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3BudgetProvisions,netofreceiptsandrecoveries,fortheyear2014-2015areasunder.
4FurtherdetailsareonpagesindicatedinthelastcolumnofthisStatement
5Budget2014-2015 (IncroresofRupees)
6PlanNon-PlanTotalPlan&
7Non-PlanMinistry/DemandRevenueCapitalTotalRevenueCapitalTotalPageNo.
8MINISTRYOFAGRICULTURE28130.4867.5228198.002863.091.852864.9431062.94
9 1.DepartmentofAgricultureandCooperation22260.5548.4522309.00342.510.74343.2522652.251-10
10 2.DepartmentofAgriculturalResearchandEducation3715.00...3715.002429.39...2429.396144.3911-13
11 3.DepartmentofAnimalHusbandry,DairyingandFisheries2154.9319.072174.0091.191.1192.302266.3014-19
12DEPARTMENTOFATOMICENERGY22260.55 3715.00 2154.931779.0048.45 ... 19.07 414101.0022309.00 3715.00 2174.005880.00342.51 2429.39 91.19 33710.840.74 ... 1.11 85855.75343.25 2429.39 92.30 44566.5922652.25 6144.39 2266.3010446.591-10 11-13 14-19 4. Atomic Energy 5. Nuclear Power Schemes MINISTRY OF CHEMICALS AND FERTILISERS 1483.00 296.00 360.83 3427.00 674.00 153.17 4910.00 970.00 514.00 2971.25 739.59 73104.46 855.75 ... 0.09 3827.00 739.59 73104.55 8737.00 1709.59 73618.55 2
13 4.AtomicEnergy1483.003427.004910.002971.25855.753827.008737.0020-25
14 5.NuclearPowerSchemes296.00674.00970.00739.59...739.591709.5926-27
15MINISTRYOFCHEMICALSANDFERTILISERS1483.00 296.00360.833427.00 674.00153.174910.00 970.00514.002971.25 739.59 773104.46855.75 ...0.093827.00 739.59 773104.558737.00 1709.59 773618.5520-25 26-27 6. Department of Chemicals and Petrochemicals 7. Department of Fertilisers 8. Department of Pharmaceuticals MINISTRY OF CIVIL AVIATION 171.49 12.34 177.00 179.90 35.51 87.66 30.00 6540.10 207.00 100.00 207.00 6720.00 63.67 72999.96 40.83 657.98 0.01 0.04 0.04 ... 63.68 73000.00 40.87 657.98 270.68 73100.00 247.87 7377.98
16 6.DepartmentofChemicalsandPetrochemicals171.4935.51207.0063.670.0163.68270.6828-30
17 7.DepartmentofFertilisers12.3487.66100.0072999.960.0473000.0073100.0031-33
18 8.DepartmentofPharmaceuticals177.0030.00207.0040.830.0440.87247.8734-36
19MINISTRYOFCIVILAVIATION171.49 12.34 177.00179.9035.51 87.66 30.00 656540.10207.00 100.00 207.00 66720.0063.67 72999.96 40.83 6657.980.01 0.04 0.04...63.68 73000.00 40.87 6657.98270.68 73100.00 247.87 77377.9828-30 31-33 34-36 9. Ministry of Civil Aviation MINISTRY OF COAL 179.90 550.00 6540.10 ... 6720.00 550.00 657.98 50.00 ... ... 657.98 50.00 7377.98 600.00
20 9.MinistryofCivilAviation179.906540.106720.00657.98...657.987377.9837-39
21MINISTRYOFCOAL179.90550.00...6720.00550.00657.9850.00......657.9850.007377.98600.0037-39 10. Ministry of Coal MINISTRY OF COMMERCE AND INDUSTRY 550.00 3515.75 ... 410.25 550.00 3926.00 50.00 3873.02 ... ... 50.00 3873.02 600.00 7799.02
22 10.MinistryofCoal550.00...550.0050.00...50.00600.0040-41
23MINISTRYOFCOMMERCEANDINDUSTRY550.00 33515.75... 410.2410.25550.00 33926.0050.00 383873.02......50.00 383873.02600.00 77799.0240-41 11. Department of Commerce 12. Department of Industrial Policy and Promotion MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY 1921.50 1594.25 7704.70 304.50 105.75 4410.30 2226.00 1700.00 12115.00 3628.00 245.02 13953.92 ... ... 101.00 3628.00 245.02 14054.92 5854.00 1945.02 26169.92
24 11.DepartmentofCommerce1921.50304.502226.003628.00...3628.005854.0042-47
25 12.DepartmentofIndustrialPolicyandPromotion1594.25105.751700.00245.02...245.021945.0248-52
