 0.08 0.38 0.0842 Andhra Pradesh & Telangana Tibal Universities ... 0.15 4.88 0.1543 Setting up virtual classrooms and massive open online courses (MOOCs) ... 7.50 ... 11.2544 Setting up Indian Institutes of Technology 5 (IITs)/
Indian Institutes of Managements(IIMs) ... 37.50 ... 75.0045 IIT Andhra Pradesh ... 0.08 ... 3.0046 NIT Andhra Pradesh ... 0.08 ... 3.0047 IIM Andhra Pradesh ... 0.08 ... 3.0048 IISER Andhra Pradesh ... 0.08 ... 3.0049 IIIT Andhra Pradesh ... 0.08 ... 3.3850 Support for the Polytechnics in the States 23.99 ... ... ...
Sub Total 1043.49 1267.62 951.31 1189.17Demand No. 62Ministry of Labour and Employment
1 Construction upgradation and maintenance of office buildingstaff quarters skill training institute VRC for handicappedand rural rehabilitation centers 0.33 0.69 0.69 0.69
2 Welfare of SC/ST through coaching vocational guideance andtraining and introduction of new courses in existing CGCs inStates 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 0.255 Setting up of new regional directorates of aprenticeship training (RDAT) ... 0.08 0.08 0.106 Setting up of national workers technical uiversity; ... 0.01 0.01 0.107 CBWE 0.84 2.00 2.00 1.758 National Labour Institute 0.49 0.51 0.51 0.519 Child Labour 14.10 14.35 9.00 28.0910 Skill Development Initiative ... 33.45 ... ...11 Kaushal Vikas Yojana ... 3.28 0.02 ...12 Skill Development Mission (EAP) 0.61 16.40 9.00 1.6313 Social Security for Unorganised workerd (RSBY) 75.00 116.92 48.20 105.8214 Re-engineering of NCVT & Development of
National Vocational Qualification ... 0.02 0.02 0.2515 International Co-operation in Skill Development
including Foreign Training ... 0.07 0.07 0.0116 Setting of ATIs ... 1.76 1.76 1.0017 E-Learning & Distance Learning Programme ... ... ... 0.8218 National Career Services ... ... ... 0.8219 Labour and Employment Statistical ... ... ... 3.5520 Skill Development Mission 10.11 ... 38.95 6.90
Sub Total 108.36 200.57 121.36 176.55Demand No. 66Ministry of Micro, Small and Medium Enterprises
1 Prime Minister’s Employment Generation Programme (PMEGP) 83.59 130.50 84.21 88.042 Workshed Scheme for Khadi Artisans 0.71 1.64 1.69 0.543 Rejuvenation, Modernisation and Technology
Upgradation of Coir Industries ... 1.30 ... 1.644 Scheme of fund for Regeneration of Traditional Industries ... 4.92 ... 4.105 Khadi Reform Development Programme (ADB Assistance) ... 4.10 2.30 5.45
6 Strengthening of Infrastructure of existing Weak KhadiInstitutions 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 0.018 Development of Infrastructure and Skill in KVI Sector (DISK) ... 0.01 0.01 0.019 Promotion of Village Industry and Development of existing
Weak Village Industry Institution (PROVIDE) ... 0.01 0.01 0.0110 SUFURTI Coir ... 0.01 ... ...11 SUFURTI (KVI) ... 0.01 ... ...12 Khadi Grant 11.26 7.58 14.97 12.0413 Village Industry Grant 3.34 5.20 4.80 1.2314 Interest Subsidy Elegibility Certificate for Khadi and Polyvastra ... 3.33 3.33 3.2915 Janshri Beema Yojana for Khadi Artisans (inclusive of
New Component of Health Insurance) ... 0.01 0.01 0.0116 Khadi & VI( S&T) & (SPOKE) ... 0.01 ... 0.0117 Coir Board Plan General 0.71 3.70 1.23 2.1618 Quality of Technology Support Institutions and Programmes 0.01 1.00 0.25 12.9119 Promotional Services Institutions and Programmes 5.21 5.50 3.50 0.7520 MSME Cluster Development Programmes and MSME Growth Poles 14.36 33.00 39.21 38.0021 Credit Support Programme 11.49 11.50 11.50 8.5122 Rajeev Gandhi Udyami Mitra Yojana (RGUMY) 0.07 0.10 0.10 0.0823 India Inclusive Inovation Fund (IIIF) ... 21.00 ... 8.0024 Investment Equity Share Capital (NSIC) ... ... ... ...25 Performance and Credit rating Scheme ... 2.00 2.00 0.2526 Marketing Assistance Scheme 0.02 1.25 1.25 1.2527 International Cooperation Scheme ... 0.10 0.10 0.1028 Assistance to Training Institutions 6.94 13.58 8.42 8.9229 India Inovation, Enterpenuership & Agro Industry Fund (IIEAIF) ... 21.01 ... 16.4030 MDA Programme ... ... ... 0.0631 Coir Board Plan (S&T) ... ... ... 0.25
