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Central Government Disbursment Scheme (CGDS)

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

[1]
Secretariat Economic Services:..Provides for secretariat expenditure of the Ministry and the Office of the Minister of State.
[2]
National Sample Survey Organisation:..The provision is for National Sample Survey which is concerned with developing suitable and originally connected programme of data collection, designed to fill up data gap in statistics for policy formulation. It also collects and tabulates data on behalf of other Ministries and agencies by supplementary collection of data.
[3]
Central Statistical Organisation:..Provision has been made for Central Statistical Organization which is responsible for methodological work including standardization, preparation of national accounts, compilation and publication of reports on annual survey of industries and modernization of statistical system etc. in India.
[4]
Indian Statistical Institute:..Indian Statistical Institute carries out integrated programmes of research, training and practical application of statistics. The institute is financed almost wholly by grants-in-aid from Government.
[5]
Programme Implementation:..Provides for expenditure on Programme Implementation Wing for institutional development, capacity building and performance management of infrastructure in public and private sector.
[6]
Economic Advice and Statistics:..Provides for the Computer Centre which takes care of the data processing requirements of the Ministry of Statistics and Programme Implementation.
[7]
Lumpsum provision for projects/schemes for the benefit of the North Eastern Region and Sikkim:..The provision is for projects/schemes for the benefit of the North Eastern Region and Sikkim.
[8]
Secretariat-General Services:..The provision is for establishment related expenditure of the Secretariat of the Department of Programme Implementation.
[9]
MPs Local Area Development Scheme:..The provision is for Member of Parliament Local Area Development Scheme and is included in the Plan as part of Central Assistance for State Plans.
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