| Ministry of Statistics and Programme
Implementation |
| DEMAND NO.91 |
| A.
The Budget allocations, net of recoveries and receipts, are given below:á |
| (Cost Rs. Crore) |
| Sr. No. |
Group/Sub
Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
| Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
| Statistics |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Secretariat
- Economic Services[1] |
0.00 |
14.67 |
14.67 |
0.00 |
16.96 |
16.96 |
0.00 |
16.19 |
16.19 |
0.00 |
17.56 |
17.56 |
| Census
Survey and Statistics |
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
National
Sample Survey[2] |
0.00 |
182.62 |
182.62 |
0.00 |
192.30 |
192.30 |
0.00 |
187.06 |
187.06 |
0.00 |
202.43 |
202.43 |
| 3 |
Central
Statistical Organisation[3] |
90.54 |
25.35 |
115.89 |
161.92 |
26.66 |
188.58 |
142.95 |
26.03 |
168.98 |
140.79 |
28.16 |
168.95 |
| 4 |
Indian
Statistical Institute[4] |
20.00 |
120.16 |
140.16 |
37.80 |
110.00 |
147.80 |
42.00 |
97.18 |
139.18 |
38.70 |
105.22 |
143.92 |
| 5 |
Programme
Implementation[5] |
2.91 |
0.00 |
2.91 |
10.00 |
0.00 |
10.00 |
6.00 |
0.00 |
6.00 |
6.30 |
0.00 |
6.30 |
| 6 |
Economic
Advice and Statistics[6] |
148.82 |
5.99 |
154.81 |
356.61 |
6.56 |
363.17 |
237.88 |
6.38 |
244.26 |
382.11 |
6.91 |
389.02 |
| 7 |
Lumpsum
provision for projects/schemes for the benefit of the North Eastern Region
and Sikkim[7] |
0.00 |
0.00 |
0.00 |
64.67 |
0.00 |
64.67 |
57.17 |
4.97 |
62.14 |
47.10 |
5.40 |
52.50 |
| 8 |
EAP
Component for Projects/Schemes for the benefit of the North Eastern Region
and Sikkim |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16.00 |
0.00 |
16.00 |
| Total-Census
Survey and Statistics |
262.27 |
334.12 |
596.39 |
631.00 |
335.52 |
966.52 |
486.00 |
321.62 |
807.62 |
631.00 |
348.12 |
979.12 |
| Total-Statistics |
262.27 |
348.79 |
611.06 |
631.00 |
352.48 |
983.48 |
486.00 |
337.81 |
823.81 |
631.00 |
365.68 |
996.68 |
| Programme
Implementation |
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Secretariat
- General Services[8] |
0.00 |
4.72 |
4.72 |
0.00 |
5.06 |
5.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other
Special Area Programme |
|
|
|
|
|
|
|
|
|
|
|
|
| 10 |
Central
Assistance for Stateá Plan-Special
Central Assistance[9] |
2,507.68 |
0.00 |
2,507.68 |
3,955.00 |
0.00 |
3,955.00 |
3,950.00 |
0.00 |
3,950.00 |
3,955.00 |
0.00 |
3,955.00 |
| Grand Totalá |
2,769.95 |
353.51 |
3,123.46 |
4,586.00 |
357.54 |
4,943.54 |
4,436.00 |
337.81 |
4,773.81 |
4,586.00 |
365.68 |
4,951.68 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| C.Plan
Outlay |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
| Central Plan: |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Census,
Surveys and Statistics |
262.27 |
0.00 |
262.27 |
566.33 |
0.00 |
566.33 |
428.83 |
0.00 |
428.83 |
567.90 |
0.00 |
567.90 |
| 2 |
North
Eastern Areas |
0.00 |
0.00 |
0.00 |
64.67 |
0.00 |
64.67 |
57.17 |
0.00 |
57.17 |
63.10 |
0.00 |
63.10 |
| Total - Central Plan |
262.27 |
0.00 |
262.27 |
631.00 |
0.00 |
631.00 |
486.00 |
0.00 |
486.00 |
631.00 |
0.00 |
631.00 |
| State
Plan: |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Other
Special Area Programmes |
2,507.68 |
0.00 |
2,507.68 |
3,955.00 |
0.00 |
3,955.00 |
3,950.00 |
0.00 |
3,950.00 |
3,955.00 |
0.00 |
3,955.00 |
| Total - State Plan |
2,507.68 |
0.00 |
2,507.68 |
3,955.00 |
0.00 |
11,272.00 |
9,951.00 |
0.00 |
9,951.00 |
12,722.00 |
0.00 |
12,722.00 |
| Totalá |
2,769.95 |
0.00 |
2,769.95 |
4,586.00 |
0.00 |
11,903.00 |
10,437.00 |
0.00 |
10,437.00 |
13,353.00 |
0.00 |
13,353.00 |
| Source: Ministry of Finance, Govt. of India |
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