Expenditure Profile 2021-2022 1

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total

Demand No. 1 81342.71 ... 81342.71 116490.00 ... 116490.00 103162.30 ... 103162.30 105018.81 ... 105018.81
Department of Agriculture, Cooperation and Farmers' Welfare
1. Crop Insurance Scheme 12639.22 ... 12639.22 15695.00 ... 15695.00 15306.55 ... 15306.55 16000.00 ... 16000.00

2. Interest Subsidy for Short Term Credit to Farmers 16218.74 ... 16218.74 21175.00 ... 21175.00 19831.75 ... 19831.75 19468.31 ... 19468.31

3. Market Intervention Scheme and Price Support 2004.60 ... 2004.60 2000.00 ... 2000.00 996.00 ... 996.00 1500.50 ... 1500.50
Scheme (MIS-PSS)
4. Pradhan Mantri Annadata Aay Sanrakshan Yojna 313.18 ... 313.18 500.00 ... 500.00 300.00 ... 300.00 400.00 ... 400.00
(PM-AASHA)
5. Distribution of Pulses to State / Union Territories 733.90 ... 733.90 800.00 ... 800.00 620.00 ... 620.00 300.00 ... 300.00
for Welfare Schemes
6. Promotion of Agricultural Mechanization for in-situ 594.23 ... 594.23 600.00 ... 600.00 600.00 ... 600.00 700.00 ... 700.00
Management of Crop Residue
7. Pradhan Mantri Kisan Samman Nidhi (PM-Kisan) 48713.84 ... 48713.84 75000.00 ... 75000.00 65000.00 ... 65000.00 65000.00 ... 65000.00

8. Pradhan Mantri Kisan Man Dhan Yojana 125.00 ... 125.00 220.00 ... 220.00 50.00 ... 50.00 50.00 ... 50.00

9. Formation and Promotion of 10,000 Farmer ... ... ... 500.00 ... 500.00 250.00 ... 250.00 700.00 ... 700.00
Producer Organizations (FPOs)
10. Agriculture Infrastructure Fund (AIF) ... ... ... ... ... ... 208.00 ... 208.00 900.00 ... 900.00

Demand No. 2 2488.61 ... 2488.61 2729.00 ... 2729.00 2305.00 ... 2305.00 2686.00 ... 2686.00
Department of Agricultural Research and Education
11. Agricultural Extension 221.15 ... 221.15 242.50 ... 242.50 237.49 ... 237.49 328.00 ... 328.00

12. Agricultural Engineering 64.02 ... 64.02 70.00 ... 70.00 58.55 ... 58.55 65.00 ... 65.00

13. Natural Resource Management Institutes including 158.83 ... 158.83 174.00 ... 174.00 173.38 ... 173.38 195.00 ... 195.00
Agro Forestry Research
14. Climate Resilient Agriculture Initiative 46.00 ... 46.00 52.00 ... 52.00 49.83 ... 49.83 55.00 ... 55.00

15. Crop Science 635.00 ... 635.00 715.50 ... 715.50 612.25 ... 612.25 708.00 ... 708.00

16. Horticultural Science 173.61 ... 173.61 194.00 ... 194.00 181.72 ... 181.72 212.00 ... 212.00

17. National Agricultural Science Fund 50.00 ... 50.00 55.00 ... 55.00 42.00 ... 42.00 48.00 ... 48.00

18. Animal Science 310.00 ... 310.00 330.00 ... 330.00 274.12 ... 274.12 302.00 ... 302.00

19. Fisheries Science 142.39 ... 142.39 156.00 ... 156.00 145.76 ... 145.76 160.00 ... 160.00

20. Agricultural Universities and Institutions 450.00 ... 450.00 480.00 ... 480.00 319.90 ... 319.90 355.00 ... 355.00

21. Economic Statistics and Management 29.76 ... 29.76 30.00 ... 30.00 30.00 ... 30.00 33.00 ... 33.00
 Expenditure Profile 2021-2022 2

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
22. National Agricultural Higher Education Project 207.85 ... 207.85 230.00 ... 230.00 180.00 ... 180.00 225.00 ... 225.00
(EAP)
Demand No. 3 2927.57 5102.53 8030.10 821.05 5465.32 6286.37 686.76 3619.04 4305.80 452.47 6224.37 6676.84
Atomic Energy
23. R and D Basic Science and Engineering ... 1128.42 1128.42 ... 1250.00 1250.00 ... 850.00 850.00 ... ... ...

24. R&D projects of Bhabha Atomic Research Centre ... ... ... ... ... ... ... ... ... ... 1256.73 1256.73
(BARC)
25. R and D for Fast Reactor Science and Technology ... 225.96 225.96 ... 300.00 300.00 ... 100.00 100.00 ... ... ...

26. R&D projects of Indira Gandhi Centre of Atomic ... ... ... ... ... ... ... ... ... ... 300.00 300.00
Research (IGCAR)
27. Advanced Technologies for Laser, Synchrotron ... 153.24 153.24 ... 180.00 180.00 ... 90.00 90.00 ... ... ...
and Accelerator
28. R&D projects of Raja Ramanna Centre for ... ... ... ... ... ... ... ... ... ... 180.00 180.00
Advanced Technology (RRCAT)
29. R and D in Exploration and Mining ... 142.94 142.94 ... 150.00 150.00 ... 90.00 90.00 ... ... ...

30. R&D projects of Atomic Minerals Directorate for ... ... ... ... ... ... ... ... ... ... 150.00 150.00
Exploration and Research (AMDER)
31. Grants to other Institutions 96.28 ... 96.28 154.00 ... 154.00 45.00 ... 45.00 75.00 ... 75.00

32. Backend Fuel Cycle Projects ... 538.92 538.92 ... 500.00 500.00 ... 500.00 500.00 ... ... ...

33. Fuel Recycle Projects (NRB) ... ... ... ... ... ... ... ... ... ... 650.00 650.00

34. Housing Projects ... 214.44 214.44 ... 214.20 214.20 ... 101.00 101.00 ... 196.00 196.00

35. Heavy Water Board ... 38.77 38.77 ... 53.00 53.00 ... 35.00 35.00 ... ... ...

36. Improvement/Modifications of Heavy water ... ... ... ... ... ... ... ... ... ... 103.00 103.00
projects
37. Feedstock ... 1369.35 1369.35 ... 1194.66 1194.66 ... 850.90 850.90 ... 1433.57 1433.57

38. Radiation and Isotopes Project (BRIT) ... 111.99 111.99 ... 119.12 119.12 ... 50.00 50.00 ... 38.06 38.06

39. Nuclear Power Projects 94.55 ... 94.55 96.02 4.10 100.12 90.73 9.39 100.12 125.02 153.93 278.95

40. Nuclear Fuel Projects ... 283.67 283.67 ... 450.86 450.86 ... 450.86 450.86 ... ... ...

41. Nuclear Fuel Fabrication Projects ... ... ... ... ... ... ... ... ... ... 540.00 540.00

42. Atomic Energy Regulatory Board Expansion ... 25.27 25.27 ... 49.38 49.38 ... 15.00 15.00 ... 43.08 43.08
Project
43. Advanced Technology for Acclerator ... 57.33 57.33 ... 80.00 80.00 ... 30.00 30.00 ... ... ...

44. R&D projects of Variable Energy Cyclotron Centre ... ... ... ... ... ... ... ... ... ... 80.00 80.00
(VECC)
 Expenditure Profile 2021-2022 3

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
45. Research and Development Projects 9.33 305.44 314.77 10.00 300.00 310.00 10.00 231.89 241.89 10.00 400.00 410.00

46. Industries and Minerals Projects 25.00 11.00 36.00 45.00 20.00 65.00 25.00 15.00 40.00 45.00 100.00 145.00

47. Fuel Cycle Projects (Fast Reactor Fuel Cycle ... 495.79 495.79 ... 600.00 600.00 ... 200.00 200.00 ... ... ...
Fascility)
48. Fast Reactor Fuel Cycle Projects (FRFCF) ... ... ... ... ... ... ... ... ... ... 600.00 600.00
Kalpakkam
49. Nuclear Fuel Inventory 2702.41 ... 2702.41 516.03 ... 516.03 516.03 ... 516.03 197.45 ... 197.45

Demand No. 4 95.03 ... 95.03 136.00 ... 136.00 121.90 ... 121.90 298.67 ... 298.67
Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and
Homoeopathy (AYUSH)
50. Assistance to accredited AYUSH Centres of 4.98 ... 4.98 8.00 ... 8.00 20.39 ... 20.39 13.00 ... 13.00
Excellence in Non Governmental/ Private Sector
engaged in AYUSH education/drug Development
and Research/ Clinical Research/ Folk Medicine
etc
51. AYUSH and Public Health 4.93 ... 4.93 5.00 ... 5.00 5.00 ... 5.00 5.00 ... 5.00

52. Central Drug Controller for AYUSH 0.09 ... 0.09 1.50 ... 1.50 0.05 ... 0.05 1.50 ... 1.50

53. Development of Common Facilities for AYUSH 0.33 ... 0.33 1.00 ... 1.00 ... ... ... ... ... ...
Industry Clusters
54. Information, Education and Communication 43.34 ... 43.34 44.50 ... 44.50 22.70 ... 22.70 46.20 ... 46.20

55. Promotion of International Cooperation 29.99 ... 29.99 25.00 ... 25.00 43.00 ... 43.00 38.60 ... 38.60

56. Pharmacovigilance Initiative for ASU Drugs 2.65 ... 2.65 2.80 ... 2.80 1.80 ... 1.80 4.10 ... 4.10

57. Re-oreintation Training Programme of AYUSH 3.50 ... 3.50 6.00 ... 6.00 5.96 ... 5.96 6.00 ... 6.00
Personnel/Continuing Medical Education
(ROTP/CME)
58. Extra Mural Research Projects through Research 5.22 ... 5.22 8.00 ... 8.00 8.00 ... 8.00 8.77 ... 8.77
Institutes etc.
59. Champion Services Sector Scheme ... ... ... 21.20 ... 21.20 15.00 ... 15.00 150.00 ... 150.00

60. Programme on 'Ayurveda-Biology Integrated ... ... ... 13.00 ... 13.00 ... ... ... 0.50 ... 0.50
Health Research'
61. Pradhan Mantri VRIKSH AYUSH Yojana ... ... ... ... ... ... ... ... ... 25.00 ... 25.00

Demand No. 5 234.58 ... 234.58 57.30 ... 57.30 25.65 ... 25.65 56.73 ... 56.73
Department of Chemicals and Petrochemicals
62. Assam Gas Cracker Project 200.00 ... 200.00 0.01 ... 0.01 ... ... ... ... ... ...

63. Chemical Promotion and Development Scheme 2.50 ... 2.50 3.50 ... 3.50 2.80 ... 2.80 3.00 ... 3.00
 Expenditure Profile 2021-2022 4

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
64. Promotion of Petrochemicals 32.08 ... 32.08 53.79 ... 53.79 22.85 ... 22.85 53.73 ... 53.73

Demand No. 6 81124.33 ... 81124.33 71309.00 ... 71309.00 133947.30 ... 133947.30 79529.68 ... 79529.68
Department of Fertilisers
65. Urea Subsidy 54755.48 ... 54755.48 47805.00 ... 47805.00 94957.42 ... 94957.42 58767.68 ... 58767.68

66. Nutrient Based Subsidy 26368.85 ... 26368.85 23504.00 ... 23504.00 38989.88 ... 38989.88 20762.00 ... 20762.00

Demand No. 7 202.81 ... 202.81 281.00 ... 281.00 408.33 ... 408.33 410.76 ... 410.76
Department of Pharmaceuticals
67. National Institutes of Pharmaceutical Education 160.01 ... 160.01 184.45 ... 184.45 306.28 ... 306.28 215.34 ... 215.34
and Research (NIPERs)
68. Jan Aushadhi Scheme 35.51 ... 35.51 50.00 ... 50.00 65.00 ... 65.00 65.00 ... 65.00

69. Development of Pharmaceutical Industry 3.29 ... 3.29 42.05 ... 42.05 34.05 ... 34.05 124.42 ... 124.42

70. Consumer Awareness Publicity and Price 4.00 ... 4.00 4.50 ... 4.50 3.00 ... 3.00 6.00 ... 6.00
Monitoring
Demand No. 8 3329.21 0.01 3329.22 3480.41 0.01 3480.42 3725.46 0.01 3725.47 2869.00 ... 2869.00
Ministry of Civil Aviation
71. Turnaround Plan of Air India Ltd. ... 0.01 0.01 ... 0.01 0.01 ... 0.01 0.01 ... ... ...

72. Regional Connectivity Scheme 488.81 ... 488.81 465.17 ... 465.17 700.00 ... 700.00 600.00 ... 600.00

73. Purchase of two new aircraft for Special Extra 272.35 ... 272.35 810.23 ... 810.23 809.96 ... 809.96 0.01 ... 0.01
Section Flight operations.
74. Air India Asset Holding Limited (SPV) 2568.05 ... 2568.05 2205.00 ... 2205.00 2215.50 ... 2215.50 2268.99 ... 2268.99

75. Mobile Air Dispensary and Air Ambulance ... ... ... 0.01 ... 0.01 ... ... ... ... ... ...

Demand No. 9 762.82 ... 762.82 819.98 ... 819.98 553.73 ... 553.73 419.98 ... 419.98
Ministry of Coal
76. Research and Development 18.77 ... 18.77 25.00 ... 25.00 12.00 ... 12.00 18.00 ... 18.00

77. Conservation, Safety and Infrastructure 84.58 ... 84.58 94.98 ... 94.98 56.73 ... 56.73 71.98 ... 71.98
Development in Coal Mines
78. Exploration of Coal and Lignite 659.47 ... 659.47 700.00 ... 700.00 485.00 ... 485.00 330.00 ... 330.00

Demand No. 10 5176.17 800.00 5976.17 4656.00 650.00 5306.00 3331.69 390.00 3721.69 3887.02 260.00 4147.02
Department of Commerce
79. Agricultural Product Export Development Authority 73.64 ... 73.64 95.00 ... 95.00 85.00 ... 85.00 85.00 ... 85.00
(APEDA)
80. Marine Product Export Development Authority 110.33 ... 110.33 140.00 ... 140.00 110.00 ... 110.00 110.00 ... 110.00
(MPEDA)
81. Trade Infrastructure for Export Schemes (TIES) 64.99 ... 64.99 75.00 ... 75.00 75.00 ... 75.00 75.00 ... 75.00

82. Duty Drawback Scheme 640.51 ... 640.51 701.32 ... 701.32 497.00 ... 497.00 377.00 ... 377.00
 Expenditure Profile 2021-2022 5

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
83. Tea Board 175.96 ... 175.96 200.00 ... 200.00 175.00 ... 175.00 375.00 ... 375.00

