poundEacuteEacuteregiEacute ordmEacuteregBEacuteEEacutereg GOVERNMENT OF INDIA

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave +EacuteEacuteegravereg BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute

BEacuteEEacuteOgrave

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave currenordfEacuteEacuteegraveregaumlacuteEacuteEacutereg agraveEacuteEacuteAEligMEacutearing

DETAILED DEMANDS FOR GRANTS

OF MINISTRY OF STATISTICS AND

PROGRAMME IMPLEMENTATION

FOR 2019-2020

49

EacuteEcircacuteEacuteshyEacuteordfEacute ordmEacuteUacuteSEacuteEacuteOgrave TABLE OF CONTENTS

I agraveEacuteEacuteAEligMEacute ordmEacuteAEligJordfEacuteEacute 94 ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute पषठ स DEMAND No 94 ndash MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

Page No

II EacuteEcircacuteEacuteordmiEacuteszligiEacute +EacutexEacuteOumlnEacutexEacute agraveEacuteEacuteAEligMEacute agraveEacuteEacuteAEligMEacute ordmEacuteAEligJordfEacuteEacute 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute

1 -25

Detailed Demand for Grants Demand No 94 ndash Ministry of Statistics amp Programme Implementation

1 -25

III agraveEacuteEacuteAEligMEacuteacuteEacuteEacutereg +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmlEacuteEacuteEacutexEacuteEacute ordmEacuteAEligJordfEacuteEacute +EacuteEacuteegravereg acuteEacuteaumliEacutexEacute +EacuteEacuteegravereg ordfEacuteEacutejEacuteEacute BordfEacuteordfEacute BEacuteEauml EacuteEcircatildeEacuteA |EacuteEacuteacuteEacutevEacuteEacutexEacute BEacuteEEacuteauml nparaEacuteEacuteCcedilxEacuteauml acuteEacuteEacuteatildeEacuteEacute EacuteEcircacuteEacuteacuteEacutereghEacute

26-36

Statement showing Demand-wise Estimated Strength of Establishment and provision for Salary and Travel Expenses etc

26-36

IV paraEacuteEacuteOgraveshyEacuteCcedil-acuteEacuteEacutereg EacuteEcircacuteEacuteordmiEacuteszligiEacute |EacuteEacuteacuteEacutevEacuteEacutexEacute +EacuteEacuteigravecurrenVEacuteaumlBEacuteD] BEacuteEEacuteauml nparaEacuteEacuteCcedilxEacuteauml acuteEacuteEacuteatildeEacuteEacute EacuteEcircacuteEacuteacuteEacutereghEacute 37

Statement Showing the detailed provision object Head-wise

37

V 2500 atildeEacuteEacuteJEacute degocirc +EacuteEacuteegravereg ltordmEacuteordmEacuteauml +EacuteEacuteEcircvEacuteBEacuteE BEacuteEauml |EacuteEacuteacuteEacutevEacuteEacutexEacute BEacuteEauml BordfEacuteEacuteEacuteBEacuteE currenordfEacuteEacuteegraveregEacutearing BEacuteEEacuteauml nparaEacuteEacuteCcedilxEacuteauml acuteEacuteEacuteatildeEacuteEacute EacuteEcircacuteEacuteacuteEacutereghEacute

38

Statement showing broad details of Expenditure provision of ` 2500 lakhs and above

38

VI MEacuteegravereg-ordmEacuteregBEacuteEEacuteregEacuteOgrave EacuteEcircxEacuteBEacuteEEacuteordfEacuteEacutearing BEacuteEauml EacuteEcircatildeEacuteA +EacutexEacuteOumlnEacutexEacute ordmEacutecEacuteordfEacuteiEacuteEacute BEacuteEauml poundEacuteOumlMEacuteiEacuteEacutexEacute BEacuteEauml EacuteEcircatildeEacuteA |EacuteEacuteacuteEacutevEacuteEacutexEacute BEacuteEauml currenordfEacuteEacuteegraveregEacutearing BEacuteEEacuteauml nparaEacuteEacuteCcedilxEacuteauml acuteEacuteEacuteatildeEacuteEacute EacuteEcircacuteEacuteacuteEacutereghEacute

39

Statement showing details of provision for payment of grant-in-aid to Non-Government Bodies

39

VII +EacuteAEligiEacuteregEacuteCcedilshy]AringEacuteOgraveordfEacute EacuteEcircxEacuteBEacuteEEacuteordfEacuteEacutearing BEacuteEauml EacuteEcircatildeEacuteA ordfEacuteEacuteaumlMEacutenEacutexEacute BEacuteEEacuteauml nparaEacuteEacuteCcedilxEacuteauml acuteEacuteEacuteatildeEacuteEacute EacuteEcircacuteEacuteacuteEacutereghEacute 40

Statement showing Contributions to International Bodies

40

VIII BEacuteEaumlxpEacuteOgraveordfEacute ordfEacuteEacuteaumlVEacutexEacuteEacute agraveEacutearing currenEacuteEacutecordfEacute ordmEacutecEacuteordfEacuteiEacuteEacute |EacuteEacuteiEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute+EacuteEacuteaumlAElig Eacutereg BordfEacuteordfEacute BEacuteEEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacuteacuteEacuteEacutereg |EacuteEacuteacuteEacutevEacuteEacutexEacute

41

Project-wise provision for Expenditure on Externally Aided Projects in the Central Scheme

41

IX poundEacuteEacuteregiEacute BEacuteEEacuteOgrave ordmEacuteAEligEacuteEcircSEacuteiEacute EacuteEcircxEacuteEacuteEcircvEacute (ordmEacuteEacuteOgraveAEacuteE+EacuteEacuteltCcedil) ordmEacuteauml 10 atildeEacuteEacuteJEacute |EacuteEacuteEcirciEacuteacuteEacuteshyEacuteCcedil ordmEacuteauml +EacuteEacuteEcircvEacuteBEacuteE +EacutexEacuteOumlnEacutexEacute |EacuteEacuteiEacute BEacuteEregxEacuteauml acuteEacuteEacuteatildeEacuteauml +EacutexEacuteOumlnEacutexEacuteOEacuteEacutecEacuteOgrave EacuteEcircxEacuteBEacuteEEacuteordfEacuteEacutearing BEacuteEauml EacuteEcircatildeEacuteA EacuteEcircxEacuteEacuteEcircvEacuteordfEacuteEacutearing BEacuteEauml raquoEacuteEacuteaumliEacute nparaEacuteEacuteCcedilxEacuteauml acuteEacuteEacuteatildeEacuteEacuteOgrave EacuteEcircacuteEacuteacuteEacutereghEacuteEacuteOgrave

42

Statement showing the sources of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated Fund of India (CFI)

42

X ordfEacuteEacuteaumlVEacutexEacuteEacute currenEacuteVEacute] EacuteEumlatildeEacuteBEacuteE-2019-2020 43 Scheme Budget Link-2019-2020 43 XI मासक वयय योजना वषर 2019-20

44 Monthly Expenditure Plan Year 2019-20

44

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

Capital Total हजार रपय म

सवीकत ( ` in thousands )

Voted

बयौरा इस परकार ह -

III The details are as follows- वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय -सामानय सवाए

(मखय शीषर)

2052 Secretariat General Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

कायरकरम कायारनवयन वभाग 18 Department of Programme Implementation

सथापना 01 Establishment

62631 68035 68035 वतन 180101 Salaries 71500

0 0 0 मजदर 180102 Wages 0

5 110 110 समयोपर भतता 180103 Overtime Allowance 115

782 863 863 चकतसीय उपचार 180106 Medical Treatment 1000

413 466 566 घरल यातरा वयय 180111 Domestic Travel Exp 1100

0 0 0 वदश यातरा वयय 180112 Foreign Travel Expenses 0

3706 5500 5500 कायारलय वयय 180113 Office Expenses 6000

544 660 560 परकाशन 180116 Publications 635

202 550 550 अनय परशासनक वयय 180120 Other Administrative Expenses 800

0 116 116 वापन तथा परचार 180126 Advertising amp Publicity 150

39 300 300 वयावसायक सवाए 180128 Professional Services 100

0 0 0 सहायता अनदान - सामानय 180131 Grant-in-aid -General 0

0 0 0 अनय परभार 180150 Other Charges 0

68322 76600 76600 जोड़ Total 81400

माग सखया 94

DEMAND No 94

सािखयक एव कायरकरम कायारनवयन मतरालय

(Ministry of Statistics and Programme Implementation)

पजी जोड़

52310600

राजसव

52163300

Revenue

147300

बजट अनमानBudget Estimates

Revenue Sectionराजसव वभाग

सशोधत Revised Estimates

2018-19 2018-19

1

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय -सामानय सवाए

(मखय शीषर)

2052 Secretariat General Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

कायरकरम कायारनवयन वभाग 18 Department of Programme Implementation

बजट अनमानBudget Estimates

Revenue Sectionराजसव वभाग

सशोधत Revised Estimates

2018-19 2018-19

सचना परौदयोगक 1899 Information amp Technology 0

0 0 0 कायारलय वयय 189913 Office Expenses 0

0 0 0 अनय परशासनक वयय 189920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 189952 Machinery amp Equipment 0

0 0 0 जोड़ - सचना परौदयोगक Total-Information amp Technology 0

68322 76600 76600 जोड़ मखय शीषर 2052 Total-Major Head 2052 81400

2 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सासद सथानीय तर वकास योजना (मखय

शीषर)

2553 MP Local Area Development Scheme (Major Head)

िजला गरामीण वकास अभकरण

सथानीय नकाय (गौण शीषर)

00101 Assistance to District Rural Development Agencies Local Bodies (Minor Head)

सहायता अनदान 01 Grant Assistance

0 0 0 वयावसायक सवाए 010028 Professional Services 100000

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

35040000 39500000 39500000 सहायता अनदान -पजीगत परसपिततय

का सजन

010035 Grant-in-aid for Creation of Capital Asstes 39500000

35040000 39500000 39500000 जोड़ मखय शीषर 2553 Total ndash Major Head ldquo2553rdquo 39600000

सशोधत बजट अनमान

राजसव वभाग Revenue Section

Budget Estimates Revised Estimates2018-19 2018-19

3 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

4 अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर)

सचवालय(मखय शीषर)

3451 Secretariat Economic Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

सािखयक वभाग 32 Department of Statistics

सथापना 01 Establishment

218051 232320 223000 वतन 320101 Salaries 234100

900 1200 1200 मजदर 320102 Wages 200

15 220 220 समयोपर भतता 320103 Overtime Allowance 220

2333 4435 4435 चकतसीय उपचार 320106 Medical Treatment 4690

3469 3525 4250 घरल यातरा वयय 320111 Domestic Travel Exp 5600

354 617 617 वदश यातरा वयय 320112 Foreign Travel Expenses 617

20666 16460 19460 कायारलय वयय 320113 Office Expenses 21000

0 6000 2450 कराया दर और कर 320114 Rent Rates amp Taxes 1500

466 682 682 परकाशन 320116 Publications 682

703 220 420 अनय परशासनक वयय 320120 Other Admn Expenses 1400

174 385 385 वापन तथा परचार 320126 Advertising amp Publicity 380

369 1060 685 लघ कायर 320127 Minor Work 1100

267 385 385 वयावसायक सवाए 320128 Professional Services 585

0 0 0 अनय परभार 320150 Other Charges 0

247767 267509 258189 जोड़ Total 272074

2018-19Revised Estimates

सशोधत

Revenue Sectionराजसव वभाग2018-19

Budget Estimates

बजट अनमान

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर)

सचवालय(मखय शीषर)

3451 Secretariat Economic Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

सािखयक वभाग 32 Department of Statistics

2018-19Revised Estimates

सशोधत

Revenue Sectionराजसव वभाग2018-19

Budget Estimates

बजट अनमान

सचना परौदयोगक 3299 Information amp Technology

785 891 891 कायारलय वयय 329913 Office Expenses 950

0 0 0 अनय परशासनक वयय 329920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 329952 Machinery amp Equipment 0

785 891 891 जोड़ Total-Information amp Technology 950

248552 268400 259080 जोड़ - सािखयक वभाग Total Department of Statistics 273024

5 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर) 3451 Secretariat Economic Services (Major Head)सचवालय 00090 Secretariat (Minor Head)

राष टरय सािख यकय आयोग51 National Statistical Commission

सथापना 01 Establishment4992 8117 5117 वतन 510101 Salaries 5100

0 0 0 मजदर 510102 Wages 00 0 0 समयोपर भतता 510103 Overtime Allowance 00 0 0 चकतसीय उपचार 510106 Medical Treatment 0

1829 2500 2500 घरल यातरा वयय 510111 Domestic Travel Exp 35000 0 0 वदश यातरा वयय 510112 Foreign Travel Expenses 0

1506 1673 1673 कायारलय वयय 510113 Office Expenses 18000 0 0 कराया दर और कर 510114 Rent Rates amp Taxes 0

290 440 440 परकाशन 510116 Publications 47684 920 920 अनय परशासनक वयय 510120 Other Admn Expenses 500

0 0 0 वापन तथा परचार 510126 Advertising and Publicity 0

343 650 650 वयावसायक सवाए 510128 Professional Services 2000 0 0 अनय परभार 510150 Other Charges 0

9044 14300 11300 जोड़ राष टरय सािख यकय आयोग Total National Statistical Commission 11576257596 282700 270380 जोड़ मखय शीषर 3451 Total Major Head lsquo3451rsquo 284600

Revenue Section2018-19 2018-19

राजस व वभाग

सशोधत अनमानRevised EstimatesBudget Estimates

बजट अनमान

6 अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राषटरय परतदशर सवण कायारलय (लघ

शीषर)

02201 National Sample Survey Office (Minor Head)

अधीनसथ कायारलय 01 Subordinate Office

3033306 3182500 3182500 वतन 010001 Salaries 3342000

589 800 800 मजदर 010002 Wages 1800

5 200 200 समयोपर भतता 010003 Overtime Allowance 212

17455 20700 20700 चकतसीय उपचार 010006 Medical Treatment 21000

44110 50166 50166 घरल यातरा वयय 010011 Domestic Travel Exp 63750

0 0 0 वदश यातरा वयय 010012 Foreign Travel Expenses 0

37859 42000 42000 कायारलय वयय 010013 Office Expenses 45300

24114 27200 27200 कराया दर और कर 010014 Rent Rates and Taxes 27200

176 243 243 परकाशन 010016 Publications 230

370 545 545 अनय परशासनक वयय 010020 Other Admn Expenses 530

3174 5646 5646 लघ कायर 010027 Minor Works 7000

3352 3900 3900 वयावसायक सवाए 010028 Professional Services 3900

0 0 0 अनय परभार 010050 Other Charges 0

3164510 3333900 3333900 जोड़ - रापरसवस Total-NSSO 3512922

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

7 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

भारतीय सािखयक ससथान 02202 Indian Statistical Institute

भासासकलकतता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata

234990 269500 284000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 273338

122099 226910 226910सहायता अनदान -पजीगत परसपिततय

का सजन

010035 Grant-in-aid for Creation of Capital Asstes150000

1984775 2026300 2412500 सहायता अनदान - वतन 010036 Grant-in-aid - Salaries 2274400

आर सी बोस सटर फॉर करपटोलॉजी एड

सकयरट

02 R C Bose Centre for Cryptology and Security

1250 5000 5000 सहायता अनदान - सामानय 020031 Grant-in-aid - General 6000

245000 214500 214500 सहायता अनदान -पजीगत परसपिततय

का सजन

020035 Grant-in-aid for Creation of Capital Asstes 50000

10000 11000 11000 सहायता अनदान - वतन 020036 Grant-in-aid - Salaries 11500

2598114 2753210 3153910 जोड़ - भासास Total-ISI 2765238

8 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म ( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

सगणक सवाए (लघ शीषर) 02203 Computer Services (Minor Head)

सबदध कायारलय 01 Attached Office60987 67612 67632 वतन 010001 Salaries 70000

0 27 27 समयोपर भतता 010003 Overtime Allowance 50523 577 577 चकतसीय उपचार 010006 Medical Treatment 985193 242 242 घरल यातरा वयय 010011 Domestic Travel Exp 700

2682 3217 3117 कायारलय वयय 010013 Office Expenses 3400

77 100 100 अनय परशासनक वयय 010020 Other Admn Expenses 100

101 125 225 वयावसायक सवाए 010028 Professional Services 315

64563 71900 71920 जोड़ - सगणक सवाए Total-Computer Services 75550

राजसव वभाग

2018-19 2018-19

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

Revenue Section

9 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय

(लघ शीषर)

02204 Central Statistical Office (Minor Head)

सबदध कायारलय 01 Attached Office

सथापना 01 Establishment

344965 397516 395316 वतन 010101 Salaries 416000

0 0 0 समयोपर भतता 010103 Overtime Allowance 0

1797 5650 5650 चकतसीय उपचार 010106 Medical Treatment 6800

2811 4448 4448 घरल यातरा वयय 010111 Domestic Travel Exp 5700

3 1000 1000 वदश यातरा वयय 010112 Foreign Travel Expenses 100013323 15337 15837 कायारलय वयय 010113 Office Expenses 20500

