601
م¾متمم¨âم½ م¶م¾مج¶أمم¾مŠم‡ م½Šم‰أم¾مŠم‡ ہُممè ‚مŠم‡م¾Œنمâممش - 90 مم¾âŒمش م¶مھىم¶م‚
GRANT No. 90 - MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION
م¶مھىم¶م‚ متىŠم‡
م¾م¾ج Šم‡مجنمم¦شممج
-م¦مقم؛
Total
Actual
- Saving
grant
expenditure
(âٌم½ âٌمم¾م¹ء ہمم•ض)
(In thousands of rupees)
: مجشم•مہ
:Revenue
- م¦Šًمè‡ممجش
- Voted
متîم½
Original
2138,66,00
Šم‡ہîم¹
Supplementary149,18,00
2287,84,00
1979,18,15
– 308,65,85
محنممہ م¦أم¹نمم¾¼م‚ م¶مہُمھ Šٌم‡ أمسمج
Amount surrendered during the year
309,94,28
:م¦مطèممîâ•م¹
:Capital
- م¦Šًمè‡ممجش
- Voted
9,69,00
2,87,03
– 6,81,97
محنممہ م¦أم¹نمم¾¼م‚ م¶مہُمھ Šٌم‡ أمسمج
Amount surrendered during the year
4,93,00
âمم¾م¥نمم›¹¹نم ہُمم‚ مŠمè‡م›
.1
) ٍم¦مقم؛ متŠىم‡ ,ٍم½ مطمم¼ مجشم•مہ Šٌم‡ م¶مھىم¶م‚`30865.85
م¦¹مئم¹ ٍم½ 2011 ,أمقمم½ ہُمم2010 ‚ ,ہم؛âمجم¶ ,2010 ,م¦شمطم‚ (مŒممت
†مط Š†م‡نم `ؤƒمط ٌمض Šم‡م£نمم‚ ٌمش ٍمم¶مھىم¶مŠ ‚م‡ہîمè ¹مŠم‡ مŒممت 14918.00
م¦أم¹نمم¾¼مé ‚مم© م¦محم¦نمئم13 ¹ مŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش متŠىم‡ ضم¾ ہُمم‚
) محنممہ`أƒمط ٌمض Šم‡م£نمم‚ ٌمش ٍمم¦مقم؛ متŠىمè ‡مم¼ (مŒممت 30994.28
Šٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم م¾م¾ج Šم‡م£نمم‚/ٍم¦مقم؛
-:مم‚ىض/ؤƒىض م¦أمطم¦âم‚
Notes and comments
.1
In the revenue section of the grant, the
overall savings (`30865.85 lakhs) exceeded the
supplementary grants of `14918.00 lakhs obtained
in August, 2010, November, 2010 and March, 2011
and constituted 13 percent of the total sanctioned
provision. The amount surrendered (`30994.28
.lakhs) also exceeded the overall savings
Savings/excess occurred under the
-:following major heads
(ٍم½ ٍمم¾م¹ء مŒممت)
(In lakhs of rupees)
أمسèممح
Head
“2552” أمسèممح م¾Œىم½
Major Head “2552”
م¨ٌمê àممجîم¹ ہم§„
North Eastern Areas
.îم½
.O
2680.00
.îم¹
.S
1.00
..
..
..
