statement 4c other central expenditure · expenditure profile 2020-2021 statement 4c other central...

Expenditure Profile 2020-2021

STATEMENT 4COther Central Expenditure

(In ` crores)

MINISTRY/DEPARTMENT

Actuals 2018-2019 Budget Estimates 2019-2020 Revised Estimates 2019-2020 Budget Estimates 2020-2021

Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Demand No. 1

Department of Agriculture, Cooperation and Farmers' Welfare 18.20 ... 18.20 72.32 ... 72.32 30.47 ... 30.47 33.93 ... 33.93

1. Other Central Expenditure 18.20 ... 18.20 72.32 ... 72.32 30.47 ... 30.47 33.93 ... 33.93

Demand No. 2

Department of Agricultural Research and Education 5022.64 ... 5022.64 5364.96 ... 5364.96 5344.38 ... 5344.38 5619.73 ... 5619.73

2. ICAR Headquarters 5056.09 ... 5056.09 4868.80 ... 4868.80 4868.80 ... 4868.80 5137.75 ... 5137.75

3. Other Central Expenditure -33.45 ... -33.45 496.16 ... 496.16 475.58 ... 475.58 481.98 ... 481.98

Demand No. 3

Atomic Energy 2170.19 4710.00 6880.19 2489.84 3155.00 5644.84 2609.62 3105.00 5714.62 2873.97 3937.00 6810.97

4. Nuclear Power Corporation of India Limited (NPCIL)

... 4665.00 4665.00 ... 3000.00 3000.00 ... 3000.00 3000.00 ... 3737.00 3737.00

5. Other Autonomous Bodies 2145.28 ... 2145.28 2449.84 ... 2449.84 2580.45 ... 2580.45 2833.97 ... 2833.97

6. Other Central Expenditure 24.91 45.00 69.91 40.00 155.00 195.00 29.17 105.00 134.17 40.00 200.00 240.00

Demand No. 4

Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and

Homoeopathy (AYUSH)

901.47 ... 901.47 1031.39 0.01 1031.40 1162.75 ... 1162.75 1170.58 ... 1170.58

7. Other Central Expenditure 901.47 ... 901.47 1031.39 0.01 1031.40 1162.75 ... 1162.75 1170.58 ... 1170.58

Demand No. 5

Department of Chemicals and Petrochemicals 100.48 ... 100.48 109.42 ... 109.42 117.45 ... 117.45 141.05 ... 141.05


Demand No. 6

Department of Fertilisers -89.72 ... -89.72 0.01 0.05 0.06 0.01 0.05 0.06 0.01 0.05 0.06

9. Other Central Expenditure -89.72 ... -89.72 0.01 0.05 0.06 0.01 0.05 0.06 0.01 0.05 0.06

Demand No. 7

Department of Pharmaceuticals 307.23 10.95 318.18 ... 5.06 5.06 17.60 333.18 350.78 18.00 7.18 25.18

10. Other Central Expenditure 307.23 10.95 318.18 ... 5.06 5.06 17.60 333.18 350.78 18.00 7.18 25.18

Demand No. 8

Ministry of Civil Aviation 108.31 ... 108.31 28.20 0.01 28.21 31.81 0.01 31.82 16.82 0.01 16.83

11. Other Central Expenditure 108.31 ... 108.31 28.20 0.01 28.21 31.81 0.01 31.82 16.82 0.01 16.83

Demand No. 9

Ministry of Coal 21.02 ... 21.02 23.15 ... 23.15 22.90 ... 22.90 22.35 ... 22.35


Demand No. 10

Department of Commerce 19.79 -5.03 14.76 62.32 ... 62.32 110.31 ... 110.31 92.32 ... 92.32

53


STATEMENT 4C

Other Central Expenditure

(In ` crores)

MINISTRY/DEPARTMENT


Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 13. Other Central Expenditure 19.79 -5.03 14.76 62.32 ... 62.32 110.31 ... 110.31 92.32 ... 92.32

