Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Statistics and Programme Implementation in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (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: | ||||||||||||
Capital`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Indian Statistical Institute | ||||||||||||
Attached Offices | ||||||||||||
Central Statisical Organisation | ||||||||||||
National Sample Survey Office | ||||||||||||
Total- Attached Offices | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Member of Parliament Local Area Development Scheme (MPLAD) | ||||||||||||
Capacity Development (CD) | ||||||||||||
Capacity Development CSO and NSSO | ||||||||||||
Economic Census | ||||||||||||
Support for Statistical Strengthening | ||||||||||||
Total- Capacity Development (CD) | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Others | ||||||||||||
Actual Recoveries | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
Secretariat-General Services | ||||||||||||
Total-General Services Economic Services | ||||||||||||
MPs Local Area Development Scheme | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Census Surveys and Statistics | ||||||||||||
Capital Outlay on Other General Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Grants-in-aid to State Governments | ||||||||||||
Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |