Expenditure Profile 2020-2021 STATEMENT 4C Other 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 8. Other Central Expenditure 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 12. Other Central Expenditure 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
9
Embed
STATEMENT 4C Other Central Expenditure · Expenditure Profile 2020-2021 STATEMENT 4C Other Central Expenditure (In ` crores) MINISTRY/DEPARTMENT . Actuals 2018-2019 Budget Estimates
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
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
14. Other Central Expenditure 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
16. Other Central Expenditure 284.15 ... 284.15 301.30 ... 301.30 301.30 ... 301.30 355.00 ... 355.00
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
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
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 ... ... ... ... ... ... ... ... ...
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
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
81. Other Central Expenditure 81.27 ... 81.27 110.48 36.16 146.64 82.96 0.01 82.97 77.55 290.00 367.55
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
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
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 ... ... ... ... ... ... ... ... ...
128. Other Central Expenditure -21.89 ... -21.89 ... ... ... ... ... ... ... ... ...