Demand No. 11

Department for Promotion of Industry and Internal Trade 266.62 ... 266.62 138.67 ... 138.67 196.67 ... 196.67 323.17 ... 323.17


Demand No. 13

Department of Telecommunications 666.56 55.00 721.56 985.30 105.00 1090.30 1480.46 105.00 1585.46 17885.42 20515.00 38400.42

15. Support to Public Sector Undertakings 382.41 55.00 437.41 684.00 105.00 789.00 1179.16 105.00 1284.16 17530.42 20515.00 38045.42


Demand No. 15

Department of Food and Public Distribution 118.61 500.00 618.61 9.00 1000.00 1009.00 14.15 1000.00 1014.15 16.36 1000.00 1016.36

17. Investment in Equity Capital of Food Corporation of India

... 500.00 500.00 ... 1000.00 1000.00 ... 1000.00 1000.00 ... 1000.00 1000.00


Demand No. 16

Ministry of Corporate Affairs 190.68 35.00 225.68 105.54 40.00 145.54 80.74 12.30 93.04 110.60 51.00 161.60


Demand No. 17

Ministry of Culture 881.87 ... 881.87 944.51 ... 944.51 860.55 ... 860.55 1011.82 ... 1011.82


Demand No. 18

Ministry of Defence (Civil) -3170.29 189.59 -2980.70 -90.16 33.49 -56.67 -93.50 21.05 -72.45 -49.83 21.00 -28.83

21. Met From Reserve Fund -3206.92 0.90 -3206.02 -147.17 0.97 -146.20 -152.33 0.62 -151.71 -109.50 0.62 -108.88


Demand No. 22

Ministry of Development of North Eastern Region ... 2.00 2.00 ... 6.10 6.10 ... 6.10 6.10 ... 4.00 4.00

23. Other Central Expenditure ... 2.00 2.00 ... 6.10 6.10 ... 6.10 6.10 ... 4.00 4.00

Demand No. 23

Ministry of Earth Sciences 189.18 -1.83 187.35 178.00 ... 178.00 179.78 ... 179.78 201.80 ... 201.80

24. Other Central Expenditure 189.18 -1.83 187.35 178.00 ... 178.00 179.78 ... 179.78 201.80 ... 201.80

Demand No. 24

Ministry of Electronics and Information Technology 1466.51 ... 1466.51 1473.00 ... 1473.00 1096.03 ... 1096.03 1266.00 ... 1266.00

25. Unique Identification Authority of India (UIDAI) 1344.99 ... 1344.99 1227.00 ... 1227.00 836.78 ... 836.78 985.00 ... 985.00


Demand No. 25

Ministry of Environment, Forests and Climate Change 459.17 ... 459.17 471.90 ... 471.90 464.50 ... 464.50 485.50 ... 485.50

54


STATEMENT 4C


(In ` crores)

MINISTRY/DEPARTMENT


Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 27. Other Central Expenditure 459.17 ... 459.17 471.90 ... 471.90 464.50 ... 464.50 485.50 ... 485.50

Demand No. 26

Ministry of External Affairs 4190.59 -0.32 4190.27 4221.73 ... 4221.73 4497.15 ... 4497.15 4388.25 ... 4388.25

28. International Cooperation 412.36 ... 412.36 448.69 ... 448.69 582.43 ... 582.43 509.56 ... 509.56

29. Special Diplomatic Expenditure 2638.92 ... 2638.92 2663.01 ... 2663.01 2763.01 ... 2763.01 2800.01 ... 2800.01

30. Other Central Expenditure 1139.31 -0.32 1138.99 1110.03 ... 1110.03 1151.71 ... 1151.71 1078.68 ... 1078.68

Demand No. 27

Department of Economic Affairs 1271.27 4999.22 6270.49 1469.77 10546.96 12016.73 1727.71 10603.61 12331.32 1944.14 25515.69 27459.83

31. Met From Reserve Fund ... 63.90 63.90 ... -75.00 -75.00 ... -50.00 -50.00 ... -25.00 -25.00

32. Investment in International Financial Institutions ... 4692.81 4692.81 ... 5499.18 5499.18 ... 5564.48 5564.48 ... 3373.24 3373.24