.ىم¹
.R
– 2681.00

602
م¶مھىم¶م‚ متىŠم‡
م¾م¾ج Šم‡مجنمم¦شممج
+ م¾م¾ج Šم‡م£نمم‚
Total
Actual
+ Excess
grant
expenditure
-م¦مقم؛
- Saving
(ٍم½ ٍمم¾م¹ء مŒممت)
(In lakhs of rupees)
أمسèممح
Head
“2553” أمسèممح م¾Œىم½
Major Head “2553”
م¾èمم¶مم©ش م¾شھمش ھمشâمش
MP’s Local Area
مم¶م•ٌمم¾ مشمŠم‡مجنم م¨ٌمà
Development Scheme
.îم½
.O
158000.00
.îم¹
.S
12000.00
152500.00
153331.56
831.56 +
.ىم¹
.R
17500.00-
“3454” أمسèممح م¾Œىم½
Major Head “3454”
ہُمم‚ م¥مàَمجمش ,مم¶م¥مطم¶م•
Census, Surveys and
èمŠم‡م¾Œنمâممش
Statistics
.îم½
.O
41266.00
.îم¹
.S
2904.00
41007.69
40456.68
– 551.01
.ىم¹
.R
3162.31 -
“3601” أمسèممح م¾Œىم½
Major Head “3601”
مم¦م¾مضمش ٌمŠم‡ ٍمہمŠم‡ہمش م¾•مہ
Grants-in-aid to State
م¶مھىم¶م‚
Governments
.îم½
.O
8947.00
2286.25
2242.54
– 43.71
.ىم¹
.R
– 6660.75
“3602” أمسèممح م¾Œىم½
Major Head “3602”
ٌمŠم‡ ٍمہمŠم‡ہمش م¨ٌمà م¾•مہ مـâمش
Grants-in-aid to
م¶مھىم¶م‚ مم¦م¾مضمش
Union Territory Governments
.îم½
.O
1052.00
35.20
20.00
– 15.20
.ىم¹
.R
– 1016.80

603
(I)
`) م¶مم£مجمئم¹ مŠم‡ مŒممت 7748.00`Šٌم‡ مŒممت 0.50
مم¾م¦أم¥îم¹ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ضم¨مش (م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîمŠ ¹م‡م¦نمŠٌمâ‡ممش
ٌمش ٍم½مشم•نم ;مضہ م¦‹م‡ىم¾ئم¹م‚ `م¾Œىم½ م¦مŒنممتنمم¶½م¶نم مŒممت 7565.50
-:†مط Š†م‡نم ®م؛ممŒٌمت م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح
- “2552” أمسèممح م¾Œىم½ (مŠم‡)
-م¶مم©شâمش م¾èمŠم‡م¾Œنمâممش م¾èمم¦ہمم¼ - èمŠم‡م¾Œنمâممش ہُمم‚ م¥مàَمجمشŠ) “م‡)
-”م¶مھىم¶م‚ مم¦م¾مضمش ٌمŠم‡ مم¦مŠم‡متٌمŠم‡ ,أƒمم‚مش†أƒمم‚
`;مŒممت 280.00
ہُمم‚ أمحم½مہمŠ ¹م‡أم©نمممè - ‚مŠم‡م¾Œنمâممش ہُمم‚ م¥مàَمجمش“ (مŒ)
ٌمم‚مش†مش†م¶†) مشمŠم‡مجنم مم¦م½مè - àمŠم‡م¾Œنمâممش - èمŠم‡م¾Œنمâممش
مش†مش†م¶† م¾èمŠ³ٍم‡ ٍم½ ٍمم¨ٌمà ہم§َممجîم¹ - مشمŠم‡مجنم مم¦م½مà مŠم‡
مم¦م¾مضمش ٌمŠم‡ ٍمم¾•مہ †متنم Šٌم‡ ٌم¶ہŠم‡ م¦مج¶نمأمم¾مŠم‡ أم¾مŠم‡ أمحھم¦نمئم¹
-”(م¶مھىم¶م‚ `) مŒممت 400.50`Šم‡م¦نمŠٌمâ‡ممش Šٌم‡ مŒممت 0.50
(م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîم¹
م¾èمŠم‡م¾Œنمâممش م¾èمŠ³ٍمè - ‡مŠم‡م¾Œنمâممش ہُمم‚ م¥مàَمجمش ,مم¶م¥مطم¶م“• (مط)
- ”م¶Ÿمطâمش
(i)
م¦ہمم¼) مم¶م•ٌمم¾ہنمم¹ م¥ہŠمè‡م¤üزىمش م¾èمŠم‡م¾Œنمâممش م¾èمم¦ہمم¼“
-”(م¥ہŠمè‡مŠم‡م¶نمىم£مم‚ مŠمè ‡ممتمم¥ئم¹ م¾èمŠم‡م¾Œنمâممش ٍم½
`ہُمم‚ ;مŒممت 1000.00
(ii) مم¦م½مà مŠم‡ م¶Ÿمطâمش م¾èمŠم‡م¾Œنمâممش م¾èمŠ³ٍم‡) مشمŠم‡مجنم مم¦م½م‘à
-”(م¥أمم½م¶نم مم¦م½مâ àمج† مشمŠم‡مجنم م¦مطمم©شâمش ہُمم‚ مشمŠم‡مجنم
`مŒممت 301.00
ہُمم‚ م¨ٌمà ہم§َممجîم¹ م¶مم£مجمئم¹ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ہممق م¦‹م‡أىم¾م„¹
Šٌم‡ مطٌمم¾م„¹ ہم¹ ٍمم½èمŠم‡ش/ٍمم‚مم¶م•ٌمم¾ہنمم¹ م¦م£نمâم؛âمش ٌمش م¼ممت Šٌم‡ م½Šم‹‡م‡نممشنم
ôممسèممح Šم‡م½¦أمم¾مŠم‡ مطٌمم¾م¶نمأمجنمم¶ىم¹ مŠم‡ ٍمم¾م£نمم¶نم/ٍمم¾م£نمم¶نم Šم‡محنمâمم† ‚متنم
م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¦أم¹نمم¾¼م‚ محنممہ مسٌمح ہُمم‚ ٌم¶ممŠ† •م‡نم ٌمŠم‡
مضہ م¦‹م‡ىم¾ئم¹م‚
(iii) - ”مم¶م¥مطم¶مŠ •م‡أم©نممم“‚ `ہُمم‚ ;مŒممت 400.00
(iv) -è”مŠم‡م¾Œنمâممش Šم‡م½نمم©مئم† ¹متنم Šٌم‡ مشمŠم‡مجنم م¾èمم¶مم©ش“
`مŒممت 140.00
(I)
Provision of `7748.00 lakhs (including
token supplementary grant of `0.50 lakh) remained
wholly unutilised under seventeen heads ; of these
7565.50 lakhs accounted for under the following`
-: major heads
A) Major Head “2552” –)
a) “Surveys and Statistics - Indian Statistical)
Institute - Grants-in-aid to ISI, Kolkata” –
;280.00 lakhs`
b) “Surveys and Statistics - Economic Advice)
and Statistics – Statistics – Capacity
Development (Capacity Development of
NSSO – Grants-in-aid to the States for
carrying out Central NSS Sample work in
North Eastern Region)” – `400.50 lakhs
including token supplementary grant of)
;(0.50 lakh`
c) “Census, Surveys and Statistics - Central)
Statistical Organisation” –
i) “India Statistical Strengthening Project)
Modernisation of Statistical System in)
India)” – `1000.00 lakhs; and
ii) “Capacity Development (Capacity)
Development of C.S.O. and Institutional
Development and Capacity Building)”–
.301.00 lakhs`
Provisions under the above four heads
remained unutilised due to re-appropriation of part
funds/funds to functional heads for utilisation on
projects/schemes for the benefit of North Eastern
Region and Sikkim and surrender of the balance
.amount
;iii) “Economic Census” – `400.00 lakhs)
and
iv) “Basic Statistics for Local)
.Development” – `140.00 lakhs

604
أم¦îم½ مŠم‡ ٍممجمم¦شئم¹ م¶مم£مجمئم¹ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ٌمھ م¦‹م‡أىم¾م„¹
مضہ م¦‹م‡ىم¾ئم¹م‚ م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمت م¶ م¹آ
- èمŠم‡م¾Œنمâممش ہُمم‚ م¥مàَمجمش“3454” - “ أمسèممح م¾Œىم½ (ممŒ)
- ”م¶Ÿمطâمش م¾èمŠم‡م¾Œنمâممش م¾èمŠ¶³ٌم‡
ٍم½ م¦ہمم¼) مم¶م•ٌمم¾ہنمم¹ م¥ہŠمè‡م¤üزىمش م¾èمŠم‡م¾Œنمâممش م¾èمم¦ہمم¼Š) “م‡)
- ”(م¥ہŠمè‡مŠم‡م¶نمىم£مم‚ مŠمè ‡ممتمم¥ئم¹ م¾èمŠم‡م¾Œنمâممش `246.00
م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶ م¶مھئم¹ م¶ھٌمم½ىم¶م‚ ٌمŠم‡ م½èمŠم‡ش مŒممت
‎ٌم©
- ”مم¶م¥مطم¶مŠ •م‡أم©نممم“‚ (مŒ) `م§مجنم م¾م¾ج مŒممت 4498.00
Šٌم‡ ٌم¶ممŠ† •م‡نم م¶ م¶مھئم¹ م¶ھٌمم½ىم¶م‚ ٌمŠم‡ م½èمŠم‡ش مہم´ م¦نمم½نممش
ٌم© م¥ہمŠم‡
(ممط)
Šٌم‡ ٍمم½èمŠم‡ش مم¶م•ٌمم¾ م¾èمŠ¶³ٌم“3602” - “‡ أمسèممح م¾Œىم½
ہُمم‚ أمحم½مہمŠ ¹م‡أم©نمممè - ‚مŠم‡م¾Œنمâممش ہُمم‚ م¥مàَمجمش - م¶مھىم¶م† ‚متنم
-è”مŠم‡م¾Œنمâممش Šم‡م½نمم©مئم† ¹متنم Šٌم‡ مشمŠم‡مجنم ہم¹ ہم¦ش م¾èمم¶مم©ش - èمŠم‡م¾Œنممâمش
`م½م©ئمŠ ¹ٌم‡ م½èمŠم‡ش Šم‡مطنمٌمم¾مئم¹ مہم´ ٍمم¨ٌمà م¾•مہ مـâمش مŒممت 300.00
ٌم© م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¦نممط èمم½èمم£ èمŠم‡ م¶م¾مج¶أمم¾مŠمŠ ‡ٌم‡ م¥ہمق
(II)
مشمŠم‡مجنم م¥èمم½مئمط ممتم•نم“2553” - “ أمسèممح م¾Œىم½
Šٌم” ‡مم¦م¾مضمش م¶مھىم¶م‚ - مم¦م¾مضمش ٌمŠم‡ ٍمم¾مŠم‡م¶نم م¾èمم¶مم©ش/ٍمم¥ہŠم‡م¼نمم‚
م¦أمطم¦âم‚ `ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ مŒممت 158000.00 `12000.00
ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ مŒممت `مŒممت 170000.00
,م¹نممم©م¦ مم¾مط مم¾ھنم ہŠم‡ `م¶مھىم¶مŠ ‚م‡ہîم¹) م¦مقم؛ èمŠم‡ مŒممت 16668.44
ہُمم‚ ٌم¶ممŠ† •م‡نم îمطممت مم¦ضنمâمش ہممقمم‚ مجمم¶ىمق ٍم½ ٍمم¾•مہ مقâمم¹ (م¦ضنممش
Šٌم‡ ٌم¶ممŠ† •م‡نم م¶ م¦ىم¦شئم¹ م¨م¹م¥مم½ئم¹ مطٌمم¾م„¹ مہم´ ٍمم¾ہنممŠم‡م£نممئم¹ ممتم•نم
أƒىض م¥ہمŠم‡
(III)
Šٌمè” ‡مŠم‡م¾Œنمâممش ہُمم‚ م¥مàَمجمش“3454” - “ أمسèممح م¾Œىم½
-:ؤƒىض م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛ م¦أمطم¦âم‚
م›م،) م¥ہŠمè‡م¤üزىمش مŠمŠ³ ‡ٍم‡ ہî›م¾Š½¹م†â - ‡ممجٌمش ہî›م¾Š½¹م“‡ (مŠم‡)
-”(ہممشئم¹ مŠمŠ³ ‡ٍم‡ ہî›م¾Š½¹م‡ ہُمم‚ م¥ہŠمè‡م¤üزىمش مŠم‡ م•ٌہٌم›ش ,مطâمشنمٌمشٌمئم¹
`) م¦مقم؛ èمŠم‡ مŒممت 138.98`م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 210.00
ٍممجمم¦شئمŠœ ¹ىمè ‡مم£âم؛âمش ھèمہمè ŒمŠم‡ ہم¾ٌمجأ،مض ہî›م¾Š½¹م‡ (ٍم½ مم¶متىم¦ èمŠم‡
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمت م¶ م¹آ أم¦îم½ مŠم‡
Provisions under the above two heads
remained unutilised due to non-materialisation of
