Budget Provision and Expenditure of DES
Budget Provision and Expenditure incurred during 2018-19
of different Scheme operated in Directorate of Economics and Statistics
SI No |
Name of the Scheme |
Budget Provision for 2018-19 |
Expenditure incurred till the end of June, 2018 |
Percentage of Expenditure |
PROGRAMME EXPENDITURE |
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1 |
1161 - RMIS |
50.65 | 5.5 | 10.86 |
2 |
0028 - Agriculture Census |
335.97 | 17.59 | 5.24 |
3 |
0396 - EARAS |
5849.73 | 661.33 | 11.31 |
4 |
2570 - 6th Economic Census |
4 | 0 | 0.00 |
5 |
2690 - 5th Census of Minor Irrigation |
456.76 | 0 | 0.00 |
NON-PLAN | ||||
6 |
Implementation of Urban Statistics for HR Assessment (USHA) Scheme |
13.98 | 0 | 0.00 |
7 |
3171- Strengthening of Statistical System |
215 | 6.96 | 3.24 |
8 |
3141 -Support for Statistical Strengthening | 120 | 0 | 0..00 |
ADMINISTRATIVE EXPENDITURE |
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9 |
0292 - D.E.S. |
718.87 |
147.23 |
20.48 |
10 |
1362- S.S.M. |
125.54 | 26.15 | 20.83 |
11 |
0326 - D.S.E. |
607.68 | 116.09 | 19.10 |
12 |
0152- N.S.S. |
108.4 | 22.63 | 20.88 |
13 |
0347 - Economic Survey |
492.76 | 78.16 | 15.86 |
14 |
1248 - Crop Survey |
528.47 | 92.81 | 17.56 |