84. Coffee Board 210.73 ... 210.73 225.00 ... 225.00 180.00 ... 180.00 180.00 ... 180.00

85. Rubber Board 211.20 ... 211.20 221.34 ... 221.34 187.69 ... 187.69 190.00 ... 190.00

86. Spices Board 105.00 ... 105.00 120.00 ... 120.00 100.00 ... 100.00 100.00 ... 100.00

87. Cashew Export Promotion Council 1.00 ... 1.00 10.00 ... 10.00 3.00 ... 3.00 5.00 ... 5.00

88. Market Access Initiative 324.99 ... 324.99 300.00 ... 300.00 180.00 ... 180.00 200.00 ... 200.00

89. National Export Insurance Account 300.00 ... 300.00 ... ... ... ... ... ... ... ... ...

90. Gems and Jewellery Sector 4.99 ... 4.99 10.00 ... 10.00 5.00 ... 5.00 5.00 ... 5.00

91. Footwear, Leather and Accessories 10.00 ... 10.00 ... ... ... ... ... ... ... ... ...

92. Investment in ECGC (Export Credit Guarantee ... 800.00 800.00 ... 650.00 650.00 ... 390.00 390.00 ... 260.00 260.00
Corporation)
93. Interest Equalisation Scheme 2890.30 ... 2890.30 2300.00 ... 2300.00 1600.00 ... 1600.00 1900.00 ... 1900.00

94. Project Development Fund 2.91 ... 2.91 16.00 ... 16.00 3.00 ... 3.00 5.00 ... 5.00

95. Champion Service Sector Scheme on ... ... ... 5.00 ... 5.00 ... ... ... 0.01 ... 0.01
Transportation and Logistics
96. Centre For Research on International Trade-CRIT 27.63 ... 27.63 37.34 ... 37.34 30.00 ... 30.00 30.00 ... 30.00
(Centre for WTO Studies)
97. Transport and Marketing Assistance (TMA) 21.98 ... 21.98 100.00 ... 100.00 100.00 ... 100.00 150.00 ... 150.00
Scheme for specified agriculture products
98. Stimulus Package for Export Credit - NIRVIK ... ... ... 95.00 ... 95.00 ... ... ... 0.01 ... 0.01
Yojana
99. Implementation of Agriculture Export Policy 0.01 ... 0.01 5.00 ... 5.00 1.00 ... 1.00 100.00 ... 100.00

Demand No. 11 4747.60 1085.72 5833.32 4325.01 1402.38 5727.39 6265.01 777.40 7042.41 5960.44 1201.58 7162.02
Department for Promotion of Industry and Internal Trade
100. Indian Leather Development Programme (ILDP) 382.78 ... 382.78 370.00 ... 370.00 148.00 ... 148.00 150.00 ... 150.00

101. Industrial Infrastructure Upgradation Scheme 22.55 ... 22.55 25.00 ... 25.00 25.00 ... 25.00 13.00 ... 13.00
(IIUS)
102. Price and Production Statistics 8.63 ... 8.63 12.00 ... 12.00 12.00 ... 12.00 12.70 ... 12.70

103. National Industrial Corridor Development and 950.00 ... 950.00 1200.00 ... 1200.00 2600.00 ... 2600.00 2000.00 ... 2000.00
Implementation Trust (NICDIT)
104. Amritsar Kolkata Industrial Corridor Project (AKIC) 2.70 ... 2.70 ... ... ... ... ... ... ... ... ...

105. Exhibition-Cum-Convention Centre, Dwarka ... 654.41 654.41 0.01 347.41 347.42 0.01 347.41 347.42 ... 245.58 245.58

106. Scheme for Investment Promotion 148.94 ... 148.94 140.00 ... 140.00 91.00 ... 91.00 90.49 ... 90.49
 Expenditure Profile 2021-2022 6

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
107. Scheme for implementation of National 8.29 ... 8.29 ... ... ... ... ... ... ... ... ...
Manufacturing Policy
108. Ease of Doing Business (e-Biz Project) 1.48 ... 1.48 7.00 ... 7.00 ... ... ... ... ... ...

109. Fund of Funds ... 431.31 431.31 ... 1054.97 1054.97 ... 429.99 429.99 ... 830.00 830.00

110. Credit Guarantee Fund ... ... ... 10.00 ... 10.00 ... ... ... 300.00 ... 300.00

111. Startup India 28.45 ... 28.45 50.00 ... 50.00 20.00 ... 20.00 20.83 ... 20.83

112. Startup India Seed Fund Scheme (SISFS) ... ... ... ... ... ... ... ... ... ... 126.00 126.00

113. Ease of Doing Business 3.31 ... 3.31 20.00 ... 20.00 8.00 ... 8.00 10.00 ... 10.00

114. Production Linked Incentive Scheme (PLI) for ... ... ... ... ... ... ... ... ... 1.00 ... 1.00
White Goods (ACs and LED Lights)
115. North Eastern Industrial and Investment Promotion 583.52 ... 583.52 200.00 ... 200.00 200.00 ... 200.00 150.00 ... 150.00
Policy (NEIPP)
116. North East Industrial Development Scheme 1.00 ... 1.00 100.00 ... 100.00 15.00 ... 15.00 30.00 ... 30.00
(NEIDS) 2017
117. Transport/Freight Subsidy Scheme 342.87 ... 342.87 300.00 ... 300.00 385.00 ... 385.00 350.00 ... 350.00

118. Package for Special Catagory States for Jammu 132.99 ... 132.99 175.00 ... 175.00 45.00 ... 45.00 20.00 ... 20.00
and Kashmir, Himachal Pradesh and Uttarakhand
119. Industrial Development Scheme, 2017 for Union ... ... ... ... ... ... ... ... ... 100.00 ... 100.00
Territory of Jammu & Kashmir and Union Territory
of Ladakh
120. Industrial Development Scheme for Himachal ... ... ... ... ... ... ... ... ... 100.00 ... 100.00
Pradesh & Uttarakhand, 2017
121. Industrial Development of UT of Jammu and ... ... ... ... ... ... ... ... ... 104.50 ... 104.50
Kashmir
122. Refund of Central and Integrated GST to Industrial 2130.09 ... 2130.09 1716.00 ... 1716.00 2716.00 ... 2716.00 2507.92 ... 2507.92
Units in North Eastern Region and Himalayan
States
Demand No. 12 138.62 725.66 864.28 476.02 1116.21 1592.23 367.97 847.18 1215.15 358.88 895.09 1253.97
Department of Posts
123. Postal Operation 127.87 330.32 458.19 435.32 769.21 1204.53 354.27 584.84 939.11 337.95 636.02 973.97

124. Financial Services ... 11.36 11.36 ... ... ... ... ... ... ... ... ...

125. India Post Payments Bank 0.05 335.00 335.05 ... 220.00 220.00 ... 220.00 220.00 ... 200.00 200.00

126. Human Resource Management 10.70 1.95 12.65 40.20 7.00 47.20 13.50 2.54 16.04 20.93 4.07 25.00

127. Estates Management ... 47.03 47.03 0.50 120.00 120.50 0.20 39.80 40.00 ... 55.00 55.00

Demand No. 13 2987.10 4824.49 7811.59 8119.44 5160.06 13279.50 7265.99 4141.92 11407.91 9098.02 5333.56 14431.58
Department of Telecommunications
 Expenditure Profile 2021-2022 7

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
128. Compensation to Service Providers for creation 2925.59 ... 2925.59 8000.00 ... 8000.00 7200.00 ... 7200.00 9000.00 ... 9000.00
and augmentation of telecom infrastructure
129. Optical Fibre Cable based network for Defence ... 4705.00 4705.00 ... 5000.00 5000.00 ... 4000.00 4000.00 ... 5200.00 5200.00
Services
130. Human Resource Management 8.08 40.58 48.66 28.44 30.01 58.45 5.00 35.00 40.00 26.03 53.97 80.00

131. Wireless Planning and Coordination 47.21 4.39 51.60 55.00 25.00 80.00 39.99 5.01 45.00 54.49 8.56 63.05

132. Telecom Engineering Centre ... 0.58 0.58 ... 20.00 20.00 ... 18.00 18.00 ... 20.00 20.00

133. Technology Development and Investment 3.00 ... 3.00 10.00 ... 10.00 10.00 ... 10.00 9.00 ... 9.00
Promotion
134. Establishment of Satellite Gateway (Assistance to ... ... ... ... 10.00 10.00 ... 11.52 11.52 ... 0.01 0.01
BSNL)
135. Construction of Office Building ... ... ... ... 0.05 0.05 ... ... ... ... 0.01 0.01

136. Special Assistance for Swachhta Action Plan 2.07 ... 2.07 5.00 ... 5.00 1.00 ... 1.00 2.50 ... 2.50

137. Telecom Testing and Security Certification Centre ... 0.10 0.10 ... 10.00 10.00 ... 5.00 5.00 ... 15.00 15.00

138. Telecom Computer Emergency Response ... ... ... ... 10.00 10.00 ... 6.47 6.47 ... 23.00 23.00
Team(T-Cert)
139. Central Equipments Identity Register (CEIR) ... ... ... ... 10.00 10.00 ... 5.02 5.02 ... 13.00 13.00

140. Funding to BSNL for providing Telecom 1.00 ... 1.00 1.00 ... 1.00 ... ... ... 1.00 ... 1.00
Connectivity for Amarnath Yatra
141. 5G Connectivity Test Bed ... 73.84 73.84 ... 45.00 45.00 ... 55.90 55.90 ... 0.01 0.01

142. Champion Services Sector Scheme 0.15 ... 0.15 20.00 ... 20.00 10.00 ... 10.00 5.00 ... 5.00

Demand No. 14 1813.56 13.43 1826.99 2139.60 55.40 2195.00 11907.46 34.19 11941.65 2824.45 46.05 2870.50
Department of Consumer Affairs
143. Price Stabilisation Fund 1713.00 ... 1713.00 2000.00 ... 2000.00 11800.00 ... 11800.00 2700.00 ... 2700.00

144. CONFONET 33.63 ... 33.63 29.50 ... 29.50 29.50 ... 29.50 26.00 ... 26.00

145. Consumer Awareness (Advertising and Publicity) 33.89 ... 33.89 60.00 ... 60.00 42.50 ... 42.50 44.50 ... 44.50

146. Consumer Helplines 0.39 ... 0.39 0.50 ... 0.50 1.20 ... 1.20 0.50 ... 0.50

147. Consumer Protection Cell 8.84 ... 8.84 11.00 ... 11.00 7.05 ... 7.05 9.50 ... 9.50

148. Price Monitoring Structure 1.36 ... 1.36 2.00 ... 2.00 1.00 ... 1.00 2.00 ... 2.00

149. Strengthening Consumer Forum, Consumer 3.51 ... 3.51 8.00 ... 8.00 2.66 ... 2.66 8.00 ... 8.00
Counseling and Mediation
150. Bureau of Indian Standard 2.00 ... 2.00 2.00 ... 2.00 1.00 ... 1.00 1.50 ... 1.50

151. National Test House 6.40 1.66 8.06 9.60 10.40 20.00 9.05 4.95 14.00 11.95 11.55 23.50
 Expenditure Profile 2021-2022 8

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
152. Strengthening of Weights and Measures 10.54 11.77 22.31 17.00 45.00 62.00 13.50 29.24 42.74 20.50 34.50 55.00
Infrastructure and Strengthening of Regional
Reference Standard Laboratories and Indian
Institute of Legal Metrology
Demand No. 15 113814.47 237.59 114052.06 120887.92 190.00 121077.92 437326.56 186.40 437512.96 251045.96 220.21 251266.17
Department of Food and Public Distribution
153. Food Subsidy to Food Corporation of India under 75000.00 ... 75000.00 77982.54 ... 77982.54 344077.00 ... 344077.00 202616.00 ... 202616.00
National Food Security Act.
154. Food Subsidy for Decentralized Procurement of 33508.35 ... 33508.35 37337.14 ... 37337.14 78337.77 ... 78337.77 40000.00 ... 40000.00
Foodgrains under NFSA
155. Sugar Subsidy payable under Public Distribution 180.00 ... 180.00 250.00 ... 250.00 203.37 ... 203.37 220.00 ... 220.00
System
156. Assistance to State Agencies for intra-state 1678.78 ... 1678.78 3982.54 ... 3982.54 8000.00 ... 8000.00 4000.00 ... 4000.00
movement of foodgrains and FPS dealers margin
under NFSA
157. Scheme for Assistance to Sugar Mills for 2017-18 54.59 ... 54.59 ... ... ... 10.00 ... 10.00 ... ... ...
season
158. Scheme for Assistance to Sugar Mills for 2018-19 2000.00 ... 2000.00 200.00 ... 200.00 1163.00 ... 1163.00 200.00 ... 200.00
season
159. Scheme for Creation and Maintenance of Buffer 99.97 ... 99.97 200.00 ... 200.00 500.00 ... 500.00 600.00 ... 600.00
Stock of 40 LMT of Sugar
160. Scheme for Creation and Maintenance of Buffer 430.08 ... 430.08 ... ... ... 150.00 ... 150.00 50.00 ... 50.00
Stock of Sugar
161. Scheme for Assistance to Sugar Mills for 2019-20 100.00 ... 100.00 500.00 ... 500.00 3900.00 ... 3900.00 1000.00 ... 1000.00
season
162. Scheme for extending financial assistance to sugar 50.00 ... 50.00 50.00 ... 50.00 150.00 ... 150.00 300.00 ... 300.00
mills for enhancement and augmentation of
ethanol production capacity
163. Scheme for defraying expenditure towards internal 550.00 ... 550.00 200.00 ... 200.00 350.00 ... 350.00 ... ... ...
transport, freight, handling and other charges on
export
164. Scheme for Extending Soft Loan to Sugar Mills 100.00 ... 100.00 120.00 ... 120.00 418.00 ... 418.00 ... ... ...

165. Re-imbursement of Internal Transport and Freight 0.63 ... 0.63 ... ... ... 0.36 ... 0.36 ... ... ...
Charges to Sugar Factories on export shipment of
Sugar and payment of other permissible claims
166. Scheme for providing assistance to Sugar Mills for ... ... ... ... ... ... ... ... ... 2000.00 ... 2000.00
expenses on marketing costs including handling,
upgrading and other processing costs and costs of
international and internal transport and freight
charges on export of sugar
167. Schemes for Development of Sugar Industries 21.00 188.59 209.59 22.00 150.00 172.00 30.00 146.40 176.40 22.00 165.00 187.00
 Expenditure Profile 2021-2022 9

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
168. Strengthening of PDS Operations 9.02 ... 9.02 8.70 ... 8.70 8.06 ... 8.06 8.17 ... 8.17

169. Integrated Management of Public Distribution 20.21 ... 20.21 25.00 ... 25.00 25.00 ... 25.00 25.00 ... 25.00
System
170. Storage and Godowns 13.58 49.00 62.58 10.00 40.00 50.00 4.00 40.00 44.00 4.79 55.21 60.00

171. Actual Recoveries -1.74 ... -1.74 ... ... ... ... ... ... ... ... ...

Demand No. 16 6.75 0.18 6.93 10.50 1.00 11.50 6.50 0.22 6.72 10.50 1.00 11.50
Ministry of Corporate Affairs
172. Champion Service Sector Scheme on Accounting ... ... ... 5.00 ... 5.00 1.00 ... 1.00 5.00 ... 5.00
and Finance Services
173. Corporate Data Management (CDM) 6.75 ... 6.75 5.50 ... 5.50 5.50 ... 5.50 5.50 ... 5.50

174. Data Mining System (DMS) ... 0.18 0.18 ... 1.00 1.00 ... 0.22 0.22 ... 1.00 1.00

Demand No. 17 357.33 44.63 401.96 576.32 2.00 578.32 392.78 ... 392.78 454.20 1.00 455.20
Ministry of Culture
175. Centenaries and Anniversaries, Celebrations and 102.70 ... 102.70 160.35 ... 160.35 104.43 ... 104.43 144.64 ... 144.64
Schemes
176. Kala Sanskriti Vikas Yojana 149.48 14.66 164.14 207.79 2.00 209.79 139.78 ... 139.78 167.43 1.00 168.43

177. Development of Museums 90.42 29.97 120.39 180.90 ... 180.90 136.24 ... 136.24 128.18 ... 128.18

178. Development of Libraries and Archives ... ... ... 0.38 ... 0.38 ... ... ... 0.77 ... 0.77

179. Global Engagement and International Cooperation 11.40 ... 11.40 20.60 ... 20.60 8.16 ... 8.16 9.90 ... 9.90

180. National Mission for Preservation of Manuscripts 3.33 ... 3.33 6.30 ... 6.30 4.17 ... 4.17 3.28 ... 3.28

Demand No. 18 781.93 2348.15 3130.08 750.00 2300.00 3050.00 1150.00 3100.00 4250.00 850.00 2500.00 3350.00
Ministry of Defence (Civil)
181. Transfer to Central Road and Infrastructure Fund 50.00 2100.00 2150.00 105.00 2300.00 2405.00 105.00 3100.00 3205.00 105.00 2500.00 2605.00

182. Works under Border Roads Development Board ... 248.15 248.15 ... ... ... ... ... ... ... ... ...

183. Grants to States for Strategic Roads -3.42 ... -3.42 ... ... ... 30.00 ... 30.00 ... ... ...

184. Other works 735.35 ... 735.35 645.00 ... 645.00 1015.00 ... 1015.00 745.00 ... 745.00

Demand No. 20 ... 111092.43 111092.43 ... 113734.00 113734.00 ... 134510.00 134510.00 ... 135060.72 135060.72
Capital Outlay on Defence Services
185. Land-Army - Army ... 35.94 35.94 ... 291.00 291.00 ... 291.00 291.00 ... 291.00 291.00

186. Construction Works-Army - Army ... 5641.59 5641.59 ... 6061.67 6061.67 ... 6887.70 6887.70 ... 5572.00 5572.00

187. Aircrafts and Aeroengines-Army - Army ... 4478.29 4478.29 ... 4000.00 4000.00 ... 3809.00 3809.00 ... 4223.80 4223.80

188. Heavy and Medium Vehicles - Army ... 840.09 840.09 ... 1589.36 1589.36 ... 1319.32 1319.32 ... 2673.00 2673.00
 Expenditure Profile 2021-2022 10

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
189. Other equipment-Army - Army ... 17863.15 17863.15 ... 20209.25 20209.25 ... 20650.29 20650.29 ... 23490.10 23490.10

190. Rolling Stock - Army ... 6.97 6.97 ... 100.00 100.00 ... 150.00 150.00 ... 100.00 100.00

191. Rashtriya Rifles - Army ... 86.92 86.92 ... 100.00 100.00 ... 70.00 70.00 ... 100.00 100.00

192. National Cadet Corps - Army ... 44.28 44.28 ... 27.10 27.10 ... 18.50 18.50 ... 15.00 15.00

193. Ex-Servicemen Contributory Health Scheme - ... 4.73 4.73 ... 14.00 14.00 ... 17.47 17.47 ... 17.00 17.00
Army
194. Military Farms - Army ... -1.08 -1.08 ... ... ... ... ... ... ... ... ...

195. Land-Navy - Navy ... 4.40 4.40 ... 16.49 16.49 ... 13.00 13.00 ... 17.00 17.00

196. Construction Works-Navy - Navy ... 1083.66 1083.66 ... 1052.00 1052.00 ... 1052.00 1052.00 ... 1002.00 1002.00

197. Aircrafts and Aeroengines - Navy ... 1070.84 1070.84 ... 4640.00 4640.00 ... 8687.39 8687.39 ... 5511.20 5511.20

198. Heavy and Medium Vehicles - Navy ... 18.82 18.82 ... 30.00 30.00 ... 30.00 30.00 ... 30.00 30.00

199. Other equipment-Navy - Navy ... 4011.90 4011.90 ... 3000.00 3000.00 ... 5950.00 5950.00 ... 5500.00 5500.00

200. Naval Fleet - Navy ... 16002.41 16002.41 ... 12746.00 12746.00 ... 17394.20 17394.20 ... 16000.00 16000.00

201. Naval Dockyard/projects - Navy ... 4336.62 4336.62 ... 4182.00 4182.00 ... 3654.08 3654.08 ... 3989.82 3989.82

202. Joint Staff - Navy ... 918.03 918.03 ... 1021.79 1021.79 ... 762.21 762.21 ... 1203.53 1203.53

203. Land-Air Force - Air Force ... 14.49 14.49 ... 150.00 150.00 ... 132.95 132.95 ... 511.27 511.27

204. Construction Works-Air Force - Air Force ... 2440.85 2440.85 ... 3100.00 3100.00 ... 2153.21 2153.21 ... 2407.84 2407.84

205. Aircrafts and Aeroengines-Air Force - Air Force ... 23449.47 23449.47 ... 26909.88 26909.88 ... 29425.02 29425.02 ... 24268.20 24268.20

206. Heavy and Medium Vehicles-Air Force - Air Force ... 109.63 109.63 ... 120.00 120.00 ... 80.08 80.08 ... 120.00 120.00

207. Other equipment-Air Force - Air Force ... 18434.67 18434.67 ... 12001.03 12001.03 ... 22298.71 22298.71 ... 24481.43 24481.43

208. Special Projects - Air Force ... 606.90 606.90 ... 1001.00 1001.00 ... 965.44 965.44 ... 1426.03 1426.03

209. Defence Ordnance Factories ... 834.22 834.22 ... 756.50 756.50 ... 630.00 630.00 ... 665.00 665.00

210. Research and Development ... 8693.10 8693.10 ... 10532.87 10532.87 ... 7957.87 7957.87 ... 11375.50 11375.50

211. Inspection - Director General Quality Audit ... 13.32 13.32 ... 12.06 12.06 ... 12.06 12.06 ... 20.00 20.00
(DGQA)
212. Projects of the Army - Techonology Development - ... ... ... ... 70.00 70.00 ... 70.00 70.00 ... 50.00 50.00
Assistance for prototype development under make
procedure
213. Projects of the Air Force - Techonology ... 48.22 48.22 ... ... ... ... 28.50 28.50 ... ... ...
Development - Assistance for prototype
development under make procedure
 Expenditure Profile 2021-2022 11

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 22 1996.55 639.60 2636.15 2313.06 714.59 3027.65 1520.93 318.35 1839.28 2015.00 622.49 2637.49
Ministry of Development of North Eastern Region
214. Schemes of North East Council 346.84 25.00 371.84 526.18 80.00 606.18 360.59 13.79 374.38 342.55 42.00 384.55

215. Schemes of North East Council - Special 305.00 ... 305.00 263.72 ... 263.72 203.72 ... 203.72 200.00 ... 200.00
Development Projects
216. Central Pool of Resources for North East and 379.19 197.00 576.19 407.16 144.59 551.75 200.00 144.56 344.56 404.50 176.45 580.95
Sikkim
217. North East Special Infrastructure Development 562.50 ... 562.50 674.00 ... 674.00 443.00 ... 443.00 675.00 ... 675.00
Scheme (NESIDS)
218. Consultancy, Monitoring, Evaluation - Charges 0.40 ... 0.40 ... ... ... ... ... ... ... ... ...
under NLCPR Scheme
219. NER Livelihood (EAP) Project (NERLP) - 12.54 ... 12.54 ... ... ... ... ... ... ... ... ...

220. North East States Road PMU (ADB Assisted) 0.28 ... 0.28 1.00 ... 1.00 0.60 ... 0.60 0.55 ... 0.55

221. Construction/Improvement of Roads of Economic ... 1.78 1.78 ... ... ... ... ... ... ... ... ...
Importance
222. North East Road Sector Development Scheme 324.56 355.82 680.38 340.00 460.00 800.00 279.02 130.00 409.02 321.65 374.04 695.69

223. Bodoland Territorial Council 3.85 ... 3.85 10.00 ... 10.00 ... ... ... 11.00 ... 11.00

224. Karbi Anglong Autonomous Territorial Council 35.57 ... 35.57 57.00 ... 57.00 18.00 ... 18.00 37.75 ... 37.75

225. Dima Hasao Territorial Council 25.82 ... 25.82 34.00 ... 34.00 16.00 ... 16.00 22.00 ... 22.00

226. Loan to North East Development Finance ... 60.00 60.00 ... 30.00 30.00 ... 30.00 30.00 ... 30.00 30.00
Corporation
Demand No. 23 949.40 105.21 1054.61 1165.00 172.00 1337.00 575.50 74.90 650.40 1018.17 163.00 1181.17
Ministry of Earth Sciences
227. Ocean services, Modelling, Application, Resources 424.27 11.23 435.50 550.00 17.00 567.00 230.50 8.00 238.50 421.17 15.00 436.17
and Technology (O-SMART)
228. Atmosphere and Climate Research - Modelling 273.22 82.02 355.24 310.00 130.00 440.00 174.00 53.90 227.90 337.00 123.00 460.00
Observing Systems and Services (ACROSS)
229. Polar Science and Cryosphere (PACER) 109.98 ... 109.98 125.00 ... 125.00 110.00 ... 110.00 115.00 ... 115.00

230. Seismological and Geoscience (SAGE) 79.23 11.96 91.19 95.00 25.00 120.00 26.00 13.00 39.00 85.00 25.00 110.00

231. Research, Education and Training Outreach 62.70 ... 62.70 85.00 ... 85.00 35.00 ... 35.00 60.00 ... 60.00
(REACHOUT)
Demand No. 24 340.97 ... 340.97 519.50 ... 519.50 354.00 ... 354.00 363.50 ... 363.50
Department of School Education and Literacy
232. National Award to Teachers 1.14 ... 1.14 1.50 ... 1.50 1.50 ... 1.50 1.50 ... 1.50

233. National Means cum Merit Scholarship Scheme 331.26 ... 331.26 373.00 ... 373.00 350.00 ... 350.00 350.00 ... 350.00

234. National Scheme for Incentive to Girl Child for 8.57 ... 8.57 110.00 ... 110.00 1.00 ... 1.00 1.00 ... 1.00
 Expenditure Profile 2021-2022 12

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Secondary Education
235. Operation Digital Board (ODB) ... ... ... 25.00 ... 25.00 1.00 ... 1.00 1.00 ... 1.00

236. Pradhan Mantri Innovative Learning Programme ... ... ... 10.00 ... 10.00 0.50 ... 0.50 10.00 ... 10.00
(DHRUV)
Demand No. 25 4451.90 2100.00 6551.90 6206.90 2200.00 8406.90 4029.61 200.00 4229.61 6068.43 1.00 6069.43
Department of Higher Education
237. National Initiative on Sports and Wellness ... ... ... 5.00 ... 5.00 ... ... ... 1.00 ... 1.00

238. National Initiative to foster social responsibility ... ... ... 5.00 ... 5.00 ... ... ... 1.00 ... 1.00

239. National Research Professors 0.57 ... 0.57 1.30 ... 1.30 1.30 ... 1.30 1.30 ... 1.30

240. Establishment of multi disciplinary research ... ... ... 0.10 ... 0.10 0.10 ... 0.10 0.10 ... 0.10
universities including Central University of
Himalayan Studies (CUHS), creation of Centres of
Excellence and National Centre for Excellence in
humanities
241. Higher Education Financing Agency (HEFA) ... 2100.00 2100.00 ... 2200.00 2200.00 ... 200.00 200.00 ... 1.00 1.00

242. World Class Institutions 224.10 ... 224.10 500.00 ... 500.00 1101.39 ... 1101.39 1710.00 ... 1710.00

243. Prime Minister's Girls' Hostel 3.25 ... 3.25 20.00 ... 20.00 20.00 ... 20.00 20.00 ... 20.00

244. Indian Knowledge Systems ... ... ... ... ... ... ... ... ... 10.00 ... 10.00

245. Interest Subsidy and contribution for Guarantee 1674.90 ... 1674.90 1900.00 ... 1900.00 700.00 ... 700.00 1900.00 ... 1900.00
Funds
246. Scholarship for College and University students 368.79 ... 368.79 141.00 ... 141.00 207.32 ... 207.32 207.32 ... 207.32

247. Special Scholarship Scheme for Jammu and ... ... ... 225.00 ... 225.00 225.00 ... 225.00 225.00 ... 225.00
Kashmir
248. PM Research Fellowship 26.26 ... 26.26 50.00 ... 50.00 75.89 ... 75.89 150.00 ... 150.00

249. National Mission in Education Through ICT 104.40 ... 104.40 85.00 ... 85.00 48.05 ... 48.05 150.00 ... 150.00

250. Setting up of virtual classrooms and massive open 98.62 ... 98.62 75.00 ... 75.00 75.00 ... 75.00 200.00 ... 200.00
online courses (MOOCs)
251. e-shodh Sindhu 227.66 ... 227.66 242.00 ... 242.00 154.61 ... 154.61 154.61 ... 154.61

252. Higher Education Statistics and Public Information 11.30 ... 11.30 20.00 ... 20.00 14.00 ... 14.00 20.00 ... 20.00
System (HESPIS)
253. National Digital Library 15.60 ... 15.60 12.40 ... 12.40 8.72 ... 8.72 20.00 ... 20.00

254. National Academic Depository ... ... ... 10.00 ... 10.00 ... ... ... 1.00 ... 1.00

255. PM e-Vidya ... ... ... ... ... ... ... ... ... 50.00 ... 50.00

256. Academic Bank of Credits (ABC) ... ... ... ... ... ... 5.00 ... 5.00 50.00 ... 50.00
 Expenditure Profile 2021-2022 13

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
257. Training and Research in Frontier Areas 9.09 ... 9.09 ... ... ... 8.00 ... 8.00 ... ... ...

