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MINISTRY OF STATISTICS & PROGRAMME IMPLEMENTATION |
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STATEMENT OF RECEIPTS FOR THE YEAR 2006-2007 |
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(Rs. in Crores) |
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S.No. |
Major/ Minor Head |
Collections upto |
Coppy |
% Growth |
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May-06. |
May-05. |
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REVENUE RECEIPTS |
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1 |
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0021 |
0.24 |
0.25 |
-4 |
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2 |
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0049 |
0.14 |
0.16 |
-12.5 |
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3 |
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0070 |
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4 |
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0071 |
0.01 |
0.01 |
0.00 |
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5 |
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0075 |
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6 |
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' 0210 |
0.06 |
0.06 |
0.00 |
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7 |
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0216 |
0.05 |
0.05 |
0.00 |
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8 |
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' 0235 |
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9 |
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1475 |
0.13 |
0.12 |
8.33 |
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10 |
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1605 |
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CAPITAL RECEIPTS |
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7610 |
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0.49 |
0.52 |
-5.77 |
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TOTAL |
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1.12 |
1.17 |
-4.27 |
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COPPY-- Corresponding figure for previous year. |
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MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION |
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STATEMENT OF RECEIPTS AND DISBURSEMENT |
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FOR THE YEAR 2006-2007 |
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(Rs. in Crores) |
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S. No. |
HEAD/ITEM |
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ACTUAL UPTO |
COPPY |
% VARIATION |
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May-06. |
May-05. |
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RECEIPTS |
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Consolidated
Fund of |
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Revenue Receipts |
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Tax Revenue |
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0.24 |
0.25 |
-4 |
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Non Tax Revenue |
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0.39 |
0.39 |
0 |
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Grants in Aid & Contributions |
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Capital Receipts |
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Recovery of Loans |
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0.49 |
0.52 |
-5.77 |
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Other Non Debt Capital Receipts |
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Public Debt |
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Contingency Fund |
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Public Account |
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7.02 |
6.82 |
2.93 |
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A |
Total Receipts |
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8.14 |
7.98 |
2.01 |
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DISBURSEMENTS |
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Consolidated
Fund of |
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Revenue Expenditure |
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Plan |
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357.53 |
184.56 |
93.72 |
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Non Plan |
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49.47 |
31.84 |
55.37 |
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Capital Expenditure |
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Plan |
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Non-Plan |
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Loans & Advances |
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Plan |
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Non-Plan |
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0.02 |
0.18 |
-88.89 |
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Contingency Fund |
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Public Account |
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5.57 |
5.09 |
9.43 |
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B |
Total Disbursement |
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412.59 |
221.67 |
86.13 |
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C |
Net Cash Flow (A-B) |
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-404.45 |
-213.69 |
89.27 |
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COPPY-- Corresponding figure for previous year |
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Ministry of Statistics and Programme Implementation
Scheme-Wise Statement of Expenditure for the year 2005-2006(Rs. Crore) |
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S/N |
Scheme |
BE |
Actual Expenditure upto the end of May, 2006 |
COPPY |
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Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
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Grant No.090
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Central Statistical Organisation |
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1. |
Modernisation
of Statistical System in |
1.76 |
-- |
1.76 |
0.37 |
