FOR
THE YEAR 2005-2006
|
S.No |
Head/Item |
Actual upto 5/2005 |
COPPY 5/2004 |
% Variation |
|
|
RECEIPTS
Consolidated
Fund of India
|
|
|
|
|
|
Tax Revenue
|
0.25 |
0.41 |
-39.02% |
|
|
Non Tax Revenue
|
0.39 |
0.36 |
8.33% |
|
|
Grants in Aid & Contributions
|
-- |
-- |
-- |
|
|
Capital Receipts |
|
|
|
|
|
Recovery of loans
|
0.52 |
0.56 |
(-)7.14% |
|
|
Other Non Debt Capital receipts
|
-- |
-- |
-- |
|
|
Public Debt
|
-- |
-- |
-- |
|
|
Contingency Fund |
-- |
-- |
-- |
|
|
Public Account |
6.82 |
6.23 |
9.47% |
|
A |
TOTAL RECEIPTS |
7.98 |
7.56 |
5.56% |
|
|
DISBURSEMENTS
|
|
|
|
|
|
Revenue Expenditure
|
184.56 |
42.63 |
332.93% |
|
|
Non Plan
|
31.84 |
30.16 |
5.57% |
|
|
Capital
Expenditure
|
-- |
-- |
-- |
|
|
Non-Plan
|
-- |
-- |
-- |
|
|
Loans & Advances |
|
|
|
|
|
Plan
|
-- |
-- |
-- |
|
|
Non-Plan
|
0.18 |
0.02 |
800% |
|
|
Contingency Fund |
-- |
-- |
-- |
|
|
Public Account |
5.09 |
4.27 |
19.20% |
|
B |
TOTAL DISBURSEMENT |
221.67 |
77.08 |
187.58% |
|
|
|
|
|
|
|
C |
NET CASH FLOW (A-B) |
(-)213.69 |
(-)69.52 |
207.38% |
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 5/2005 |
COPPY 5/2004 |
% Growth |
|
|
REVENUE RECEIPTS |
|
|
|
|
1. |
0021
|
0.25 |
0.41 |
(-)39.02% |
|
2. |
0049
|
0.16 |
0.14 |
14.29% |
|
3. |
0070
|
-- |
-- |
-- |
|
4. |
0071
|
0.01 |
-- |
-- |
|
5. |
0075
|
-- |
-- |
-- |
|
6. |
0210
|
0.06 |
0.05 |
20% |
|
7. |
0216
|
0.05 |
0.05 |
-- |
|
8. |
0235
|
-- |
-- |
-- |
|
9. |
1475
|
0.12 |
0.12 |
-- |
|
|
CAPITAL RECEIPTS |
|
|
|
|
1 |
7610
|
0.52 |
0.56 |
(-)7.14% |
|
|
TOTAL |
1.17 |
1.33 |
(-)12.03% |
COPPY -- Corresponding figure for previous year.
Ministry of Statistics and Programme Implementation
Scheme-Wise Statement of Expenditure for the year 2005-2006
(Rs. Crore)
|
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 May, 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 |
0.00 |
-- |
0.00 |
0.00 |
-- |
0.00 |
| 2. | Addition/Alteration to and Modernisa-tion of office building |
1.32 |
-- |
1.32 |
0.00 |
-- |
0.00 |
-- |
-- |
0.00 |
| 3. | Institutional Development & Capacity Building |
16.78 |
-- |
16.78 |
0.14 |
-- |
0.14 |
0.16 |
-- |
0.16 |
| 4. | Improvement of National Accounts Statistics |
1.25 |
-- |
1.25 |
0.10 |
-- |
0.10 |
0.05 |
-- |
0.05 |
| 5. | Development of Social, Environment & Price Statistics |
2.94 |
-- |
2.94 |
0.02 |
-- |
0.02 |
0.03 |
-- |
0.03 |
| 6. | Improvement of informal Sector Statistics & Publications |
0.35 |
-- |
0.35 |
0.00 |
-- |
0.00 |
0.01 |
-- |
0.01 |
| 7. | 5th Economic Census |
45.59 |
-- |
45.59 |
0.00 |
-- |
0.00 |
0.00 |
-- |
0.00 |
| National Sample Survey Organisation | ||||||||||
| 8. | Improvement of informal Sector Statistics & Publications |
2.82 |
-- |
2.82 |
0.45 |
-- |
0.45 |
0.40 |
-- |
0.40 |
| 9. | Strengthening of Field Survey Capability of NSSO |
4.90 |
-- |
4.90 |
0.27 |
-- |
0.27 |
0.26 |
-- |
0.26 |
| 10. | Strengthening of Data Processing Capabilities of NSSO |
5.68 |
-- |
5.68 |
0.49 |
-- |
0.49 |
0.46 |
-- |
0.46 |
| 11. | Strengthening of Survey Design & Research Capabilities of NSSO |
0.75 |
-- |
0.75 |
0.04 |
-- |
0.04 |
0.02 |
-- |
0.02 |
| 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)
(2)
(Rs. Crores)
|
S/N |
Scheme |
BE |
Actual Expenditure upto the end of May, 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 |
0.02 |
-- |
0.02 |
0.03 |
-- |
0.03 |
| 14. | Grants-in-aid to ISI, Kolkata |
15.05 |
-- |
15.05 |
0.00 |
-- |
0.00 |
2.51 |
-- |
2.51 |
| P.I. Wing | ||||||||||
| 15. | Institutional Development & Capacity Building (P.I.Wing) |
6.50 |
-- |
6.50 |
0.02 |
-- |
0.02 |
0.00 |
-- |
0.00 |
| MP Local Area | ||||||||||