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

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

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