Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Statistics and Programme Implementation in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
NET | ||||||||||||
A. The Budget allocations, net of recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
2. Indian Statistical Institute | ||||||||||||
3. Attached Offices | ||||||||||||
3.01 Central Statisical Organisation | ||||||||||||
3.02 National Sample Survey Office | ||||||||||||
Total- Attached Offices | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
4. Member of Parliament Local Area Development Scheme (MPLAD) | ||||||||||||
5. Capacity Development (CD) | ||||||||||||
5.01 Capacity Development CSO and NSSO | ||||||||||||
5.02 Economic Census | ||||||||||||
5.03 Support for Statistical Strengthening | ||||||||||||
Total- Capacity Development (CD) | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Others | ||||||||||||
6. Actual Recoveries | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Secretariat-General Services | ||||||||||||
Total-General Services | ||||||||||||
Economic Services | ||||||||||||
2. MPs Local Area Development Scheme | ||||||||||||
3. Secretariat-Economic Services | ||||||||||||
4. Census Surveys and Statistics | ||||||||||||
5. Capital Outlay on Other General Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
6. North Eastern Areas | ||||||||||||
7. Grants-in-aid to State Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |