| OF STATISTICS & PROGRAMME IMPLEMENTATION | ||||||||
| STATEMENT OF RECEIPTS FOR THE YEAR 2005-2006 | ||||||||
| (Rs. in Crores) | (Rs. in Crores) | |||||||
| S.No. | Major/ Minor Head | Collections upto | Coppy | % Growth | ||||
| Mar-06. | Mar-05. | |||||||
| REVENUE RECEIPT | ||||||||
| 1 |
0021 |
1.50 | 3.75 | -60 | ||||
| 2 |
0049 |
0.63 | 0.58 | 8.62 | ||||
| 3 |
0070 |
|||||||
| 4 |
0071 |
0.03 | 0.03 | 0.00 | ||||
| 5 |
0075 |
|||||||
| 6 |
0210 |
0.23 | 0.23 | 0.00 | ||||
| 7 |
0216 |
0.20 | 0.20 | 0.00 | ||||
| 8 |
0235 |
|||||||
| 9 | 1475 | 0.48 | 0.66 | -27.27 | ||||
| 10 | 1605 | |||||||
| CAPITAL RECEIPT | ||||||||
| 7610 | 2.18 | 2.38 | -8.4 | |||||
| TOTAL | 5.25 | 7.83 | -32.95 | |||||
| COPPY-- Corresponding figure for previous year. | ||||||||
| 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 | COPPY | % VARIATION | ||||
| Mar-06. | Mar-05. | |||||||
| RECEIPTS | ||||||||
| Consolidated Fund of India | ||||||||
| Revenue Receipts | ||||||||
| Tax Revenue | 1.50 | 3.75 | -60 | |||||
| Non Tax Revenue | 1.57 | 1.70 | -7.65 | |||||
| Grants in Aid & Contributions | ||||||||
| Capital Receipts | ||||||||
| Recovery of Loans | 2.18 | 2.38 | -8.4 | |||||
| Other Non Debt Capital Receipts | ||||||||
| Public Debt | ||||||||
| Contingency Fund | ||||||||
| Public Account | 40.84 | 6.44 | 534.16 | |||||
| A | Total Receipts | 46.09 | 14.27 | 222.99 | ||||
| DISBURSEMENTS | ||||||||
| Consolidated Fund of India | ||||||||
| Revenue Expenditure | ||||||||
| Plan | 1506.00 | 1383.90 | 8.82 | |||||
| Non Plan | 156.25 | 146.93 | 6.34 | |||||
| Capital Expenditure | ||||||||
| Plan | 2.60 | 5.20 | -50 | |||||
| Non-Plan | ||||||||
| Loans & Advances | ||||||||
| Plan | ||||||||
| Non-Plan | 1.31 | 2.43 | -46.09 | |||||
| Contingency Fund | ||||||||
| Public Account | 32.17 | 5.81 | 453.70 | |||||
| B | Total Disbursement | 1698.33 | 0 | 1544.27 | 9.98 | |||
| C | Net Cash Flow (A-B) | -1652.24 | 0 | -1530 | 7.99 | |||
| 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 March, 2006 |
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 |
1.69 |
-- |
1.69 |
0.64 |
-- |
0.64 |
|
2. |
Addition/Alteration
to and Modernisa-tion of office building |
1.32 |
-- |
1.32 |
0.67 |
-- |
0.67 |
0.85 |
-- |
0.85 |
|
3. |
Institutional
Development & Capacity Building |
16.78 |
-- |
16.78 |
5.42 |
-- |
5.42 |
3.47 |
-- |
3.47 |
|
4. |
Improvement
of National Accounts Statistics |
1.25 |
-- |
1.25 |
1.22 |
-- |
1.22 |
0.71 |
-- |
0.71 |
|
5. |
Development
of Social, Environment & Price Statistics |
2.94 |
-- |
2.94 |
0.67 |
-- |
0.67 |
1.23 |
-- |
1.23 |
|
6. |
Improvement
of informal Sector Statistics & Publications |
0.35 |
-- |
0.35 |
0.10 |
-- |
0.10 |
0.03 |
-- |
0.03 |
|
7. |
5th
Economic Census |
45.59 |
-- |
45.59 |
42.66 |
-- |
42.66 |
46.31 |
-- |
46.31 |
|
National
Sample Survey Organisation |
|
|
|
|
|
|
|
|
|
|
|
8. |
Improvement
of informal Sector Statistics & Publications |
2.34 |
-- |
2.34 |
2.55 |
-- |
2.55 |
2.18 |
-- |
2.18 |
|
9. |
Strengthening
of Field Survey Capability of NSSO |
4.90 |
-- |
4.90 |
4.10 |
-- |
4.10 |
4.55 |
-- |
4.55 |
|
10. |
Strengthening
of Data Processing Capabilities of NSSO |
5.68 |
-- |
5.68 |
2.77 |
-- |
2.77 |
2.64 |
-- |
2.64 |
|
11. |
Strengthening
of Survey Design & Research Capabilities of NSSO |
0.75 |
-- |
0.75 |
1.30 |
-- |
1.30 |
0.50 |
-- |
0.50 |
|
12. |
Grants-in-aid
to the States for (I) carrying out central NSS sample work in NER |
3.00 |
-- |
3.00 |
2.69 |
-- |
2.69 |
1.76 |
-- |
1.76 |
Contd………..(2)
(2)
(Rs.
Crores)
|
S/N |
Scheme |
BE |
Actual
Expenditure upto the end of March, 2006 |
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 |
0.60 |
-- |
0.60 |
1.14 |
-- |
1.14 |
|
14. |
Grants-in-aid
to ISI, Kolkata |
15.05 |
41.53 |
56.58 |
11.71 |
43.40 |
55.11 |
12.54 |
40.27 |
48.83 |
|
P.I. Wing |
|
|
|
|
|
|
|
|
|
|
|
15. |
Institutional
Development & Capacity Building (P.I. Wing) |
6.50 |
-- |
6.50 |
1.72 |
-- |
1.72 |
2.06 |
-- |
2.60 |
|
MP Local Area Development Scheme |
|
|
|
|
|
|
|
|
|
|
|
16. |
Grants
Assistance to MPLADS |
1580.00 |
-- |
1580.00 |
1433.90 |
-- |
1433.90 |
1310.00 |
-- |
1310.00 |
|
Secretariat |
|
|
|
|
|
|
|
|
|
|
|
(i) |
P.I.
Wing |
-- |
2.59 |
2.59 |
-- |
2.40 |
2.40 |
-- |
2.41 |
2.41 |
|
(ii) |
Sectt.
Services |
-- |
6.41 |
6.41 |
-- |
6.21 |
6.21 |
-- |
6.15 |
6.15 |
|
(iii) |
National
Sample Survey Organisation |
-- |
83.59 |
83.59 |
-- |
90.55 |
90.55 |
-- |
85.11 |
85.11 |
|
(iv) |
Computer
Centre |
-- |
2.88 |
2.88 |
-- |
2.95 |
2.95 |
-- |
2.92 |
2.92 |
|
(v) |
Central
Statistical Organisation |
-- |
9.65 |
9.65 |
-- |
11.38 |
11.38 |
-- |
10.10 |
10.10 |
|
(vi) |
International
Cooperation |
-- |
0.12 |
0.12 |
-- |
0.00 |
0.00 |
-- |
0.11 |
0.11 |
|
(vii) |
Deptt.
Canteen |
-- |
0.50 |
0.50 |
-- |
0.32 |
0.32 |
-- |
0.38 |
0.38 |
|
(viii) |
IARNIW |
-- |
0.02 |
0.02 |
-- |
0.02 |
0.02 |
-- |
0.005 |
0.005 |
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. March, 2006) (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 |
11.71 |
-- |
-- |
11.71 |
43.40 |
-- |
-- |
43.40 |
|
C |
NGOs |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
D |
Cooperative
Societies/Institutions |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
E |
Others |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
|
TOTAL |
11.71 |
-- |
-- |
11.71 |
43.40 |
-- |
-- |
43.40 |
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 |
|||||||||
|
1 |
|
|||||||||
|
2 |
|
|||||||||
|
3 |
|
|||||||||