MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

                                     STATEMENT OF RECEIPTS AND DISBURSEMENT

FOR THE YEAR 2005-2006

                                                                                                                           (Rs. in Crores)

S.No

Head/Item

Actual upto 7/2005

COPPY

7/2004

% Variation

 

RECEIPTS

  Consolidated Fund of India

 

Revenue Receipts

 

 

 

 

Tax Revenue

0.48

0.71

(-)32.39

 

Non Tax Revenue

0.68

0.61

11.48

 

Grants in Aid & Contributions

--

--

 

 

Capital Receipts

 

 

 

 

Recovery of loans

0.90

0.93

(-)3.23

 

Other Non Debt Capital receipts

 

 

 

 

Public Debt

 

 

 

 

Contingency Fund

 

 

 

 

Public Account

12.03

10.64

13.06

A

TOTAL RECEIPTS

14.09

12.89

9.31

 

   

  DISBURSEMENTS

Consolidated Fund of India

 

 

 

 

Revenue Expenditure

 

 

 

 

Plan

651.96

262.01

148.83

 

Non Plan

64.79

52.57

23.25

 

Capital Expenditure

 

 

 

 

Plan

 

 

 

 

Non-Plan

 

 

 

 

Loans & Advances

 

 

 

 

Plan

 

 

 

 

Non-Plan

0.37

0.48

(-)22.92

 

Contingency Fund

 

 

 

 

  Public Account

 

9.71

 

8.43

 

15.18

B

TOTAL DISBURSEMENT

726.83

323.49

124.68%

 

 

 

 

 

C

NET CASH FLOW (A-B)

(-)712.74

(-)310.60

129.47%

COPPY  --  Corresponding figure for previous year.

 

MINISTRY OF STATISTICS & PROGRAMME IMPLEMENTATION

STATEMENT OF RECEIPTS FOR THE YEAR 2005-2006

                                                                         (Rs. in crores)

S.No

Major/Minor Head

Collections upto 7/2005

COPPY

7/2004

% Growth

 

REVENUE RECEIPTS

 

 

 

1.

0021

0.48

0.71

(-)32.39%

2.

0049

0.25

0.22

13.64%

3.

0070

--

--

 

4.

0071

0.01

--

0.00%

5.

0075

--

--

 

6.

0210

0.09

0.09

0.00%

7.

0216

0.08

0.08

0.00%

8.

0235

--

--

 

9.

1475

0.26

 

0.22

18.18%

 

CAPITAL RECEIPTS

 

 

 

1

7610

0.90

 

0.93

(-)3.23%

 

TOTAL

2.07

2.25

(-)8.00%

COPPY  --  Corresponding figure for previous year.

 

Ministry of Statistics and Programme Implementation
Scheme-Wise Statement of Expenditure for the year 2005-2006

(Rs. Crore)

S/N

Scheme

BE

Actual Expenditure upto the end of July, 2005

COPPY

 

 

Plan

Non-Plan

Total

Plan

Non-Plan

Total

Plan

Non-Plan

Total

Grant No.090

 

 

Central Statistical Organisation

 

 

 

 

 

 

 

 

 

1.

Modernisation of Statistical System in India

5.25

--

5.25

0.48

--

0.48

0.00

--

0.00

2.

Addition/Alteration to and Modernisa-tion of office building

1.32

--

1.32

0.00

--

0.00

0.007

--

0.007

3.

Institutional Development & Capacity Building

16.78

--

16.78

0.43

--

0.43

0.41

--

0.41

4.

Improvement of National Accounts Statistics

1.25

--

1.25

0.29

--

0.29

0.09

--

0.09

5.

Development of Social, Environment & Price Statistics

2.94

--

2.94

0.04

--

0.04

0.10

--

0.10

6.

Improvement of informal Sector Statistics & Publications

0.35

--

0.35

0.005

--

0.005

0.007

--

0.007

7.

5th Economic Census

45.59

--

45.59

40.44

--

40.44

0.00

--

0.00

National Sample Survey Organisation

 

 

 

 

 

 

 

 

 

8.

Improvement of informal Sector Statistics & Publications

2.34

--

2.34

0.99

--

0.99

0.81

--

0.81

9.