1993 2365 2365 परकाशन 010116 Publications 2350

457 634 634 अनय परशासनक वयय 010120 Other Admn Expenses 1100

224 750 250 वयावसायक सवाए 010128 Professional Services 250

0 सवचछता कायर योजना क

लए एकमशत परावधान

010142 Lumpsum Provision for Swachhta Action Plan 0

0 0 0 अनय परभार 010150 Other Charges 0

365573 427700 425500 जोड़ Total 453700

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

10

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

सचना परौदयोगक 0199 Information amp Technology

0 0 0 कायारलय वयय 019913 Office Expenses 0

0 0 0 अनय परशासनक वयय 019920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 019952 Machinery amp Equipment 0

0 0 0 जोड़ - सचना परौदयोगक Total-Information amp Technology 0

365573 427700 425500 जोड़ - कनदरय सािखयकय कायारलय Total ndash C S O 453700

11 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय (लघ शीषर)

02204 Central Statistical Office(Minor Head)

मता का वकास (कसास क मता वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

सथापना 01 Establishment68732 100000 100000 वतन 190101 Salaries 10103129109 50000 50000 मजदर 190102 Wages 46398

67 331 331 समयोपर भतता 190103 Overtime Allowance 40016858 4140 4140 चकतसीय उपचार 190106 Medical Treatment 5937

173963 190000 190000 घरल यातरा वयय 190111 Domestic Travel Exp 3953004551 8283 8283 वदश यातरा वयय 190112 Foreign Travel Expenses 5000

133412 199500 190000 कायारलय वयय 190113 Office Expenses 18062913462 40000 40000 कराया दर और कर 190114 Rent Rate amp Taxes 5650011554 20370 20370 परकाशन 190116 Publications 1498090018 151664 141664 अनय परशासनक वयय 190120 Other Admn Expenses 110938

351 100000 100000 वापन तथा परचार 190126 Advertising amp Publicity 90200

11430 43255 43255 लघ कायर 190127 Minor Works 71100

493040 518458 518458 वयावसायक सवाए 190128 Professional Services 964893104680 0 0 सहायता अनदान - सामानय 190131 Grant-in-aid - General 1000

0 0 0 सहायता अनदान -पजीगत परसपिततय का सजन

190135 Grant-in-aid for Creation of Capital Asstes 0

745 23641 3641 अनय परभार 190150 Other Charges 5300वधायका क बना क दर शासत परदश को

सहायता03 Assistance to Union Territories without

legislature

0 0 0 सहायता अनदान - सामानय 190331 Grant -in- Aid- General 00 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन190335 Grant -in- Aid- for Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 190336 Grant -in- Aid- Salaries 00 0 0 जोड़ उप शीषर Sub-Head Total 0

1151972 1449642 1410142 जोड़ Total 2049606

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

2018-19

12

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

राजसव वभाग Revenue Section

सचना परौदयोगक 1999 Information amp Technology51110 120000 160000 कायारलय वयय 199913 Office Expenses 166730

0 0 0 अनय परशासनक वयय 199920 Other Admn Expenses 050 1158 1158 मशीनर तथा उपसकर 199952 Machinery amp Equipment 3047

51160 121158 161158 जोड़- सचना परौदयोगक Total-Information amp Technology 169777

1203132 1570800 1571300 जोड़ -मता वकास (कसासक मता

वकास तथा ससथागत वकास ओर

TotalCapacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

2219383

13

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर) 02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय 02204 Central Statistrical Office(Minor Head)

मता का वकास (कसास क मता

वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

आथरक गणना 04 Economic census

79 0 0 घरल यातरा वयय 190411 Domestic Travel Exp 40000

0 0 0 वदश यातरा वयय 190412 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190413 Office Expenses 10000

0 0 0 कराया दर और कर 190414 Rent Rate amp Taxes 0

0 0 0 परकाशन 190416 Publications 0

0 700 700 अनय परशासनक वयय 190420 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190426 Advertising amp Publicity 200000

0 0 0 वयावसायक सवाए 190428 Professional Services 2251617

0 0 310000 सहायता अनदान - सामानय 190431 Grant -in- Aid- General 0

0 0 0 अनय परभार 190450 Other Charges 0

79 700 310700 जोड़ आथरक गणना Total Economic census 2501617

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

14

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0 वतन 190501 Salaries 0

0 0 0 मजदर 190502 Wages 0

0 0 0 समयोपर भतता 190503 Overtime Allowance 0

0 0 0 चकतसीय उपचार 190506 Medical Treatment 0

0 0 0 घरल यातरा वयय 190511 Domestic Travel Exp 0

0 0 0 वदश यातरा वयय 190512 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190513 Office Expenses 0

0 0 0 कराया दर और कर 190514 Rent Rate amp Taxes 0

0 0 0 परकाशन 190516 Publications 0

0 0 0 अनय परशासनक वयय 190520 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190526 Advertising amp Publicity 0

0 0 0 लघ कायर 190527 Minor Works 0

0 0 0 वयावसायक सवाए 190528 Professional Services 0

159539 150000 150000 सहायता अनदान - सामानय 190531 Grant-in-aid - General 150000

0 0 0 सहायता अनदान -पजीगत परसपिततय 190535 Grant-in-aid for Creation of Capital Asstes 0

0 0 0 अनय परभार 190550 Other Charges 0

159539 150000 150000 जोड़ सािखयकय सदढ़करण क लए Total Suport for Statistical Strength 150000

सवचछता कायर योजना 06 Swachhta Action Plan

0 500 0 कायारलय वयय 190613 Office Expenses 0

जोड़ सवचछता कायर योजना Total Swachhta Action Plan 0

1362750 1722000 2032000 जोड़ -मता वकास Total Capacity Development (including ECSSSP and Swachhta Action Plan) 4871000

15 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

500 0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

अतरारषटरय सहयोग (लघ शीषर) 02798 International Co-operation (Minor Head)

अतरारषटरय सािखयकय ससथान हग

सािखयकय ससथान परशात एशया जापान

तथा आईएएसएस परस को भारत का अशदान

01 Indiarsquos Contribution to ISI the Hague SIAP Japan and IASS Paris

1638 2000 2000 अशदान 010032 Contribution 2000

1638 2000 2000 जोड़ - अतरारषटरय सहयोग Total ndash International Cooperation 2000

अनय वयय (लघ शीषर) 02800 Other Expenditure (Minor Head)

राषटरय आय एव सपितत म अनसधान

सबधी भारतीय सघ को अनदान

(आईएआरएनआईडबलय)

(उप लघ शीष)

01 Grant-in-aid to Indian Association for Research in National Income and Wealth (IARNIW) (Sub-Minor Head)

585 690 690 सहायता अनदान - सामानय 010031 Grant-in-aid - General 690

0 वभागीय कनटन 02 Departmental Canteen 0

15044 20300 20300 अनय परशासनक वयय 020020 Other Administrative Expenditure 22000

15629 20990 20990 जोड़ अनय वयय Total Other Expenditure 22690

7572777 8331700 9040220 जोड़ मखय शीष 3454 Total Major Head lsquo3454rsquo 11703100

Revenue Section

सशोधत अनमान

राजसव वभाग

बजट अनमान

2018-19Budget Estimates

2018-19Revised Estimates

16 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

EacuteEcircacuteEacuteshyEacuteordfEacute ordmEacuteUacuteSEacuteEacuteOgrave TABLE OF CONTENTS

I agraveEacuteEacuteAEligMEacute ordmEacuteAEligJordfEacuteEacute 94 ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute पषठ स DEMAND No 94 ndash MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

Page No

II EacuteEcircacuteEacuteordmiEacuteszligiEacute +EacutexEacuteOumlnEacutexEacute agraveEacuteEacuteAEligMEacute agraveEacuteEacuteAEligMEacute ordmEacuteAEligJordfEacuteEacute 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute

1 -25

Detailed Demand for Grants Demand No 94 ndash Ministry of Statistics amp Programme Implementation

1 -25

III agraveEacuteEacuteAEligMEacuteacuteEacuteEacutereg +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmlEacuteEacuteEacutexEacuteEacute ordmEacuteAEligJordfEacuteEacute +EacuteEacuteegravereg acuteEacuteaumliEacutexEacute +EacuteEacuteegravereg ordfEacuteEacutejEacuteEacute BordfEacuteordfEacute BEacuteEauml EacuteEcircatildeEacuteA |EacuteEacuteacuteEacutevEacuteEacutexEacute BEacuteEEacuteauml nparaEacuteEacuteCcedilxEacuteauml acuteEacuteEacuteatildeEacuteEacute EacuteEcircacuteEacuteacuteEacutereghEacute

26-36

Statement showing Demand-wise Estimated Strength of Establishment and provision for Salary and Travel Expenses etc

26-36

IV paraEacuteEacuteOgraveshyEacuteCcedil-acuteEacuteEacutereg EacuteEcircacuteEacuteordmiEacuteszligiEacute |EacuteEacuteacuteEacutevEacuteEacutexEacute +EacuteEacuteigravecurrenVEacuteaumlBEacuteD] BEacuteEEacuteauml nparaEacuteEacuteCcedilxEacuteauml acuteEacuteEacuteatildeEacuteEacute EacuteEcircacuteEacuteacuteEacutereghEacute 37

Statement Showing the detailed provision object Head-wise

37

V 2500 atildeEacuteEacuteJEacute degocirc +EacuteEacuteegravereg ltordmEacuteordmEacuteauml +EacuteEacuteEcircvEacuteBEacuteE BEacuteEauml |EacuteEacuteacuteEacutevEacuteEacutexEacute BEacuteEauml BordfEacuteEacuteEacuteBEacuteE currenordfEacuteEacuteegraveregEacutearing BEacuteEEacuteauml nparaEacuteEacuteCcedilxEacuteauml acuteEacuteEacuteatildeEacuteEacute EacuteEcircacuteEacuteacuteEacutereghEacute

38

Statement showing broad details of Expenditure provision of ` 2500 lakhs and above

38

VI MEacuteegravereg-ordmEacuteregBEacuteEEacuteregEacuteOgrave EacuteEcircxEacuteBEacuteEEacuteordfEacuteEacutearing BEacuteEauml EacuteEcircatildeEacuteA +EacutexEacuteOumlnEacutexEacute ordmEacutecEacuteordfEacuteiEacuteEacute BEacuteEauml poundEacuteOumlMEacuteiEacuteEacutexEacute BEacuteEauml EacuteEcircatildeEacuteA |EacuteEacuteacuteEacutevEacuteEacutexEacute BEacuteEauml currenordfEacuteEacuteegraveregEacutearing BEacuteEEacuteauml nparaEacuteEacuteCcedilxEacuteauml acuteEacuteEacuteatildeEacuteEacute EacuteEcircacuteEacuteacuteEacutereghEacute

39

Statement showing details of provision for payment of grant-in-aid to Non-Government Bodies

39

VII +EacuteAEligiEacuteregEacuteCcedilshy]AringEacuteOgraveordfEacute EacuteEcircxEacuteBEacuteEEacuteordfEacuteEacutearing BEacuteEauml EacuteEcircatildeEacuteA ordfEacuteEacuteaumlMEacutenEacutexEacute BEacuteEEacuteauml nparaEacuteEacuteCcedilxEacuteauml acuteEacuteEacuteatildeEacuteEacute EacuteEcircacuteEacuteacuteEacutereghEacute 40

Statement showing Contributions to International Bodies

40

VIII BEacuteEaumlxpEacuteOgraveordfEacute ordfEacuteEacuteaumlVEacutexEacuteEacute agraveEacutearing currenEacuteEacutecordfEacute ordmEacutecEacuteordfEacuteiEacuteEacute |EacuteEacuteiEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacute+EacuteEacuteaumlAElig Eacutereg BordfEacuteordfEacute BEacuteEEacute EacuteEacuteEcircregordfEacuteEacuteaumlVEacutexEacuteEacuteacuteEacuteEacutereg |EacuteEacuteacuteEacutevEacuteEacutexEacute

41

Project-wise provision for Expenditure on Externally Aided Projects in the Central Scheme

41

IX poundEacuteEacuteregiEacute BEacuteEEacuteOgrave ordmEacuteAEligEacuteEcircSEacuteiEacute EacuteEcircxEacuteEacuteEcircvEacute (ordmEacuteEacuteOgraveAEacuteE+EacuteEacuteltCcedil) ordmEacuteauml 10 atildeEacuteEacuteJEacute |EacuteEacuteEcirciEacuteacuteEacuteshyEacuteCcedil ordmEacuteauml +EacuteEacuteEcircvEacuteBEacuteE +EacutexEacuteOumlnEacutexEacute |EacuteEacuteiEacute BEacuteEregxEacuteauml acuteEacuteEacuteatildeEacuteauml +EacutexEacuteOumlnEacutexEacuteOEacuteEacutecEacuteOgrave EacuteEcircxEacuteBEacuteEEacuteordfEacuteEacutearing BEacuteEauml EacuteEcircatildeEacuteA EacuteEcircxEacuteEacuteEcircvEacuteordfEacuteEacutearing BEacuteEauml raquoEacuteEacuteaumliEacute nparaEacuteEacuteCcedilxEacuteauml acuteEacuteEacuteatildeEacuteEacuteOgrave EacuteEcircacuteEacuteacuteEacutereghEacuteEacuteOgrave

42

Statement showing the sources of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated Fund of India (CFI)

42

X ordfEacuteEacuteaumlVEacutexEacuteEacute currenEacuteVEacute] EacuteEumlatildeEacuteBEacuteE-2019-2020 43 Scheme Budget Link-2019-2020 43 XI मासक वयय योजना वषर 2019-20

44 Monthly Expenditure Plan Year 2019-20

44

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

Capital Total हजार रपय म

सवीकत ( ` in thousands )

Voted

बयौरा इस परकार ह -

III The details are as follows- वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय -सामानय सवाए

(मखय शीषर)

2052 Secretariat General Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

कायरकरम कायारनवयन वभाग 18 Department of Programme Implementation

सथापना 01 Establishment

62631 68035 68035 वतन 180101 Salaries 71500

0 0 0 मजदर 180102 Wages 0

5 110 110 समयोपर भतता 180103 Overtime Allowance 115

782 863 863 चकतसीय उपचार 180106 Medical Treatment 1000

413 466 566 घरल यातरा वयय 180111 Domestic Travel Exp 1100

0 0 0 वदश यातरा वयय 180112 Foreign Travel Expenses 0

3706 5500 5500 कायारलय वयय 180113 Office Expenses 6000

544 660 560 परकाशन 180116 Publications 635

202 550 550 अनय परशासनक वयय 180120 Other Administrative Expenses 800

0 116 116 वापन तथा परचार 180126 Advertising amp Publicity 150

39 300 300 वयावसायक सवाए 180128 Professional Services 100

0 0 0 सहायता अनदान - सामानय 180131 Grant-in-aid -General 0

0 0 0 अनय परभार 180150 Other Charges 0

68322 76600 76600 जोड़ Total 81400

माग सखया 94

DEMAND No 94

सािखयक एव कायरकरम कायारनवयन मतरालय

(Ministry of Statistics and Programme Implementation)

पजी जोड़

52310600

राजसव

52163300

Revenue

147300

बजट अनमानBudget Estimates

Revenue Sectionराजसव वभाग

सशोधत Revised Estimates

2018-19 2018-19

1

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय -सामानय सवाए

(मखय शीषर)

2052 Secretariat General Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

कायरकरम कायारनवयन वभाग 18 Department of Programme Implementation

बजट अनमानBudget Estimates

Revenue Sectionराजसव वभाग

सशोधत Revised Estimates

2018-19 2018-19

सचना परौदयोगक 1899 Information amp Technology 0

0 0 0 कायारलय वयय 189913 Office Expenses 0

0 0 0 अनय परशासनक वयय 189920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 189952 Machinery amp Equipment 0

0 0 0 जोड़ - सचना परौदयोगक Total-Information amp Technology 0

68322 76600 76600 जोड़ मखय शीषर 2052 Total-Major Head 2052 81400

2 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सासद सथानीय तर वकास योजना (मखय

शीषर)

2553 MP Local Area Development Scheme (Major Head)

िजला गरामीण वकास अभकरण

सथानीय नकाय (गौण शीषर)

00101 Assistance to District Rural Development Agencies Local Bodies (Minor Head)

सहायता अनदान 01 Grant Assistance

0 0 0 वयावसायक सवाए 010028 Professional Services 100000

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

35040000 39500000 39500000 सहायता अनदान -पजीगत परसपिततय

का सजन

010035 Grant-in-aid for Creation of Capital Asstes 39500000

35040000 39500000 39500000 जोड़ मखय शीषर 2553 Total ndash Major Head ldquo2553rdquo 39600000

सशोधत बजट अनमान

राजसव वभाग Revenue Section

Budget Estimates Revised Estimates2018-19 2018-19

3 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

4 अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर)

सचवालय(मखय शीषर)