.proposals
(B)
Major Head “3454” – “Surveys and
Statistics – Central Statistical Organisation” –
a) “India Statistical Strengthening Project)
Modernisation of Statistical System in)
-India)” – `246.00 lakhs – due to non
.approval of the scheme
b) “Economic Census” – `4498.00 lakhs –)
due to non-approval of the scheme by the
.Expenditure Finance Committee
(C)
Major Head “3602” – “Grants for Central
Plan Schemes – Surveys and Statistics - Economic
Advice and Statistics – Basic Statistics for Local
Level Development” – `300.00 lakhs - due to slow
progress in implementation of first phase of the
.pilot scheme by the Union Territories
(II)
Under Major Head “2553” - “Assistance
to District Rural Development Agencies/Local
Bodies – Grant Assistance” – the original provision
of `158000.00 lakhs was augmented to `170000.00
lakhs by obtaining supplementary grant of
12000.00 lakhs. However, there was a saving of`
-(16668.44 lakhs (including supplementary grant`
due to imposition of election code of conduct in
five States and non-furnishing of utilisation
.certificates by the District Authorities
III) Under Major Head “3454”– “Surveys and)
Statistics” – savings occurred under the following
-: heads
A) “Computer Services - Strengthening of)
Computer Centre (Strengthening of Data
Processing, Storage and Dissemination of
Computer Centre)” – saving of `138.98 lakhs
(against the sanctioned provision of `210.00 lakhs)
was due to non-materialisation of some proposals
.for purchase of computer hardware

605
(B)
“Other Expenditure – Programme
Implementation” – saving of `192.84 lakhs
(against the sanctioned provision of `441.00 lakhs)
was due to non-materialisation of proposals for
purchase of computer hardware and non-placement
of advertisement order owing to election code of
.conduct
IV) Under Major Head “3601”– “Grants for)
Central Plan Schemes - Surveys and Statistics –
Economic Advice and Statistics” savings occurred
-: under the following heads
(A)
“Basic Statistics for Local Level
Development”– saving of `686.61 lakhs (against
the sanctioned provision of `945.00 lakhs) was due
to slow progress in implementation of first phase