26MINISTRYOFCOMMUNICATIONSANDINFORMATIONTECHNOLOGY1921.50 1594.257704.70304.50 105.75 44410.302226.00 1700.00 112115.003628.00 245.02 113953.92... ... 101.0101.003628.00 245.02 114054.925854.00 1945.02 226169.9242-47 48-52 13. Department of Posts 14. Department of Telecommunications 15. Department of Electronics and Information Technology MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION 286.70 3798.00 3620.00 344.45 513.30 3702.00 195.00 205.55 800.00 7500.00 3815.00 550.00 6907.76 6932.06 114.10 115402.63 5.00 96.00 ... ... 6912.76 7028.06 114.10 115402.63 7712.76 14528.06 3929.10 115952.63
27 13.DepartmentofPosts286.70513.30800.00 6907.765.006912.767712.7653-54
28 14.DepartmentofTelecommunications3798.003702.00 7500.00 6932.0696.007028.0614528.0655-58
2915.DepartmentofElectronicsandInformationTechnology3620.00195.003815.00114.10...114.103929.1059-63
30MINISTRYOFCONSUMERAFFAIRS,FOODANDPUBLICDISTRIBUTION286.70 3798.00 3620.00344.45513.30 3702.00 195.00205.55800.00 7500.00 3815.00550.006907.76 6932.06 114.10 11115402.635.00 96.00 ......6912.76 7028.06 114.10 11115402.637712.76 14528.06 3929.10 11115952.6353-54 55-58 59-63 192.70 151.75 22.76 27.30 178.25 1.24 220.00 330.00 24.00 75.79 115326.84 208.75 ... ... 22.50 75.79 115326.84 231.25 295.79 115656.84 255.25
31 16.DepartmentofConsumerAffairs192.7027.30220.0075.79...75.79295.7964-66
32 17.DepartmentofFoodandPublicDistribution151.75178.25330.00115326.84...115326.84115656.8467-70
33MINISTRYOFCORPORATEAFFAIRS22.7627.30 178.251.24220.00 330.0024.0075.79 115326.84 2208.75... ... 22.522.5075.79 115326.84 2231.25295.79 115656.84255.2564-66 67-70 18. Ministry of Corporate Affairs MINISTRY OF CULTURE 22.76 1767.00 1.24 68.00 24.00 1835.00 208.75 676.00 22.50 ... 231.25 676.00 255.25 2511.00
34 18.MinistryofCorporateAffairs22.761.2424.00208.7522.50231.25255.2571-72
35MINISTRYOFCULTURE22.76 171767.001.24 668.0024.00 181835.00208.75676.00...231.25676.00255.25 22511.0071-72 19. Ministry of Culture MINISTRY OF DEFENCE 1767.00 ... 68.00 ... 1835.00 ... 676.00 188994.20 ... 96208.67 676.00 285202.87 2511.00 285202.87
36 19.MinistryofCulture1767.0068.001835.00676.00...676.002511.0073-78
37MINISTRYOFDEFENCE.........676.00 188188994.209... 96208.66208.67676.00 285285202.872511.00 28285202.8773-78 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 3582.15 51000.00 92669.32 13975.79 20506.84 1275.43 5984.67 ... 1620.72 ... ... ... ... ... ... 94587.95 5202.87 51000.00 92669.32 13975.79 20506.84 1275.43 5984.67 94587.95 5202.87 51000.00 92669.32 13975.79 20506.84 1275.43 5984.67 94587.95
3820.MinistryofDefence.........3582.151620.725202.875202.8779-80
3921.DefencePensions.........51000.00...51000.0051000.0081-81
40 22.DefenceServices-Army.........92669.32...92669.3292669.3282-82
41 23.DefenceServices-Navy.........13975.79...13975.7913975.7983-83
42 24.DefenceServices-AirForce.........20506.84...20506.8420506.8484-84
4325.DefenceOrdnanceFactories.........1275.43...1275.431275.4385-85
4426. DefenceServicesResearchandDevelopment ... ... ... 5984.67 ... 5984.67 5984.67 86-86
45 27.CapitalOutlayonDefenceServices...... ... ... ... ... ... ......... ... ... ... ... ... ......3582.15 51000.00 92669.32 13975.79 20506.84 1275.43...1620.72 ... ... ... ... ... ... 994587.955202.87 51000.00 92669.32 13975.79 20506.84 1275.43 5984.67 994587.955202.87 51000.00 92669.32 13975.79 20506.84 1275.43 5984.67 994587.9579-80 81-81 82-82 83-83 84-84 85-85 86-8687-88
46SBESummaryofContents