Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Statistics and Programme Implementation in India (2018-2019 to 2020-2021) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2018-2019 (Actual) | 2019-2020 (Budget) | 2019-2020 (Revised) | 2020-2021 (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 Service | ||||||||||||
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 |