Sub Total 137.80 273.00 179.37 214.27Demand No. 67Ministry of Mines
1 Geological Survey of India ... 19.35 ... ...2 Indian Bureau of Mines ... 2.12 ... ...
Sub Total ... 21.47 ... ...Demand No. 71Ministry 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. 83Ministry of Road Transport and Highways
1 Special Programme for Development of RoadConnectivity in Naxalite Affected Areas 359.34 400.00 350.00 400.00Sub Total 359.34 400.00 350.00 400.00Demand No. 84Department of Rural Development
114Expenditure Budget Vol. I, 2015-2016STATEMENT 21A
SCHEMES UNDER TRIBAL SUB PLAN
(In crores of Rupees)
Demand No. 85Department of Land Resources
1 Integrated Watershed Management Programme (IWMP) 228.38 350.00 232.00 150.002 National Land Records Modernisation Programme (NLRMP) 24.52 25.00 18.10 9.97
Sub Total 252.90 375.00 250.10 159.97Demand No. 86Department of Science & Technology
1 S&T Programme for Socio-Economic Development 15.48 32.00 17.00 62.042 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 8.008 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 85.04Demand No. 92Department of Disability Affairs
1 Deen Dayal Disabled Rehabilitation Scheme 1.37 6.70 4.04 4.802 Assistance to Disabled Persons for Aids Appliances 13.72 8.50 8.00 15.063 Implementation of Persons to Disability Act 1995 ... 6.40 4.91 9.504 National Handicapped Finance Development Corporation ... 3.00 2.96 2.805 Rajiv Gandhi National Fellowship for Persons with Disabilities 0.49 1.50 0.80 0.646 Post Matric Scholarship Scheme for Persons with Disabilities ... 1.50 0.16 0.967 National Institute for Disabled ... 10.00 6.96 8.428 Rehabilitation Council of India ... 0.40 0.26 0.209 Top Class Education for Persons with Disabilities ... 0.25 0.08 0.0410 National Overseas Scholarship ... 0.25 0.08 0.0411 Free Coaching ... 0.25 0.08 0.0412 Pre Matric Scholarship ... 1.25 0.08 ...13 National Programme for Persons with Disabilities ... 0.40 ... 0.4014 Other Programmes for Persons with Disabilities ... 4.80 0.52 2.32
Sub Total 15.58 45.20 28.93 45.22Demand No. 96 Ministry of TextilesCentral Sector SchemeHandloom Sector
1 Research & Development 0.02 ... ... ...2 Yarn Supply Scheme/Mill Gate Price Scheme 1.50 23.00 23.00 25.003 Handloom Weavers Comprehensive Welfare Scheme ... 2.00 1.00 0.204 Scheme for In-situ Upgradation of Plain Powerlooms ... 0.50 0.50 0.505 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 4.007 Handicraft Sector8 Baba Saheb Ambedkar Hastshilp Vikas Yojana (AHVY) 0.07 0.20 0.20 0.059 Design & Technology Upgradation Scheme 0.72 1.05 1.05 1.0010 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 1.0013 Wool Sector14 Integrated Processing Development Scheme / SPP ... 1.00 1.00 ...
115Expenditure Budget Vol. I, 2015-2016STATEMENT 21A
SCHEMES UNDER TRIBAL SUB PLAN
(In crores of Rupees)
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 0.0521 Scheme for Integrated Textiles Park (SITP) ... 4.18 0.18 ...22 Sericulture23 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 ... ... ... 5.0027 Development up of five Mega Clusters ... ... ... 5.48
Sub Total 20.79 55.57 49.47 42.28Demand No. 97Ministry of Tourism
1 Product / Infrastructure Development for Destination and Circuits 24.34 32.05 27.50 37.002 Tourism Circuit ... 12.50 ... ...3 National Mission for Beautifying Pilgrimage Centres ... 2.50 ... ...