258. National Inititative for Design Innovation 14.00 ... 14.00 35.00 ... 35.00 16.00 ... 16.00 35.00 ... 35.00

259. Startup India Initiative in Higher Educational 43.87 ... 43.87 100.00 ... 100.00 167.50 ... 167.50 100.00 ... 100.00
Institutions
260. Unnat Bharat Abhiyan 11.17 ... 11.17 32.40 ... 32.40 7.44 ... 7.44 7.40 ... 7.40

261. Implementation of the IMPRINT Research Initiative 47.20 ... 47.20 50.00 ... 50.00 25.00 ... 25.00 25.00 ... 25.00
(Impacting Research Innovation and Technology)
262. Impactful Policy Research in Social Science 18.75 ... 18.75 ... ... ... 25.00 ... 25.00 25.00 ... 25.00
(IMPRESS)
263. Scheme for Promotion of Academic and Research 80.00 ... 80.00 40.00 ... 40.00 10.00 ... 10.00 10.00 ... 10.00
Collaboration (SPARC)
264. Scheme for Transformational and Advanced 33.00 ... 33.00 50.00 ... 50.00 25.00 ... 25.00 25.00 ... 25.00
Research in Sciences (STARS)
265. Multidisciplinary Education and Research ... ... ... ... ... ... ... ... ... 10.00 ... 10.00
Improvement in Technical Education-EAP
(MERITE)
266. Pandit Madan Mohan Malviya National Mission on 89.89 ... 89.89 50.00 ... 50.00 25.00 ... 25.00 90.00 ... 90.00
Teachers and Teaching
267. National Institutional Ranking Framework 3.59 ... 3.59 2.00 ... 2.00 3.00 ... 3.00 3.00 ... 3.00

268. Global Initiative for Academic Network (GIAN) 12.50 ... 12.50 15.00 ... 15.00 4.00 ... 4.00 10.00 ... 10.00

269. Technical Education Quality Improvement 1100.00 ... 1100.00 650.00 ... 650.00 670.00 ... 670.00 20.00 ... 20.00
Programme of Government of India (EAP)
270. Programme for Apprenticeship Training 167.05 ... 167.05 175.00 ... 175.00 175.00 ... 175.00 500.00 ... 500.00

271. Study in India 16.04 ... 16.04 65.00 ... 65.00 25.00 ... 25.00 25.00 ... 25.00

272. Planning Administration and Global Engagement 49.30 ... 49.30 102.70 ... 102.70 103.29 ... 103.29 141.70 ... 141.70

273. Education Quality Upgradation and Inclusion ... ... ... 1413.00 ... 1413.00 ... ... ... ... ... ...
Programme (EQUIP)
274. ASEAN Fellowship 1.00 ... 1.00 33.00 ... 33.00 4.00 ... 4.00 10.00 ... 10.00

275. Education Services-Internationalization of Higher ... ... ... 102.00 ... 102.00 100.00 ... 100.00 160.00 ... 160.00
Education
Demand No. 26 3120.75 70.34 3191.09 3898.00 60.00 3958.00 2984.82 60.00 3044.82 6776.33 30.00 6806.33
Ministry of Electronics and Information Technology
276. Electronic Governance 402.06 ... 402.06 425.00 ... 425.00 415.82 ... 415.82 425.00 ... 425.00

277. Manpower Development 337.97 ... 337.97 430.00 ... 430.00 190.00 ... 190.00 400.00 ... 400.00

278. National Knowledge Network 274.64 ... 274.64 400.00 ... 400.00 584.00 ... 584.00 500.00 ... 500.00
 Expenditure Profile 2021-2022 14

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
279. Promotion of Electronics and IT HW Manufacturing 625.08 30.00 655.08 920.00 60.00 980.00 640.00 60.00 700.00 2601.32 30.00 2631.32
(MSIPS, EDF and Manufacturing Clusters)
280. Promotion of IT/ITeS Industries 90.00 ... 90.00 170.00 ... 170.00 100.00 ... 100.00 150.00 ... 150.00

281. Cyber Security Projects (NCCC & Others) 51.73 40.34 92.07 170.00 ... 170.00 80.00 ... 80.00 200.00 ... 200.00

282. R and D in IT/Electronics/CCBT 427.74 ... 427.74 762.99 ... 762.99 425.00 ... 425.00 700.00 ... 700.00

283. Pradhan Mantri Gramin Digital Saksharta Abhiyan 400.00 ... 400.00 400.00 ... 400.00 250.00 ... 250.00 300.00 ... 300.00
(PMGDISHA)
284. Promotion of Digital payment 511.53 ... 511.53 220.00 ... 220.00 300.00 ... 300.00 1500.00 ... 1500.00

285. Champion Service Sector Scheme ... ... ... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01

Demand No. 27 811.78 ... 811.78 1017.23 ... 1017.23 584.09 ... 584.09 993.13 ... 993.13
Ministry of Environment, Forests and Climate Change
286. Forestry Training and Capacity Building 10.70 ... 10.70 11.37 ... 11.37 2.00 ... 2.00 10.00 ... 10.00

287. Eco-Task Force 75.00 ... 75.00 75.00 ... 75.00 38.00 ... 38.00 60.00 ... 60.00

288. National Coastal Mission (NCM) 90.84 ... 90.84 103.00 ... 103.00 68.34 ... 68.34 200.00 ... 200.00

289. Pollution Abatement 9.80 ... 9.80 10.00 ... 10.00 6.00 ... 6.00 ... ... ...

290. Hazardous Substances Management (HSM) 4.13 ... 4.13 12.00 ... 12.00 3.69 ... 3.69 6.00 ... 6.00

291. Climate Change Action Plan 22.99 ... 22.99 40.00 ... 40.00 24.00 ... 24.00 30.00 ... 30.00

292. National Adaptation Fund 33.82 ... 33.82 80.00 ... 80.00 44.24 ... 44.24 60.00 ... 60.00

293. National Mission on Himalayan Studies 47.00 ... 47.00 50.00 ... 50.00 30.00 ... 30.00 40.00 ... 40.00

294. Environmental Education, Awareness and Training 65.92 ... 65.92 114.36 ... 114.36 51.00 ... 51.00 77.13 ... 77.13

295. Environment Information Systems (ENVIS) 26.72 ... 26.72 40.00 ... 40.00 25.00 ... 25.00 35.00 ... 35.00

296. Centres of Excellence 11.50 ... 11.50 14.00 ... 14.00 4.82 ... 4.82 ... ... ...

297. R and D for Conservation and Development 4.50 ... 4.50 7.50 ... 7.50 3.00 ... 3.00 5.00 ... 5.00

298. Control of Pollution 408.86 ... 408.86 460.00 ... 460.00 284.00 ... 284.00 470.00 ... 470.00

Demand No. 28 6586.49 802.67 7389.16 6617.37 832.28 7449.65 5145.26 610.90 5756.16 6754.40 880.75 7635.15
Ministry of External Affairs
299. Bhutan 2041.41 626.22 2667.63 2052.37 832.28 2884.65 1650.96 610.90 2261.86 2124.20 880.75 3004.95

300. Afghanistan 408.12 ... 408.12 400.00 ... 400.00 350.00 ... 350.00 350.00 ... 350.00

301. Bangladesh 137.68 ... 137.68 200.00 ... 200.00 125.00 ... 125.00 200.00 ... 200.00

302. Nepal 1198.26 ... 1198.26 800.00 ... 800.00 880.00 ... 880.00 992.00 ... 992.00
 Expenditure Profile 2021-2022 15

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
303. Sri Lanka 201.09 ... 201.09 200.00 ... 200.00 75.00 ... 75.00 200.00 ... 200.00

304. Maldives 134.41 176.45 310.86 300.00 ... 300.00 175.00 ... 175.00 250.00 ... 250.00

305. Myanmar 162.30 ... 162.30 300.00 ... 300.00 350.00 ... 350.00 400.00 ... 400.00

306. Mongolia ... ... ... 2.00 ... 2.00 0.58 ... 0.58 2.00 ... 2.00

307. African Countries 497.81 ... 497.81 350.00 ... 350.00 225.00 ... 225.00 300.00 ... 300.00

308. Eurasian Countries 29.89 ... 29.89 45.00 ... 45.00 45.00 ... 45.00 100.00 ... 100.00

309. Latin American Countries 12.16 ... 12.16 20.00 ... 20.00 22.00 ... 22.00 40.00 ... 40.00

310. Other Developing Countries 138.23 ... 138.23 120.00 ... 120.00 100.00 ... 100.00 130.00 ... 130.00

311. Disaster Relief 27.98 ... 27.98 20.00 ... 20.00 20.00 ... 20.00 20.00 ... 20.00

312. Chabahar Port ... ... ... 100.00 ... 100.00 ... ... ... 100.00 ... 100.00

313. Mauritius 1100.00 ... 1100.00 1025.00 ... 1025.00 650.00 ... 650.00 900.00 ... 900.00

314. Seychelles 24.50 ... 24.50 140.00 ... 140.00 90.00 ... 90.00 160.00 ... 160.00

315. Support to International Training/Programmes 472.65 ... 472.65 543.00 ... 543.00 385.72 ... 385.72 476.20 ... 476.20

316. Aid for Cultural & Heritage Project ... ... ... ... ... ... 1.00 ... 1.00 10.00 ... 10.00

Demand No. 29 1187.35 2000.00 3187.35 1013.95 530.01 1543.96 2659.08 4760.01 7419.09 2244.01 5010.01 7254.02
Department of Economic Affairs
317. National Investment and Infrastructure Fund (NIIF) 1.42 2000.00 2001.42 3.00 500.01 503.01 3.00 4750.01 4753.01 3.00 5000.01 5003.01

318. Viability Gap Funding 11.85 ... 11.85 210.69 30.00 240.69 50.00 10.00 60.00 240.00 10.00 250.00

319. Indian Companies 21.02 ... 21.02 20.85 ... 20.85 208.59 ... 208.59 225.00 ... 225.00

320. Exim Bank 1153.06 ... 1153.06 779.41 ... 779.41 2397.49 ... 2397.49 1776.01 ... 1776.01

Demand No. 30 234.41 ... 234.41 ... ... ... ... ... ... ... ... ...
Department of Expenditure
321. Public Financial Management System (PFMS) 234.41 ... 234.41 ... ... ... ... ... ... ... ... ...

Demand No. 31 606.28 6350.48 6956.76 1240.00 9650.04 10890.04 11843.67 13650.01 25493.68 3498.90 25800.02 29298.92
Department of Financial Services
322. Recapitalization of Public Sector Banks ... ... ... ... 0.01 0.01 ... 0.01 0.01 ... 0.01 0.01

323. Subscription to the Share Capital of Export-Import ... 950.00 950.00 ... 1300.00 1300.00 ... 1300.00 1300.00 ... 1500.00 1500.00
Bank of India
324. Recapitalization of Insurance Companies ... 2500.00 2500.00 ... 6950.00 6950.00 ... 9950.00 9950.00 ... ... ...

325. Subscription to Share Captial of National Bank for ... 1500.00 1500.00 ... 1000.00 1000.00 ... 1000.00 1000.00 ... 2000.00 2000.00
Agricultural and Rural Development (NABARD)
 Expenditure Profile 2021-2022 16

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
326. Recapitalization of Regional Rural Banks (RRBs) ... 700.51 700.51 ... 200.01 200.01 ... 200.00 200.00 ... 1200.00 1200.00

327. Equity Capital to Micro Units Development ... -0.03 -0.03 ... 0.01 0.01 ... ... ... ... ... ...
Refinance Agency (MUDRA Bank)
328. Equity support to India Infrastructure Finance ... 500.00 500.00 ... ... ... ... ... ... ... ... ...
Company Limited (IIFCL)
329. Equity Support to Industrial Finance Corporation of ... 200.00 200.00 ... 200.00 200.00 ... 200.00 200.00 ... 100.00 100.00
India (IFCI)
330. Grants to ICICI Bank for Externally Aided ... ... ... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01
Components
331. Contribution to Financial Inclusion Fund (FIF) of ... ... ... 20.00 ... 20.00 20.00 ... 20.00 10.00 ... 10.00
NABARD to promote AADHAR Enabled Payment
System
332. Grants to NABARD to settle the claims under Indo- 0.85 ... 0.85 0.86 ... 0.86 0.85 ... 0.85 0.84 ... 0.84
Swiss Cooperation-VI
333. Subsidy to National Housing Bank for Interest ... ... ... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01
Subvention on Housing Loans
334. World Bank Assistance to National Housing Bank ... ... ... ... 0.01 0.01 ... ... ... ... 0.01 0.01
(NHB) for low income housing finance in India
335. Support to Pradhan Mantri Jan Dhan Bima Yojana ... ... ... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01
(PMJDBY)
336. Government Co-contribution to Atal Pension 338.69 ... 338.69 299.00 ... 299.00 273.00 ... 273.00 153.00 ... 153.00
Yojana
337. Interest Subsidy to LIC for Pension Plan for Senior 116.08 ... 116.08 115.10 ... 115.10 45.05 ... 45.05 65.00 ... 65.00
Citizens
338. Pradhan Mantri Jeevan Jyoti Bima Yojna and ... ... ... 10.00 ... 10.00 5.00 ... 5.00 5.00 ... 5.00
Pradhan Mantri Suraksha Bima Yojna (Publicity
and Awareness)
339. Pradhan Mantri Vaya Vandan Yojana (PMVVY) 135.66 ... 135.66 180.00 ... 180.00 152.77 ... 152.77 345.02 ... 345.02

340. Pradhan Mantri Mudra Yojana (PMMY)(through ... ... ... 500.00 ... 500.00 500.00 ... 500.00 2500.00 ... 2500.00
NCGTC)
341. Publicity and awareness for Pradhan Mantri Mudra 10.00 ... 10.00 10.00 ... 10.00 10.00 ... 10.00 5.00 ... 5.00
Yojana (PMMY) and other initiatives by MUDRA
Ltd.
342. Stand-Up India (through NCGTC) ... ... ... 100.00 ... 100.00 100.00 ... 100.00 100.00 ... 100.00

343. Publicity and awareness for Stand-Up India and 5.00 ... 5.00 5.00 ... 5.00 5.00 ... 5.00 5.00 ... 5.00
other initiatives by SIDBI
344. Credit Guarantee Fund for Factoring (through ... ... ... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01
NCGTC)
345. Assistance to National Credit Guarantee Trustee ... ... ... ... ... ... 4000.00 ... 4000.00 ... ... ...
Company limited (NCGTC) for the Guarantee
Emergency Credit Line (GECL) facility to eligible
 Expenditure Profile 2021-2022 17

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
MSME borrowers.
346. Loans for settlement of claims on invoking ... ... ... ... ... ... ... 500.00 500.00 ... 1000.00 1000.00
guarantee given by Government under Prtial
Credit Guarantee Scheme (PCGS)
347. Loans for settlement of claims on invoking ... ... ... ... ... ... ... 500.00 500.00 ... ... ...
guarantee given by Government under Special
Liquidity scheme (SLS)
348. Subsidy to small Industries Development Bank of ... ... ... ... ... ... 1232.00 ... 1232.00 310.00 ... 310.00
India (SIDBI) on Interest Subvention of 2 percent
for prompt repayment of Shishu Loans (subsidies)
349. Capital Support to National Bank for Financing ... ... ... ... ... ... ... ... ... ... 20000.00 20000.00
lnfrastructure and Development( NaBFID)
350. Compounded interest support scheme for loan ... ... ... ... ... ... 5500.00 ... 5500.00 ... ... ...
moratorium
Demand No. 42 811.02 ... 811.02 1300.00 ... 1300.00 858.00 ... 858.00 1753.00 ... 1753.00
Department of Animal Husbandry and Dairying
351. National Animal Disease Control Programme for 811.02 ... 811.02 1300.00 ... 1300.00 858.00 ... 858.00 ... ... ...
Foot and Mouth Disease (FMD) and Brucellosis
352. Livestock Health and Disease Control Programme ... ... ... ... ... ... ... ... ... 1470.00 ... 1470.00

353. Infrastructure Development Fund ... ... ... ... ... ... ... ... ... 283.00 ... 283.00

Demand No. 43 818.60 ... 818.60 1081.41 ... 1081.41 750.00 ... 750.00 700.00 ... 700.00
Ministry of Food Processing Industries
354. Pradhan Mantri Kisan Sampada Yojana 818.60 ... 818.60 1081.41 ... 1081.41 750.00 ... 750.00 700.00 ... 700.00