33. Reserve Fund 925.00 ... 925.00 1138.00 ... 1138.00 1378.16 ... 1378.16 1590.00 ... 1590.00

34. Support for Infrastructure Pipeline ... ... ... ... ... ... ... ... ... ... 22049.98 22049.98


Demand No. 28

Department of Expenditure 12.56 ... 12.56 14.55 ... 14.55 15.36 ... 15.36 19.21 ... 19.21


Demand No. 29

Department of Financial Services 12.60 ... 12.60 13.23 ... 13.23 23.80 ... 23.80 8.89 ... 8.89


Demand No. 31

Department of Revenue 147.92 2.72 150.64 199.31 8.73 208.04 175.23 16.99 192.22 446.00 91.21 537.21


Demand No. 32

Direct Taxes ... -10.89 -10.89 ... ... ... ... ... ... ... ... ...

39. Other Central Expenditure ... -10.89 -10.89 ... ... ... ... ... ... ... ... ...

Demand No. 35

Interest Payments 582648.45 ... 582648.45 660470.60 ... 660470.60 625105.23 ... 625105.23 708203.16 ... 708203.16

40. Interest on External Debt 8149.62 ... 8149.62 9765.00 ... 9765.00 10537.00 ... 10537.00 10178.00 ... 10178.00

41. Interest on Internal Debt 473044.43 ... 473044.43 537335.47 ... 537335.47 488527.00 ... 488527.00 558580.60 ... 558580.60

42. Interest on other obligations 16243.27 ... 16243.27 16313.98 ... 16313.98 16469.86 ... 16469.86 16414.33 ... 16414.33

43. Interest on Reserve Funds 319.02 ... 319.02 333.80 ... 333.80 2310.73 ... 2310.73 1170.37 ... 1170.37

44. Interest on Small Savings, Provident Funds etc. 84872.04 ... 84872.04 94722.35 ... 94722.35 102583.11 ... 102583.11 116859.86 ... 116859.86

55


STATEMENT 4C


(In ` crores)

MINISTRY/DEPARTMENT


Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 45. Prepayment Premium for reduction of debt 21.93 ... 21.93 2000.00 ... 2000.00 4677.53 ... 4677.53 5000.00 ... 5000.00

46. Other Central Expenditure -1.86 ... -1.86 ... ... ... ... ... ... ... ... ...

Demand No. 36

Repayment of Debt ... ... ... ... ... ... ... ... ... ... ... ...

47. Other Central Expenditure ... ... ... ... ... ... ... ... ... ... ... ...

Demand No. 39

Department of Fisheries ... ... ... 85.25 ... 85.25 85.25 ... 85.25 82.00 ... 82.00

48. Other Central Expenditure ... ... ... 85.25 ... 85.25 85.25 ... 85.25 82.00 ... 82.00

Demand No. 40

Department of Animal Husbandry and Dairying 72.91 ... 72.91 -31.76 23.76 -8.00 1.00 5.00 6.00 -27.53 34.53 7.00

49. Other Central Expenditure 72.91 ... 72.91 -31.76 23.76 -8.00 1.00 5.00 6.00 -27.53 34.53 7.00

Demand No. 41

Ministry of Food Processing Industries 102.15 ... 102.15 68.44 ... 68.44 123.65 ... 123.65 119.21 ... 119.21


Demand No. 42

Department of Health and Family Welfare 9298.40 22.91 9321.31 10496.07 34.12 10530.19 11584.18 116.53 11700.71 10153.20 39.39 10192.59

51. Met From Reserve Fund -20576.95 -1952.94 -22529.89 -23510.25 -1139.30 -24649.55 -2893.70 -1139.30 -4033.00 -36002.10 -667.90 -36670.00

52. All Indian Institute of Medical Science 3229.00 ... 3229.00 3599.65 ... 3599.65 3485.00 ... 3485.00 3489.96 ... 3489.96