3451 Secretariat Economic Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

सािखयक वभाग 32 Department of Statistics

सथापना 01 Establishment

218051 232320 223000 वतन 320101 Salaries 234100

900 1200 1200 मजदर 320102 Wages 200

15 220 220 समयोपर भतता 320103 Overtime Allowance 220

2333 4435 4435 चकतसीय उपचार 320106 Medical Treatment 4690

3469 3525 4250 घरल यातरा वयय 320111 Domestic Travel Exp 5600

354 617 617 वदश यातरा वयय 320112 Foreign Travel Expenses 617

20666 16460 19460 कायारलय वयय 320113 Office Expenses 21000

0 6000 2450 कराया दर और कर 320114 Rent Rates amp Taxes 1500

466 682 682 परकाशन 320116 Publications 682

703 220 420 अनय परशासनक वयय 320120 Other Admn Expenses 1400

174 385 385 वापन तथा परचार 320126 Advertising amp Publicity 380

369 1060 685 लघ कायर 320127 Minor Work 1100

267 385 385 वयावसायक सवाए 320128 Professional Services 585

0 0 0 अनय परभार 320150 Other Charges 0

247767 267509 258189 जोड़ Total 272074

2018-19Revised Estimates

सशोधत

Revenue Sectionराजसव वभाग2018-19

Budget Estimates

बजट अनमान

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर)

सचवालय(मखय शीषर)

3451 Secretariat Economic Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

सािखयक वभाग 32 Department of Statistics

2018-19Revised Estimates

सशोधत

Revenue Sectionराजसव वभाग2018-19

Budget Estimates

बजट अनमान

सचना परौदयोगक 3299 Information amp Technology

785 891 891 कायारलय वयय 329913 Office Expenses 950

0 0 0 अनय परशासनक वयय 329920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 329952 Machinery amp Equipment 0

785 891 891 जोड़ Total-Information amp Technology 950

248552 268400 259080 जोड़ - सािखयक वभाग Total Department of Statistics 273024

5 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर) 3451 Secretariat Economic Services (Major Head)सचवालय 00090 Secretariat (Minor Head)

राष टरय सािख यकय आयोग51 National Statistical Commission

सथापना 01 Establishment4992 8117 5117 वतन 510101 Salaries 5100

0 0 0 मजदर 510102 Wages 00 0 0 समयोपर भतता 510103 Overtime Allowance 00 0 0 चकतसीय उपचार 510106 Medical Treatment 0

1829 2500 2500 घरल यातरा वयय 510111 Domestic Travel Exp 35000 0 0 वदश यातरा वयय 510112 Foreign Travel Expenses 0

1506 1673 1673 कायारलय वयय 510113 Office Expenses 18000 0 0 कराया दर और कर 510114 Rent Rates amp Taxes 0

290 440 440 परकाशन 510116 Publications 47684 920 920 अनय परशासनक वयय 510120 Other Admn Expenses 500

0 0 0 वापन तथा परचार 510126 Advertising and Publicity 0

343 650 650 वयावसायक सवाए 510128 Professional Services 2000 0 0 अनय परभार 510150 Other Charges 0

9044 14300 11300 जोड़ राष टरय सािख यकय आयोग Total National Statistical Commission 11576257596 282700 270380 जोड़ मखय शीषर 3451 Total Major Head lsquo3451rsquo 284600

Revenue Section2018-19 2018-19

राजस व वभाग

सशोधत अनमानRevised EstimatesBudget Estimates

बजट अनमान

6 अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राषटरय परतदशर सवण कायारलय (लघ

शीषर)

02201 National Sample Survey Office (Minor Head)

अधीनसथ कायारलय 01 Subordinate Office

3033306 3182500 3182500 वतन 010001 Salaries 3342000

589 800 800 मजदर 010002 Wages 1800

5 200 200 समयोपर भतता 010003 Overtime Allowance 212

17455 20700 20700 चकतसीय उपचार 010006 Medical Treatment 21000

44110 50166 50166 घरल यातरा वयय 010011 Domestic Travel Exp 63750

0 0 0 वदश यातरा वयय 010012 Foreign Travel Expenses 0

37859 42000 42000 कायारलय वयय 010013 Office Expenses 45300

24114 27200 27200 कराया दर और कर 010014 Rent Rates and Taxes 27200

176 243 243 परकाशन 010016 Publications 230

370 545 545 अनय परशासनक वयय 010020 Other Admn Expenses 530

3174 5646 5646 लघ कायर 010027 Minor Works 7000

3352 3900 3900 वयावसायक सवाए 010028 Professional Services 3900

0 0 0 अनय परभार 010050 Other Charges 0

3164510 3333900 3333900 जोड़ - रापरसवस Total-NSSO 3512922

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

7 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

भारतीय सािखयक ससथान 02202 Indian Statistical Institute

भासासकलकतता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata

234990 269500 284000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 273338

122099 226910 226910सहायता अनदान -पजीगत परसपिततय

का सजन

010035 Grant-in-aid for Creation of Capital Asstes150000

1984775 2026300 2412500 सहायता अनदान - वतन 010036 Grant-in-aid - Salaries 2274400

आर सी बोस सटर फॉर करपटोलॉजी एड

सकयरट

02 R C Bose Centre for Cryptology and Security

1250 5000 5000 सहायता अनदान - सामानय 020031 Grant-in-aid - General 6000

245000 214500 214500 सहायता अनदान -पजीगत परसपिततय

का सजन

020035 Grant-in-aid for Creation of Capital Asstes 50000

10000 11000 11000 सहायता अनदान - वतन 020036 Grant-in-aid - Salaries 11500

2598114 2753210 3153910 जोड़ - भासास Total-ISI 2765238

8 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म ( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

सगणक सवाए (लघ शीषर) 02203 Computer Services (Minor Head)

सबदध कायारलय 01 Attached Office60987 67612 67632 वतन 010001 Salaries 70000

0 27 27 समयोपर भतता 010003 Overtime Allowance 50523 577 577 चकतसीय उपचार 010006 Medical Treatment 985193 242 242 घरल यातरा वयय 010011 Domestic Travel Exp 700

2682 3217 3117 कायारलय वयय 010013 Office Expenses 3400

77 100 100 अनय परशासनक वयय 010020 Other Admn Expenses 100

101 125 225 वयावसायक सवाए 010028 Professional Services 315

64563 71900 71920 जोड़ - सगणक सवाए Total-Computer Services 75550

राजसव वभाग

2018-19 2018-19

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

Revenue Section

9 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय

(लघ शीषर)

02204 Central Statistical Office (Minor Head)

सबदध कायारलय 01 Attached Office

सथापना 01 Establishment

344965 397516 395316 वतन 010101 Salaries 416000

0 0 0 समयोपर भतता 010103 Overtime Allowance 0

1797 5650 5650 चकतसीय उपचार 010106 Medical Treatment 6800

2811 4448 4448 घरल यातरा वयय 010111 Domestic Travel Exp 5700

3 1000 1000 वदश यातरा वयय 010112 Foreign Travel Expenses 100013323 15337 15837 कायारलय वयय 010113 Office Expenses 20500

1993 2365 2365 परकाशन 010116 Publications 2350

457 634 634 अनय परशासनक वयय 010120 Other Admn Expenses 1100

224 750 250 वयावसायक सवाए 010128 Professional Services 250

0 सवचछता कायर योजना क

लए एकमशत परावधान

010142 Lumpsum Provision for Swachhta Action Plan 0

0 0 0 अनय परभार 010150 Other Charges 0

365573 427700 425500 जोड़ Total 453700

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

10

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

सचना परौदयोगक 0199 Information amp Technology

0 0 0 कायारलय वयय 019913 Office Expenses 0

0 0 0 अनय परशासनक वयय 019920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 019952 Machinery amp Equipment 0

0 0 0 जोड़ - सचना परौदयोगक Total-Information amp Technology 0

365573 427700 425500 जोड़ - कनदरय सािखयकय कायारलय Total ndash C S O 453700

11 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय (लघ शीषर)

02204 Central Statistical Office(Minor Head)

मता का वकास (कसास क मता वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

सथापना 01 Establishment68732 100000 100000 वतन 190101 Salaries 10103129109 50000 50000 मजदर 190102 Wages 46398

67 331 331 समयोपर भतता 190103 Overtime Allowance 40016858 4140 4140 चकतसीय उपचार 190106 Medical Treatment 5937

173963 190000 190000 घरल यातरा वयय 190111 Domestic Travel Exp 3953004551 8283 8283 वदश यातरा वयय 190112 Foreign Travel Expenses 5000

133412 199500 190000 कायारलय वयय 190113 Office Expenses 18062913462 40000 40000 कराया दर और कर 190114 Rent Rate amp Taxes 5650011554 20370 20370 परकाशन 190116 Publications 1498090018 151664 141664 अनय परशासनक वयय 190120 Other Admn Expenses 110938

351 100000 100000 वापन तथा परचार 190126 Advertising amp Publicity 90200

11430 43255 43255 लघ कायर 190127 Minor Works 71100

493040 518458 518458 वयावसायक सवाए 190128 Professional Services 964893104680 0 0 सहायता अनदान - सामानय 190131 Grant-in-aid - General 1000

0 0 0 सहायता अनदान -पजीगत परसपिततय का सजन

190135 Grant-in-aid for Creation of Capital Asstes 0

745 23641 3641 अनय परभार 190150 Other Charges 5300वधायका क बना क दर शासत परदश को

सहायता03 Assistance to Union Territories without

legislature

0 0 0 सहायता अनदान - सामानय 190331 Grant -in- Aid- General 00 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन190335 Grant -in- Aid- for Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 190336 Grant -in- Aid- Salaries 00 0 0 जोड़ उप शीषर Sub-Head Total 0

1151972 1449642 1410142 जोड़ Total 2049606

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

2018-19

12

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

राजसव वभाग Revenue Section

सचना परौदयोगक 1999 Information amp Technology51110 120000 160000 कायारलय वयय 199913 Office Expenses 166730

0 0 0 अनय परशासनक वयय 199920 Other Admn Expenses 050 1158 1158 मशीनर तथा उपसकर 199952 Machinery amp Equipment 3047

51160 121158 161158 जोड़- सचना परौदयोगक Total-Information amp Technology 169777

1203132 1570800 1571300 जोड़ -मता वकास (कसासक मता

वकास तथा ससथागत वकास ओर

TotalCapacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

2219383

13

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर) 02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय 02204 Central Statistrical Office(Minor Head)

मता का वकास (कसास क मता

वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

आथरक गणना 04 Economic census

79 0 0 घरल यातरा वयय 190411 Domestic Travel Exp 40000

0 0 0 वदश यातरा वयय 190412 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190413 Office Expenses 10000

0 0 0 कराया दर और कर 190414 Rent Rate amp Taxes 0

0 0 0 परकाशन 190416 Publications 0

0 700 700 अनय परशासनक वयय 190420 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190426 Advertising amp Publicity 200000

0 0 0 वयावसायक सवाए 190428 Professional Services 2251617

0 0 310000 सहायता अनदान - सामानय 190431 Grant -in- Aid- General 0

0 0 0 अनय परभार 190450 Other Charges 0

79 700 310700 जोड़ आथरक गणना Total Economic census 2501617

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

14

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0 वतन 190501 Salaries 0

0 0 0 मजदर 190502 Wages 0

0 0 0 समयोपर भतता 190503 Overtime Allowance 0

0 0 0 चकतसीय उपचार 190506 Medical Treatment 0

0 0 0 घरल यातरा वयय 190511 Domestic Travel Exp 0

0 0 0 वदश यातरा वयय 190512 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190513 Office Expenses 0

0 0 0 कराया दर और कर 190514 Rent Rate amp Taxes 0

0 0 0 परकाशन 190516 Publications 0

0 0 0 अनय परशासनक वयय 190520 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190526 Advertising amp Publicity 0

0 0 0 लघ कायर 190527 Minor Works 0

0 0 0 वयावसायक सवाए 190528 Professional Services 0

159539 150000 150000 सहायता अनदान - सामानय 190531 Grant-in-aid - General 150000

0 0 0 सहायता अनदान -पजीगत परसपिततय 190535 Grant-in-aid for Creation of Capital Asstes 0

0 0 0 अनय परभार 190550 Other Charges 0

159539 150000 150000 जोड़ सािखयकय सदढ़करण क लए Total Suport for Statistical Strength 150000

सवचछता कायर योजना 06 Swachhta Action Plan

0 500 0 कायारलय वयय 190613 Office Expenses 0

जोड़ सवचछता कायर योजना Total Swachhta Action Plan 0

1362750 1722000 2032000 जोड़ -मता वकास Total Capacity Development (including ECSSSP and Swachhta Action Plan) 4871000

15 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

500 0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

अतरारषटरय सहयोग (लघ शीषर) 02798 International Co-operation (Minor Head)

अतरारषटरय सािखयकय ससथान हग

सािखयकय ससथान परशात एशया जापान

तथा आईएएसएस परस को भारत का अशदान

01 Indiarsquos Contribution to ISI the Hague SIAP Japan and IASS Paris

1638 2000 2000 अशदान 010032 Contribution 2000

1638 2000 2000 जोड़ - अतरारषटरय सहयोग Total ndash International Cooperation 2000

अनय वयय (लघ शीषर) 02800 Other Expenditure (Minor Head)

राषटरय आय एव सपितत म अनसधान

सबधी भारतीय सघ को अनदान

(आईएआरएनआईडबलय)

(उप लघ शीष)

01 Grant-in-aid to Indian Association for Research in National Income and Wealth (IARNIW) (Sub-Minor Head)

585 690 690 सहायता अनदान - सामानय 010031 Grant-in-aid - General 690

0 वभागीय कनटन 02 Departmental Canteen 0

15044 20300 20300 अनय परशासनक वयय 020020 Other Administrative Expenditure 22000

15629 20990 20990 जोड़ अनय वयय Total Other Expenditure 22690

7572777 8331700 9040220 जोड़ मखय शीष 3454 Total Major Head lsquo3454rsquo 11703100

Revenue Section

सशोधत अनमान

राजसव वभाग

बजट अनमान

2018-19Budget Estimates

2018-19Revised Estimates

16 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

Capital Total हजार रपय म

सवीकत ( ` in thousands )

Voted

बयौरा इस परकार ह -

III The details are as follows- वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय -सामानय सवाए

(मखय शीषर)

2052 Secretariat General Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

कायरकरम कायारनवयन वभाग 18 Department of Programme Implementation

सथापना 01 Establishment

62631 68035 68035 वतन 180101 Salaries 71500

0 0 0 मजदर 180102 Wages 0

5 110 110 समयोपर भतता 180103 Overtime Allowance 115

782 863 863 चकतसीय उपचार 180106 Medical Treatment 1000

413 466 566 घरल यातरा वयय 180111 Domestic Travel Exp 1100

0 0 0 वदश यातरा वयय 180112 Foreign Travel Expenses 0

3706 5500 5500 कायारलय वयय 180113 Office Expenses 6000

544 660 560 परकाशन 180116 Publications 635

202 550 550 अनय परशासनक वयय 180120 Other Administrative Expenses 800

0 116 116 वापन तथा परचार 180126 Advertising amp Publicity 150

39 300 300 वयावसायक सवाए 180128 Professional Services 100

0 0 0 सहायता अनदान - सामानय 180131 Grant-in-aid -General 0

0 0 0 अनय परभार 180150 Other Charges 0

68322 76600 76600 जोड़ Total 81400

माग सखया 94

DEMAND No 94

सािखयक एव कायरकरम कायारनवयन मतरालय

(Ministry of Statistics and Programme Implementation)

पजी जोड़

52310600

राजसव

52163300

Revenue

147300

बजट अनमानBudget Estimates

Revenue Sectionराजसव वभाग

सशोधत Revised Estimates

2018-19 2018-19

1

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय -सामानय सवाए

(मखय शीषर)

2052 Secretariat General Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

कायरकरम कायारनवयन वभाग 18 Department of Programme Implementation

बजट अनमानBudget Estimates

Revenue Sectionराजसव वभाग

सशोधत Revised Estimates

2018-19 2018-19

सचना परौदयोगक 1899 Information amp Technology 0

0 0 0 कायारलय वयय 189913 Office Expenses 0

0 0 0 अनय परशासनक वयय 189920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 189952 Machinery amp Equipment 0

0 0 0 जोड़ - सचना परौदयोगक Total-Information amp Technology 0

68322 76600 76600 जोड़ मखय शीषर 2052 Total-Major Head 2052 81400

2 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सासद सथानीय तर वकास योजना (मखय

शीषर)

2553 MP Local Area Development Scheme (Major Head)

िजला गरामीण वकास अभकरण

सथानीय नकाय (गौण शीषर)

00101 Assistance to District Rural Development Agencies Local Bodies (Minor Head)

सहायता अनदान 01 Grant Assistance

0 0 0 वयावसायक सवाए 010028 Professional Services 100000

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

35040000 39500000 39500000 सहायता अनदान -पजीगत परसपिततय

का सजन

010035 Grant-in-aid for Creation of Capital Asstes 39500000

35040000 39500000 39500000 जोड़ मखय शीषर 2553 Total ndash Major Head ldquo2553rdquo 39600000

सशोधत बजट अनमान

राजसव वभाग Revenue Section

Budget Estimates Revised Estimates2018-19 2018-19

3 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

4 अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर)

सचवालय(मखय शीषर)

