Budget Provision and Expenditure of DES

 

       

Budget Provision and Expenditure incurred till the end of December 2015

of different Scheme operated in Directorate of Economics and Statistics

SI No

Name of the Scheme

Budget Provision for 2015-16

Expenditure incurred till the  end of December, 2015

Percentage of Expenditure

1

1161 - RMIS

31.10 18.90 60.77

2

0028 - Agriculture Census

131.04 41.57 31.72

3

0396 - EARAS

3000.00 1795.28 59.84

4

2570 - 6th Economic Census

680.00 10.06 1.48

5

2690 - 5th Census of Minor Irrigation

196.09 7.34 3.74
NON-PLAN

6

0292 - D.E.S.

483.95 352.07 72.75

7

1362 - S.S.M.

104.93 64.84 60.85

8

0326 - D.S.E.

446.14 310.92 69.05

9

0152 - N.S.S.

90.08 59.17 65.69

10

1174 - RIPAES

67.46 46.64 69.03

11

0347 - Economic Survey

413.29 250.83 60.69

12

1248 - Crop Survey

490.92 318.58 64.89

STATE PLAN

13

3025- Strengthening of Statistical System and Training Infrastructure

50.00 16.05 32.10

14

2428 - I.S.S.P.

323.70 31.89 9.85

15

1514 - USTI

9.51 5.38 56.57

16

2566-Capacity Building of RiPAES

60.41 12.54 20.76