53. Jawaharlal Institute of Post Graduate Medical Education and Research, Puducherry

831.28 ... 831.28 1100.00 ... 1100.00 1053.48 ... 1053.48 1000.00 ... 1000.00

54. Medical Treatment of CGHS Pensioners (PORB) 1759.10 ... 1759.10 1500.00 ... 1500.00 2636.08 ... 2636.08 1750.17 ... 1750.17

55. Other Autonomous Bodies 594.72 ... 594.72 760.16 ... 760.16 738.48 ... 738.48 715.80 ... 715.80

56. Post Graduate Institute of Medical Education and Research, Chandigarh

1475.00 ... 1475.00 1500.00 ... 1500.00 1760.00 ... 1760.00 1426.53 ... 1426.53

57. Support from Central Roads & Infrastructure Fund (CRIF)

1842.40 1952.94 3795.34 2860.70 1139.30 4000.00 2850.70 1139.30 3990.00 3732.10 667.90 4400.00

58. Support from National Investment Fund (NIF) 18734.55 ... 18734.55 20649.55 ... 20649.55 43.00 ... 43.00 32270.00 ... 32270.00


Demand No. 43

Department of Health Research 1575.57 ... 1575.57 1614.65 ... 1614.65 1682.00 ... 1682.00 1795.71 ... 1795.71

60. Indian Council of Medical Research, New Delhi 1447.85 ... 1447.85 1474.65 ... 1474.65 1552.22 ... 1552.22 1795.71 ... 1795.71

61. Other Central Expenditure 127.72 ... 127.72 140.00 ... 140.00 129.78 ... 129.78 ... ... ...

Demand No. 44

Department of Heavy Industry 16.21 91.87 108.08 21.31 277.91 299.22 21.30 243.73 265.03 8.01 259.63 267.64

56



(In ` crores)

MINISTRY/DEPARTMENT


Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 62. Other Central Expenditure 16.21 91.87 108.08 21.31 277.91 299.22 21.30 243.73 265.03 8.01 259.63 267.64

Demand No. 46

Ministry of Home Affairs 696.05 8.81 704.86 647.87 51.00 698.87 1141.69 88.00 1229.69 4558.96 95.00 4653.96

63. Census, Survey and Statistics/Registrar General of India

637.68 8.81 646.49 570.33 51.00 621.33 1033.33 88.00 1121.33 4473.00 95.00 4568.00


Demand No. 48

Police 1264.54 1056.16 2320.70 1181.45 1906.22 3087.67 1370.71 1351.74 2722.45 1494.23 1796.00 3290.23

65. Research 538.85 1053.99 1592.84 558.78 1901.22 2460.00 609.07 1350.93 1960.00 700.00 1795.00 2495.00


Demand No. 49

Andaman and Nicobar Islands 2073.90 473.27 2547.17 2024.40 601.58 2625.98 2115.43 516.56 2631.99 2132.30 622.36 2754.66

67. Schemes of UT 1958.22 341.54 2299.76 1911.98 442.82 2354.80 1976.86 476.88 2453.74 2008.48 460.33 2468.81


Demand No. 50

Chandigarh 1371.62 390.16 1761.78 1618.27 241.63 1859.90 1668.45 126.63 1795.08 1825.40 334.14 2159.54

69. Grantee / Other Bodies 442.98 1.00 443.98 639.77 1.56 641.33 714.25 1.56 715.81 834.80 1.56 836.36

70. Schemes of UT 921.57 389.16 1310.73 966.37 240.07 1206.44 943.80 125.07 1068.87 973.60 332.58 1306.18


Demand No. 51

Dadra and Nagar Haveli and Daman and Diu 721.20 584.11 1305.31 784.76 659.54 1444.30 735.12 664.54 1399.66 815.27 752.42 1567.69