Demand No. 44 7095.41 1187.35 8282.76 8978.69 782.31 9761.00 19509.28 3658.29 23167.57 8622.65 1943.98 10566.63
Department of Health and Family Welfare
355. Pardhan Mantri Swasthya Suraksha Yojana 3552.66 1130.82 4683.48 5352.10 667.90 6020.00 5069.35 2447.90 7517.25 5153.13 1846.87 7000.00

356. National AIDS and STD Control Programme 2800.97 12.11 2813.08 2846.16 53.84 2900.00 2846.16 53.84 2900.00 2878.50 21.50 2900.00

357. Family Welfare Schemes 489.41 ... 489.41 600.00 ... 600.00 495.69 ... 495.69 387.15 ... 387.15

358. Establishment and strengthening of NCDC 19.57 3.46 23.03 37.00 15.00 52.00 26.60 15.00 41.60 40.00 21.44 61.44
Branches and Health Initiatives Inter Sectoral co
ordination for preparation and control of Zoonotic
Diseases and other neglected tropical diseases
surveillance of Viral Hepatitis Anti Microbial
Resistance
359. National Pharmacovigilance Programme 7.79 ... 7.79 10.00 ... 10.00 8.01 ... 8.01 10.00 ... 10.00

360. Development of Nursing Services 39.78 ... 39.78 16.00 ... 16.00 14.68 ... 14.68 17.54 ... 17.54

361. Health Sector Disaster Preparedness and 166.39 39.88 206.27 85.78 44.22 130.00 36.83 0.55 37.38 77.18 52.82 130.00
Response and Human Resources Development
 Expenditure Profile 2021-2022 18

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
for Emergency Medical Services
362. National Organ Transplant Programme 11.42 1.08 12.50 31.65 1.35 33.00 6.00 ... 6.00 29.15 1.35 30.50

363. Impacting Research Innovation and Technology 7.42 ... 7.42 ... ... ... ... ... ... ... ... ...
(IMPRINT) Scheme
364. COVID -19 Emergency Response and Health ... ... ... ... ... ... 10615.96 1141.00 11756.96 ... ... ...
System Preparedness Package - EAC
365. Covid 19 vaccination for health care worker and ... ... ... ... ... ... 360.00 ... 360.00 ... ... ...
front line workers - NHM
366. National Digital Health Mission - NHM ... ... ... ... ... ... 30.00 ... 30.00 30.00 ... 30.00

Demand No. 45 219.68 ... 219.68 262.29 ... 262.29 2326.29 ... 2326.29 260.00 ... 260.00
Department of Health Research
367. Setting up of nation wide network of laboratories 69.37 ... 69.37 83.00 ... 83.00 83.00 ... 83.00 82.00 ... 82.00
for managing epidemics and national calamities
368. Development of Infrastructure for Promotion of 72.50 ... 72.50 80.00 ... 80.00 74.00 ... 74.00 80.00 ... 80.00
Health Research
369. Development of tools/support to prevent outbreaks 6.00 ... 6.00 7.29 ... 7.29 12.26 ... 12.26 15.00 ... 15.00
of epidemics
370. Human Resource and Capacity Development 71.81 ... 71.81 92.00 ... 92.00 57.03 ... 57.03 83.00 ... 83.00

371. COVID-19 Emergency Response and Health ... ... ... ... ... ... 2100.00 ... 2100.00 ... ... ...
System Preparedness Package-EAP
Demand No. 46 895.89 108.35 1004.24 881.25 300.00 1181.25 387.59 114.30 501.89 869.75 67.22 936.97
Department of Heavy Industry
372. National Automotive Testing and Research and 150.88 108.35 259.23 ... 300.00 300.00 ... 114.30 114.30 ... 67.22 67.22
Development Infrastructure Project (NATRIP)
373. Scheme for Faster Adoption and Manufacturing of 500.00 ... 500.00 692.94 ... 692.94 318.36 ... 318.36 756.66 ... 756.66
(Hybrid and) Electric Vehicle in India - (FAME -
India).
374. Development Council for Automobile and Allied 8.80 ... 8.80 15.00 ... 15.00 13.51 ... 13.51 15.00 ... 15.00
Industries
375. Enhancement of Competitiveness in the Indian 102.17 ... 102.17 173.11 ... 173.11 55.52 ... 55.52 97.59 ... 97.59
Capital Goods Sector
376. Research and Development project for 134.00 ... 134.00 ... ... ... ... ... ... ... ... ...
development of Advanced Ultra Super Critical
(AUSC) Technology for Thermal Power Plants
377. Industry Associations and PSUs for undertaking 0.04 ... 0.04 0.20 ... 0.20 0.20 ... 0.20 0.50 ... 0.50
promotional activities
Demand No. 47 8.55 ... 8.55 10.50 ... 10.50 5.60 ... 5.60 8.55 ... 8.55
Department of Public Enterprises
378. Counselling, Retraining and Redeployment (CRR) 3.40 ... 3.40 4.50 ... 4.50 2.10 ... 2.10 3.40 ... 3.40
Scheme
 Expenditure Profile 2021-2022 19

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
379. Research, Development and Consultancy on 5.15 ... 5.15 6.00 ... 6.00 3.50 ... 3.50 5.15 ... 5.15
generic issues related to CPSEs and State Level
Public Enterprises
Demand No. 48 2076.51 146.45 2222.96 1528.70 72.03 1600.73 1350.08 106.15 1456.23 1569.07 72.05 1641.12
Ministry of Home Affairs
380. Relief and Rehabilitation for migrants and 730.37 ... 730.37 205.83 ... 205.83 258.56 ... 258.56 241.20 ... 241.20
repatriates
381. Freedom Fighters (pension and other benefits) 856.52 ... 856.52 775.31 ... 775.31 761.31 ... 761.31 775.31 ... 775.31

382. Helicopter Services 106.75 ... 106.75 115.00 ... 115.00 86.00 ... 86.00 116.00 ... 116.00

383. Infrastructure for Disaster Management ... 146.45 146.45 ... 72.03 72.03 ... 106.15 106.15 ... 72.05 72.05

384. National Cyclone Risk Mitigation Project 225.21 ... 225.21 296.27 ... 296.27 99.43 ... 99.43 296.27 ... 296.27

385. Other Disaster Management Schemes 127.94 ... 127.94 113.29 ... 113.29 121.78 ... 121.78 113.29 ... 113.29

386. Civic Action Programme and Media Plan 29.72 ... 29.72 23.00 ... 23.00 23.00 ... 23.00 27.00 ... 27.00

Demand No. 50 385.11 6100.42 6485.53 1261.81 6035.64 7297.45 522.75 3139.02 3661.77 491.86 5642.70 6134.56
Police
387. IVFRT (Immigration, Visa and Foreigners 77.31 ... 77.31 77.00 ... 77.00 77.00 ... 77.00 77.00 ... 77.00
Registration and Tracking)
388. BSF Air Wing, Aircrafts, River Boats and Helibase 35.70 98.04 133.74 36.64 112.66 149.30 21.25 33.50 54.75 31.13 109.02 140.15

389. Border Infrastructure and Management 216.62 1939.47 2156.09 208.14 1788.37 1996.51 205.62 1289.38 1495.00 208.93 1921.39 2130.32

390. Police Infrastructure ... 4062.91 4062.91 ... 4134.61 4134.61 ... 1816.14 1816.14 ... 3612.29 3612.29

391. Narcotics Control Bureau 4.77 ... 4.77 5.00 ... 5.00 3.25 ... 3.25 5.00 ... 5.00

392. Schemes for Safety of Women 50.01 ... 50.01 855.23 ... 855.23 171.63 ... 171.63 100.00 ... 100.00

393. Indian Cyber Crime Coordination Centre 0.70 ... 0.70 79.80 ... 79.80 44.00 ... 44.00 69.80 ... 69.80

Demand No. 59 2815.04 19304.99 22120.03 629.00 20859.01 21488.01 695.65 10162.42 10858.07 540.01 25634.01 26174.02
Ministry of Housing and Urban Affairs
394. Grants to Delhi Metro Rail Corporation 414.70 ... 414.70 ... ... ... ... ... ... ... ... ...

395. Metro Projects ... 18161.99 18161.99 ... 17482.00 17482.00 ... 6483.59 6483.59 ... 18998.00 18998.00

396. Transport Planning and Capacity Building in Urban 57.38 ... 57.38 30.60 ... 30.60 29.01 ... 29.01 30.00 ... 30.00
Transport
397. National Capital Region Transport Corporation 274.25 ... 274.25 398.40 2089.00 2487.40 398.40 2089.00 2487.40 188.00 4284.00 4472.00

398. Residential 922.96 588.91 1511.87 ... 545.32 545.32 ... 567.15 567.15 ... 606.07 606.07

399. Non-residential 795.46 541.79 1337.25 ... 742.69 742.69 ... 1022.68 1022.68 ... 1745.94 1745.94
 Expenditure Profile 2021-2022 20

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
400. North Eastern Regional Urban Development 240.13 12.30 252.43 150.00 ... 150.00 125.00 ... 125.00 119.94 ... 119.94
Project (NERUDP)
401. Other projects in NER 110.16 ... 110.16 ... ... ... ... ... ... 0.06 ... 0.06

402. Champion Services Sector Scheme - Nirman ... ... ... 50.00 ... 50.00 1.00 ... 1.00 0.01 ... 0.01
Kaushal Vikash Yojana
403. Prime Minister's Street Vendors' Atmanirbhar Nidhi ... ... ... ... ... ... 142.24 ... 142.24 200.00 ... 200.00
(PM SVANIDHI)
404. Public Health Engineering (PHE) Sector ... ... ... ... ... ... ... ... ... 2.00 ... 2.00
Development Scheme
Demand No. 60 603.14 4.29 607.43 726.44 13.56 740.00 340.33 6.40 346.73 619.43 12.62 632.05
Ministry of Information and Broadcasting
405. Prasar Bharati 235.40 ... 235.40 370.00 ... 370.00 173.90 ... 173.90 316.00 ... 316.00

406. Information 206.89 ... 206.89 220.00 ... 220.00 103.40 ... 103.40 188.00 ... 188.00

407. Films 121.89 2.87 124.76 131.94 13.56 145.50 60.91 6.40 67.31 111.59 12.62 124.21

408. Mass Communication 13.75 ... 13.75 ... ... ... ... ... ... ... ... ...

409. Strengthening of Broadcasting Activities 25.21 1.42 26.63 4.50 ... 4.50 2.12 ... 2.12 3.84 ... 3.84

Demand No. 61 2121.76 307.37 2429.13 2363.05 382.98 2746.03 1830.43 135.96 1966.39 2138.26 317.76 2456.02
Department of Water Resources, River Development and Ganga
Rejuvenation
410. National River Conservation Plan 1200.00 ... 1200.00 840.01 ... 840.01 800.00 ... 800.00 850.01 ... 850.01

411. Farakka Barrage Project 9.60 50.08 59.68 23.55 52.45 76.00 18.80 20.05 38.85 22.95 30.05 53.00

412. Emergent Flood Protection Works in Eastern and ... ... ... ... 0.01 0.01 ... ... ... ... ... ...
Western Sectors
413. Dam Rehabilitation and Improvement Programme 22.78 18.83 41.61 24.87 30.13 55.00 16.74 13.26 30.00 14.07 10.93 25.00

414. National Ganga Plan and Ghat Works 353.40 ... 353.40 800.01 ... 800.01 500.00 ... 500.00 600.01 ... 600.01

415. River Basin Management 148.41 0.45 148.86 199.25 0.75 200.00 148.90 0.10 149.00 198.40 0.60 199.00

416. Development of Water Resources Information 105.59 22.68 128.27 107.44 32.56 140.00 113.70 16.30 130.00 142.50 32.50 175.00
System
417. Ground Water Management and Regulation 71.67 167.65 239.32 85.77 189.23 275.00 58.50 66.50 125.00 82.00 193.00 275.00

418. National Hydrology Project 141.62 3.09 144.71 183.65 16.35 200.00 128.94 6.06 135.00 176.14 23.86 200.00

419. Research and Development and Implementation of 39.20 8.56 47.76 48.68 11.32 60.00 25.84 3.16 29.00 22.62 6.88 29.50
National Water Mission
420. HRD/Capacity Building Programme 27.45 0.28 27.73 47.12 2.88 50.00 18.21 0.22 18.43 28.26 1.24 29.50

421. Infrastructure Development 2.04 35.75 37.79 2.70 47.30 50.00 0.80 10.31 11.11 1.30 18.70 20.00
 Expenditure Profile 2021-2022 21

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 63 6074.35 20.33 6094.68 8724.10 1.00 8725.10 11669.90 0.20 11670.10 11673.60 0.50 11674.10
Ministry of Labour and Employment
422. Labour and Employment Statistical System (LESS) 17.73 ... 17.73 25.00 ... 25.00 27.00 ... 27.00 150.00 ... 150.00

423. Machinery for Better Conciliation, Preventive 15.30 14.43 29.73 ... ... ... ... ... ... ... ... ...
Mediation, Effective Enforcement of Labour Laws,
Chief Labour Commissioner
424. Strengthening and Development of DGFASLI 5.19 4.29 9.48 ... ... ... ... ... ... ... ... ...
Organization and OSH in factories, ports and
docks
425. Strengthening of System and Infrastructure of 10.22 1.05 11.27 ... ... ... ... ... ... ... ... ...
Directorate General of Mines Safety (SSID)
426. Labour Welfare Scheme 134.50 0.56 135.06 149.00 1.00 150.00 99.80 0.20 100.00 149.50 0.50 150.00

427. Creation of National Platform of Unorganized 0.15 ... 0.15 50.00 ... 50.00 50.00 ... 50.00 ... ... ...
Workers and allotment of an Aadhaar seeded
identification numbers
428. Bima Yojana for Unorganised Workers 190.00 ... 190.00 200.00 ... 200.00 1.00 ... 1.00 0.10 ... 0.10

429. Employees Pension Scheme, 1995 5096.67 ... 5096.67 7457.00 ... 7457.00 7457.00 ... 7457.00 7364.00 ... 7364.00

430. Social Security for Plantation Workers in Assam 19.04 ... 19.04 40.00 ... 40.00 40.00 ... 40.00 60.00 ... 60.00

431. Incentive for Entities for providing Maternity ... ... ... 0.10 ... 0.10 ... ... ... ... ... ...
benefits
432. Pradhan Mantri Shram Yogi Maandhan 352.20 ... 352.20 500.00 ... 500.00 330.00 ... 330.00 400.00 ... 400.00

433. Pradhan Mantri Karam Yogi Maandhan 155.87 ... 155.87 180.00 ... 180.00 15.00 ... 15.00 150.00 ... 150.00

434. Seeding and Authentication of Aadhaar number of ... ... ... 3.00 ... 3.00 0.10 ... 0.10 ... ... ...
all insured Persons under ESI database
435. Pradhan Mantri Gareeb Kalyan Yojana ... ... ... ... ... ... 2600.00 ... 2600.00 ... ... ...

436. Aatmanirbhar Bharat Rojgar Yojana ... ... ... ... ... ... 1000.00 ... 1000.00 3130.00 ... 3130.00

437. National Child Labour Project including grants in 77.48 ... 77.48 120.00 ... 120.00 50.00 ... 50.00 120.00 ... 120.00
aid to voluntary agencies and reimbursement of
assistance to bonded labour
438. National database for Unorganized Workers ... ... ... ... ... ... ... ... ... 150.00 ... 150.00

Demand No. 64 209.42 ... 209.42 285.73 ... 285.73 215.00 ... 215.00 138.82 ... 138.82
Law and Justice
439. Action Research and Studies on Judicial Reforms 30.16 ... 30.16 35.73 ... 35.73 35.00 ... 35.00 ... ... ...

440. Designing Innovative Solutions for Holistic Access ... ... ... ... ... ... ... ... ... 40.00 ... 40.00
to Justice in India(DISHA)
441. e-Courts Phase II 179.26 ... 179.26 250.00 ... 250.00 180.00 ... 180.00 98.82 ... 98.82
 Expenditure Profile 2021-2022 22

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Demand No. 67 6649.12 15.13 6664.25 7220.46 59.00 7279.46 5414.47 190.00 5604.47 15259.21 370.00 15629.21
Ministry of Micro, Small and Medium Enterprises
442. Khadi Grant (KG) 370.51 ... 370.51 383.60 ... 383.60 222.17 ... 222.17 350.00 ... 350.00

443. Market Promotion and Development Assistance 103.33 ... 103.33 ... ... ... ... ... ... ... ... ...

444. Scheme for Fund for Regeneration of Traditional 181.81 ... 181.81 464.85 ... 464.85 300.00 ... 300.00 170.00 ... 170.00
Industries (SFURTI)
445. Coir Vikas Yojana 70.89 ... 70.89 103.87 ... 103.87 80.70 ... 80.70 80.00 ... 80.00

446. Coir Udyami Yojana 1.96 ... 1.96 ... ... ... ... ... ... ... ... ...

447. Loans to Khadi Village and Coir Industries ... 0.15 0.15 ... 0.70 0.70 ... ... ... ... ... ...

448. Solar Charkha Mission 46.05 ... 46.05 100.00 ... 100.00 0.04 ... 0.04 5.04 ... 5.04

449. Khadi Vikas Yojana 361.03 ... 361.03 370.00 ... 370.00 258.44 ... 258.44 250.00 ... 250.00

450. Gramodyog Vikas Yojana 80.65 ... 80.65 102.92 ... 102.92 37.35 ... 37.35 50.00 ... 50.00

451. ASPIRE (Promotion of Innovation, Rural Industry 1.38 ... 1.38 30.00 ... 30.00 15.00 ... 15.00 15.00 ... 15.00
and Entrepreneurship)
452. Credit Linked Capital Subsidy and Technology 758.41 ... 758.41 653.91 ... 653.91 1080.67 ... 1080.67 315.31 ... 315.31
Upgradation Scheme
453. Prime Minister Employment Generation 2464.44 ... 2464.44 2500.00 ... 2500.00 1650.00 ... 1650.00 2000.00 ... 2000.00
Programme (PMEGP)
454. Credit Support Programme 555.15 ... 555.15 100.00 ... 100.00 0.04 ... 0.04 0.04 ... 0.04

455. Interest Subvention Scheme for Incremental Credit 350.00 ... 350.00 200.00 ... 200.00 350.00 ... 350.00 199.66 ... 199.66
to MSMEs
456. Distressed Assets Fund ... ... ... ... ... ... 227.41 ... 227.41 300.00 ... 300.00

457. Guarantee Emergency Credit Line (GECL) facility ... ... ... ... ... ... ... ... ... 10000.00 ... 10000.00
to eligible MSME borrowers
458. Procurement and Marketing Support Scheme 79.88 ... 79.88 54.59 ... 54.59 24.96 ... 24.96 24.96 ... 24.96

459. Marketing Assistance Scheme (MAS) ... ... ... 0.04 ... 0.04 ... ... ... ... ... ...

460. International Cooperation Scheme 6.90 ... 6.90 20.00 ... 20.00 2.00 ... 2.00 15.00 ... 15.00

461. Mahatma Gandhi Institute for Rural 10.00 ... 10.00 11.00 ... 11.00 7.28 ... 7.28 7.50 ... 7.50
Industrialisation
462. Promotional Services Institutions and Programme 255.77 ... 255.77 258.92 ... 258.92 148.34 ... 148.34 176.70 ... 176.70

463. Information, Education and Communication 3.58 ... 3.58 6.55 ... 6.55 4.35 ... 4.35 6.72 ... 6.72

464. Assistance to Training Institutions 29.66 ... 29.66 30.00 ... 30.00 24.00 ... 24.00 30.00 ... 30.00

465. MSME Fund ... ... ... 50.00 ... 50.00 0.01 ... 0.01 0.01 ... 0.01
 Expenditure Profile 2021-2022 23

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
466. Fund of Funds ... ... ... 200.00 ... 200.00 ... 150.00 150.00 ... 350.00 350.00

467. Infrastructure Development and Capacity Building 435.91 ... 435.91 801.70 ... 801.70 455.50 ... 455.50 507.63 ... 507.63

468. Establishment of New Technology Centres 128.00 ... 128.00 200.00 ... 200.00 85.96 ... 85.96 300.00 ... 300.00

469. Infrastructure Development and Capacity Building- 266.22 ... 266.22 400.00 ... 400.00 315.10 ... 315.10 280.00 ... 280.00
EAP Component
470. Construction of Office Accomodation- Capital ... 14.98 14.98 ... 58.30 58.30 ... 40.00 40.00 ... 20.00 20.00
Outlay on Public Works
471. Database Research Evaluation and Other Office 7.95 ... 7.95 27.25 ... 27.25 3.89 ... 3.89 23.64 ... 23.64
Support Programme
472. Survey, Studies and Policy Research ... ... ... 1.26 ... 1.26 1.26 ... 1.26 2.00 ... 2.00

473. National Schedule Caste/Schedule Tribe Hub 79.64 ... 79.64 150.00 ... 150.00 120.00 ... 120.00 150.00 ... 150.00
Centre
Demand No. 69 2493.62 160.00 2653.62 3050.00 160.00 3210.00 2793.20 110.00 2903.20 2863.00 153.00 3016.00
Ministry of Minority Affairs
474. Quami Waqf Board Taraqqiati Scheme and Sahari 14.98 ... 14.98 21.00 ... 21.00 12.00 ... 12.00 16.00 ... 16.00
Waqf Sampati Vikas Yojna
475. Education Empowerment 2175.65 ... 2175.65 2530.00 ... 2530.00 2420.00 ... 2420.00 2381.00 ... 2381.00

476. Skill Development and Livelihoods 273.46 160.00 433.46 442.00 160.00 602.00 317.00 110.00 427.00 420.00 153.00 573.00

477. Special Programmes of Minorities 29.53 ... 29.53 57.00 ... 57.00 44.20 ... 44.20 46.00 ... 46.00

Demand No. 70 3417.39 ... 3417.39 5646.50 ... 5646.50 3343.21 ... 3343.21 5645.28 ... 5645.28
Ministry of New and Renewable Energy
478. Wind Power 1026.00 ... 1026.00 1299.35 ... 1299.35 1059.35 ... 1059.35 1100.00 ... 1100.00

479. Small Hydro Power 75.25 ... 75.25 100.00 ... 100.00 47.50 ... 47.50 90.00 ... 90.00

480. Bio Power 4.50 ... 4.50 75.00 ... 75.00 14.15 ... 14.15 120.00 ... 120.00

481. Solar Power 1535.35 ... 1535.35 2149.65 ... 2149.65 1254.10 ... 1254.10 2369.13 ... 2369.13

482. Kisan Urja Suraksha evam Utthaan Mahabhiyan ... ... ... 300.00 ... 300.00 30.00 ... 30.00 221.00 ... 221.00
(KUSUM)
483. Green Energy Corridors 52.61 ... 52.61 300.00 ... 300.00 160.00 ... 160.00 300.00 ... 300.00

484. Externally Aided Project (EAP) - Component 0.40 ... 0.40 1.00 ... 1.00 ... ... ... ... ... ...

485. Interest Payment and Issuing Expenses on the 124.35 ... 124.35 125.00 ... 125.00 124.38 ... 124.38 124.35 ... 124.35
Bonds
486. Wind Power ... ... ... 3.01 ... 3.01 3.01 ... 3.01 ... ... ...

487. Small Hydro Power 2.02 ... 2.02 2.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.00

488. Bio Power 0.97 ... 0.97 53.00 ... 53.00 14.23 ... 14.23 70.00 ... 70.00
 Expenditure Profile 2021-2022 24

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
489. Solar Power 460.32 ... 460.32 366.14 ... 366.14 312.14 ... 312.14 237.00 ... 237.00

490. Kisan Urja Suraksha evam Utthaan ... ... ... 700.00 ... 700.00 180.00 ... 180.00 776.30 ... 776.30
Mahabhiyan(KUSUM)
491. Biogas Programme 35.93 ... 35.93 60.00 ... 60.00 46.50 ... 46.50 95.00 ... 95.00

492. Other Renewable Energy Applications (Solar 0.22 ... 0.22 0.05 ... 0.05 0.05 ... 0.05 0.20 ... 0.20
Cities, Green Buildings, Support to States,
Demonstration of Renewable Energy Applications,
Cookstoves, etc.)
493. Research and Development 15.00 ... 15.00 20.00 ... 20.00 49.00 ... 49.00 75.00 ... 75.00

494. Monitoring/Evaluation and Other Studies ... ... ... 0.30 ... 0.30 0.10 ... 0.10 0.30 ... 0.30

495. Information Technology/e-Governance and other 0.54 ... 0.54 ... ... ... ... ... ... ... ... ...
Initiatives
496. Information, Education and Communications 5.46 ... 5.46 10.00 ... 10.00 4.70 ... 4.70 8.00 ... 8.00

497. International Relations - International Co-operation 16.36 ... 16.36 22.00 ... 22.00 22.00 ... 22.00 20.00 ... 20.00
including Investment Promotion and Assistance to
International Solar Alliance
498. Human Resources Development and Training 62.11 ... 62.11 60.00 ... 60.00 20.00 ... 20.00 37.00 ... 37.00

Demand No. 71 6.30 ... 6.30 10.20 ... 10.20 92.03 ... 92.03 215.20 ... 215.20
Ministry of Panchayati Raj
499. Action Research 0.91 ... 0.91 2.00 ... 2.00 2.00 ... 2.00 3.00 ... 3.00

500. International Contribution 0.14 ... 0.14 0.20 ... 0.20 0.16 ... 0.16 0.20 ... 0.20

501. Media and Publicity 5.25 ... 5.25 8.00 ... 8.00 10.22 ... 10.22 12.00 ... 12.00

502. Svamitva ... ... ... ... ... ... 79.65 ... 79.65 200.00 ... 200.00

Demand No. 73 115.17 29.87 145.04 139.70 50.30 190.00 66.14 46.23 112.37 107.31 91.01 198.32
Ministry of Personnel, Public Grievances and Pensions
503. Training Schemes 97.61 29.87 127.48 104.70 50.30 155.00 48.11 46.23 94.34 87.31 91.01 178.32

504. Administrative Reforms and Pensioners' Scheme 17.56 ... 17.56 35.00 ... 35.00 18.03 ... 18.03 20.00 ... 20.00

Demand No. 75 42163.20 529.54 42692.74 41895.44 907.00 42802.44 40196.07 2613.01 42809.08 15268.00 427.00 15695.00
Ministry of Petroleum and Natural Gas
505. Payment of differential royalty to State 1962.31 ... 1962.31 43.20 ... 43.20 23.20 ... 23.20 24.00 ... 24.00
Governments
506. Indian Strategic Petroleum Reserve Limited ... ... ... ... 10.00 10.00 ... 0.01 0.01 ... 210.00 210.00
(ISPRL) Phase II (Construction of Cavems)
507. Payment to Indian Strategic Petroleum Reserve ... ... ... ... 690.00 690.00 ... 2550.00 2550.00 ... ... ...
Limited (ISPRL) for Crude Oil Reserve
 Expenditure Profile 2021-2022 25

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
508. Payment to ISPRL for Strategic Crude Oil Reserve 120.00 ... 120.00 155.00 ... 155.00 178.24 ... 178.24 186.34 ... 186.34
(O and M)
509. Pradhan Mantri JI-VAN Yojna ... ... ... 53.00 ... 53.00 31.80 ... 31.80 233.31 ... 233.31

510. National Bio-Fuel Fund ... ... ... 1.00 ... 1.00 0.01 ... 0.01 1.00 ... 1.00

511. Direct Benefit Transfer - LPG 29627.76 ... 29627.76 35605.00 ... 35605.00 25520.79 ... 25520.79 12480.00 ... 12480.00

512. LPG Connection to Poor Households 3724.00 ... 3724.00 1118.00 ... 1118.00 9690.00 ... 9690.00 ... ... ...

513. Other subsidy payable including for North Eastern 643.10 ... 643.10 457.21 ... 457.21 498.00 ... 498.00 450.00 ... 450.00
Region
514. Feedstock Subsidy to BCPL/Assam Gas Cracker ... ... ... ... ... ... 265.04 ... 265.04 1078.35 ... 1078.35
Complex
515. Project Management Expenditure 91.00 ... 91.00 76.00 ... 76.00 98.64 ... 98.64 65.00 ... 65.00

516. Cash Incentives for Kerosene Distribution Reforms 257.00 ... 257.00 442.00 ... 442.00 266.00 ... 266.00 ... ... ...

517. Direct Benefit Transfer- Kerosene 127.92 ... 127.92 41.00 ... 41.00 39.00 ... 39.00 ... ... ...

518. Under-recovery (other Subsidy Payable) 4058.00 ... 4058.00 3176.00 ... 3176.00 2677.32 ... 2677.32 ... ... ...

519. Phulpur Dhamra Haldia Pipeline Project 1552.11 ... 1552.11 728.03 ... 728.03 728.03 ... 728.03 250.00 ... 250.00

520. National Seismic Programme ... 529.54 529.54 ... 207.00 207.00 ... 63.00 63.00 ... 217.00 217.00

521. Indradhanush Gas Grid Limited(IGGL)-part of the ... ... ... ... ... ... 180.00 ... 180.00 500.00 ... 500.00
North East Natural Gas Pipeline Grid
Demand No. 76 474.43 ... 474.43 547.00 0.78 547.78 666.50 0.78 667.28 954.22 0.78 955.00
Ministry of Planning
522. Atal Innovation Mission(AIM) including Self 308.30 ... 308.30 300.00 ... 300.00 332.50 ... 332.50 342.00 ... 342.00
Employment and Talent Utilization (SETU)
523. Ongoing Programme and Schemes 166.13 ... 166.13 247.00 0.78 247.78 334.00 0.78 334.78 31.22 0.78 32.00

524. Official Development Assistance for Sustainable ... ... ... ... ... ... ... ... ... 581.00 ... 581.00
Development Goals (EAP Component)
Demand No. 77 896.83 241.71 1138.54 1194.80 75.00 1269.80 885.20 160.00 1045.20 1102.50 158.00 1260.50
Ministry of Ports, Shipping and Waterways
525. Development of Major Ports 107.00 ... 107.00 ... ... ... ... ... ... ... ... ...