3451 Secretariat Economic Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

सािखयक वभाग 32 Department of Statistics

सथापना 01 Establishment

218051 232320 223000 वतन 320101 Salaries 234100

900 1200 1200 मजदर 320102 Wages 200

15 220 220 समयोपर भतता 320103 Overtime Allowance 220

2333 4435 4435 चकतसीय उपचार 320106 Medical Treatment 4690

3469 3525 4250 घरल यातरा वयय 320111 Domestic Travel Exp 5600

354 617 617 वदश यातरा वयय 320112 Foreign Travel Expenses 617

20666 16460 19460 कायारलय वयय 320113 Office Expenses 21000

0 6000 2450 कराया दर और कर 320114 Rent Rates amp Taxes 1500

466 682 682 परकाशन 320116 Publications 682

703 220 420 अनय परशासनक वयय 320120 Other Admn Expenses 1400

174 385 385 वापन तथा परचार 320126 Advertising amp Publicity 380

369 1060 685 लघ कायर 320127 Minor Work 1100

267 385 385 वयावसायक सवाए 320128 Professional Services 585

0 0 0 अनय परभार 320150 Other Charges 0

247767 267509 258189 जोड़ Total 272074

2018-19Revised Estimates

सशोधत

Revenue Sectionराजसव वभाग2018-19

Budget Estimates

बजट अनमान

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर)

सचवालय(मखय शीषर)

3451 Secretariat Economic Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

सािखयक वभाग 32 Department of Statistics

2018-19Revised Estimates

सशोधत

Revenue Sectionराजसव वभाग2018-19

Budget Estimates

बजट अनमान

सचना परौदयोगक 3299 Information amp Technology

785 891 891 कायारलय वयय 329913 Office Expenses 950

0 0 0 अनय परशासनक वयय 329920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 329952 Machinery amp Equipment 0

785 891 891 जोड़ Total-Information amp Technology 950

248552 268400 259080 जोड़ - सािखयक वभाग Total Department of Statistics 273024

5 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर) 3451 Secretariat Economic Services (Major Head)सचवालय 00090 Secretariat (Minor Head)

राष टरय सािख यकय आयोग51 National Statistical Commission

सथापना 01 Establishment4992 8117 5117 वतन 510101 Salaries 5100

0 0 0 मजदर 510102 Wages 00 0 0 समयोपर भतता 510103 Overtime Allowance 00 0 0 चकतसीय उपचार 510106 Medical Treatment 0

1829 2500 2500 घरल यातरा वयय 510111 Domestic Travel Exp 35000 0 0 वदश यातरा वयय 510112 Foreign Travel Expenses 0

1506 1673 1673 कायारलय वयय 510113 Office Expenses 18000 0 0 कराया दर और कर 510114 Rent Rates amp Taxes 0

290 440 440 परकाशन 510116 Publications 47684 920 920 अनय परशासनक वयय 510120 Other Admn Expenses 500

0 0 0 वापन तथा परचार 510126 Advertising and Publicity 0

343 650 650 वयावसायक सवाए 510128 Professional Services 2000 0 0 अनय परभार 510150 Other Charges 0

9044 14300 11300 जोड़ राष टरय सािख यकय आयोग Total National Statistical Commission 11576257596 282700 270380 जोड़ मखय शीषर 3451 Total Major Head lsquo3451rsquo 284600

Revenue Section2018-19 2018-19

राजस व वभाग

सशोधत अनमानRevised EstimatesBudget Estimates

बजट अनमान

6 अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राषटरय परतदशर सवण कायारलय (लघ

शीषर)

02201 National Sample Survey Office (Minor Head)

अधीनसथ कायारलय 01 Subordinate Office

3033306 3182500 3182500 वतन 010001 Salaries 3342000

589 800 800 मजदर 010002 Wages 1800

5 200 200 समयोपर भतता 010003 Overtime Allowance 212

17455 20700 20700 चकतसीय उपचार 010006 Medical Treatment 21000

44110 50166 50166 घरल यातरा वयय 010011 Domestic Travel Exp 63750

0 0 0 वदश यातरा वयय 010012 Foreign Travel Expenses 0

37859 42000 42000 कायारलय वयय 010013 Office Expenses 45300

24114 27200 27200 कराया दर और कर 010014 Rent Rates and Taxes 27200

176 243 243 परकाशन 010016 Publications 230

370 545 545 अनय परशासनक वयय 010020 Other Admn Expenses 530

3174 5646 5646 लघ कायर 010027 Minor Works 7000

3352 3900 3900 वयावसायक सवाए 010028 Professional Services 3900

0 0 0 अनय परभार 010050 Other Charges 0

3164510 3333900 3333900 जोड़ - रापरसवस Total-NSSO 3512922

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

7 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

भारतीय सािखयक ससथान 02202 Indian Statistical Institute

भासासकलकतता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata

234990 269500 284000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 273338

122099 226910 226910सहायता अनदान -पजीगत परसपिततय

का सजन

010035 Grant-in-aid for Creation of Capital Asstes150000

1984775 2026300 2412500 सहायता अनदान - वतन 010036 Grant-in-aid - Salaries 2274400

आर सी बोस सटर फॉर करपटोलॉजी एड

सकयरट

02 R C Bose Centre for Cryptology and Security

1250 5000 5000 सहायता अनदान - सामानय 020031 Grant-in-aid - General 6000

245000 214500 214500 सहायता अनदान -पजीगत परसपिततय

का सजन

020035 Grant-in-aid for Creation of Capital Asstes 50000

10000 11000 11000 सहायता अनदान - वतन 020036 Grant-in-aid - Salaries 11500

2598114 2753210 3153910 जोड़ - भासास Total-ISI 2765238

8 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म ( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

सगणक सवाए (लघ शीषर) 02203 Computer Services (Minor Head)

सबदध कायारलय 01 Attached Office60987 67612 67632 वतन 010001 Salaries 70000

0 27 27 समयोपर भतता 010003 Overtime Allowance 50523 577 577 चकतसीय उपचार 010006 Medical Treatment 985193 242 242 घरल यातरा वयय 010011 Domestic Travel Exp 700

2682 3217 3117 कायारलय वयय 010013 Office Expenses 3400

77 100 100 अनय परशासनक वयय 010020 Other Admn Expenses 100

101 125 225 वयावसायक सवाए 010028 Professional Services 315

64563 71900 71920 जोड़ - सगणक सवाए Total-Computer Services 75550

राजसव वभाग

2018-19 2018-19

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

Revenue Section

9 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय

(लघ शीषर)

02204 Central Statistical Office (Minor Head)

सबदध कायारलय 01 Attached Office

सथापना 01 Establishment

344965 397516 395316 वतन 010101 Salaries 416000

0 0 0 समयोपर भतता 010103 Overtime Allowance 0

1797 5650 5650 चकतसीय उपचार 010106 Medical Treatment 6800

2811 4448 4448 घरल यातरा वयय 010111 Domestic Travel Exp 5700

3 1000 1000 वदश यातरा वयय 010112 Foreign Travel Expenses 100013323 15337 15837 कायारलय वयय 010113 Office Expenses 20500

1993 2365 2365 परकाशन 010116 Publications 2350

457 634 634 अनय परशासनक वयय 010120 Other Admn Expenses 1100

224 750 250 वयावसायक सवाए 010128 Professional Services 250

0 सवचछता कायर योजना क

लए एकमशत परावधान

010142 Lumpsum Provision for Swachhta Action Plan 0

0 0 0 अनय परभार 010150 Other Charges 0

365573 427700 425500 जोड़ Total 453700

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

10

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

सचना परौदयोगक 0199 Information amp Technology

0 0 0 कायारलय वयय 019913 Office Expenses 0

0 0 0 अनय परशासनक वयय 019920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 019952 Machinery amp Equipment 0

0 0 0 जोड़ - सचना परौदयोगक Total-Information amp Technology 0

365573 427700 425500 जोड़ - कनदरय सािखयकय कायारलय Total ndash C S O 453700

11 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय (लघ शीषर)

02204 Central Statistical Office(Minor Head)

मता का वकास (कसास क मता वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

सथापना 01 Establishment68732 100000 100000 वतन 190101 Salaries 10103129109 50000 50000 मजदर 190102 Wages 46398

67 331 331 समयोपर भतता 190103 Overtime Allowance 40016858 4140 4140 चकतसीय उपचार 190106 Medical Treatment 5937

173963 190000 190000 घरल यातरा वयय 190111 Domestic Travel Exp 3953004551 8283 8283 वदश यातरा वयय 190112 Foreign Travel Expenses 5000

133412 199500 190000 कायारलय वयय 190113 Office Expenses 18062913462 40000 40000 कराया दर और कर 190114 Rent Rate amp Taxes 5650011554 20370 20370 परकाशन 190116 Publications 1498090018 151664 141664 अनय परशासनक वयय 190120 Other Admn Expenses 110938

351 100000 100000 वापन तथा परचार 190126 Advertising amp Publicity 90200

11430 43255 43255 लघ कायर 190127 Minor Works 71100

493040 518458 518458 वयावसायक सवाए 190128 Professional Services 964893104680 0 0 सहायता अनदान - सामानय 190131 Grant-in-aid - General 1000

0 0 0 सहायता अनदान -पजीगत परसपिततय का सजन

190135 Grant-in-aid for Creation of Capital Asstes 0

745 23641 3641 अनय परभार 190150 Other Charges 5300वधायका क बना क दर शासत परदश को

सहायता03 Assistance to Union Territories without

legislature

0 0 0 सहायता अनदान - सामानय 190331 Grant -in- Aid- General 00 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन190335 Grant -in- Aid- for Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 190336 Grant -in- Aid- Salaries 00 0 0 जोड़ उप शीषर Sub-Head Total 0

1151972 1449642 1410142 जोड़ Total 2049606

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

2018-19

12

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

राजसव वभाग Revenue Section

सचना परौदयोगक 1999 Information amp Technology51110 120000 160000 कायारलय वयय 199913 Office Expenses 166730

0 0 0 अनय परशासनक वयय 199920 Other Admn Expenses 050 1158 1158 मशीनर तथा उपसकर 199952 Machinery amp Equipment 3047

51160 121158 161158 जोड़- सचना परौदयोगक Total-Information amp Technology 169777

1203132 1570800 1571300 जोड़ -मता वकास (कसासक मता

वकास तथा ससथागत वकास ओर

TotalCapacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

2219383

13

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर) 02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय 02204 Central Statistrical Office(Minor Head)

मता का वकास (कसास क मता

वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

आथरक गणना 04 Economic census

79 0 0 घरल यातरा वयय 190411 Domestic Travel Exp 40000

0 0 0 वदश यातरा वयय 190412 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190413 Office Expenses 10000

0 0 0 कराया दर और कर 190414 Rent Rate amp Taxes 0

0 0 0 परकाशन 190416 Publications 0

0 700 700 अनय परशासनक वयय 190420 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190426 Advertising amp Publicity 200000

0 0 0 वयावसायक सवाए 190428 Professional Services 2251617

0 0 310000 सहायता अनदान - सामानय 190431 Grant -in- Aid- General 0

0 0 0 अनय परभार 190450 Other Charges 0

79 700 310700 जोड़ आथरक गणना Total Economic census 2501617

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

14

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0 वतन 190501 Salaries 0

0 0 0 मजदर 190502 Wages 0

0 0 0 समयोपर भतता 190503 Overtime Allowance 0

0 0 0 चकतसीय उपचार 190506 Medical Treatment 0

0 0 0 घरल यातरा वयय 190511 Domestic Travel Exp 0

0 0 0 वदश यातरा वयय 190512 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190513 Office Expenses 0

0 0 0 कराया दर और कर 190514 Rent Rate amp Taxes 0

0 0 0 परकाशन 190516 Publications 0

0 0 0 अनय परशासनक वयय 190520 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190526 Advertising amp Publicity 0

0 0 0 लघ कायर 190527 Minor Works 0

0 0 0 वयावसायक सवाए 190528 Professional Services 0

159539 150000 150000 सहायता अनदान - सामानय 190531 Grant-in-aid - General 150000

0 0 0 सहायता अनदान -पजीगत परसपिततय 190535 Grant-in-aid for Creation of Capital Asstes 0

0 0 0 अनय परभार 190550 Other Charges 0

159539 150000 150000 जोड़ सािखयकय सदढ़करण क लए Total Suport for Statistical Strength 150000

सवचछता कायर योजना 06 Swachhta Action Plan

0 500 0 कायारलय वयय 190613 Office Expenses 0

जोड़ सवचछता कायर योजना Total Swachhta Action Plan 0

1362750 1722000 2032000 जोड़ -मता वकास Total Capacity Development (including ECSSSP and Swachhta Action Plan) 4871000

15 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

500 0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

अतरारषटरय सहयोग (लघ शीषर) 02798 International Co-operation (Minor Head)

अतरारषटरय सािखयकय ससथान हग

सािखयकय ससथान परशात एशया जापान

तथा आईएएसएस परस को भारत का अशदान

01 Indiarsquos Contribution to ISI the Hague SIAP Japan and IASS Paris

1638 2000 2000 अशदान 010032 Contribution 2000

1638 2000 2000 जोड़ - अतरारषटरय सहयोग Total ndash International Cooperation 2000

अनय वयय (लघ शीषर) 02800 Other Expenditure (Minor Head)

राषटरय आय एव सपितत म अनसधान

सबधी भारतीय सघ को अनदान

(आईएआरएनआईडबलय)

(उप लघ शीष)

01 Grant-in-aid to Indian Association for Research in National Income and Wealth (IARNIW) (Sub-Minor Head)

585 690 690 सहायता अनदान - सामानय 010031 Grant-in-aid - General 690

0 वभागीय कनटन 02 Departmental Canteen 0

15044 20300 20300 अनय परशासनक वयय 020020 Other Administrative Expenditure 22000

15629 20990 20990 जोड़ अनय वयय Total Other Expenditure 22690

7572777 8331700 9040220 जोड़ मखय शीष 3454 Total Major Head lsquo3454rsquo 11703100

Revenue Section

सशोधत अनमान

राजसव वभाग

बजट अनमान

2018-19Budget Estimates

2018-19Revised Estimates

16 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय -सामानय सवाए

(मखय शीषर)

2052 Secretariat General Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

कायरकरम कायारनवयन वभाग 18 Department of Programme Implementation

बजट अनमानBudget Estimates

Revenue Sectionराजसव वभाग

सशोधत Revised Estimates

2018-19 2018-19

सचना परौदयोगक 1899 Information amp Technology 0

0 0 0 कायारलय वयय 189913 Office Expenses 0

0 0 0 अनय परशासनक वयय 189920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 189952 Machinery amp Equipment 0

0 0 0 जोड़ - सचना परौदयोगक Total-Information amp Technology 0

68322 76600 76600 जोड़ मखय शीषर 2052 Total-Major Head 2052 81400

2 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सासद सथानीय तर वकास योजना (मखय

शीषर)

2553 MP Local Area Development Scheme (Major Head)

िजला गरामीण वकास अभकरण

सथानीय नकाय (गौण शीषर)

00101 Assistance to District Rural Development Agencies Local Bodies (Minor Head)

सहायता अनदान 01 Grant Assistance

0 0 0 वयावसायक सवाए 010028 Professional Services 100000

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

35040000 39500000 39500000 सहायता अनदान -पजीगत परसपिततय

का सजन

010035 Grant-in-aid for Creation of Capital Asstes 39500000

35040000 39500000 39500000 जोड़ मखय शीषर 2553 Total ndash Major Head ldquo2553rdquo 39600000

सशोधत बजट अनमान

राजसव वभाग Revenue Section

Budget Estimates Revised Estimates2018-19 2018-19

3 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

4 अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर)

सचवालय(मखय शीषर)

3451 Secretariat Economic Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

सािखयक वभाग 32 Department of Statistics

सथापना 01 Establishment

218051 232320 223000 वतन 320101 Salaries 234100

900 1200 1200 मजदर 320102 Wages 200

15 220 220 समयोपर भतता 320103 Overtime Allowance 220

2333 4435 4435 चकतसीय उपचार 320106 Medical Treatment 4690

3469 3525 4250 घरल यातरा वयय 320111 Domestic Travel Exp 5600

354 617 617 वदश यातरा वयय 320112 Foreign Travel Expenses 617

20666 16460 19460 कायारलय वयय 320113 Office Expenses 21000

0 6000 2450 कराया दर और कर 320114 Rent Rates amp Taxes 1500

466 682 682 परकाशन 320116 Publications 682

703 220 420 अनय परशासनक वयय 320120 Other Admn Expenses 1400

174 385 385 वापन तथा परचार 320126 Advertising amp Publicity 380

369 1060 685 लघ कायर 320127 Minor Work 1100

267 385 385 वयावसायक सवाए 320128 Professional Services 585

0 0 0 अनय परभार 320150 Other Charges 0

247767 267509 258189 जोड़ Total 272074

2018-19Revised Estimates

सशोधत

Revenue Sectionराजसव वभाग2018-19

Budget Estimates

बजट अनमान

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर)

सचवालय(मखय शीषर)

3451 Secretariat Economic Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

सािखयक वभाग 32 Department of Statistics

2018-19Revised Estimates

सशोधत

Revenue Sectionराजसव वभाग2018-19

Budget Estimates

बजट अनमान

सचना परौदयोगक 3299 Information amp Technology

785 891 891 कायारलय वयय 329913 Office Expenses 950

0 0 0 अनय परशासनक वयय 329920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 329952 Machinery amp Equipment 0