72. Grantee / Other Bodies - Dadra and Nagar Haveli and Daman and Diu

... ... ... ... ... ... ... ... ... 630.39 ... 630.39

73. Schemes of UT - Dadra and Nagar Haveli and Daman and Diu

... ... ... ... ... ... ... ... ... 158.85 744.57 903.42


Demand No. 52

Ladakh ... ... ... ... ... ... ... ... ... 451.22 3626.28 4077.50

75. Schemes of UT ... ... ... ... ... ... ... ... ... 270.74 301.44 572.18

76. Tribal Area Component ... ... ... ... ... ... ... ... ... 152.00 3324.84 3476.84

77. Other Central Expenditure ... ... ... ... ... ... ... ... ... 28.48 ... 28.48

Demand No. 53

Lakshadweep 724.89 153.41 878.30 722.36 186.13 908.49 751.68 167.98 919.66 749.06 201.37 950.43

78. Schemes of UT 714.40 151.43 865.83 713.24 184.28 897.52 741.44 166.18 907.62 740.32 197.97 938.29

57


STATEMENT 4C


(In ` crores)

MINISTRY/DEPARTMENT


Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 79. Other Central Expenditure 10.49 1.98 12.47 9.12 1.85 10.97 10.24 1.80 12.04 8.74 3.40 12.14

Demand No. 57

Ministry of Housing and Urban Affairs 85.65 ... 85.65 109.85 36.16 146.01 81.80 0.01 81.81 76.54 290.00 366.54

80. Met From Reserve Fund 4.38 ... 4.38 -0.63 ... -0.63 -1.16 ... -1.16 -1.01 ... -1.01


Demand No. 58

Department of School Education and Literacy 8588.04 ... 8588.04 8465.13 ... 8465.13 9754.21 ... 9754.21 9205.00 ... 9205.00

82. Met From Reserve Fund -4712.15 ... -4712.15 -12129.02 ... -12129.02 -13141.02 ... -13141.02 -14383.62 ... -14383.62

83. Kendriya Vidyalaya Sangathan (KVS) 5006.75 ... 5006.75 5012.00 ... 5012.00 6006.46 ... 6006.46 5516.50 ... 5516.50

84. Navodaya Vidyalaya Samiti (NVS) 3213.00 ... 3213.00 3068.00 ... 3068.00 3388.00 ... 3388.00 3300.00 ... 3300.00

85. Transfer to Madhyamik and Uchhatar Shiksha Kosh

... ... ... 5061.02 ... 5061.02 5061.02 ... 5061.02 5567.12 ... 5567.12

86. Transfer to Central Road and Infrastructure Fund (CRIF)

... ... ... 3068.00 ... 3068.00 8080.00 ... 8080.00 4816.50 ... 4816.50

87. Transfer to National Investment Fund (NIF) 4712.15 ... 4712.15 4000.00 ... 4000.00 ... ... ... 4000.00 ... 4000.00


Demand No. 59

Department of Higher Education 24022.63 ... 24022.63 26539.56 ... 26539.56 27646.02 ... 27646.02 28601.36 ... 28601.36

89. Met From Reserve Fund -7074.27 ... -7074.27 -15861.83 ... -15861.83 -9399.03 ... -9399.03 -14838.93 ... -14838.93

90. Grants to Central Universities (CUs) 6598.55 ... 6598.55 6843.40 ... 6843.40 8286.90 ... 8286.90 7643.26 ... 7643.26

91. Support to Indian Institute of Science (IISc) 492.45 ... 492.45 573.01 ... 573.01 569.56 ... 569.56 591.65 ... 591.65


93. Support to Indian Institute(s) of Science, Education and Research (IISER)

563.51 ... 563.51 899.22 ... 899.22 841.22 ... 841.22 896.00 ... 896.00

94. Support to Indian Institutes of Technology 5036.70 ... 5036.70 6329.95 ... 6329.95 6329.95 ... 6329.95 7182.00 ... 7182.00