Sub Total 24.34 47.05 27.50 37.00Demand No. 98Ministry of Tribal AffairsCentral 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 40.004 Market Development of Tribal Products/Produces 34.31 35.00 35.00 35.005 Grant-in-Aid to State Tribal Development Cooperative
Corporation for Minor Forest Produce 10.00 15.00 11.09 15.006 Development of Particularly Vulnerable Tribal Groups (PTG) 206.90 203.00 176.00 213.357 Support to National/State Scheduled Tribes Finance &
Development Corporations 60.50 70.00 70.00 70.008 Rajiv Gandhi National Fellowship for ST Students 9.50 50.00 ... 50.009 Scheme of Institute of Excellence/Top Class Institute ... ... ...10 National Overseas Scholarship Scheme 0.68 1.00 1.00 1.0011 Mechnism for Marketing of Minor Forest Produce (MFP) through
Minimum Support Price (MSP) and Development of value Chain for MFP. 112.49 317.00 100.00 307.0012 World Bank Project-Improving Development
Programmes in the Tribal Areas ... 3.86 1.44 2.0013 Research Information & Mass Education, Tribal Festivals and Others ... 24.64 27.01 45.0014 Umbrella Scheme for Education of ST children (administrative expenses) ... 21.16 ... 18.0015 Lump Sum provision for North East ... 10.00 10.00 10.0016 Van Bandhu Kalyan Yojana ... 100.00 100.00 200.00
Centrally Sponsored Schemes17 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
Note:- For scheme details and other information, the concerned Detailed Demands for Grants, the Annual Reports and the Outcome Budgets ofthe Ministries/ Departments may be refered to.
23 Scheme under Tribal Sub-Plan 1050.00 1200.00 1040.03 1250.0024 Scheme under proviso to Article 275 (1) of the Constitution 1097.14 1317.00 1134.68 1367.0025 Umbrella Scheme for Education of ST children ... 843.73 905.85 929.32
Sub Total 3821.67 4479.00 3850.00 4792.19Demand No. 99Andaman and Nicobar Islands 122.00 228.13 129.56 231.90Sub Total 122.00 228.13 129.56 231.90Demand No. 101Dadra and Nagar Haveli 28.86 ... 40.53 43.40Sub Total 28.86 ... 40.53 43.40Demand No. 102Daman & Diu 2.60 8.68 8.68 12.18Sub Total 2.60 8.68 8.68 12.18Demand No. 103Lakshadweep 360.22 ... 395.46 510.40Sub Total 360.22 ... 395.46 510.40Demand No. 107Ministry of Water Resources, RiverDevelopment and Ganga Rejuvenation
1 HRD/Capacity Building ... 1.00 ... ...2 Ground Water Management and Regulation ... ... ... ...3 Accelerated Irrigation Benefit Programme &
Sub Total ... 191.58 ... ...Demand No. 108Ministry of Women and Child Development
1 Integrated Child Development Service (ICDS) 1575.78 1730.20 1517.00 843.51Sub Total 1575.78 1730.20 1517.00 843.51Demand No. 109Ministry of Youth Affairs and Sports
1 Nehru Yuva Kendra Sangathan 8.94 10.47 10.47 11.502 National Service Scheme 6.50 6.50 6.33 6.303 Rajiv Gandhi National Institute of Youth Development 1.64 1.64 1.23 1.644 National Youth Corps 4.31 2.71 1.84 3.005 National Programme for Youth and Adolescent Development 1.89 1.97 1.97 1.506 Sports Authority of India 31.00 38.00 23.23 31.007 Laxmibai National Institute of Physical Education 3.00 3.00 3.00 3.698 Assistance for Promotion of Sports Excellance 14.00 18.00 14.00 17.009 Urban Sports Infrastructure 0.68 4.00 1.80 2.0510 Rajeev Gandhi Khel Abhiyan 7.57 15.00 5.85 7.6211 Young Leaders Programme ... 8.20 1.06 8.2012 Enhancement of Sports facility at J&K ... 10.00 ... 8.2013 Sports University in North East ... 10.00 ... 4.1014 National Sports Telant Search System Programme ... 6.00 ... 8.20
Sub Total 79.53 101.29 69.72 85.30Grand Total 22039.04 32386.84 20535.52 19979.77
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 iscommitted to their welfare and development. This statement reflects provisions for expenditure on schemes that are meant substantially forthe 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 devolutionof 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 theirenhanced resources. It is estimated that any shortfall in the Schemes for the Welfare of Children on account of FFC award will be made upby the States from their enhanced resources. Therefore, the total resources available for the Schemes for the Welfare of Children will remainunaffected.