Strengthening of Field Survey Capability of NSSO

4.90

--

4.90

1.01

--

1.01

0.57

--

0.57

10.

Strengthening of Data Processing Capabilities of NSSO

5.68

--

5.68

0.82

--

0.82

0.82

--

0.82

11.

Strengthening of Survey Design & Research Capabilities of NSSO

0.75

--

0.75

0.16

--

0.16

0.11

--

0.11

12.

Grants-in-aid to the States for (I) carrying out central NSS sample work in NER

3.00

--

3.00

0.00

--

0.00

0.00

--

0.00

  Contd………..(2)

(Rs. Crores) 

S/N

Scheme

BE

Actual Expenditure upto the end of July, 2005

COPPY

 

 

Plan

Non-Plan

Total

Plan

Non-Plan

Total

Plan

Non-Plan

Total

 

 

 

 

 

 

 

 

 

 

 

Computer Centre

 

 

 

 

 

 

 

 

 

 

13.

Strengthening of Data Processing, Storage and Dissemination of Computer Centre

1.00

--

1.00

0.05

--

0.05

0.05

--

0.05

14.

Grants-in-aid to ISI, Kolkata

15.05

41.53

56.58

0.00

20.76

20.76

5.02

1.04

6.06

P.I. Wing

 

 

 

 

 

 

 

 

 

 

15.

Institutional Development & Capacity Building (P.I. Wing)

6.50

--

6.50

0.22

--

0.22

0.08

--

0.08

MP Local Area Development Scheme

 

 

 

 

 

 

 

 

 

16.

Grants Assistance to MPLADS

1580.00

--

1580.00

607.00

--

607.00

254.00

--

254.00

Secretariat

 

 

 

 

 

 

 

 

 

 

(i)

P.I. Wing

--

2.59

2.59

--

1.04

1.04

--

0.82

0.82

(ii)

Sectt. Services

--

6.41

6.41

--

2.47

2.47

--

2.39

2.39

(iii)

National Sample Survey Organisation

--

83.59

83.59

--

35.04

35.04

--

32.01

32.01

(iv)

Computer Centre

--

2.88

2.88

--

1.11

1.11

--

1.04

1.04

(v)

Central Statistical Organisation

--

9.65

9.65

--

4.22

4.22

--

3.55

3.55

(vi)

International Cooperation

--

0.12

0.12

--

0.00

0.00

--

0.00

0.00

(vii)

Deptt. Canteen

--

0.50

0.50

--

0.15

0.15

--

0.15

0.15

(viii)

IARNIW

--

0.02

0.02

--

0.00

0.00

--

0.00

0.00

  COPPY  --  Corresponding figure for previous year.

 

Ministry of Statistics and Programme Implementation

 

Statement of Transfers to PSUs, Autonomous Bodies etc.

for the year 2005-2006 (i.e. July, 2005)

  (Rs. Crores)  

S/N

Scheme

Plan

Non-Plan

 

 

Grant

Loan

Equity

Total

Grant

Loan

Equity

Total

A

PSUs

 

--

--

--

--

--

--

--

--

B

Autonomous Bodies

 

 

 

 

 

 

 

 

1.

 

I.S.I., Kolkata

0.00

--

--

0.00

20.76

--

--

20.76

C

NGOs

 

--

--

--

--

--

--

--

--

D

Cooperative Societies/Institutions

 

--

--

--

--

--

--

--

--

E

Others

 

--

--

--

--

--

--

--

--

 

TOTAL

0.00

--

--

0.00

20.76

--

--

20.76

   

Ministry of Statistics and Programme Implementation

 

Statement of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans for the year (Year) 2005-06

(Rs. Crore)

Sl. No.

State/UT

Scheme 1

Scheme 2

Scheme 3

Scheme 4

Scheme 5

Scheme 6

Scheme 7

Scheme 8

Total

 

States

 

 

 

 

 

 

 

 

 

1

Andhra Pradesh

Grant

Loan

 

 

 

 

 

 

 

- NIL -

2

Arunachal

Grant

Loan

3

Assam

Grant

Loan

4

 

5

 

 

Union Territories

1

 

2

 

3

 

4

 

5

 

6

 

 

Total

Grant

Loan