526. Development of Minor Ports 55.44 41.71 97.15 67.50 75.00 142.50 67.50 60.00 127.50 75.90 58.00 133.90

527. Oil Pollution and Research and Development. 3.66 ... 3.66 1.00 ... 1.00 0.20 ... 0.20 1.00 ... 1.00

528. Sagarmala 176.87 200.00 376.87 297.00 ... 297.00 147.00 100.00 247.00 301.00 100.00 401.00

529. Assistance to Ship Building, Research and 42.43 ... 42.43 151.00 ... 151.00 129.30 ... 129.30 101.00 ... 101.00
Development
530. Grants to Inland Water Transport Authority of India 224.23 ... 224.23 301.80 ... 301.80 203.20 ... 203.20 252.10 ... 252.10
 Expenditure Profile 2021-2022 26

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
531. IWAI Projects 306.38 ... 306.38 376.50 ... 376.50 338.00 ... 338.00 371.50 ... 371.50

532. Aid to Bangladesh 0.01 ... 0.01 ... ... ... ... ... ... ... ... ...

533. Actual Recoveries -19.19 ... -19.19 ... ... ... ... ... ... ... ... ...

Demand No. 78 10911.34 1039.42 11950.76 11394.16 933.00 12327.16 7362.12 318.67 7680.79 9444.17 1564.95 11009.12
Ministry of Power
534. Energy Conservation Schemes 96.03 ... 96.03 109.99 ... 109.99 36.95 ... 36.95 80.00 ... 80.00

535. Deen Dayal Upadhyaya Gram Jyoti Yojna 3926.21 ... 3926.21 4500.00 ... 4500.00 2000.00 ... 2000.00 3600.00 ... 3600.00

536. Integrated Power Development Scheme 4682.68 877.45 5560.13 4400.00 900.00 5300.00 3700.00 300.00 4000.00 3750.00 1550.00 5300.00

537. Strengthening of Power Systems 1651.10 161.97 1813.07 1810.00 33.00 1843.00 801.00 18.67 819.67 1440.00 14.95 1454.95

538. Power System Development Fund 555.32 ... 555.32 574.16 ... 574.16 824.16 ... 824.16 574.16 ... 574.16

539. Reform Linked Distribution Scheme ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01

Demand No. 84 ... 67841.76 67841.76 ... 70000.00 70000.00 ... 108398.00 108398.00 ... 107100.00 107100.00
Ministry of Railways
540. Transfer to Central Road and Infrastructure Fund ... 17250.00 17250.00 ... 18500.00 18500.00 ... 100398.00 100398.00 ... 49800.00 49800.00

541. Transfer to National Investment Fund ... 50587.00 50587.00 ... 51500.00 51500.00 ... 5000.00 5000.00 ... 57300.00 57300.00

542. New Lines (Construction) ... 9871.48 9871.48 ... 12000.00 12000.00 ... 928.74 928.74 ... 16246.00 16246.00

543. Gauge Conversion ... 3312.53 3312.53 ... 2250.00 2250.00 ... 25.96 25.96 ... 1803.01 1803.01

544. Doubling ... 678.38 678.38 ... 700.00 700.00 ... 96.55 96.55 ... 3000.00 3000.00

545. Computerisation ... 282.81 282.81 ... 395.00 395.00 ... 313.00 313.00 ... 545.00 545.00

546. Traffic Facilities - Yard Remodelling and Others ... 1584.18 1584.18 ... 1225.00 1225.00 ... 149.05 149.05 ... 1128.00 1128.00

547. Railway Research ... 26.80 26.80 ... 70.10 70.10 ... 50.00 50.00 ... 85.65 85.65

548. Rolling Stock ... 3962.87 3962.87 ... 5786.97 5786.97 ... 2004.00 2004.00 ... 6815.36 6815.36

549. Leased assets - Payment of Capital Component ... 10462.21 10462.21 ... 11936.72 11936.72 ... 11966.72 11966.72 ... 19458.80 19458.80

550. Road Safety Works - Level Crossings ... 570.60 570.60 ... 700.00 700.00 ... 0.03 0.03 ... 800.00 800.00

551. Road Safety Works - Road Over/Under Bridges ... 3521.74 3521.74 ... 4350.01 4350.01 ... 1.73 1.73 ... 5500.00 5500.00

552. Track Renewals ... 9387.41 9387.41 ... 10599.47 10599.47 ... 0.01 0.01 ... 10695.00 10695.00

553. Bridge Works ... 781.50 781.50 ... 777.00 777.00 ... 16.63 16.63 ... 900.00 900.00

554. Signalling and Telecom ... 1622.63 1622.63 ... 1650.00 1650.00 ... 1.37 1.37 ... 2448.30 2448.30

555. Electrification Projects ... 0.95 0.95 ... 1.00 1.00 ... 1.75 1.75 ... 10.00 10.00
 Expenditure Profile 2021-2022 27

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
556. Other Electrical Works ... 482.86 482.86 ... 780.00 780.00 ... 91.76 91.76 ... 850.00 850.00

557. Machinery and Plant ... 458.38 458.38 ... 624.00 624.00 ... 350.00 350.00 ... 630.00 630.00

558. Workshop Including Production Units ... 2093.17 2093.17 ... 2052.00 2052.00 ... 224.24 224.24 ... 1850.00 1850.00

559. Staff Welfare ... 481.28 481.28 ... 681.79 681.79 ... 305.00 305.00 ... 650.33 650.33

560. Passenger and other Railway Users' Amenities ... 1903.10 1903.10 ... 2725.63 2725.63 ... 1775.40 1775.40 ... 2800.00 2800.00

561. Investment in Government Commercial ... 16924.88 16924.88 ... 17355.00 17355.00 ... 15620.00 15620.00 ... 37269.80 37269.80
Undertakings - Public Undertakings
562. Other Specified Works ... 455.83 455.83 ... 875.00 875.00 ... 420.64 420.64 ... 775.00 775.00

563. Traning/Human Resource Development ... 85.73 85.73 ... 148.50 148.50 ... 9.00 9.00 ... 97.40 97.40

564. Stores Suspense ... 21151.54 21151.54 ... 24333.48 24333.48 ... 15823.40 15823.40 ... 20342.14 20342.14

565. Manufacturing Suspense ... 39854.40 39854.40 ... 43773.76 43773.76 ... 34154.82 34154.82 ... 40097.49 40097.49

566. Miscellaneous Advances ... 1036.65 1036.65 ... 438.99 438.99 ... 732.60 732.60 ... 1131.68 1131.68

567. Metropolitan Transportation Projects ... 1515.18 1515.18 ... 1400.00 1400.00 ... 278.50 278.50 ... 1900.00 1900.00

568. Transfer to Rashtirya Rail Sanraksha Kosh ... 15023.88 15023.88 ... 20000.00 20000.00 ... 2000.00 2000.00 ... 20000.00 20000.00

569. Amount met from ... -147528.21 -147528.21 ... -167629.42 -167629.42 ... -163738.90 -163738.90 ... -197828.96 -197828.96

570. Special loan for Covid related resource gap ... ... ... ... ... ... ... 79398.00 79398.00 ... ... ...

Demand No. 85 9737.48 68373.50 78110.98 9681.74 81974.71 91656.45 9603.28 92053.17 101656.45 9717.24 108230.11 117947.35
Ministry of Road Transport and Highways
571. National Highways Authority of India ... 31691.00 31691.00 ... 42500.00 42500.00 ... 49050.00 49050.00 ... 57350.00 57350.00

572. Road Works 9587.06 36704.89 46291.95 9304.42 39454.71 48759.13 9359.96 42997.67 52357.63 9381.17 50860.11 60241.28

573. Works Financed from PBFF 10.46 2.59 13.05 18.32 ... 18.32 18.32 ... 18.32 20.07 ... 20.07

574. Research, Training and Studies 140.20 ... 140.20 ... ... ... ... ... ... ... ... ...

575. Research, Training, Studies and Other Road ... 8.00 8.00 359.00 20.00 379.00 225.00 5.50 230.50 316.00 20.00 336.00
Safety Schemes
576. Actual Recoveries -0.24 -32.98 -33.22 ... ... ... ... ... ... ... ... ...

Demand No. 86 240.87 ... 240.87 367.47 ... 367.47 341.45 ... 341.45 364.39 ... 364.39
Department of Rural Development
577. Management Support to Rural Development 141.38 ... 141.38 367.46 ... 367.46 341.44 ... 341.44 364.38 ... 364.38
Programs and Strengthening of District Planning
Process
578. Grants to Council for Advancement of People's 19.07 ... 19.07 ... ... ... ... ... ... ... ... ...
Action and Rural Technology (CAPART)
 Expenditure Profile 2021-2022 28

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
579. Socio-Economic and Caste Census Survey ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01

580. Grants to National Institute of Rural Development 80.42 ... 80.42 ... ... ... ... ... ... ... ... ...

Demand No. 87 43.79 ... 43.79 238.65 ... 238.65 238.00 ... 238.00 150.00 ... 150.00
Department of Land Resources
581. Land Records Modernization Programme 43.79 ... 43.79 238.65 ... 238.65 238.00 ... 238.00 150.00 ... 150.00

Demand No. 88 2587.98 ... 2587.98 3202.00 ... 3202.00 2241.00 ... 2241.00 2915.69 ... 2915.69
Department of Science and Technology
582. Science and Technology Institutional and Human 1069.30 ... 1069.30 1162.50 ... 1162.50 911.35 ... 911.35 1099.80 ... 1099.80
Capacity Building
583. Research and Development 584.10 ... 584.10 718.00 ... 718.00 402.50 ... 402.50 593.94 ... 593.94

584. Innovation, Technology Development and 811.79 ... 811.79 1050.65 ... 1050.65 656.30 ... 656.30 951.95 ... 951.95
Deployment
585. National Mission on Interdisciplinary Cyber 122.79 ... 122.79 270.85 ... 270.85 270.85 ... 270.85 270.00 ... 270.00
Physical Systems
Demand No. 89 1535.97 ... 1535.97 1902.67 ... 1902.67 1667.00 ... 1667.00 2620.28 ... 2620.28
Department of Biotechnology
586. Biotechnology Research and Development 1305.37 ... 1305.37 1580.00 ... 1580.00 1323.23 ... 1323.23 1660.28 ... 1660.28

587. Industrial and Entrepreneurship Development 230.60 ... 230.60 322.67 ... 322.67 343.77 ... 343.77 960.00 ... 960.00

Demand No. 90 24.09 1.95 26.04 44.20 5.80 50.00 20.08 1.80 21.88 33.35 1.65 35.00
Department of Scientific and Industrial Research
588. Industrial Research and Development 6.54 0.30 6.84 26.60 4.00 30.60 12.50 ... 12.50 19.35 1.65 21.00

589. Assistance to PSEs for Other Scientific Research 17.55 1.65 19.20 17.60 1.80 19.40 7.58 1.80 9.38 14.00 ... 14.00
Schemes
Demand No. 92 855.81 ... 855.81 940.00 1.00 941.00 592.13 ... 592.13 1275.00 120.00 1395.00
Department of Social Justice and Empowerment
590. Scholarships for Higher Education for Young ... ... ... ... ... ... ... ... ... 450.00 ... 450.00
Achievers Scheme (SHREYAS) for SCs
591. Scheme of Residential Education for Students in ... ... ... ... ... ... ... ... ... 200.00 ... 200.00
High School in Targeted Area (SRESHTA) for SCs
592. Vanchit Ikai Samooh aur Vargon ki Arthik ... ... ... ... ... ... 64.13 ... 64.13 150.00 ... 150.00
Sahayata (VISVAS) Yojana
593. Pradhan Mantri Dakshta Aur Kushalta Sampann ... ... ... ... ... ... ... ... ... 100.00 ... 100.00
Hitgrahi (PM DAKSH) Yojana
594. Venture Capital Fund for SCs and OBCs ... ... ... ... ... ... ... ... ... ... 120.00 120.00

595. Scholarships for Higher Education for Young ... ... ... ... ... ... ... ... ... 130.00 ... 130.00
Achievers Scheme (SHREYAS) for OBCs and
EBCs
 Expenditure Profile 2021-2022 29

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
596. Scheme for Economic Empowerment of ... ... ... ... ... ... ... ... ... 50.00 ... 50.00
DNT/NT/SNTs (SEED)
597. Support for Marginalized Individuals for Livelihood ... ... ... ... ... ... ... ... ... 70.00 ... 70.00
& Enterprise (SMILE)
598. Self Employment Scheme for Rehabilitation of 84.80 ... 84.80 110.00 ... 110.00 30.00 ... 30.00 100.00 ... 100.00
Manual Scavengers
599. Information, Monitoring, Evaluation and Social 10.93 ... 10.93 20.00 ... 20.00 5.00 ... 5.00 25.00 ... 25.00
Audit
600. National Fellowship for SCs 246.66 ... 246.66 300.00 ... 300.00 125.00 ... 125.00 ... ... ...

601. National Fellowship for Other Backward Classes 52.50 ... 52.50 120.00 ... 120.00 45.00 ... 45.00 ... ... ...
and Economically Backward Classes
602. Free Coaching for SC and OBC Students 13.26 ... 13.26 30.00 ... 30.00 30.00 ... 30.00 ... ... ...

603. Top Class Education for SCs 39.70 ... 39.70 40.00 ... 40.00 50.00 ... 50.00 ... ... ...

604. National Overseas Scholarship for SCs 32.76 ... 32.76 20.00 ... 20.00 30.00 ... 30.00 ... ... ...

605. National Overseas Scholarships for OBCs 26.09 ... 26.09 35.00 ... 35.00 35.00 ... 35.00 ... ... ...

606. Rashtriya Vayoshri Yojanaa ... ... ... 1.00 ... 1.00 ... ... ... ... ... ...

607. Assistance to Voluntary Organisations working for 67.17 ... 67.17 100.00 ... 100.00 125.00 ... 125.00 ... ... ...
SCs
608. Credit Guarantee Fund for SCs ... ... ... ... 1.00 1.00 ... ... ... ... ... ...

609. Assistance to Voluntary Organisations for 107.30 ... 107.30 ... ... ... ... ... ... ... ... ...
Programmes Relating to Aged
610. Scheme for Prevention of Alcoholism and 108.93 ... 108.93 ... ... ... ... ... ... ... ... ...
Substance (Drugs) Abuse
611. Research Studies and Publications 3.07 ... 3.07 ... ... ... ... ... ... ... ... ...

612. Integrated Programme for Rehabilitation of 21.14 ... 21.14 100.00 ... 100.00 ... ... ... ... ... ...
Beggars
613. Scheme for Transgender Persons 4.50 ... 4.50 10.00 ... 10.00 ... ... ... ... ... ...

614. Assistance to Voluntary Organisations for 3.00 ... 3.00 4.00 ... 4.00 3.00 ... 3.00 ... ... ...
Providing Social Defence Services
615. Assistance to Voluntary Organisations for OBCs 34.00 ... 34.00 50.00 ... 50.00 50.00 ... 50.00 ... ... ...