785 891 891 जोड़ Total-Information amp Technology 950

248552 268400 259080 जोड़ - सािखयक वभाग Total Department of Statistics 273024

5 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर) 3451 Secretariat Economic Services (Major Head)सचवालय 00090 Secretariat (Minor Head)

राष टरय सािख यकय आयोग51 National Statistical Commission

सथापना 01 Establishment4992 8117 5117 वतन 510101 Salaries 5100

0 0 0 मजदर 510102 Wages 00 0 0 समयोपर भतता 510103 Overtime Allowance 00 0 0 चकतसीय उपचार 510106 Medical Treatment 0

1829 2500 2500 घरल यातरा वयय 510111 Domestic Travel Exp 35000 0 0 वदश यातरा वयय 510112 Foreign Travel Expenses 0

1506 1673 1673 कायारलय वयय 510113 Office Expenses 18000 0 0 कराया दर और कर 510114 Rent Rates amp Taxes 0

290 440 440 परकाशन 510116 Publications 47684 920 920 अनय परशासनक वयय 510120 Other Admn Expenses 500

0 0 0 वापन तथा परचार 510126 Advertising and Publicity 0

343 650 650 वयावसायक सवाए 510128 Professional Services 2000 0 0 अनय परभार 510150 Other Charges 0

9044 14300 11300 जोड़ राष टरय सािख यकय आयोग Total National Statistical Commission 11576257596 282700 270380 जोड़ मखय शीषर 3451 Total Major Head lsquo3451rsquo 284600

Revenue Section2018-19 2018-19

राजस व वभाग

सशोधत अनमानRevised EstimatesBudget Estimates

बजट अनमान

6 अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राषटरय परतदशर सवण कायारलय (लघ

शीषर)

02201 National Sample Survey Office (Minor Head)

अधीनसथ कायारलय 01 Subordinate Office

3033306 3182500 3182500 वतन 010001 Salaries 3342000

589 800 800 मजदर 010002 Wages 1800

5 200 200 समयोपर भतता 010003 Overtime Allowance 212

17455 20700 20700 चकतसीय उपचार 010006 Medical Treatment 21000

44110 50166 50166 घरल यातरा वयय 010011 Domestic Travel Exp 63750

0 0 0 वदश यातरा वयय 010012 Foreign Travel Expenses 0

37859 42000 42000 कायारलय वयय 010013 Office Expenses 45300

24114 27200 27200 कराया दर और कर 010014 Rent Rates and Taxes 27200

176 243 243 परकाशन 010016 Publications 230

370 545 545 अनय परशासनक वयय 010020 Other Admn Expenses 530

3174 5646 5646 लघ कायर 010027 Minor Works 7000

3352 3900 3900 वयावसायक सवाए 010028 Professional Services 3900

0 0 0 अनय परभार 010050 Other Charges 0

3164510 3333900 3333900 जोड़ - रापरसवस Total-NSSO 3512922

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

7 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

भारतीय सािखयक ससथान 02202 Indian Statistical Institute

भासासकलकतता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata

234990 269500 284000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 273338

122099 226910 226910सहायता अनदान -पजीगत परसपिततय

का सजन

010035 Grant-in-aid for Creation of Capital Asstes150000

1984775 2026300 2412500 सहायता अनदान - वतन 010036 Grant-in-aid - Salaries 2274400

आर सी बोस सटर फॉर करपटोलॉजी एड

सकयरट

02 R C Bose Centre for Cryptology and Security

1250 5000 5000 सहायता अनदान - सामानय 020031 Grant-in-aid - General 6000

245000 214500 214500 सहायता अनदान -पजीगत परसपिततय

का सजन

020035 Grant-in-aid for Creation of Capital Asstes 50000

10000 11000 11000 सहायता अनदान - वतन 020036 Grant-in-aid - Salaries 11500

2598114 2753210 3153910 जोड़ - भासास Total-ISI 2765238

8 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म ( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

सगणक सवाए (लघ शीषर) 02203 Computer Services (Minor Head)

सबदध कायारलय 01 Attached Office60987 67612 67632 वतन 010001 Salaries 70000

0 27 27 समयोपर भतता 010003 Overtime Allowance 50523 577 577 चकतसीय उपचार 010006 Medical Treatment 985193 242 242 घरल यातरा वयय 010011 Domestic Travel Exp 700

2682 3217 3117 कायारलय वयय 010013 Office Expenses 3400

77 100 100 अनय परशासनक वयय 010020 Other Admn Expenses 100

101 125 225 वयावसायक सवाए 010028 Professional Services 315

64563 71900 71920 जोड़ - सगणक सवाए Total-Computer Services 75550

राजसव वभाग

2018-19 2018-19

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

Revenue Section

9 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय

(लघ शीषर)

02204 Central Statistical Office (Minor Head)

सबदध कायारलय 01 Attached Office

सथापना 01 Establishment

344965 397516 395316 वतन 010101 Salaries 416000

0 0 0 समयोपर भतता 010103 Overtime Allowance 0

1797 5650 5650 चकतसीय उपचार 010106 Medical Treatment 6800

2811 4448 4448 घरल यातरा वयय 010111 Domestic Travel Exp 5700

3 1000 1000 वदश यातरा वयय 010112 Foreign Travel Expenses 100013323 15337 15837 कायारलय वयय 010113 Office Expenses 20500

1993 2365 2365 परकाशन 010116 Publications 2350

457 634 634 अनय परशासनक वयय 010120 Other Admn Expenses 1100

224 750 250 वयावसायक सवाए 010128 Professional Services 250

0 सवचछता कायर योजना क

लए एकमशत परावधान

010142 Lumpsum Provision for Swachhta Action Plan 0

0 0 0 अनय परभार 010150 Other Charges 0

365573 427700 425500 जोड़ Total 453700

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

10

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

सचना परौदयोगक 0199 Information amp Technology

0 0 0 कायारलय वयय 019913 Office Expenses 0

0 0 0 अनय परशासनक वयय 019920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 019952 Machinery amp Equipment 0

0 0 0 जोड़ - सचना परौदयोगक Total-Information amp Technology 0

365573 427700 425500 जोड़ - कनदरय सािखयकय कायारलय Total ndash C S O 453700

11 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय (लघ शीषर)

02204 Central Statistical Office(Minor Head)

मता का वकास (कसास क मता वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

सथापना 01 Establishment68732 100000 100000 वतन 190101 Salaries 10103129109 50000 50000 मजदर 190102 Wages 46398

67 331 331 समयोपर भतता 190103 Overtime Allowance 40016858 4140 4140 चकतसीय उपचार 190106 Medical Treatment 5937

173963 190000 190000 घरल यातरा वयय 190111 Domestic Travel Exp 3953004551 8283 8283 वदश यातरा वयय 190112 Foreign Travel Expenses 5000

133412 199500 190000 कायारलय वयय 190113 Office Expenses 18062913462 40000 40000 कराया दर और कर 190114 Rent Rate amp Taxes 5650011554 20370 20370 परकाशन 190116 Publications 1498090018 151664 141664 अनय परशासनक वयय 190120 Other Admn Expenses 110938

351 100000 100000 वापन तथा परचार 190126 Advertising amp Publicity 90200

11430 43255 43255 लघ कायर 190127 Minor Works 71100

493040 518458 518458 वयावसायक सवाए 190128 Professional Services 964893104680 0 0 सहायता अनदान - सामानय 190131 Grant-in-aid - General 1000

0 0 0 सहायता अनदान -पजीगत परसपिततय का सजन

190135 Grant-in-aid for Creation of Capital Asstes 0

745 23641 3641 अनय परभार 190150 Other Charges 5300वधायका क बना क दर शासत परदश को

सहायता03 Assistance to Union Territories without

legislature

0 0 0 सहायता अनदान - सामानय 190331 Grant -in- Aid- General 00 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन190335 Grant -in- Aid- for Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 190336 Grant -in- Aid- Salaries 00 0 0 जोड़ उप शीषर Sub-Head Total 0

1151972 1449642 1410142 जोड़ Total 2049606

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

2018-19

12

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

राजसव वभाग Revenue Section

सचना परौदयोगक 1999 Information amp Technology51110 120000 160000 कायारलय वयय 199913 Office Expenses 166730

0 0 0 अनय परशासनक वयय 199920 Other Admn Expenses 050 1158 1158 मशीनर तथा उपसकर 199952 Machinery amp Equipment 3047

51160 121158 161158 जोड़- सचना परौदयोगक Total-Information amp Technology 169777

1203132 1570800 1571300 जोड़ -मता वकास (कसासक मता

वकास तथा ससथागत वकास ओर

TotalCapacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

2219383

13

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर) 02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय 02204 Central Statistrical Office(Minor Head)

मता का वकास (कसास क मता

वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

आथरक गणना 04 Economic census

79 0 0 घरल यातरा वयय 190411 Domestic Travel Exp 40000

0 0 0 वदश यातरा वयय 190412 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190413 Office Expenses 10000

0 0 0 कराया दर और कर 190414 Rent Rate amp Taxes 0

0 0 0 परकाशन 190416 Publications 0

0 700 700 अनय परशासनक वयय 190420 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190426 Advertising amp Publicity 200000

0 0 0 वयावसायक सवाए 190428 Professional Services 2251617

0 0 310000 सहायता अनदान - सामानय 190431 Grant -in- Aid- General 0

0 0 0 अनय परभार 190450 Other Charges 0

79 700 310700 जोड़ आथरक गणना Total Economic census 2501617

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

14

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0 वतन 190501 Salaries 0

0 0 0 मजदर 190502 Wages 0

0 0 0 समयोपर भतता 190503 Overtime Allowance 0

0 0 0 चकतसीय उपचार 190506 Medical Treatment 0

0 0 0 घरल यातरा वयय 190511 Domestic Travel Exp 0

0 0 0 वदश यातरा वयय 190512 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190513 Office Expenses 0

0 0 0 कराया दर और कर 190514 Rent Rate amp Taxes 0

0 0 0 परकाशन 190516 Publications 0

0 0 0 अनय परशासनक वयय 190520 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190526 Advertising amp Publicity 0

0 0 0 लघ कायर 190527 Minor Works 0

0 0 0 वयावसायक सवाए 190528 Professional Services 0

159539 150000 150000 सहायता अनदान - सामानय 190531 Grant-in-aid - General 150000

0 0 0 सहायता अनदान -पजीगत परसपिततय 190535 Grant-in-aid for Creation of Capital Asstes 0

0 0 0 अनय परभार 190550 Other Charges 0

159539 150000 150000 जोड़ सािखयकय सदढ़करण क लए Total Suport for Statistical Strength 150000

सवचछता कायर योजना 06 Swachhta Action Plan

0 500 0 कायारलय वयय 190613 Office Expenses 0

जोड़ सवचछता कायर योजना Total Swachhta Action Plan 0

1362750 1722000 2032000 जोड़ -मता वकास Total Capacity Development (including ECSSSP and Swachhta Action Plan) 4871000

15 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

500 0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

अतरारषटरय सहयोग (लघ शीषर) 02798 International Co-operation (Minor Head)

अतरारषटरय सािखयकय ससथान हग

सािखयकय ससथान परशात एशया जापान

तथा आईएएसएस परस को भारत का अशदान

01 Indiarsquos Contribution to ISI the Hague SIAP Japan and IASS Paris

1638 2000 2000 अशदान 010032 Contribution 2000

1638 2000 2000 जोड़ - अतरारषटरय सहयोग Total ndash International Cooperation 2000

अनय वयय (लघ शीषर) 02800 Other Expenditure (Minor Head)

राषटरय आय एव सपितत म अनसधान

सबधी भारतीय सघ को अनदान

(आईएआरएनआईडबलय)

(उप लघ शीष)

01 Grant-in-aid to Indian Association for Research in National Income and Wealth (IARNIW) (Sub-Minor Head)

585 690 690 सहायता अनदान - सामानय 010031 Grant-in-aid - General 690

0 वभागीय कनटन 02 Departmental Canteen 0

15044 20300 20300 अनय परशासनक वयय 020020 Other Administrative Expenditure 22000

15629 20990 20990 जोड़ अनय वयय Total Other Expenditure 22690

7572777 8331700 9040220 जोड़ मखय शीष 3454 Total Major Head lsquo3454rsquo 11703100

Revenue Section

सशोधत अनमान

राजसव वभाग

बजट अनमान

2018-19Budget Estimates

2018-19Revised Estimates

16 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सासद सथानीय तर वकास योजना (मखय

शीषर)

2553 MP Local Area Development Scheme (Major Head)

िजला गरामीण वकास अभकरण

सथानीय नकाय (गौण शीषर)

00101 Assistance to District Rural Development Agencies Local Bodies (Minor Head)

सहायता अनदान 01 Grant Assistance

0 0 0 वयावसायक सवाए 010028 Professional Services 100000

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

35040000 39500000 39500000 सहायता अनदान -पजीगत परसपिततय

का सजन

010035 Grant-in-aid for Creation of Capital Asstes 39500000

35040000 39500000 39500000 जोड़ मखय शीषर 2553 Total ndash Major Head ldquo2553rdquo 39600000

सशोधत बजट अनमान

राजसव वभाग Revenue Section

Budget Estimates Revised Estimates2018-19 2018-19

3 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

4 अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर)

सचवालय(मखय शीषर)

3451 Secretariat Economic Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

सािखयक वभाग 32 Department of Statistics

सथापना 01 Establishment

218051 232320 223000 वतन 320101 Salaries 234100

900 1200 1200 मजदर 320102 Wages 200

15 220 220 समयोपर भतता 320103 Overtime Allowance 220

2333 4435 4435 चकतसीय उपचार 320106 Medical Treatment 4690

3469 3525 4250 घरल यातरा वयय 320111 Domestic Travel Exp 5600

354 617 617 वदश यातरा वयय 320112 Foreign Travel Expenses 617

20666 16460 19460 कायारलय वयय 320113 Office Expenses 21000

0 6000 2450 कराया दर और कर 320114 Rent Rates amp Taxes 1500

466 682 682 परकाशन 320116 Publications 682

703 220 420 अनय परशासनक वयय 320120 Other Admn Expenses 1400

174 385 385 वापन तथा परचार 320126 Advertising amp Publicity 380

369 1060 685 लघ कायर 320127 Minor Work 1100

267 385 385 वयावसायक सवाए 320128 Professional Services 585

0 0 0 अनय परभार 320150 Other Charges 0

247767 267509 258189 जोड़ Total 272074

2018-19Revised Estimates

सशोधत

Revenue Sectionराजसव वभाग2018-19

Budget Estimates

बजट अनमान

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर)

सचवालय(मखय शीषर)

3451 Secretariat Economic Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

सािखयक वभाग 32 Department of Statistics

2018-19Revised Estimates

सशोधत

Revenue Sectionराजसव वभाग2018-19

Budget Estimates

बजट अनमान

सचना परौदयोगक 3299 Information amp Technology

785 891 891 कायारलय वयय 329913 Office Expenses 950

0 0 0 अनय परशासनक वयय 329920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 329952 Machinery amp Equipment 0

785 891 891 जोड़ Total-Information amp Technology 950

248552 268400 259080 जोड़ - सािखयक वभाग Total Department of Statistics 273024

5 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर) 3451 Secretariat Economic Services (Major Head)सचवालय 00090 Secretariat (Minor Head)

राष टरय सािख यकय आयोग51 National Statistical Commission

सथापना 01 Establishment4992 8117 5117 वतन 510101 Salaries 5100

0 0 0 मजदर 510102 Wages 00 0 0 समयोपर भतता 510103 Overtime Allowance 00 0 0 चकतसीय उपचार 510106 Medical Treatment 0

1829 2500 2500 घरल यातरा वयय 510111 Domestic Travel Exp 35000 0 0 वदश यातरा वयय 510112 Foreign Travel Expenses 0

1506 1673 1673 कायारलय वयय 510113 Office Expenses 18000 0 0 कराया दर और कर 510114 Rent Rates amp Taxes 0

290 440 440 परकाशन 510116 Publications 47684 920 920 अनय परशासनक वयय 510120 Other Admn Expenses 500

0 0 0 वापन तथा परचार 510126 Advertising and Publicity 0

343 650 650 वयावसायक सवाए 510128 Professional Services 2000 0 0 अनय परभार 510150 Other Charges 0

9044 14300 11300 जोड़ राष टरय सािख यकय आयोग Total National Statistical Commission 11576257596 282700 270380 जोड़ मखय शीषर 3451 Total Major Head lsquo3451rsquo 284600

Revenue Section2018-19 2018-19

राजस व वभाग

सशोधत अनमानRevised EstimatesBudget Estimates

बजट अनमान

6 अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राषटरय परतदशर सवण कायारलय (लघ

शीषर)