95. Support to National Institutes of Technology (NITs) and IIEST

... ... ... 3787.05 ... 3787.05 3547.05 ... 3547.05 3885.00 ... 3885.00

96. Transfer to Madhyamik and Uchhatar Shiksha Kosh

... ... ... 9399.03 ... 9399.03 9399.03 ... 9399.03 10338.93 ... 10338.93

97. Transfer to National Investment Fund (NIF) 7108.27 ... 7108.27 6462.80 ... 6462.80 ... ... ... 4500.00 ... 4500.00

98. University Grants Commission (UGC) 4665.80 ... 4665.80 4600.66 ... 4600.66 4420.66 ... 4420.66 4693.20 ... 4693.20

Demand No. 60

Ministry of Information and Broadcasting 2890.37 ... 2890.37 2979.76 ... 2979.76 2978.73 ... 2978.73 3080.41 ... 3080.41

99. Support to Autonomous Bodies 2890.37 ... 2890.37 2979.76 ... 2979.76 2978.73 ... 2978.73 3080.41 ... 3080.41

58


STATEMENT 4C


(In ` crores)

MINISTRY/DEPARTMENT


Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Demand No. 63

Ministry of Labour and Employment 79.76 ... 79.76 90.00 ... 90.00 125.00 ... 125.00 100.00 ... 100.00


Demand No. 64

Law and Justice 161.15 ... 161.15 154.00 ... 154.00 159.00 ... 159.00 117.00 ... 117.00


Demand No. 65

Election Commission -1.39 ... -1.39 ... ... ... ... ... ... ... ... ...


Demand No. 67

Ministry of Micro, Small and Medium Enterprises -3.65 ... -3.65 ... ... ... ... ... ... ... ... ...


Demand No. 68

Ministry of Mines 1120.63 73.34 1193.97 763.91 107.57 871.48 666.20 86.87 753.07 732.21 114.36 846.57

104. Met From Reserve Fund ... ... ... -150.00 ... -150.00 -110.00 ... -110.00 -150.00 ... -150.00


106. Geological Survey of India Activities 949.47 72.84 1022.31 554.18 101.40 655.58 510.68 80.70 591.38 528.96 108.30 637.26

Demand No. 69

Ministry of Minority Affairs 46.43 ... 46.43 101.60 ... 101.60 102.60 ... 102.60 96.00 ... 96.00


Demand No. 70

Ministry of New and Renewable Energy -234.18 ... -234.18 35.00 ... 35.00 36.70 ... 36.70 8.00 ... 8.00


Demand No. 73

Ministry of Personnel, Public Grievances and Pensions 32.76 1.49 34.25 31.80 ... 31.80 32.65 ... 32.65 34.58 4.40 38.98

109. Other Central Expenditure 32.76 1.49 34.25 31.80 ... 31.80 32.65 ... 32.65 34.58 4.40 38.98

Demand No. 75

Ministry of Petroleum and Natural Gas 54.77 ... 54.77 56.07 42.05 98.12 43.01 42.05 85.06 60.19 ... 60.19

110. Other Central Expenditure 54.77 ... 54.77 56.07 42.05 98.12 43.01 42.05 85.06 60.19 ... 60.19

Demand No. 76

Ministry of Planning -3.16 ... -3.16 9.35 ... 9.35 8.25 ... 8.25 9.00 ... 9.00


Demand No. 77

Ministry of Power 1007.23 571.00 1578.23 2383.93 1324.65 3708.58 2655.79 746.65 3402.44 3189.10 149.28 3338.38

112. Assistance to CPSUs 798.64 571.00 1369.64 1913.22 1259.64 3172.86 2204.08 746.64 2950.72 2775.37 84.27 2859.64

59



(In ` crores)

MINISTRY/DEPARTMENT


Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 113. Other Central Expenditure 208.59 ... 208.59 470.71 65.01 535.72 451.71 0.01 451.72 413.73 65.01 478.74

Demand No. 84

Ministry of Road Transport and Highways 0.12 ... 0.12 ... ... ... ... ... ... ... ... ...