.of the pilot scheme by the States
(B)
“India Statistical Strengthening Project
Modernisation of Statistical System in India)” –)
saving of `6567.85 lakhs (against the sanctioned
provision of `8000.00 lakhs); and
(V)
Under Major Head “3602”– “Grants for
Central Plan Schemes - Surveys and Statistics –
Economic Advice and Statistics - India Statistical
Strengthening Project (Modernisation of Statistical
System in India)” – saving of `730.00 lakhs
against the sanctioned provision of `750.00)
.(lakhs
Savings under the above two heads were
.due to non-materialisation of proposals
VI) Under one head saving of `80.30 lakhs)
occurred constituting 76 percent of the sanctioned
.provision
.2
The above savings were partly (`2182.32
-lakhs) utilised for augmenting the provision by re
appropriation as already reported to Parliament
while obtaining supplementary grant of `2905.00
-:lakhs under the following major heads
(I)
Major Head “3454” – “Surveys and
Statistics” –
- ”م¶م¾مج¶أمم¾مŠم‡ م½Šم‰أم¾مŠم‡ - م¾م¾ج م¾¶م“‚ (ممŒ) `مŒممت 192.84
) م¦مقم؛ èمŠم‡`(ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 441.00
ٌم¶ٌمت م¶ م¹آ أم¦îم½ Šٌم‡ ٍممجمم¦شئمè ¹مم£âم؛âمش ھèمہمè ŒمŠم‡ ہم¾ٌمجأ،مض ہî›م¾Š½¹م‡
م¶ محٌھمم‚ م¶م¹مم—مجنم م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض îمطممت مم¦ضنمâمش ہممقمم‚ مجمم¶ىمق ہُمم‚
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶مم† •ھنم
(IV)
Šٌم‡ ٍمم½èمŠم‡ش مم¶م•ٌمم¾ م¾èمŠ³ٍم“3601” - “‡ أمسèممح م¾Œىم½
ہُمم‚ أمحم½مہمŠ ¹م‡أم©نمممè - ‚مŠم‡م¾Œنمâممش ہُمم‚ م¥مàَمجمش - م¶مھىم¶م† ‚متنم
-:ؤƒىض م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛ م¦أمطم¦âمŠ ‚ٌمè” ‡مŠم‡م¾Œنمâممش
-è”مŠم‡م¾Œنمâممش Šم‡م½نمم©مئم† ¹متنم Šٌم‡ مشمŠم‡مجنم Šٌم‡ ہم¦ش م¾èمم¶مم©ش“ (مŠم‡)
`) م¦مقم؛ èمŠم‡ مŒممت 686.61`م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 945.00
Šٌم‡ م¥ہمق م½م©ئمŠ ¹ٌم‡ م½èمŠم‡ش Šم‡مطنمٌمم¾مئم¹ مہم´ ٍمم¾•مہ (ٍم½ مم¶متىم¦ èمŠم‡
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¦نممطئمè ¹مم½èمم£ èمŠم‡ م¶م¾مج¶أمم¾مŠم‡
âٍم½ م¦ہمم¼) مم¶م•ٌمم¾ہنمم¹ م¥ہŠمè‡م¤üزىمش م¾èمŠم‡م¾Œنمâممش م¾èمم¦ہمم¼“ (ممŒ)
- ”(م¥ہŠمè‡مŠم‡م¶نمىم£مم‚ مŠمè ‡ممتمم¥ئم¹ م¾èمŠم‡م¾Œنمâممش `مŒممت 6567.85
) م¦مقم؛ èمŠم‡`(ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 8000.00