02201 National Sample Survey Office (Minor Head)

अधीनसथ कायारलय 01 Subordinate Office

3033306 3182500 3182500 वतन 010001 Salaries 3342000

589 800 800 मजदर 010002 Wages 1800

5 200 200 समयोपर भतता 010003 Overtime Allowance 212

17455 20700 20700 चकतसीय उपचार 010006 Medical Treatment 21000

44110 50166 50166 घरल यातरा वयय 010011 Domestic Travel Exp 63750

0 0 0 वदश यातरा वयय 010012 Foreign Travel Expenses 0

37859 42000 42000 कायारलय वयय 010013 Office Expenses 45300

24114 27200 27200 कराया दर और कर 010014 Rent Rates and Taxes 27200

176 243 243 परकाशन 010016 Publications 230

370 545 545 अनय परशासनक वयय 010020 Other Admn Expenses 530

3174 5646 5646 लघ कायर 010027 Minor Works 7000

3352 3900 3900 वयावसायक सवाए 010028 Professional Services 3900

0 0 0 अनय परभार 010050 Other Charges 0

3164510 3333900 3333900 जोड़ - रापरसवस Total-NSSO 3512922

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

7 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

भारतीय सािखयक ससथान 02202 Indian Statistical Institute

भासासकलकतता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata

234990 269500 284000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 273338

122099 226910 226910सहायता अनदान -पजीगत परसपिततय

का सजन

010035 Grant-in-aid for Creation of Capital Asstes150000

1984775 2026300 2412500 सहायता अनदान - वतन 010036 Grant-in-aid - Salaries 2274400

आर सी बोस सटर फॉर करपटोलॉजी एड

सकयरट

02 R C Bose Centre for Cryptology and Security

1250 5000 5000 सहायता अनदान - सामानय 020031 Grant-in-aid - General 6000

245000 214500 214500 सहायता अनदान -पजीगत परसपिततय

का सजन

020035 Grant-in-aid for Creation of Capital Asstes 50000

10000 11000 11000 सहायता अनदान - वतन 020036 Grant-in-aid - Salaries 11500

2598114 2753210 3153910 जोड़ - भासास Total-ISI 2765238

8 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म ( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

सगणक सवाए (लघ शीषर) 02203 Computer Services (Minor Head)

सबदध कायारलय 01 Attached Office60987 67612 67632 वतन 010001 Salaries 70000

0 27 27 समयोपर भतता 010003 Overtime Allowance 50523 577 577 चकतसीय उपचार 010006 Medical Treatment 985193 242 242 घरल यातरा वयय 010011 Domestic Travel Exp 700

2682 3217 3117 कायारलय वयय 010013 Office Expenses 3400

77 100 100 अनय परशासनक वयय 010020 Other Admn Expenses 100

101 125 225 वयावसायक सवाए 010028 Professional Services 315

64563 71900 71920 जोड़ - सगणक सवाए Total-Computer Services 75550

राजसव वभाग

2018-19 2018-19

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

Revenue Section

9 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय

(लघ शीषर)

02204 Central Statistical Office (Minor Head)

सबदध कायारलय 01 Attached Office

सथापना 01 Establishment

344965 397516 395316 वतन 010101 Salaries 416000

0 0 0 समयोपर भतता 010103 Overtime Allowance 0

1797 5650 5650 चकतसीय उपचार 010106 Medical Treatment 6800

2811 4448 4448 घरल यातरा वयय 010111 Domestic Travel Exp 5700

3 1000 1000 वदश यातरा वयय 010112 Foreign Travel Expenses 100013323 15337 15837 कायारलय वयय 010113 Office Expenses 20500

1993 2365 2365 परकाशन 010116 Publications 2350

457 634 634 अनय परशासनक वयय 010120 Other Admn Expenses 1100

224 750 250 वयावसायक सवाए 010128 Professional Services 250

0 सवचछता कायर योजना क

लए एकमशत परावधान

010142 Lumpsum Provision for Swachhta Action Plan 0

0 0 0 अनय परभार 010150 Other Charges 0

365573 427700 425500 जोड़ Total 453700

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

10

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

सचना परौदयोगक 0199 Information amp Technology

0 0 0 कायारलय वयय 019913 Office Expenses 0

0 0 0 अनय परशासनक वयय 019920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 019952 Machinery amp Equipment 0

0 0 0 जोड़ - सचना परौदयोगक Total-Information amp Technology 0

365573 427700 425500 जोड़ - कनदरय सािखयकय कायारलय Total ndash C S O 453700

11 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय (लघ शीषर)

02204 Central Statistical Office(Minor Head)

मता का वकास (कसास क मता वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

सथापना 01 Establishment68732 100000 100000 वतन 190101 Salaries 10103129109 50000 50000 मजदर 190102 Wages 46398

67 331 331 समयोपर भतता 190103 Overtime Allowance 40016858 4140 4140 चकतसीय उपचार 190106 Medical Treatment 5937

173963 190000 190000 घरल यातरा वयय 190111 Domestic Travel Exp 3953004551 8283 8283 वदश यातरा वयय 190112 Foreign Travel Expenses 5000

133412 199500 190000 कायारलय वयय 190113 Office Expenses 18062913462 40000 40000 कराया दर और कर 190114 Rent Rate amp Taxes 5650011554 20370 20370 परकाशन 190116 Publications 1498090018 151664 141664 अनय परशासनक वयय 190120 Other Admn Expenses 110938

351 100000 100000 वापन तथा परचार 190126 Advertising amp Publicity 90200

11430 43255 43255 लघ कायर 190127 Minor Works 71100

493040 518458 518458 वयावसायक सवाए 190128 Professional Services 964893104680 0 0 सहायता अनदान - सामानय 190131 Grant-in-aid - General 1000

0 0 0 सहायता अनदान -पजीगत परसपिततय का सजन

190135 Grant-in-aid for Creation of Capital Asstes 0

745 23641 3641 अनय परभार 190150 Other Charges 5300वधायका क बना क दर शासत परदश को

सहायता03 Assistance to Union Territories without

legislature

0 0 0 सहायता अनदान - सामानय 190331 Grant -in- Aid- General 00 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन190335 Grant -in- Aid- for Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 190336 Grant -in- Aid- Salaries 00 0 0 जोड़ उप शीषर Sub-Head Total 0

1151972 1449642 1410142 जोड़ Total 2049606

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

2018-19

12

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

राजसव वभाग Revenue Section

सचना परौदयोगक 1999 Information amp Technology51110 120000 160000 कायारलय वयय 199913 Office Expenses 166730

0 0 0 अनय परशासनक वयय 199920 Other Admn Expenses 050 1158 1158 मशीनर तथा उपसकर 199952 Machinery amp Equipment 3047

51160 121158 161158 जोड़- सचना परौदयोगक Total-Information amp Technology 169777

1203132 1570800 1571300 जोड़ -मता वकास (कसासक मता

वकास तथा ससथागत वकास ओर

TotalCapacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

2219383

13

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर) 02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय 02204 Central Statistrical Office(Minor Head)

मता का वकास (कसास क मता

वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

आथरक गणना 04 Economic census

79 0 0 घरल यातरा वयय 190411 Domestic Travel Exp 40000

0 0 0 वदश यातरा वयय 190412 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190413 Office Expenses 10000

0 0 0 कराया दर और कर 190414 Rent Rate amp Taxes 0

0 0 0 परकाशन 190416 Publications 0

0 700 700 अनय परशासनक वयय 190420 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190426 Advertising amp Publicity 200000

0 0 0 वयावसायक सवाए 190428 Professional Services 2251617

0 0 310000 सहायता अनदान - सामानय 190431 Grant -in- Aid- General 0

0 0 0 अनय परभार 190450 Other Charges 0

79 700 310700 जोड़ आथरक गणना Total Economic census 2501617

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

14

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0 वतन 190501 Salaries 0

0 0 0 मजदर 190502 Wages 0

0 0 0 समयोपर भतता 190503 Overtime Allowance 0

0 0 0 चकतसीय उपचार 190506 Medical Treatment 0

0 0 0 घरल यातरा वयय 190511 Domestic Travel Exp 0

0 0 0 वदश यातरा वयय 190512 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190513 Office Expenses 0

0 0 0 कराया दर और कर 190514 Rent Rate amp Taxes 0

0 0 0 परकाशन 190516 Publications 0

0 0 0 अनय परशासनक वयय 190520 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190526 Advertising amp Publicity 0

0 0 0 लघ कायर 190527 Minor Works 0

0 0 0 वयावसायक सवाए 190528 Professional Services 0

159539 150000 150000 सहायता अनदान - सामानय 190531 Grant-in-aid - General 150000

0 0 0 सहायता अनदान -पजीगत परसपिततय 190535 Grant-in-aid for Creation of Capital Asstes 0

0 0 0 अनय परभार 190550 Other Charges 0

159539 150000 150000 जोड़ सािखयकय सदढ़करण क लए Total Suport for Statistical Strength 150000

सवचछता कायर योजना 06 Swachhta Action Plan

0 500 0 कायारलय वयय 190613 Office Expenses 0

जोड़ सवचछता कायर योजना Total Swachhta Action Plan 0

1362750 1722000 2032000 जोड़ -मता वकास Total Capacity Development (including ECSSSP and Swachhta Action Plan) 4871000

15 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

500 0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

अतरारषटरय सहयोग (लघ शीषर) 02798 International Co-operation (Minor Head)

अतरारषटरय सािखयकय ससथान हग

सािखयकय ससथान परशात एशया जापान

तथा आईएएसएस परस को भारत का अशदान

01 Indiarsquos Contribution to ISI the Hague SIAP Japan and IASS Paris

1638 2000 2000 अशदान 010032 Contribution 2000

1638 2000 2000 जोड़ - अतरारषटरय सहयोग Total ndash International Cooperation 2000

अनय वयय (लघ शीषर) 02800 Other Expenditure (Minor Head)

राषटरय आय एव सपितत म अनसधान

सबधी भारतीय सघ को अनदान

(आईएआरएनआईडबलय)

(उप लघ शीष)

01 Grant-in-aid to Indian Association for Research in National Income and Wealth (IARNIW) (Sub-Minor Head)

585 690 690 सहायता अनदान - सामानय 010031 Grant-in-aid - General 690

0 वभागीय कनटन 02 Departmental Canteen 0

15044 20300 20300 अनय परशासनक वयय 020020 Other Administrative Expenditure 22000

15629 20990 20990 जोड़ अनय वयय Total Other Expenditure 22690

7572777 8331700 9040220 जोड़ मखय शीष 3454 Total Major Head lsquo3454rsquo 11703100

Revenue Section

सशोधत अनमान

राजसव वभाग

बजट अनमान

2018-19Budget Estimates

2018-19Revised Estimates

16 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

4 अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर)

सचवालय(मखय शीषर)

3451 Secretariat Economic Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

सािखयक वभाग 32 Department of Statistics

सथापना 01 Establishment

218051 232320 223000 वतन 320101 Salaries 234100

900 1200 1200 मजदर 320102 Wages 200

15 220 220 समयोपर भतता 320103 Overtime Allowance 220

2333 4435 4435 चकतसीय उपचार 320106 Medical Treatment 4690

3469 3525 4250 घरल यातरा वयय 320111 Domestic Travel Exp 5600

354 617 617 वदश यातरा वयय 320112 Foreign Travel Expenses 617

20666 16460 19460 कायारलय वयय 320113 Office Expenses 21000

0 6000 2450 कराया दर और कर 320114 Rent Rates amp Taxes 1500

466 682 682 परकाशन 320116 Publications 682

703 220 420 अनय परशासनक वयय 320120 Other Admn Expenses 1400

174 385 385 वापन तथा परचार 320126 Advertising amp Publicity 380

369 1060 685 लघ कायर 320127 Minor Work 1100

267 385 385 वयावसायक सवाए 320128 Professional Services 585

0 0 0 अनय परभार 320150 Other Charges 0

247767 267509 258189 जोड़ Total 272074

2018-19Revised Estimates

सशोधत

Revenue Sectionराजसव वभाग2018-19

Budget Estimates

बजट अनमान

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर)

सचवालय(मखय शीषर)

3451 Secretariat Economic Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

सािखयक वभाग 32 Department of Statistics

2018-19Revised Estimates

सशोधत

Revenue Sectionराजसव वभाग2018-19

Budget Estimates

बजट अनमान

सचना परौदयोगक 3299 Information amp Technology

785 891 891 कायारलय वयय 329913 Office Expenses 950

0 0 0 अनय परशासनक वयय 329920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 329952 Machinery amp Equipment 0

785 891 891 जोड़ Total-Information amp Technology 950

248552 268400 259080 जोड़ - सािखयक वभाग Total Department of Statistics 273024

5 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर) 3451 Secretariat Economic Services (Major Head)सचवालय 00090 Secretariat (Minor Head)

राष टरय सािख यकय आयोग51 National Statistical Commission

सथापना 01 Establishment4992 8117 5117 वतन 510101 Salaries 5100

0 0 0 मजदर 510102 Wages 00 0 0 समयोपर भतता 510103 Overtime Allowance 00 0 0 चकतसीय उपचार 510106 Medical Treatment 0

1829 2500 2500 घरल यातरा वयय 510111 Domestic Travel Exp 35000 0 0 वदश यातरा वयय 510112 Foreign Travel Expenses 0

1506 1673 1673 कायारलय वयय 510113 Office Expenses 18000 0 0 कराया दर और कर 510114 Rent Rates amp Taxes 0

290 440 440 परकाशन 510116 Publications 47684 920 920 अनय परशासनक वयय 510120 Other Admn Expenses 500

0 0 0 वापन तथा परचार 510126 Advertising and Publicity 0

343 650 650 वयावसायक सवाए 510128 Professional Services 2000 0 0 अनय परभार 510150 Other Charges 0

9044 14300 11300 जोड़ राष टरय सािख यकय आयोग Total National Statistical Commission 11576257596 282700 270380 जोड़ मखय शीषर 3451 Total Major Head lsquo3451rsquo 284600

Revenue Section2018-19 2018-19

राजस व वभाग

सशोधत अनमानRevised EstimatesBudget Estimates

बजट अनमान

6 अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राषटरय परतदशर सवण कायारलय (लघ

शीषर)

02201 National Sample Survey Office (Minor Head)

अधीनसथ कायारलय 01 Subordinate Office

3033306 3182500 3182500 वतन 010001 Salaries 3342000

589 800 800 मजदर 010002 Wages 1800

5 200 200 समयोपर भतता 010003 Overtime Allowance 212

17455 20700 20700 चकतसीय उपचार 010006 Medical Treatment 21000

44110 50166 50166 घरल यातरा वयय 010011 Domestic Travel Exp 63750

0 0 0 वदश यातरा वयय 010012 Foreign Travel Expenses 0

37859 42000 42000 कायारलय वयय 010013 Office Expenses 45300

24114 27200 27200 कराया दर और कर 010014 Rent Rates and Taxes 27200

176 243 243 परकाशन 010016 Publications 230

370 545 545 अनय परशासनक वयय 010020 Other Admn Expenses 530

3174 5646 5646 लघ कायर 010027 Minor Works 7000

3352 3900 3900 वयावसायक सवाए 010028 Professional Services 3900

0 0 0 अनय परभार 010050 Other Charges 0

3164510 3333900 3333900 जोड़ - रापरसवस Total-NSSO 3512922

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

7 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

भारतीय सािखयक ससथान 02202 Indian Statistical Institute

भासासकलकतता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata

234990 269500 284000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 273338

122099 226910 226910सहायता अनदान -पजीगत परसपिततय

का सजन

010035 Grant-in-aid for Creation of Capital Asstes150000

1984775 2026300 2412500 सहायता अनदान - वतन 010036 Grant-in-aid - Salaries 2274400

आर सी बोस सटर फॉर करपटोलॉजी एड

सकयरट

02 R C Bose Centre for Cryptology and Security

1250 5000 5000 सहायता अनदान - सामानय 020031 Grant-in-aid - General 6000

245000 214500 214500 सहायता अनदान -पजीगत परसपिततय

का सजन

020035 Grant-in-aid for Creation of Capital Asstes 50000

10000 11000 11000 सहायता अनदान - वतन 020036 Grant-in-aid - Salaries 11500

2598114 2753210 3153910 जोड़ - भासास Total-ISI 2765238

8 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म ( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

सगणक सवाए (लघ शीषर) 02203 Computer Services (Minor Head)

सबदध कायारलय 01 Attached Office60987 67612 67632 वतन 010001 Salaries 70000

0 27 27 समयोपर भतता 010003 Overtime Allowance 50523 577 577 चकतसीय उपचार 010006 Medical Treatment 985193 242 242 घरल यातरा वयय 010011 Domestic Travel Exp 700

2682 3217 3117 कायारलय वयय 010013 Office Expenses 3400

77 100 100 अनय परशासनक वयय 010020 Other Admn Expenses 100

101 125 225 वयावसायक सवाए 010028 Professional Services 315

64563 71900 71920 जोड़ - सगणक सवाए Total-Computer Services 75550

राजसव वभाग

2018-19 2018-19

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

Revenue Section

9 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय

(लघ शीषर)

02204 Central Statistical Office (Minor Head)

सबदध कायारलय 01 Attached Office

सथापना 01 Establishment

344965 397516 395316 वतन 010101 Salaries 416000

0 0 0 समयोपर भतता 010103 Overtime Allowance 0

1797 5650 5650 चकतसीय उपचार 010106 Medical Treatment 6800

2811 4448 4448 घरल यातरा वयय 010111 Domestic Travel Exp 5700

3 1000 1000 वदश यातरा वयय 010112 Foreign Travel Expenses 100013323 15337 15837 कायारलय वयय 010113 Office Expenses 20500