Total: 0.00 1.12 1.12 0.00 1.12 1.12 0.00 1.05 1.05Demand No.13Department of Industrial Policy andPromotionScheme for grant of rewards to thechildren of Salt Workers 0.00 0.45 0.45 0.00 0.45 0.45 0.00 0.45 0.45
Total: 51067.00 3034.31 54101.31 42406.65 3097.68 45504.33 37788.90 2968.17 40757.07Demand No.61Ministry of Information and BroadcastingChildren’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 7.50Demand No.62Ministry of Labour and EmploymentImprovement in working conditions ofChild/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 0.00 250.00Demand No.68Ministry of Minority Affairs1. Pre-Matric Scholarship for Minorities 1100.00 0.00 1100.00 1130.00 0.00 1130.00 1040.00 0.00 1040.002. Post Matric scholarship for Minorities 598.50 0.00 598.50 598.50 0.00 598.50 580.10 0.00 580.103. Free coaching and Allied scheme 25.00 0.00 25.00 31.67 0.00 31.67 45.00 0.00 45.004. Grants-in-Aid to Maulana Azad Education
Demand No.99Andaman and Nicobar Islands1. Elementary Education 97.93 0.00 97.93 98.23 0.00 98.23 124.11 0.00 124.112. Nutrition 2.86 0.00 2.86 6.32 0.00 6.32 3.37 0.00 3.373. Development of Children 0.48 0.07 0.55 0.63 0.00 0.63 4.14 1.00 5.144. 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 1.00 133.50Demand No.100Chandigarh1. Scholarships to Students 0.00 1.10 1.10 0.00 1.10 1.10 0.00 1.14 1.142. Mid-Day- Meal for Children 7.00 0.31 7.31 7.00 0.31 7.31 5.00 0.32 5.323. Books and Stationery for SC/ST
Students 3.12 0.03 3.15 0.00 0.03 0.03 0.00 0.04 0.044. National Service Scheme 0.00 0.30 0.30 0.00 0.39 0.39 0.00 0.43 0.435. 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 0.106. Children in need of Care and Protection 2.20 0.02 2.22 2.20 0.02 2.22 2.47 0.02 2.497. Opening of Creches for Children of
Working Mothers 0.20 0.79 0.99 0.20 0.79 0.99 0.20 0.82 1.028. Institute of Mentally Retarded Children 4.67 1.35 6.02 4.36 1.41 5.77 4.72 1.57 6.299. School Health Scheme 0.42 1.08 1.50 0.21 1.18 1.39 0.20 1.32 1.5210. Elementary Education 44.62 122.65 167.27 38.14 130.51 168.65 34.14 145.41 179.5511. 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 70.74 252.30 323.04Demand No.101Dadra and Nagar Haveli1. Supply of free uniform, text books and
other learning material to SC/STStudents 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 & boardingto 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 byNGO 0.00 0.03 0.03 0.00 0.00 0.00 0.00 0.03 0.03
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
(In crores of `)
BUDGET PROVISIONS FOR SCHEMES FOR THE WELFARE OF CHILDREN
Expenditure Budget Vol. I, 2015-2016
4. Cash Incentive to Parents of TribalGirl Students 2.40 0.00 2.40 2.40 0.00 2.40 4.75 0.00 4.75
5. Assistance to adolscent Girls andfoods 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 10.40Demand No.103LakshadweepGrant to Lakshadweep Council forChild Welfare and providingaccommodation 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 0.62Demand No.108Ministry of Women and Child Development1. Rajiv Gandhi National Creche Scheme 125.00 0.00 125.00 100.00 0.00 100.00 205.94 0.00 205.942. 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 10.003. Conditional cash transfer Scheme for the
BUDGET ALLOCATED BY MINISTRIES/DEPARTMENTS FOR THE NORTH EASTERN REGION
121
S.No. Name of the Ministry/Department Budget Revised Budget2014-2015 2014-2015 2015-2016
Expenditure Budget Vol. I, 2015-2016
(In crores of `)
1 Department of Agriculture and Cooperation 1217.60 1112.00 1214.642 Department of Agricultural Research and Education 361.00 289.35 370.003 Department of Animal Husbandry, Dairying and Fisheries 217.40 180.12 149.424 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha
and Homoeopathy (AYUSH) 106.90 46.68 100.805 Department of Chemicals and Petrochemicals 31.17 31.17 25.006 Department of Fertilisers 9.99 0.23 5.007 Department of Pharmaceuticals 21.00 4.00 21.008 Ministry of Coal 66.15 57.05 30.609 Department of Commerce 243.00 230.50 143.00