-- |
0.37 |
0.00 |
-- |
0.00 |
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2. |
Addition/Alteration to and Modernisa-tion of office building |
1.45 |
-- |
1.45 |
0.00 |
-- |
0.00 |
0.00 |
-- |
0.00 |
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3. |
Institutional |
22.00 |
-- |
22.00 |
0.21 |
-- |
0.21 |
0.14 |
-- |
0.14 |
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4. |
Improvement of National Accounts Statistics |
1.31 |
-- |
1.31 |
0.08 |
-- |
0.08 |
0.10 |
-- |
0.10 |
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5. |
Development of Social, Environment & Price Statistics |
2.25 |
-- |
2.25 |
0.08 |
-- |
0.08 |
0.02 |
-- |
0.02 |
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6. |
Improvement of informal Sector Statistics & Publications |
0.12 |
-- |
0.12 |
0.01 |
-- |
0.01 |
0.00 |
-- |
0.00 |
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7. |
5th Economic Census |
8.96 |
-- |
8.96 |
0.00 |
-- |
0.00 |
0.00 |
-- |
0.00 |
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National Sample Survey Organisation |
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8. |
Improvement of informal Sector Statistics & Publications |
3.03 |
-- |
3.03 |
0.14 |
-- |
0.14 |
0.45 |
-- |
0.45 |
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9. |
Strengthening of Field Survey Capability of NSSO |
6.91 |
-- |
6.91 |
0.12 |
-- |
0.12 |
0.27 |
-- |
0.27 |
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10. |
Strengthening of Data Processing Capabilities of NSSO |
7.43 |
-- |
5.68 |
0.00 |
-- |
0.00 |
0.49 |
-- |
0.49 |
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11. |
Strengthening of Survey Design & Research Capabilities of NSSO |
0.89 |
-- |
0.89 |
0.00 |
-- |
0.00 |
0.04 |
-- |
0.04 |
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12. |
Grants-in-aid to the States for (I) carrying out central NSS sample work in NER |
4.00 |
-- |
4.00 |
0.00 |
-- |
0.00 |
0.00 |
-- |
0.00 |
Contd………..(2)
(2)
(Rs. Crores)
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S/N |
Scheme |
BE |
Actual Expenditure upto the end of May, 2006 |
COPPY |
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Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
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Computer Centre
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13. |
Strengthening of Data Processing, Storage and Dissemination of Computer Centre |
1.88 |
-- |
1.88 |
0.03 |
-- |
0.02 |
0.02 |
-- |
0.02 |
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14. |
Grants-in-aid to ISI, Kolkata |
16.00 |
41.53 |
56.58 |
8.00 |
22.10 |
22.10 |
0.00 |
40.27 |
48.83 |
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P.I. Wing
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15. |
Institutional |
6.00 |
-- |
6.00 |
0.00 |
-- |
0.00 |
0.02 |
-- |
0.02 |
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MP Local Area Development Scheme |
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16. |
Grants Assistance to MPLADS |
1580.00 |
-- |
1580.00 |
0.00 |
-- |
0.00 |
183.00 |
-- |
183.00 |
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Secretariat
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(i) |
P.I. Wing |
-- |
2.44 |
2.44 |
-- |
0.28 |
0.28 |
-- |
0.58 |
0.58 |
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(ii) |
Sectt. Services |
-- |
6.39 |
6.39 |
-- |
0.94 |
0.94 |
-- |
1.43 |
1.43 |
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(iii) |
National Sample Survey Organisation |
-- |
86.83 |
86.83 |
-- |
12.03 |
12.03 |
-- |
19.76 |
19.76 |
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(iv) |
Computer Centre |
-- |
2.87 |
2.87 |
-- |
0.39 |
0.39 |
-- |
0.71 |
0.71 |
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(v) |
Central Statistical Organisation |
-- |
9.83 |
9.83 |
-- |
1.64 |
1.64 |
-- |
2.35 |
2.35 |
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(vi) |
International Cooperation |
-- |
0.12 |
0.12 |
-- |
0.00 |
0.00 |
-- |
0.00 |
0.00 |
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(vii) |
Deptt. Canteen |
-- |
0.47 |
0.47 |
-- |
0.07 |
0.07 |
-- |
0.08 |
0.08 |
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(viii) |
IARNIW |
-- |
0.03 |
0.03 |
-- |
0.02 |
0.02 |
-- |
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. May, 2006)
(Rs. Crores) |
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S/N |
Scheme |
Plan |
Non-Plan |
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Grant |
Loan |
Equity |
Total |
Grant |
Loan |
Equity |
Total |
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A |
PSUs
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-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
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B |
Autonomous Bodies |
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1.
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I.S.I., Kolkata |
16.00 |
-- |
-- |
16.00 |
43.40 |
-- |
-- |
43.40 |
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C |
NGOs
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-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
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D |
Cooperative Societies/Institutions
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-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
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E |
Others
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-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
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TOTAL |
16.00 |
-- |
-- |
16.00 |
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) |
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Sl. No. |
State/UT |
Scheme 1 |
Scheme 2 |
Scheme 3 |
Scheme 4 |
Scheme 5 |
Scheme 6 |
Scheme 7 |
Scheme 8 |
Total |
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States |
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1 |
Andhra Pradesh Grant Loan |
- NIL - |
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2 |
Arunachal Grant Loan |
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3 |
Grant Loan |
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4 |
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5 |
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4 |
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6 |
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Total Grant Loan |
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