1993 2365 2365 परकाशन 010116 Publications 2350

457 634 634 अनय परशासनक वयय 010120 Other Admn Expenses 1100

224 750 250 वयावसायक सवाए 010128 Professional Services 250

0 सवचछता कायर योजना क

लए एकमशत परावधान

010142 Lumpsum Provision for Swachhta Action Plan 0

0 0 0 अनय परभार 010150 Other Charges 0

365573 427700 425500 जोड़ Total 453700

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

10

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

सचना परौदयोगक 0199 Information amp Technology

0 0 0 कायारलय वयय 019913 Office Expenses 0

0 0 0 अनय परशासनक वयय 019920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 019952 Machinery amp Equipment 0

0 0 0 जोड़ - सचना परौदयोगक Total-Information amp Technology 0

365573 427700 425500 जोड़ - कनदरय सािखयकय कायारलय Total ndash C S O 453700

11 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय (लघ शीषर)

02204 Central Statistical Office(Minor Head)

मता का वकास (कसास क मता वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

सथापना 01 Establishment68732 100000 100000 वतन 190101 Salaries 10103129109 50000 50000 मजदर 190102 Wages 46398

67 331 331 समयोपर भतता 190103 Overtime Allowance 40016858 4140 4140 चकतसीय उपचार 190106 Medical Treatment 5937

173963 190000 190000 घरल यातरा वयय 190111 Domestic Travel Exp 3953004551 8283 8283 वदश यातरा वयय 190112 Foreign Travel Expenses 5000

133412 199500 190000 कायारलय वयय 190113 Office Expenses 18062913462 40000 40000 कराया दर और कर 190114 Rent Rate amp Taxes 5650011554 20370 20370 परकाशन 190116 Publications 1498090018 151664 141664 अनय परशासनक वयय 190120 Other Admn Expenses 110938

351 100000 100000 वापन तथा परचार 190126 Advertising amp Publicity 90200

11430 43255 43255 लघ कायर 190127 Minor Works 71100

493040 518458 518458 वयावसायक सवाए 190128 Professional Services 964893104680 0 0 सहायता अनदान - सामानय 190131 Grant-in-aid - General 1000

0 0 0 सहायता अनदान -पजीगत परसपिततय का सजन

190135 Grant-in-aid for Creation of Capital Asstes 0

745 23641 3641 अनय परभार 190150 Other Charges 5300वधायका क बना क दर शासत परदश को

सहायता03 Assistance to Union Territories without

legislature

0 0 0 सहायता अनदान - सामानय 190331 Grant -in- Aid- General 00 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन190335 Grant -in- Aid- for Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 190336 Grant -in- Aid- Salaries 00 0 0 जोड़ उप शीषर Sub-Head Total 0

1151972 1449642 1410142 जोड़ Total 2049606

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

2018-19

12

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

राजसव वभाग Revenue Section

सचना परौदयोगक 1999 Information amp Technology51110 120000 160000 कायारलय वयय 199913 Office Expenses 166730

0 0 0 अनय परशासनक वयय 199920 Other Admn Expenses 050 1158 1158 मशीनर तथा उपसकर 199952 Machinery amp Equipment 3047

51160 121158 161158 जोड़- सचना परौदयोगक Total-Information amp Technology 169777

1203132 1570800 1571300 जोड़ -मता वकास (कसासक मता

वकास तथा ससथागत वकास ओर

TotalCapacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

2219383

13

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर) 02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय 02204 Central Statistrical Office(Minor Head)

मता का वकास (कसास क मता

वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

आथरक गणना 04 Economic census

79 0 0 घरल यातरा वयय 190411 Domestic Travel Exp 40000

0 0 0 वदश यातरा वयय 190412 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190413 Office Expenses 10000

0 0 0 कराया दर और कर 190414 Rent Rate amp Taxes 0

0 0 0 परकाशन 190416 Publications 0

0 700 700 अनय परशासनक वयय 190420 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190426 Advertising amp Publicity 200000

0 0 0 वयावसायक सवाए 190428 Professional Services 2251617

0 0 310000 सहायता अनदान - सामानय 190431 Grant -in- Aid- General 0

0 0 0 अनय परभार 190450 Other Charges 0

79 700 310700 जोड़ आथरक गणना Total Economic census 2501617

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

14

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0 वतन 190501 Salaries 0

0 0 0 मजदर 190502 Wages 0

0 0 0 समयोपर भतता 190503 Overtime Allowance 0

0 0 0 चकतसीय उपचार 190506 Medical Treatment 0

0 0 0 घरल यातरा वयय 190511 Domestic Travel Exp 0

0 0 0 वदश यातरा वयय 190512 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190513 Office Expenses 0

0 0 0 कराया दर और कर 190514 Rent Rate amp Taxes 0

0 0 0 परकाशन 190516 Publications 0

0 0 0 अनय परशासनक वयय 190520 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190526 Advertising amp Publicity 0

0 0 0 लघ कायर 190527 Minor Works 0

0 0 0 वयावसायक सवाए 190528 Professional Services 0

159539 150000 150000 सहायता अनदान - सामानय 190531 Grant-in-aid - General 150000

0 0 0 सहायता अनदान -पजीगत परसपिततय 190535 Grant-in-aid for Creation of Capital Asstes 0

0 0 0 अनय परभार 190550 Other Charges 0

159539 150000 150000 जोड़ सािखयकय सदढ़करण क लए Total Suport for Statistical Strength 150000

सवचछता कायर योजना 06 Swachhta Action Plan

0 500 0 कायारलय वयय 190613 Office Expenses 0

जोड़ सवचछता कायर योजना Total Swachhta Action Plan 0

1362750 1722000 2032000 जोड़ -मता वकास Total Capacity Development (including ECSSSP and Swachhta Action Plan) 4871000

15 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

500 0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

अतरारषटरय सहयोग (लघ शीषर) 02798 International Co-operation (Minor Head)

अतरारषटरय सािखयकय ससथान हग

सािखयकय ससथान परशात एशया जापान

तथा आईएएसएस परस को भारत का अशदान

01 Indiarsquos Contribution to ISI the Hague SIAP Japan and IASS Paris

1638 2000 2000 अशदान 010032 Contribution 2000

1638 2000 2000 जोड़ - अतरारषटरय सहयोग Total ndash International Cooperation 2000

अनय वयय (लघ शीषर) 02800 Other Expenditure (Minor Head)

राषटरय आय एव सपितत म अनसधान

सबधी भारतीय सघ को अनदान

(आईएआरएनआईडबलय)

(उप लघ शीष)

01 Grant-in-aid to Indian Association for Research in National Income and Wealth (IARNIW) (Sub-Minor Head)

585 690 690 सहायता अनदान - सामानय 010031 Grant-in-aid - General 690

0 वभागीय कनटन 02 Departmental Canteen 0

15044 20300 20300 अनय परशासनक वयय 020020 Other Administrative Expenditure 22000

15629 20990 20990 जोड़ अनय वयय Total Other Expenditure 22690

7572777 8331700 9040220 जोड़ मखय शीष 3454 Total Major Head lsquo3454rsquo 11703100

Revenue Section

सशोधत अनमान

राजसव वभाग

बजट अनमान

2018-19Budget Estimates

2018-19Revised Estimates

16 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर)

सचवालय(मखय शीषर)

3451 Secretariat Economic Services (Major Head)

सचवालय

(लघ शीषर)

00090 Secretariat (Minor Head)

सािखयक वभाग 32 Department of Statistics

2018-19Revised Estimates

सशोधत

Revenue Sectionराजसव वभाग2018-19

Budget Estimates

बजट अनमान

सचना परौदयोगक 3299 Information amp Technology

785 891 891 कायारलय वयय 329913 Office Expenses 950

0 0 0 अनय परशासनक वयय 329920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 329952 Machinery amp Equipment 0

785 891 891 जोड़ Total-Information amp Technology 950

248552 268400 259080 जोड़ - सािखयक वभाग Total Department of Statistics 273024

5 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर) 3451 Secretariat Economic Services (Major Head)सचवालय 00090 Secretariat (Minor Head)

राष टरय सािख यकय आयोग51 National Statistical Commission

सथापना 01 Establishment4992 8117 5117 वतन 510101 Salaries 5100

0 0 0 मजदर 510102 Wages 00 0 0 समयोपर भतता 510103 Overtime Allowance 00 0 0 चकतसीय उपचार 510106 Medical Treatment 0

1829 2500 2500 घरल यातरा वयय 510111 Domestic Travel Exp 35000 0 0 वदश यातरा वयय 510112 Foreign Travel Expenses 0

1506 1673 1673 कायारलय वयय 510113 Office Expenses 18000 0 0 कराया दर और कर 510114 Rent Rates amp Taxes 0

290 440 440 परकाशन 510116 Publications 47684 920 920 अनय परशासनक वयय 510120 Other Admn Expenses 500

0 0 0 वापन तथा परचार 510126 Advertising and Publicity 0

343 650 650 वयावसायक सवाए 510128 Professional Services 2000 0 0 अनय परभार 510150 Other Charges 0

9044 14300 11300 जोड़ राष टरय सािख यकय आयोग Total National Statistical Commission 11576257596 282700 270380 जोड़ मखय शीषर 3451 Total Major Head lsquo3451rsquo 284600

Revenue Section2018-19 2018-19

राजस व वभाग

सशोधत अनमानRevised EstimatesBudget Estimates

बजट अनमान

6 अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राषटरय परतदशर सवण कायारलय (लघ

शीषर)

02201 National Sample Survey Office (Minor Head)

अधीनसथ कायारलय 01 Subordinate Office

3033306 3182500 3182500 वतन 010001 Salaries 3342000

589 800 800 मजदर 010002 Wages 1800

5 200 200 समयोपर भतता 010003 Overtime Allowance 212

17455 20700 20700 चकतसीय उपचार 010006 Medical Treatment 21000

44110 50166 50166 घरल यातरा वयय 010011 Domestic Travel Exp 63750

0 0 0 वदश यातरा वयय 010012 Foreign Travel Expenses 0

37859 42000 42000 कायारलय वयय 010013 Office Expenses 45300

24114 27200 27200 कराया दर और कर 010014 Rent Rates and Taxes 27200

176 243 243 परकाशन 010016 Publications 230

370 545 545 अनय परशासनक वयय 010020 Other Admn Expenses 530

3174 5646 5646 लघ कायर 010027 Minor Works 7000

3352 3900 3900 वयावसायक सवाए 010028 Professional Services 3900

0 0 0 अनय परभार 010050 Other Charges 0

3164510 3333900 3333900 जोड़ - रापरसवस Total-NSSO 3512922

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

7 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

भारतीय सािखयक ससथान 02202 Indian Statistical Institute

भासासकलकतता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata

234990 269500 284000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 273338

122099 226910 226910सहायता अनदान -पजीगत परसपिततय

का सजन

010035 Grant-in-aid for Creation of Capital Asstes150000

1984775 2026300 2412500 सहायता अनदान - वतन 010036 Grant-in-aid - Salaries 2274400

आर सी बोस सटर फॉर करपटोलॉजी एड

सकयरट

02 R C Bose Centre for Cryptology and Security

1250 5000 5000 सहायता अनदान - सामानय 020031 Grant-in-aid - General 6000

245000 214500 214500 सहायता अनदान -पजीगत परसपिततय

का सजन

020035 Grant-in-aid for Creation of Capital Asstes 50000

10000 11000 11000 सहायता अनदान - वतन 020036 Grant-in-aid - Salaries 11500

2598114 2753210 3153910 जोड़ - भासास Total-ISI 2765238

8 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म ( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

सगणक सवाए (लघ शीषर) 02203 Computer Services (Minor Head)

सबदध कायारलय 01 Attached Office60987 67612 67632 वतन 010001 Salaries 70000

0 27 27 समयोपर भतता 010003 Overtime Allowance 50523 577 577 चकतसीय उपचार 010006 Medical Treatment 985193 242 242 घरल यातरा वयय 010011 Domestic Travel Exp 700

2682 3217 3117 कायारलय वयय 010013 Office Expenses 3400

77 100 100 अनय परशासनक वयय 010020 Other Admn Expenses 100

101 125 225 वयावसायक सवाए 010028 Professional Services 315

64563 71900 71920 जोड़ - सगणक सवाए Total-Computer Services 75550

राजसव वभाग

2018-19 2018-19

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

Revenue Section

9 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय

(लघ शीषर)

02204 Central Statistical Office (Minor Head)

सबदध कायारलय 01 Attached Office

सथापना 01 Establishment

344965 397516 395316 वतन 010101 Salaries 416000

0 0 0 समयोपर भतता 010103 Overtime Allowance 0

1797 5650 5650 चकतसीय उपचार 010106 Medical Treatment 6800

2811 4448 4448 घरल यातरा वयय 010111 Domestic Travel Exp 5700

3 1000 1000 वदश यातरा वयय 010112 Foreign Travel Expenses 100013323 15337 15837 कायारलय वयय 010113 Office Expenses 20500

1993 2365 2365 परकाशन 010116 Publications 2350

457 634 634 अनय परशासनक वयय 010120 Other Admn Expenses 1100

224 750 250 वयावसायक सवाए 010128 Professional Services 250

0 सवचछता कायर योजना क

लए एकमशत परावधान

010142 Lumpsum Provision for Swachhta Action Plan 0

0 0 0 अनय परभार 010150 Other Charges 0

365573 427700 425500 जोड़ Total 453700

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

10

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

सचना परौदयोगक 0199 Information amp Technology

0 0 0 कायारलय वयय 019913 Office Expenses 0

0 0 0 अनय परशासनक वयय 019920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 019952 Machinery amp Equipment 0

0 0 0 जोड़ - सचना परौदयोगक Total-Information amp Technology 0

365573 427700 425500 जोड़ - कनदरय सािखयकय कायारलय Total ndash C S O 453700

11 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय (लघ शीषर)

02204 Central Statistical Office(Minor Head)

मता का वकास (कसास क मता वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

सथापना 01 Establishment68732 100000 100000 वतन 190101 Salaries 10103129109 50000 50000 मजदर 190102 Wages 46398

67 331 331 समयोपर भतता 190103 Overtime Allowance 40016858 4140 4140 चकतसीय उपचार 190106 Medical Treatment 5937

173963 190000 190000 घरल यातरा वयय 190111 Domestic Travel Exp 3953004551 8283 8283 वदश यातरा वयय 190112 Foreign Travel Expenses 5000

133412 199500 190000 कायारलय वयय 190113 Office Expenses 18062913462 40000 40000 कराया दर और कर 190114 Rent Rate amp Taxes 5650011554 20370 20370 परकाशन 190116 Publications 1498090018 151664 141664 अनय परशासनक वयय 190120 Other Admn Expenses 110938

351 100000 100000 वापन तथा परचार 190126 Advertising amp Publicity 90200

11430 43255 43255 लघ कायर 190127 Minor Works 71100

493040 518458 518458 वयावसायक सवाए 190128 Professional Services 964893104680 0 0 सहायता अनदान - सामानय 190131 Grant-in-aid - General 1000

0 0 0 सहायता अनदान -पजीगत परसपिततय का सजन

190135 Grant-in-aid for Creation of Capital Asstes 0

745 23641 3641 अनय परभार 190150 Other Charges 5300वधायका क बना क दर शासत परदश को

सहायता03 Assistance to Union Territories without

legislature

0 0 0 सहायता अनदान - सामानय 190331 Grant -in- Aid- General 00 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन190335 Grant -in- Aid- for Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 190336 Grant -in- Aid- Salaries 00 0 0 जोड़ उप शीषर Sub-Head Total 0

1151972 1449642 1410142 जोड़ Total 2049606

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

2018-19

12

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

राजसव वभाग Revenue Section

सचना परौदयोगक 1999 Information amp Technology51110 120000 160000 कायारलय वयय 199913 Office Expenses 166730

0 0 0 अनय परशासनक वयय 199920 Other Admn Expenses 050 1158 1158 मशीनर तथा उपसकर 199952 Machinery amp Equipment 3047

51160 121158 161158 जोड़- सचना परौदयोगक Total-Information amp Technology 169777

1203132 1570800 1571300 जोड़ -मता वकास (कसासक मता

वकास तथा ससथागत वकास ओर

TotalCapacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

2219383

13

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर) 02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय 02204 Central Statistrical Office(Minor Head)

मता का वकास (कसास क मता

वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

आथरक गणना 04 Economic census

79 0 0 घरल यातरा वयय 190411 Domestic Travel Exp 40000

0 0 0 वदश यातरा वयय 190412 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190413 Office Expenses 10000

0 0 0 कराया दर और कर 190414 Rent Rate amp Taxes 0

0 0 0 परकाशन 190416 Publications 0

0 700 700 अनय परशासनक वयय 190420 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190426 Advertising amp Publicity 200000

0 0 0 वयावसायक सवाए 190428 Professional Services 2251617

0 0 310000 सहायता अनदान - सामानय 190431 Grant -in- Aid- General 0

0 0 0 अनय परभार 190450 Other Charges 0

79 700 310700 जोड़ आथरक गणना Total Economic census 2501617

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

14

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0 वतन 190501 Salaries 0

0 0 0 मजदर 190502 Wages 0

0 0 0 समयोपर भतता 190503 Overtime Allowance 0

0 0 0 चकतसीय उपचार 190506 Medical Treatment 0

0 0 0 घरल यातरा वयय 190511 Domestic Travel Exp 0

0 0 0 वदश यातरा वयय 190512 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190513 Office Expenses 0