10 Department of Industrial Policy and Promotion 229.97 261.87 226.4711 Department of Posts 80.00 23.46 46.8712 Department of Telecommunications 750.00 297.60 520.0013 Department of Electronics and Information Technology 382.00 180.76 257.0014 Department of Consumer Affairs 22.10 14.64 18.4515 Department of Food and Public Distribution 172.35 88.76 90.4916 Ministry of Culture 183.50 150.00 145.5017 Ministry of Defence 0.00 0.00 45.0018 Ministry of Development of North Eastern Region 2306.00 1800.00 2334.5019 Ministry of Drinking Water and Sanitation 1526.00 1210.00 623.0020 Ministry of Environment, Forests and Climate Change 181.77 135.18 145.2921 Ministry of Food Processing Industries 77.00 60.00 48.0022 Department of Health and Family Welfare 3064.50 2440.00 2454.9023 Department of Health Research 72.60 61.00 71.3224 Department of AIDS Control 178.50 130.00 139.7025 Department of Heavy Industry 95.00 325.86 104.0026 Department of Public Enterprises 0.90 0.50 0.9027 Ministry of Home Affairs 75.00 50.00 29.0028 Police 1075.00 763.90 671.0029 Ministry of Housing and Urban Poverty Alleviation 600.00 287.91 525.0030 Department of School Education and Literacy 5198.20 4351.15 3925.2031 Department of Higher Education 1639.50 1258.35 1542.3332 Ministry of Information and Broadcasting 100.50 75.20 92.0033 Ministry of Labour and Employment 249.60 148.30 215.3034 Law and Justice 110.30 98.73 80.6635 Ministry of Micro, Small and Medium Enterprises 333.00 221.49 262.3236 Ministry of Mines 41.67 33.25 26.9637 Ministry of Minority Affairs 368.50 281.90 250.8238 Ministry of New and Renewable Energy 94.00 66.00 29.0039 Ministry of Panchayati Raj 700.00 340.00 10.0040 Ministry of Power 964.22 570.00 680.0041 Ministry of Road Transport and Highways 3000.00 3000.00 4000.0042 Department of Rural Development 4184.30 2706.52 3380.5043 Department of Land Resources 375.00 258.00 157.2844 Department of Biotechnology 150.00 139.50 160.6845 Ministry of Shipping 84.90 40.00 93.2846 Ministry of Skill Development and Entrepreneurship 0.00 0.00 150.00
122Expenditure Budget Vol. I, 2015-2016
In addition to allocation made for NER as part of Central Plan, the NER region will be extended Grants-in-aid for PostDevolution Revenue deficit (`1130 crore) Local bodies (`934 crore) and diaster management (`580 crore) as per the award ofFourteenth Finance commission. In term of assignment of Union Share of takes, all States of NER will gain is nominal term becauseof enhanced pool and weight of forest cover in the horizontal distribution of resources.
47 Department of Social Justice and Empowerment 229.56 202.67 236.4348 Department of Disability Affairs 56.50 35.94 57.2949 Ministry of Statistics and Programme Implementation 52.80 31.63 40.2550 Ministry of Textiles 483.10 350.00 352.3351 Ministry of Tourism 189.00 110.00 128.0052 Ministry of Tribal Affairs 203.11 170.00 479.2253 Department of Urban Development 150.00 150.00 100.0054 Ministry of Water Resources, River Development and
Ganga Rejuvenation 1474.00 540.00 361.0055 Ministry of Women and Child Development 2110.00 1850.00 1028.7056 Ministry of Youth Affairs and Sports 219.40 98.00 150.2357 Ministry of Finance 17898.16 17898.16 2000.00
GRAND TOTAL 54005.72 27359.17 28545.63
S.No. Name of the Ministry/Department Budget Revised Budget2014-2015 2014-2015 2015-2016
Expenditure Budget Vol. I, 2015-2016 123ANNEX-1
BUDGET PROVISIONS BY HEADS OF ACCOUNTS(In crores of Rupees)
Waiver of Guarantee Fee outstanding against-Heavy Engineering Corporation-HMT Limited-Hindustan Steel Construction Works LtdWaiver of interst outstanding against-HMT Limited-Andrew Yule & Company Limited-Scooter India Limited-NEPA LimitedWrite down of equity in-Andrew Yule & Company LimitedGrand Total
(In crores of Rupees)Actuals Budget Revised Budget2013-14 2014-15 2014-15 2015-2016
(Provisional)
Sl. Ministry/Department/OrganisationNo.