ہُمم‚ ;أƒىض
(V)
Šٌم‡ ٍمم½èمŠم‡ش مم¶م•ٌمم¾ م¾èمŠ¶³ٌم“3602” - “‡ أمسèممح م¾Œىم½
ہُمم‚ أمحم½مہمŠ ¹م‡أم©نمممè - ‚مŠم‡م¾Œنمâممش ہُمم‚ م¥مàَمجمش - م¶مھىم¶م† ‚متنم
ٍم½ م¦ہمم¼) مم¶م•ٌمم¾ہنمم¹ م¥ہŠمè‡م¤üزىمش م¾èمŠم‡م¾Œنمâممش م¦ہمم¼ - èمŠم‡م¾Œنمâممش
م¦أمطم¦âمŠ ‚ٌم” ‡(م¥ہŠمè‡مŠم‡م¶نمىم£مم‚ مŠمè ‡ممتمم¥ئم¹ م¾èمŠم‡م¾Œنمâممش `730.00
) م¦مقم؛ èمŠم‡ مŒممت`مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 750.00
أƒىض (ٍم½
م¹آ أم¦îم½ مŠم‡ ٍممجمم¦شئم¹ ٍم¦مقم؛ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ٌمھ م¦‹م‡أىم¾م„¹
ؤƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمت م¶
(VI)
م¦أمطم¦âمŠ ‚ٌم‡ أمسèممح Šم†‡ `ٌمم• أƒىض م¦مقم؛ èمŠم‡ مŒممت 80.30
èمم© م¦محم¦نمئم76 ¹ مŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
.2
Šٌم‡ ٌم¶م¤üم؛ ٌمŠم‡ م¶مم£مجمئم¹ مہم´ مطٌمم¾م¶نمأمجنمم¶ىم¹ ٍم¦مقم؛ م¦‹م‡أىم¾م„¹
) ٌمش م¹آ Šم‡محنمâمم† ‚متنم`Šم‡نم ممشُم• ؤƒمط ٌمض م¦‹م‡ىم¾ئم¹ (مŒممت 2182.32
م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم `Šم‡ہîم¹ مŠم‡ مŒممت 2905.00
مم¾مط مم¾ھنم ہŠم‡ م¦مقنمîمش èمض ٌمتضم¹ ٌمŠم‡ ھمشâمش م¾م½مش ٌم¦ہŠم‡ م¦¹مئم¹ م¶مھىم¶م‚
-:مم©
(I)
-è”مŠم‡م¾Œنمâممش ہُمم‚ م¥مàَمجمش“3454” - “ أمسèممح م¾Œىم½

606
مم¦مŠم‡متٌمŠم‡ ,أƒمم‚مش†أƒمم‚ - م¶مم©شâمش م¾èمŠم‡م¾Œنمâممش م¾èمم¦ہمم¼“ (مŠم‡)
- ”م¶مھىم¶م‚ مم¦م¾مضمش ٌمŠم‡ `مŒممت 714.38
- ”م¶Ÿمطâمش م¾èمŠم‡م¾Œنمâممش م¾èمŠ³ٍم“‡ (ممŒ)
- ”م¾متأمم¾مŠم‡ ®م؛½مشŠ) “م‡) `,م¹نممم©م¦ مŒممت 464.44
م¾م¾ج Šم‡م£نممŠ ‚م‡مجنمم¦شممج `مم© مŒممت 412.19
مم¦م½مà مŠم‡ م¶Ÿمطâمش م¾èمŠم‡م¾Œنمâممش م¾èمŠ³ٍم‡) مشمŠم‡مجنم مم¦م½م“à (مŒ)
-”(م¥أمم½م¶نم مم¦م½مà ہُمم‚ مشمŠم‡مجنم م¦مطمم©شâمش ہُمم‚ مشمŠم‡مجنم
`م¾م¾ج Šم‡م£نممŠ ‚م‡مجنمم¦شممج ,م¹نممم©م¦ مŒممت 452.50
`مم© مŒممت 276.66
(II)
Šٌم‡ ٍمم½èمŠم‡ش مم¶م•ٌمم¾ م¾èمŠ³ٍم“3601” - “‡ أمسèممح م¾Œىم½
ہُمم‚ أمحم½مہمŠ ¹م‡أم©نمممè - ‚مŠم‡م¾Œنمâممش ہُمم‚ م¥مàَمجمش - م¶مھىم¶م† ‚متنم
مŠم‡ ٌمم‚ مش† مش† م¶†) - مشمŠم‡مجنم مم¦م½مè - àمŠم‡م¾Œنمâممش-èمŠم‡م¾Œنمâممش
أم¾مŠم‡ أمحھم¦نمئم¹ مش† مش† م¶† م¾èمŠ³ٍم‡ ٍم½ م¨ٌمà ہم¦َممجîم¹ - مشمŠم‡مجنم مم¦م½مà
-”(م¶مھىم¶م‚ مم¦م¾مضمش ٌمŠم‡ ٍمم¾•مہ †متنم Šٌم‡ ٌم¶ہŠم‡ م¦ھنممم¹سم¶نم `551.00
مŒممت
.3
م¾Œىم½ م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛ ,ٍم½ مطمم¼ م¦مطèممîâ•مŠ ¹ٌم‡ م¶مھىم¶م‚
-:ؤƒىض م¦أمطم¦âمŠ ‚ٌم‡ أمسèممح