Demand No. 93 655.43 ... 655.43 780.00 ... 780.00 536.89 ... 536.89 709.77 ... 709.77
Department of Empowerment of Persons with Disabilities
616. Assistance to Disabled Persons for 213.83 ... 213.83 230.00 ... 230.00 195.00 ... 195.00 220.00 ... 220.00
Purchase/Fitting of Aids and Applicances
617. Information and Mass Education Cell 6.63 ... 6.63 ... ... ... ... ... ... ... ... ...

618. Deendayal Disabled Rehabilitation Scheme 101.61 ... 101.61 130.00 ... 130.00 85.00 ... 85.00 125.00 ... 125.00
 Expenditure Profile 2021-2022 30

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
619. Support to Establishment/Modernization/Capacity 0.87 ... 0.87 ... ... ... ... ... ... ... ... ...
augmentation of Braille Presses
620. Support of National Trust 20.00 ... 20.00 39.50 ... 39.50 30.00 ... 30.00 30.00 ... 30.00

621. Indian Spinal Injury Centre ... ... ... 4.00 ... 4.00 4.00 ... 4.00 ... ... ...

622. Scheme for implementation of Persons with 217.34 ... 217.34 251.50 ... 251.50 122.89 ... 122.89 209.77 ... 209.77
Disability Act
623. Scholarship for Students with Disabilidties 95.15 ... 95.15 125.00 ... 125.00 100.00 ... 100.00 125.00 ... 125.00

Demand No. 94 4903.06 7122.96 12026.02 4854.03 7732.97 12587.00 4170.07 4521.67 8691.74 4810.37 7520.75 12331.12
Department of Space
624. Space Technology 3498.49 5374.82 8873.31 3393.51 6367.99 9761.50 2991.07 3549.78 6540.85 3573.26 6676.90 10250.16

625. Space Applications 1070.02 724.95 1794.97 1097.80 712.20 1810.00 925.38 265.12 1190.50 1074.82 402.03 1476.85

626. Space Sciences 97.95 174.49 272.44 93.01 171.99 265.00 36.23 152.28 188.51 107.36 167.14 274.50

627. INSAT Satellite Systems 236.60 848.70 1085.30 269.71 480.79 750.50 217.39 554.49 771.88 54.93 274.68 329.61

Demand No. 95 4196.85 9.92 4206.77 4648.05 17.95 4666.00 712.35 3.61 715.96 633.94 13.04 646.98
Ministry of Statistics and Programme Implementation
628. Member of Parliament Local Area Development 3642.50 ... 3642.50 3960.00 ... 3960.00 2.00 ... 2.00 20.10 ... 20.10
Scheme (MPLAD)
629. Capacity Development (CD) 554.35 9.92 564.27 688.05 17.95 706.00 710.35 3.61 713.96 585.32 13.04 598.36

630. National programme for improving Quality of ... ... ... ... ... ... ... ... ... 28.52 ... 28.52
Statistics in India
Demand No. 96 15.00 ... 15.00 15.00 ... 15.00 5.00 ... 5.00 5.00 ... 5.00
Ministry of Steel
631. Scheme for Promotion of Research and 15.00 ... 15.00 15.00 ... 15.00 5.00 ... 5.00 5.00 ... 5.00
Development in Iron and Steel sector
Demand No. 97 4323.22 37.02 4360.24 3377.76 51.00 3428.76 3151.86 56.00 3207.86 3404.61 40.00 3444.61
Ministry of Textiles
632. Amended Technology Upgradation Fund 317.90 ... 317.90 761.90 ... 761.90 545.00 ... 545.00 700.00 ... 700.00
Scheme(ATUFS)
633. Procurement of Cotton by Cotton Corporation 2017.57 ... 2017.57 0.01 ... 0.01 865.00 ... 865.00 136.00 ... 136.00
under Price Support Scheme
634. National Handloom Development Programme 124.87 17.00 141.87 190.00 15.00 205.00 145.00 20.00 165.00 200.00 20.00 220.00

635. Handloom Weaver Comprehensive Welfare 8.04 ... 8.04 10.00 ... 10.00 1.00 ... 1.00 1.00 ... 1.00
Scheme (HWCWS)
636. Yarn Supply Scheme 142.21 ... 142.21 155.00 ... 155.00 70.00 ... 70.00 155.00 ... 155.00

637. Trade Facilitation Centre and Crafts Museum 5.05 ... 5.05 10.00 ... 10.00 8.87 ... 8.87 13.50 ... 13.50

638. Handloom Cluster Development Program - 16.22 ... 16.22 14.00 ... 14.00 9.00 ... 9.00 10.00 ... 10.00
 Expenditure Profile 2021-2022 31

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Handloom Mega Cluster
639. Weavers Service Centre 46.65 ... 46.65 60.00 ... 60.00 60.00 ... 60.00 61.50 ... 61.50

640. Other Handloom Schemes 24.97 ... 24.97 31.00 ... 31.00 31.00 ... 31.00 34.32 ... 34.32

641. Training and Extension 15.68 ... 15.68 19.50 ... 19.50 16.50 ... 16.50 18.00 ... 18.00

642. Design and Technical Upgradation Scheme 68.46 ... 68.46 74.50 ... 74.50 50.00 ... 50.00 74.00 ... 74.00

643. Ambedkar Hasthshilp Vikas Yojana 5.98 ... 5.98 24.00 ... 24.00 15.00 ... 15.00 30.00 ... 30.00

644. Marketing Support and Services 42.15 ... 42.15 59.00 ... 59.00 20.79 ... 20.79 55.00 ... 55.00

645. Handicrafts Artisans comprehensive welfare 13.76 ... 13.76 31.00 ... 31.00 31.00 ... 31.00 29.00 ... 29.00
scheme
646. Research and Development - Handicrafts 8.77 ... 8.77 9.50 ... 9.50 7.50 ... 7.50 9.50 ... 9.50

647. Human Resource Development- Handicrafts 23.40 ... 23.40 26.00 ... 26.00 15.00 ... 15.00 26.00 ... 26.00

648. Infrastructure and Technology Development 1.76 20.00 21.76 6.00 36.00 42.00 10.00 36.00 46.00 16.00 20.00 36.00
Scheme
649. Development of other crafts in J and K ... ... ... 0.01 ... 0.01 0.01 ... 0.01 ... ... ...

650. Handicraft Cluster Development Program - 32.12 ... 32.12 35.00 ... 35.00 14.00 ... 14.00 15.00 ... 15.00
Handicraft Mega Cluster
651. Other Handicraft schemes 50.08 ... 50.08 67.20 ... 67.20 60.10 ... 60.10 65.00 ... 65.00

652. Hast Kala Academy ... ... ... 0.50 ... 0.50 ... ... ... ... ... ...

653. Integrated Wool Development Programme 16.50 ... 16.50 20.00 ... 20.00 10.00 ... 10.00 16.50 ... 16.50

654. Central Silk Board 787.61 ... 787.61 800.00 ... 800.00 650.00 ... 650.00 875.00 ... 875.00

655. Silk Mega Cluster ... ... ... 10.00 ... 10.00 ... ... ... 1.00 ... 1.00

656. Scheme for Development of Jute Sector 65.00 ... 65.00 95.00 ... 95.00 40.00 ... 40.00 80.00 ... 80.00

657. Subsidy to Jute Corporation of India towards 37.90 ... 37.90 40.00 ... 40.00 30.00 ... 30.00 70.00 ... 70.00
market operation
658. Others (IJIRA, COP JC) 1.52 ... 1.52 1.53 ... 1.53 1.53 ... 1.53 3.01 ... 3.01

659. Power Tex India 41.52 0.02 41.54 110.00 ... 110.00 50.00 ... 50.00 50.00 ... 50.00

660. Comprehensive Powerloom Cluster Development ... ... ... 25.00 ... 25.00 10.00 ... 10.00 24.28 ... 24.28
Program - Powerloom Mega Cluster
661. Group Insurance Scheme ... ... ... 5.00 ... 5.00 ... ... ... ... ... ...

662. Integrated Processing Development Scheme 10.17 ... 10.17 50.00 ... 50.00 40.00 ... 40.00 75.00 ... 75.00

663. Scheme for Integrated Textile Parks (SITP) 41.01 ... 41.01 80.00 ... 80.00 60.00 ... 60.00 80.00 ... 80.00
 Expenditure Profile 2021-2022 32

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
664. Workers Hostel 0.77 ... 0.77 5.00 ... 5.00 ... ... ... ... ... ...

665. Assistant to Textile Committee 82.65 ... 82.65 80.00 ... 80.00 39.00 ... 39.00 45.00 ... 45.00

666. Flatted Factory cum Incubators 6.05 ... 6.05 8.00 ... 8.00 3.00 ... 3.00 4.00 ... 4.00

667. Export Promotion Studies 2.26 ... 2.26 34.00 ... 34.00 5.00 ... 5.00 30.00 ... 30.00

668. Others (TRAs, COP) 10.38 ... 10.38 11.50 ... 11.50 11.16 ... 11.16 17.00 ... 17.00

669. Integrated Scheme for Skill Development 72.07 ... 72.07 150.00 ... 150.00 80.00 ... 80.00 100.00 ... 100.00

670. R and D Textiles 7.80 ... 7.80 23.00 ... 23.00 10.00 ... 10.00 10.00 ... 10.00

671. National Institute of Fashion Technology (NIFT) 57.16 ... 57.16 110.00 ... 110.00 80.00 ... 80.00 100.00 ... 100.00

672. Technology Mission on Technical Textile ... ... ... 0.01 ... 0.01 15.00 ... 15.00 ... ... ...

673. National Technical Textiles Mission. ... ... ... ... ... ... ... ... ... 100.00 ... 100.00

674. NER Textiles Promotion Scheme 115.79 ... 115.79 125.00 ... 125.00 40.40 ... 40.40 75.00 ... 75.00

675. Scheme for Usage of Geotextiles in North East 1.42 ... 1.42 10.00 ... 10.00 2.00 ... 2.00 ... ... ...

676. Scheme for Promoting Agro Textiles in North East ... ... ... 0.60 ... 0.60 ... ... ... ... ... ...

Demand No. 98 1251.65 ... 1251.65 2375.21 ... 2375.21 1141.04 ... 1141.04 1895.40 ... 1895.40
Ministry of Tourism
677. Integrated Development of Tourist Circuits around 565.93 ... 565.93 1200.00 ... 1200.00 600.00 ... 600.00 630.00 ... 630.00
specific themes (Swadesh Darshan)
678. Development of Iconic Tourist Destinations ... ... ... ... ... ... ... ... ... 0.03 ... 0.03

679. Pilgrimage Rejuvenation and Spiritual, Heritage 144.71 ... 144.71 207.55 ... 207.55 125.00 ... 125.00 153.00 ... 153.00
Augmentation Drive (PRASHAD)
680. Other Support to Tourist Infrastructure 39.77 ... 39.77 247.66 ... 247.66 154.71 ... 154.71 305.00 ... 305.00

681. Overseas Promotion and Publicity including 312.05 ... 312.05 450.00 ... 450.00 115.00 ... 115.00 524.02 ... 524.02
Market Development Assistance
682. Domestic Promotion and Publicity including Market 99.63 ... 99.63 140.00 ... 140.00 63.33 ... 63.33 144.70 ... 144.70
Development Assistance
683. Assistance to IHMS/FCIs/IITTM/NIWS 56.81 ... 56.81 70.00 ... 70.00 50.00 ... 50.00 75.00 ... 75.00

684. Capacity Building for Service Providers 32.75 ... 32.75 60.00 ... 60.00 33.00 ... 33.00 63.65 ... 63.65

Demand No. 99 341.34 80.00 421.34 1665.22 150.01 1815.23 1489.76 ... 1489.76 1831.03 0.02 1831.05
Ministry of Tribal Affairs
685. National Fellowship and Scholarship for Higher 99.89 ... 99.89 100.00 ... 100.00 120.00 ... 120.00 150.00 ... 150.00
Education of ST Students
686. Scholarship to the ST Students for Studies Abroad 1.90 ... 1.90 2.00 ... 2.00 4.76 ... 4.76 3.00 ... 3.00
 Expenditure Profile 2021-2022 33

STATEMENT 4B
CENTRAL SECTOR SCHEMES

(In ` crores)
Actuals 2019-2020 Budget Estimates 2020-2021 Revised Estimates 2020-2021 Budget Estimates 2021-2022
MINISTRY/DEPARTMENT Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
687. Support to National/ State Scheduled Tribes ... 80.00 80.00 ... 150.00 150.00 ... ... ... ... 0.01 0.01
Finance and Development Corporation
688. Institutional Support for Development and 128.50 ... 128.50 140.00 ... 140.00 105.00 ... 105.00 150.00 ... 150.00
Marketing of Tribal Products (TRIFED etc.)
689. Aid to Voluntary Organisations Working for the 94.84 ... 94.84 110.00 ... 110.00 60.00 ... 60.00 110.00 ... 110.00
Welfare of Scheduled Tribes
690. Eklavya Model Residential School (EMRS) 16.21 ... 16.21 1313.22 0.01 1313.23 1200.00 ... 1200.00 1418.03 0.01 1418.04

Demand No. 101 1494.18 ... 1494.18 1745.90 0.02 1745.92 775.48 1.02 776.50 1395.01 3.00 1398.01
Ministry of Youth Affairs and Sports
691. National Service Scheme 151.61 ... 151.61 172.00 ... 172.00 72.98 ... 72.98 165.00 ... 165.00

692. National Young Leaders Programme 10.61 ... 10.61 22.00 ... 22.00 4.35 ... 4.35 14.00 ... 14.00

693. National Programme for Youth and Adolescent 20.27 ... 20.27 23.00 ... 23.00 20.00 ... 20.00 21.00 ... 21.00
Development
694. National Youth Corps 75.00 ... 75.00 90.00 ... 90.00 60.00 ... 60.00 75.00 ... 75.00

695. International Cooperation 19.21 ... 19.21 30.00 ... 30.00 6.92 ... 6.92 14.00 ... 14.00

696. Scouting and Guiding 0.75 ... 0.75 1.50 ... 1.50 0.75 ... 0.75 1.50 ... 1.50

697. Youth Hostel 1.27 ... 1.27 19.98 0.02 20.00 1.98 1.02 3.00 3.00 3.00 6.00

698. Assistance to Promotion of Sports Excellence 305.60 ... 305.60 250.00 ... 250.00 133.00 ... 133.00 283.80 ... 283.80

699. Incentive to Sports Persons 110.19 ... 110.19 70.00 ... 70.00 37.50 ... 37.50 53.00 ... 53.00

700. National Sports Development Fund 77.15 ... 77.15 50.00 ... 50.00 7.23 ... 7.23 25.00 ... 25.00

701. National Welfare Fund for Sports Persons 1.00 ... 1.00 2.00 ... 2.00 2.00 ... 2.00 2.00 ... 2.00

702. Khelo India 575.52 ... 575.52 890.42 ... 890.42 328.77 ... 328.77 657.71 ... 657.71

703. Enhancement of Sports Facility at J& K 50.00 ... 50.00 50.00 ... 50.00 25.00 ... 25.00 50.00 ... 50.00

704. Commonwealth Games 96.00 ... 96.00 75.00 ... 75.00 75.00 ... 75.00 30.00 ... 30.00

Grand Total 446085.68 311005.45 757091.13 497024.69 334800.37 831825.06 870612.58 393077.23 1263689.81 607968.41 443735.00 1051703.41