157 Expenditure Budget Vol. I, 2015-2016
1 Ministry of Agriculture 36.78 34.16 38.38 39.01Agriculture 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 37.91Posts 7.50 9.00 9.00 10.00Universal 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 Technologyerstwhile Information Technology 0.08 1.85 0.09 0.52
UNICODE Inc.; International Forum European ResourceAssiciaton (ELRA), Paris (France); World Wide WebConsortium (WWWC) USA; Localisation IndustryStandard Association (LISA), Switzerland. 0.08 1.85 0.09 0.52
ANNEX - 4CONTRIBUTIONS TO INTERNATIONAL BODIES
(In crores of Rupees)Actuals Budget Revised Budget2013-14 2014-15 2014-15 2015-2016
(Provisional)
Sl. Ministry/Department/OrganisationNo.
158 Expenditure Budget Vol. I, 2015-2016
5 Ministry of Consumer Affairs, Food andPublic Distribution 0.92 0.90 0.84 1.02Consumer 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 0.03International Association of InsolvancyRegulators (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
ANNEX - 4CONTRIBUTIONS TO INTERNATIONAL BODIES
(In crores of Rupees)Actuals Budget Revised Budget2013-14 2014-15 2014-15 2015-2016
(Provisional)
Sl. Ministry/Department/OrganisationNo.
159 Expenditure Budget Vol. I, 2015-2016
12 Ministry of Finance 153.28 255.19 688.55 646.96Economic 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 0.01Association of Government AccountsOrganisation of Asia (AGAOA) 0.10 0.01 0.01 0.01
13 Ministry of Food Processing Industries 0.11 0.15 0.15 0.16Membership contribution to InternationalOrganisaationn 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 0.01Global 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 0.72Departmentd 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
ANNEX - 4CONTRIBUTIONS TO INTERNATIONAL BODIES
(In crores of Rupees)Actuals Budget Revised Budget2013-14 2014-15 2014-15 2015-2016
(Provisional)
Sl. Ministry/Department/OrganisationNo.
160 Expenditure Budget Vol. I, 2015-2016
(iv) Organisation for Prohibition of ChemicalWeapons (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 21.56Higher 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 forCommunication 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 0.01International 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 0.10Commonwealth 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 0.06Deptt. 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 1.27International Energy Forum Secretariat, Saudi Arabia 1.01 1.00 1.27 1.27
27 Niti Aayog 0.34 0.50 0.33 0.35International 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 3.47Membership 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 0.07Permanent 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
ANNEX - 4CONTRIBUTIONS TO INTERNATIONAL BODIES
(In crores of Rupees)Actuals Budget Revised Budget2013-14 2014-15 2014-15 2015-2016
(Provisional)
Sl. Ministry/Department/OrganisationNo.