114. Other Central Expenditure 0.12 ... 0.12 ... ... ... ... ... ... ... ... ...

Demand No. 85

Department of Rural Development -28.00 0.09 -27.91 ... 100.00 100.00 ... 54.90 54.90 124.00 100.00 224.00

115. Other Central Expenditure -28.00 0.09 -27.91 ... 100.00 100.00 ... 54.90 54.90 124.00 100.00 224.00

Demand No. 87

Department of Science and Technology 2122.20 ... 2122.20 2282.70 ... 2282.70 2274.27 ... 2274.27 2457.00 ... 2457.00

116. Assistance to Autonomous Bodies 1142.50 ... 1142.50 1182.70 ... 1182.70 1217.70 ... 1217.70 1357.00 ... 1357.00

117. Science and Engineering Research Board 1000.00 ... 1000.00 1000.00 ... 1000.00 956.57 ... 956.57 1000.00 ... 1000.00


Demand No. 88

Department of Biotechnology 778.23 ... 778.23 792.86 ... 792.86 802.75 ... 802.75 847.61 ... 847.61

119. Assistance to Autonomous Institutions 747.93 ... 747.93 761.86 ... 761.86 771.75 ... 771.75 815.61 ... 815.61


Demand No. 89

Department of Scientific and Industrial Research 4502.64 0.36 4503.00 4833.58 0.50 4834.08 4834.58 0.50 4835.08 5317.00 0.50 5317.50

121. Council of Scientific and Industrial Research (CSIR) 4521.28 ... 4521.28 4831.58 ... 4831.58 4831.58 ... 4831.58 5312.00 ... 5312.00

122. Other Central Expenditure -18.64 0.36 -18.28 2.00 0.50 2.50 3.00 0.50 3.50 5.00 0.50 5.50

Demand No. 90

Ministry of Shipping 241.80 -23.80 218.00 211.90 11.70 223.60 276.31 9.62 285.93 446.20 10.00 456.20

123. Other Central Expenditure 241.80 -23.80 218.00 211.90 11.70 223.60 276.31 9.62 285.93 446.20 10.00 456.20

Demand No. 91

Ministry of Skill Development and Entrepreneurship -0.03 ... -0.03 ... ... ... ... ... ... ... ... ...


Demand No. 92

Department of Social Justice and Empowerment 43.37 277.39 320.76 46.00 455.00 501.00 44.93 455.00 499.93 61.00 545.00 606.00


Demand No. 93

Department of Empowerment of Persons with Disabilities 267.94 20.75 288.69 322.02 41.21 363.23 342.55 0.92 343.47 515.52 0.01 515.53


Demand No. 94

Department of Space 678.28 ... 678.28 633.00 10.00 643.00 711.44 10.00 721.44 662.30 ... 662.30

60


STATEMENT 4C


(In ` crores)

MINISTRY/DEPARTMENT


Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 127. Other Central Expenditure 678.28 ... 678.28 633.00 10.00 643.00 711.44 10.00 721.44 662.30 ... 662.30

Demand No. 95

Ministry of Statistics and Programme Implementation -21.89 ... -21.89 ... ... ... ... ... ... ... ... ...


Demand No. 96

Ministry of Steel 107.14 ... 107.14 191.75 ... 191.75 146.54 ... 146.54 46.42 ... 46.42


Demand No. 97

Ministry of Textiles -34.00 ... -34.00 ... 0.52 0.52 ... 0.52 0.52 ... 0.03 0.03

130. Other Central Expenditure -34.00 ... -34.00 ... 0.52 0.52 ... 0.52 0.52 ... 0.03 0.03

Demand No. 100

Ministry of Women and Child Development 195.40 ... 195.40 189.61 ... 189.61 199.00 ... 199.00 217.60 ... 217.60


Demand No. 101

Ministry of Youth Affairs and Sports 666.19 ... 666.19 838.92 35.00 873.92 1143.42 45.00 1188.42 996.00 51.00 1047.00

132. Sports Authority of India 395.00 ... 395.00 450.00 ... 450.00 615.00 ... 615.00 500.00 ... 500.00


Grand Total 663215.78 14187.73 677403.51 751081.93 21046.66 772128.59 721617.37 19936.04 741553.41 827406.33 60167.84 887574.17

61

statement 4c other central expenditure · expenditure profile 2020-2021 statement 4c other central...

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