(A)
“Indian Statistical Institute – Grants-in-aid
.to ISI, Kolkata” – `714.38 lakhs
(B)
“Central Statistical Organisation” –
a) “Attached Office” – `464.44 lakhs. Actual)
.excess, however, was `412.19 lakhs
b) “Capacity Development (Capacity)
Development of C.S.O. and Institutional
Development and Capacity Building)” –
,452.50 lakhs. Actual excess, however`
.was `276.66 lakhs
(II)
Major Head “3601” – “Grants for Central
Plan Schemes - Surveys and Statistics –Economic
Advice and Statistics – Statistics – Capacity
-Development – (Capacity Development of NSSO
Grants-in-aid to the States for carrying out Central
NSS Sample work in the North Eastern Region)”–
.551.00 lakhs`
3. In the capital section of the grant, savings
-:occurred under the following major head
م¶مھىم¶م‚ متىŠم‡
م¾م¾ج Šم‡مجنمم¦شممج
-م¦مقم؛
Total
Actual
- Saving
grant
expenditure
(ٍم½ ٍمم¾م¹ء مŒممت)
(In lakhs of rupees)
أمسèممح
Head
“5475” أمسèممح م¾Œىم½
Major Head “5475”
Šم‡أم©نممم‚ م¾¶مم½ممش م¾¶م‚
Capital Outlay on Other
م¾م¾جہنمم¹ م¦مطèممîâ•م¹ ہم¹ ٍمم‚ممجٌمش
General Economic Services
.îم½
.O
969.00
476.00
287.03
– 188.97
.ىم¹
.R
– 493.00

607
(I)
Provision of `4.00 lakhs remained wholly
.unutilised under one head
(II)
Under “Statistics – Capacity Development
Capacity Development of C.S.O and Institutional)
Development and Capacity Building)” – saving of
677.97 lakhs (against the sanctioned provision of`
965.00 lakhs) was due to less construction work`
-done by Central Public Works Department and non
procurement of machinery and equipment owing
.to procedural delays
(I)
`مم¾م¦أم¥îم¹ م¦أمطم¦âمŠ ‚ٌم‡ أمسèممح Šم†‡ م¶مم£مجمئم¹ مŠم‡ مŒممت 4.00
مضہ م¦‹م‡ىم¾ئم¹م‚
(II)
م¶Ÿمطâمش م¾èمŠم‡م¾Œنمâممش م¾èمŠ¶³ٌم‡) مشمŠم‡مجنم مم¦م½مè - àمŠم‡م¾Œنمâممش“
- ”(م¥أمم½م¶نم مم¦م½مà ہُمم‚ مشمŠم‡مجنم م¦مطمم©شâمش ہُمم‚ مشمŠم‡مجنم مم¦م½مà مŠم‡
`) م¦مقم؛ èمŠم‡ مŒممت 677.97`م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 965.00
أم¾مŠم‡ م¥أمم½م¶نم م½Šم‡ مہم´ مطمم¼مجنم م¥أمم½م¶نم Šم‡ٌممت م¾èمŠ³ٍم‡ (ٍم½ مم¶متىم¦ èمŠم‡
ہُممè ‚مہم¶èممحم½ ٌمش ضم•مج èمŠم‡ م؛âمتمجنم Šم‡م½¦مم¾Šم‰نمئم¹ ہُمم‚ ٌم¶ممŠ† •م‡نم
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶ م¦¹نممئم¹م£نممè ‚مŠم‡ ہŠم‡شم„¹