161 Expenditure Budget Vol. I, 2015-2016
(iv) The International Human Frontier ScienceProgramme Organisation, Strasbourg, France 0.00 7.00 0.00 7.00
(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 forGenetic Engineering and Biotechnology 5.10 2.50 2.50 3.50
Scientific and Industrial Research 1.24 1.30 1.03 2.10Asian 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 0.20ISI, Voorberg, Netherlands and SIAP, Japan 0.00 0.18 0.18 0.20
35 Ministry of Steel 0.18 0.10 0.10 0.10Steel 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 0.15Commonwealth Local Government Forum (CLGF) 0.08 0.07 0.15 0.15
39 Ministry of Water Resources 0.06 0.09 0.04 0.04International 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 0.15ASO SAI and INTOSAI 0.01 0.15 0.15 0.15
43 Department of Atomic Energy 20.58 24.00 21.00 21.00International 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 1.25Inter-Parliamentary Union, Commonwealth ParliamentAssociation, Association of Secretaries-General ofParliaments(ASGP) and CommonwealthBroadcasting Association 1.01 1.18 1.18 1.25
6 Min. of Consumer Affairs Food andPublic Distribution 14 5.45 0.00(i) Consumer Affairs 14 5.45 0.00
7 Ministry of Corporate Affairs 1 0.00 0.278 Ministry of Culture 280 0.00 78.289 Ministry of Defence 35 0.23 7.50
(i) Ministry of Defence (Finance) 35 0.23 7.5010 Ministry of Development of North Eastern Region 3 0.00 0.7511 Ministry of External Affairs 8 181.03 0.0012 Ministry of Environment & Forests &
Climate Change 16 2.42 0.0013 Ministry of Earth Sciences 2 0.73 4.6414 Ministry of Food Processing Industries 715 0.00 347.6515 Ministry of Finance 2 8.16 14.84
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 0.0021 Ministry of Law & Justice 4 82.19 5.5022 Ministry of Micro, Small and Medium Enterprises 26 1249.67 11.7323 Ministry of Minority Affairs 118 0.00 33.7824 Ministry of New and Renewable Energy 6 0.20 6.5025 Ministry of Panchayati Raj 7 0.45 1.4026 Ministry of Planning [Niti Ayog] 6 0.00 1.0227 Ministry of Power (Central Power Research Institute) 1 0.00 0.2028 Ministry of Science & Technology 216 19.52 47.18
29 Department of Space 5 0.33 0.0030 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 0.0032 Ministry of Textiles 252 49.21 75.6033 Ministry of Women & Child Development 399 101.41 2.8834 D/o Electronics and Information Technology 3 0.00 1.0535 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 BudgetName of Loan of maturity 1950-1951 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016
7. Ministry of Commerce and Industry7003 7237 7237 (i) Department of Commerce 167.69 174.56 22.28 195.71 207.69 26.28 199.74 207.89 26.052220 2839 2919 (ii) Department of Industrial Policy and
and Information Technology459948 469248 470679 (i) Department of Posts 4079.77 6588.33 72.33 4141.88 7378.11 80.01 4336.05 7995.89 80.06
2898 3248 3386 (ii) Department of Telecommunications 113.29 120.08 14.41 117.95 133.49 11.00 123.88 144.45 12.845319 6172 6172 (iii) Department of Electronics &
20. Ministry of Health and Family Welfare27717 32596 32674 (i) Department of Health and Family
Welfare 677.47 828.03 14.72 794.10 970.56 23.85 882.40 1078.49 25.9414 105 105 (ii) Department of Health Research 0.00 0.00 0.00 0.01 0.01 0.07 0.58 0.72 0.1938 68 68 (iii) Department of AIDS Control 1.69 1.12 0.14 3.00 2.00 0.80 3.00 3.00 0.80
21. Ministry of Heavy Industries andPublic Enterprises
193 288 288 (i) Department of Heavy Industry 5.70 6.96 0.92 6.14 7.49 1.05 6.34 8.41 1.0576 77 123 (ii) Department of Public Enterprises 3.15 2.32 0.67 3.25 2.76 0.35 3.36 3.29 0.48
22. Ministry of Home Affairs7452 10281 9816 (i) Ministry of Home Affairs 171.78 209.95 16.15 194.39 237.59 19.42 202.36 247.32 25.461010 1177 1177 (ii) Cabinet 29.38 22.36 7.23 31.54 24.62 8.33 32.91 29.26 9.71
1095840 1148485 1192130 (iii) Police 14680.81 17943.20 897.70 16973.61 20745.52 1078.77 18250.09 22305.66 1243.029329 13999 13999 (iv) Other Expenditure of the Ministry of
1 National Institute of FoodTechnology Entrepreneurship andManagement(NIFTEM) 6.00 ... 6.00 6.00 ... 6.00 ... ... ...
2 Indian Institute of Crop ProcessingTechnology (IICPT) 3.25 3.00 6.25 3.25 3.00 6.25 ... 3.00 3.00Demand No.48D/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 MedicalSciences, 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 35.00 460.00 495.003 NIMHANS, Bangalore 34.35 96.12 130.47 37.62 99.92 137.54 38.00 110.00 148.004 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 44.205 Vallabh Bhai Patel Chest Institute,
Delhi University 0.80 16.50 17.30 1.00 16.60 17.60 1.25 17.50 18.756 JIPMER, Puducherry 140.00 145.00 285.00 155.00 150.00 305.00 140.00 170.00 310.007 Chitaranjan National Cancer
Institute, Kolkata 15.25 15.00 30.25 3.00 15.00 18.00 ... 15.00 15.008 All India Institute of Speech &
Hearing, Mysore 5.50 9.00 14.50 4.00 9.08 13.08 11.91 11.35 23.269 National Academy of Medical
Sciences 0.45 0.36 0.81 0.22 0.36 0.58 0.35 0.36 0.7110 New Delhi TB Centre ... 3.01 3.01 ... 2.76 2.76 ... 3.04 3.0411 National Institute of H&FW,
New Delhi 2.50 18.80 21.30 2.50 18.00 20.50 3.00 19.50 22.5012 International Institute of Population
Sciences, Mumbai ... 10.00 10.00 ... 8.60 8.60 ... 11.00 11.0013 NEIGRIH & MS, Shillong 80.00 ... 80.00 82.00 ... 82.00 88.00 ... 88.0014 Regional Institute of Medical
Sciences, Imphal 148.00 ... 148.00 167.76 ... 167.76 166.11 ... 166.1115 LGB Regional Institute of Mental
Health, Tezpur 16.00 ... 16.00 16.00 ... 16.00 17.00 ... 17.0016 Regional Institute of Paramedical &
Nursing Sciences, Aizawal 6.00 ... 6.00 6.00 ... 6.00 7.00 ... 7.0017 Pasteur Institute of India, Coonoor 11.00 ... 11.00 12.00 ... 12.00 14.00 ... 14.0018 National Institute of Biologicals,
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
Expenditure Budget Vol. I, 2015-2016
16 Support to Indian Institutes ofScience (IISc) and Indian Instituteof 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 ofInformation 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 institutesincluding 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 ofUniversity and Colleges Teachers ... ... ... ... ... ... ... 1200.00 1200.00
20 Setting up of Indian Institute ofTechonology(IITs)/Iinidan Instituteof Management(IIMs) ... ... ... ... ... ... 35.00 ... 35.00Demand No.61M/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 2.982 Film & Television Institute of India,
Pune ... 15.25 15.25 ... 15.25 15.25 ... 16.30 16.303 Satyajit Ray Film & Television
Institute, Kolkata ... 8.52 8.52 ... 9.35 9.35 ... 10.00 10.004 Indian Institute of Mass
Communication ... 8.00 8.00 ... 8.80 8.80 ... 9.40 9.405 Press Council of India ... 4.50 4.50 ... 4.68 4.68 ... 5.00 5.006 Prasar Bharati ... 1755.00 1755.00 ... 1865.00 1865.00 ... 2003.00 2003.00
1 Central Board of Workers Education ... 46.82 46.82 ... 42.14 42.14 ... 49.62 49.622 V V Giri National Labour Institute ... 3.50 3.50 ... 3.15 3.15 ... 3.71 3.71
1 Tariff Authority for Major Ports ... 2.95 2.95 ... 2.20 2.20 ... 2.60 2.602 Inland Waterways Authority of India ... 20.21 20.21 ... 20.21 20.21 ... 22.23 22.233 Central Inland Water Transport
Corporation Ltd. ... 9.82 9.82 ... 7.90 7.90 ... 7.90 7.904 Indian Maritime university ... 33.50 33.50 ... 33.50 33.50 ... 30.00 30.005 School of Maritime Design and
Research Earstwhile NationalShip Design and Research Centre ... 4.00 4.00 ... 4.00 4.00 ... 5.00 5.00Demand No. 91D/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 2.932 National Commission for
1 National Institute for Disabled Persons ... ... ... 5.00 50.41 55.41 25.00 50.77 75.772 Rehabilitation Council of India ... ... ... 0.84 0.75 1.59 1.00 0.90 1.903 National Institute for Sign Language
Research and Training Centre ... ... ... ... ... ... 1.00 ... 1.00Demand No. 93D/o Space ... 105.73 105.73 6.00 110.56 116.56 ... 124.59 124.59
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 recommendationsof the 14th Finance Commission.
205 Expenditure Budget Vol. I, 2015-2016
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)
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 therecommendations 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.