0 0 0 कराया दर और कर 190514 Rent Rate amp Taxes 0

0 0 0 परकाशन 190516 Publications 0

0 0 0 अनय परशासनक वयय 190520 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190526 Advertising amp Publicity 0

0 0 0 लघ कायर 190527 Minor Works 0

0 0 0 वयावसायक सवाए 190528 Professional Services 0

159539 150000 150000 सहायता अनदान - सामानय 190531 Grant-in-aid - General 150000

0 0 0 सहायता अनदान -पजीगत परसपिततय 190535 Grant-in-aid for Creation of Capital Asstes 0

0 0 0 अनय परभार 190550 Other Charges 0

159539 150000 150000 जोड़ सािखयकय सदढ़करण क लए Total Suport for Statistical Strength 150000

सवचछता कायर योजना 06 Swachhta Action Plan

0 500 0 कायारलय वयय 190613 Office Expenses 0

जोड़ सवचछता कायर योजना Total Swachhta Action Plan 0

1362750 1722000 2032000 जोड़ -मता वकास Total Capacity Development (including ECSSSP and Swachhta Action Plan) 4871000

15 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

500 0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

अतरारषटरय सहयोग (लघ शीषर) 02798 International Co-operation (Minor Head)

अतरारषटरय सािखयकय ससथान हग

सािखयकय ससथान परशात एशया जापान

तथा आईएएसएस परस को भारत का अशदान

01 Indiarsquos Contribution to ISI the Hague SIAP Japan and IASS Paris

1638 2000 2000 अशदान 010032 Contribution 2000

1638 2000 2000 जोड़ - अतरारषटरय सहयोग Total ndash International Cooperation 2000

अनय वयय (लघ शीषर) 02800 Other Expenditure (Minor Head)

राषटरय आय एव सपितत म अनसधान

सबधी भारतीय सघ को अनदान

(आईएआरएनआईडबलय)

(उप लघ शीष)

01 Grant-in-aid to Indian Association for Research in National Income and Wealth (IARNIW) (Sub-Minor Head)

585 690 690 सहायता अनदान - सामानय 010031 Grant-in-aid - General 690

0 वभागीय कनटन 02 Departmental Canteen 0

15044 20300 20300 अनय परशासनक वयय 020020 Other Administrative Expenditure 22000

15629 20990 20990 जोड़ अनय वयय Total Other Expenditure 22690

7572777 8331700 9040220 जोड़ मखय शीष 3454 Total Major Head lsquo3454rsquo 11703100

Revenue Section

सशोधत अनमान

राजसव वभाग

बजट अनमान

2018-19Budget Estimates

2018-19Revised Estimates

16 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सचवालय आथरक सवाए (मखय शीषर) 3451 Secretariat Economic Services (Major Head)सचवालय 00090 Secretariat (Minor Head)

राष टरय सािख यकय आयोग51 National Statistical Commission

सथापना 01 Establishment4992 8117 5117 वतन 510101 Salaries 5100

0 0 0 मजदर 510102 Wages 00 0 0 समयोपर भतता 510103 Overtime Allowance 00 0 0 चकतसीय उपचार 510106 Medical Treatment 0

1829 2500 2500 घरल यातरा वयय 510111 Domestic Travel Exp 35000 0 0 वदश यातरा वयय 510112 Foreign Travel Expenses 0

1506 1673 1673 कायारलय वयय 510113 Office Expenses 18000 0 0 कराया दर और कर 510114 Rent Rates amp Taxes 0

290 440 440 परकाशन 510116 Publications 47684 920 920 अनय परशासनक वयय 510120 Other Admn Expenses 500

0 0 0 वापन तथा परचार 510126 Advertising and Publicity 0

343 650 650 वयावसायक सवाए 510128 Professional Services 2000 0 0 अनय परभार 510150 Other Charges 0

9044 14300 11300 जोड़ राष टरय सािख यकय आयोग Total National Statistical Commission 11576257596 282700 270380 जोड़ मखय शीषर 3451 Total Major Head lsquo3451rsquo 284600

Revenue Section2018-19 2018-19

राजस व वभाग

सशोधत अनमानRevised EstimatesBudget Estimates

बजट अनमान

6 अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राषटरय परतदशर सवण कायारलय (लघ

शीषर)

02201 National Sample Survey Office (Minor Head)

अधीनसथ कायारलय 01 Subordinate Office

3033306 3182500 3182500 वतन 010001 Salaries 3342000

589 800 800 मजदर 010002 Wages 1800

5 200 200 समयोपर भतता 010003 Overtime Allowance 212

17455 20700 20700 चकतसीय उपचार 010006 Medical Treatment 21000

44110 50166 50166 घरल यातरा वयय 010011 Domestic Travel Exp 63750

0 0 0 वदश यातरा वयय 010012 Foreign Travel Expenses 0

37859 42000 42000 कायारलय वयय 010013 Office Expenses 45300

24114 27200 27200 कराया दर और कर 010014 Rent Rates and Taxes 27200

176 243 243 परकाशन 010016 Publications 230

370 545 545 अनय परशासनक वयय 010020 Other Admn Expenses 530

3174 5646 5646 लघ कायर 010027 Minor Works 7000

3352 3900 3900 वयावसायक सवाए 010028 Professional Services 3900

0 0 0 अनय परभार 010050 Other Charges 0

3164510 3333900 3333900 जोड़ - रापरसवस Total-NSSO 3512922

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

7 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

भारतीय सािखयक ससथान 02202 Indian Statistical Institute

भासासकलकतता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata

234990 269500 284000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 273338

122099 226910 226910सहायता अनदान -पजीगत परसपिततय

का सजन

010035 Grant-in-aid for Creation of Capital Asstes150000

1984775 2026300 2412500 सहायता अनदान - वतन 010036 Grant-in-aid - Salaries 2274400

आर सी बोस सटर फॉर करपटोलॉजी एड

सकयरट

02 R C Bose Centre for Cryptology and Security

1250 5000 5000 सहायता अनदान - सामानय 020031 Grant-in-aid - General 6000

245000 214500 214500 सहायता अनदान -पजीगत परसपिततय

का सजन

020035 Grant-in-aid for Creation of Capital Asstes 50000

10000 11000 11000 सहायता अनदान - वतन 020036 Grant-in-aid - Salaries 11500

2598114 2753210 3153910 जोड़ - भासास Total-ISI 2765238

8 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म ( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

सगणक सवाए (लघ शीषर) 02203 Computer Services (Minor Head)

सबदध कायारलय 01 Attached Office60987 67612 67632 वतन 010001 Salaries 70000

0 27 27 समयोपर भतता 010003 Overtime Allowance 50523 577 577 चकतसीय उपचार 010006 Medical Treatment 985193 242 242 घरल यातरा वयय 010011 Domestic Travel Exp 700

2682 3217 3117 कायारलय वयय 010013 Office Expenses 3400

77 100 100 अनय परशासनक वयय 010020 Other Admn Expenses 100

101 125 225 वयावसायक सवाए 010028 Professional Services 315

64563 71900 71920 जोड़ - सगणक सवाए Total-Computer Services 75550

राजसव वभाग

2018-19 2018-19

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

Revenue Section

9 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय

(लघ शीषर)

02204 Central Statistical Office (Minor Head)

सबदध कायारलय 01 Attached Office

सथापना 01 Establishment

344965 397516 395316 वतन 010101 Salaries 416000

0 0 0 समयोपर भतता 010103 Overtime Allowance 0

1797 5650 5650 चकतसीय उपचार 010106 Medical Treatment 6800

2811 4448 4448 घरल यातरा वयय 010111 Domestic Travel Exp 5700

3 1000 1000 वदश यातरा वयय 010112 Foreign Travel Expenses 100013323 15337 15837 कायारलय वयय 010113 Office Expenses 20500

1993 2365 2365 परकाशन 010116 Publications 2350

457 634 634 अनय परशासनक वयय 010120 Other Admn Expenses 1100

224 750 250 वयावसायक सवाए 010128 Professional Services 250

0 सवचछता कायर योजना क

लए एकमशत परावधान

010142 Lumpsum Provision for Swachhta Action Plan 0

0 0 0 अनय परभार 010150 Other Charges 0

365573 427700 425500 जोड़ Total 453700

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

10

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

सचना परौदयोगक 0199 Information amp Technology

0 0 0 कायारलय वयय 019913 Office Expenses 0

0 0 0 अनय परशासनक वयय 019920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 019952 Machinery amp Equipment 0

0 0 0 जोड़ - सचना परौदयोगक Total-Information amp Technology 0

365573 427700 425500 जोड़ - कनदरय सािखयकय कायारलय Total ndash C S O 453700

11 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय (लघ शीषर)

02204 Central Statistical Office(Minor Head)

मता का वकास (कसास क मता वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

सथापना 01 Establishment68732 100000 100000 वतन 190101 Salaries 10103129109 50000 50000 मजदर 190102 Wages 46398

67 331 331 समयोपर भतता 190103 Overtime Allowance 40016858 4140 4140 चकतसीय उपचार 190106 Medical Treatment 5937

173963 190000 190000 घरल यातरा वयय 190111 Domestic Travel Exp 3953004551 8283 8283 वदश यातरा वयय 190112 Foreign Travel Expenses 5000

133412 199500 190000 कायारलय वयय 190113 Office Expenses 18062913462 40000 40000 कराया दर और कर 190114 Rent Rate amp Taxes 5650011554 20370 20370 परकाशन 190116 Publications 1498090018 151664 141664 अनय परशासनक वयय 190120 Other Admn Expenses 110938

351 100000 100000 वापन तथा परचार 190126 Advertising amp Publicity 90200

11430 43255 43255 लघ कायर 190127 Minor Works 71100

493040 518458 518458 वयावसायक सवाए 190128 Professional Services 964893104680 0 0 सहायता अनदान - सामानय 190131 Grant-in-aid - General 1000

0 0 0 सहायता अनदान -पजीगत परसपिततय का सजन

190135 Grant-in-aid for Creation of Capital Asstes 0

745 23641 3641 अनय परभार 190150 Other Charges 5300वधायका क बना क दर शासत परदश को

सहायता03 Assistance to Union Territories without

legislature

0 0 0 सहायता अनदान - सामानय 190331 Grant -in- Aid- General 00 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन190335 Grant -in- Aid- for Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 190336 Grant -in- Aid- Salaries 00 0 0 जोड़ उप शीषर Sub-Head Total 0

1151972 1449642 1410142 जोड़ Total 2049606

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

2018-19

12

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

राजसव वभाग Revenue Section

सचना परौदयोगक 1999 Information amp Technology51110 120000 160000 कायारलय वयय 199913 Office Expenses 166730

0 0 0 अनय परशासनक वयय 199920 Other Admn Expenses 050 1158 1158 मशीनर तथा उपसकर 199952 Machinery amp Equipment 3047

51160 121158 161158 जोड़- सचना परौदयोगक Total-Information amp Technology 169777

1203132 1570800 1571300 जोड़ -मता वकास (कसासक मता

वकास तथा ससथागत वकास ओर

TotalCapacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

2219383

13

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर) 02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय 02204 Central Statistrical Office(Minor Head)

मता का वकास (कसास क मता

वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

आथरक गणना 04 Economic census

79 0 0 घरल यातरा वयय 190411 Domestic Travel Exp 40000

0 0 0 वदश यातरा वयय 190412 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190413 Office Expenses 10000

0 0 0 कराया दर और कर 190414 Rent Rate amp Taxes 0

0 0 0 परकाशन 190416 Publications 0

0 700 700 अनय परशासनक वयय 190420 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190426 Advertising amp Publicity 200000

0 0 0 वयावसायक सवाए 190428 Professional Services 2251617

0 0 310000 सहायता अनदान - सामानय 190431 Grant -in- Aid- General 0

0 0 0 अनय परभार 190450 Other Charges 0

79 700 310700 जोड़ आथरक गणना Total Economic census 2501617

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

14

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0 वतन 190501 Salaries 0

0 0 0 मजदर 190502 Wages 0

0 0 0 समयोपर भतता 190503 Overtime Allowance 0

0 0 0 चकतसीय उपचार 190506 Medical Treatment 0

0 0 0 घरल यातरा वयय 190511 Domestic Travel Exp 0

0 0 0 वदश यातरा वयय 190512 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190513 Office Expenses 0

0 0 0 कराया दर और कर 190514 Rent Rate amp Taxes 0

0 0 0 परकाशन 190516 Publications 0

0 0 0 अनय परशासनक वयय 190520 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190526 Advertising amp Publicity 0

0 0 0 लघ कायर 190527 Minor Works 0

0 0 0 वयावसायक सवाए 190528 Professional Services 0

159539 150000 150000 सहायता अनदान - सामानय 190531 Grant-in-aid - General 150000

0 0 0 सहायता अनदान -पजीगत परसपिततय 190535 Grant-in-aid for Creation of Capital Asstes 0

0 0 0 अनय परभार 190550 Other Charges 0

159539 150000 150000 जोड़ सािखयकय सदढ़करण क लए Total Suport for Statistical Strength 150000

सवचछता कायर योजना 06 Swachhta Action Plan

0 500 0 कायारलय वयय 190613 Office Expenses 0

जोड़ सवचछता कायर योजना Total Swachhta Action Plan 0

1362750 1722000 2032000 जोड़ -मता वकास Total Capacity Development (including ECSSSP and Swachhta Action Plan) 4871000

15 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

500 0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

अतरारषटरय सहयोग (लघ शीषर) 02798 International Co-operation (Minor Head)

अतरारषटरय सािखयकय ससथान हग

सािखयकय ससथान परशात एशया जापान

तथा आईएएसएस परस को भारत का अशदान

01 Indiarsquos Contribution to ISI the Hague SIAP Japan and IASS Paris

1638 2000 2000 अशदान 010032 Contribution 2000

1638 2000 2000 जोड़ - अतरारषटरय सहयोग Total ndash International Cooperation 2000

अनय वयय (लघ शीषर) 02800 Other Expenditure (Minor Head)

राषटरय आय एव सपितत म अनसधान

सबधी भारतीय सघ को अनदान

(आईएआरएनआईडबलय)

(उप लघ शीष)

01 Grant-in-aid to Indian Association for Research in National Income and Wealth (IARNIW) (Sub-Minor Head)

585 690 690 सहायता अनदान - सामानय 010031 Grant-in-aid - General 690

0 वभागीय कनटन 02 Departmental Canteen 0

15044 20300 20300 अनय परशासनक वयय 020020 Other Administrative Expenditure 22000

15629 20990 20990 जोड़ अनय वयय Total Other Expenditure 22690

7572777 8331700 9040220 जोड़ मखय शीष 3454 Total Major Head lsquo3454rsquo 11703100

Revenue Section

सशोधत अनमान

राजसव वभाग

बजट अनमान

2018-19Budget Estimates

2018-19Revised Estimates

16 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राषटरय परतदशर सवण कायारलय (लघ

शीषर)

02201 National Sample Survey Office (Minor Head)

अधीनसथ कायारलय 01 Subordinate Office

3033306 3182500 3182500 वतन 010001 Salaries 3342000

589 800 800 मजदर 010002 Wages 1800

5 200 200 समयोपर भतता 010003 Overtime Allowance 212

17455 20700 20700 चकतसीय उपचार 010006 Medical Treatment 21000

44110 50166 50166 घरल यातरा वयय 010011 Domestic Travel Exp 63750

0 0 0 वदश यातरा वयय 010012 Foreign Travel Expenses 0

37859 42000 42000 कायारलय वयय 010013 Office Expenses 45300

24114 27200 27200 कराया दर और कर 010014 Rent Rates and Taxes 27200

176 243 243 परकाशन 010016 Publications 230

370 545 545 अनय परशासनक वयय 010020 Other Admn Expenses 530

3174 5646 5646 लघ कायर 010027 Minor Works 7000

3352 3900 3900 वयावसायक सवाए 010028 Professional Services 3900

0 0 0 अनय परभार 010050 Other Charges 0

3164510 3333900 3333900 जोड़ - रापरसवस Total-NSSO 3512922

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

7 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

भारतीय सािखयक ससथान 02202 Indian Statistical Institute

भासासकलकतता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata

234990 269500 284000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 273338

122099 226910 226910सहायता अनदान -पजीगत परसपिततय

का सजन

010035 Grant-in-aid for Creation of Capital Asstes150000

1984775 2026300 2412500 सहायता अनदान - वतन 010036 Grant-in-aid - Salaries 2274400

आर सी बोस सटर फॉर करपटोलॉजी एड

सकयरट

02 R C Bose Centre for Cryptology and Security

1250 5000 5000 सहायता अनदान - सामानय 020031 Grant-in-aid - General 6000

245000 214500 214500 सहायता अनदान -पजीगत परसपिततय

का सजन

020035 Grant-in-aid for Creation of Capital Asstes 50000

10000 11000 11000 सहायता अनदान - वतन 020036 Grant-in-aid - Salaries 11500

2598114 2753210 3153910 जोड़ - भासास Total-ISI 2765238

8 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म ( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

सगणक सवाए (लघ शीषर) 02203 Computer Services (Minor Head)

सबदध कायारलय 01 Attached Office60987 67612 67632 वतन 010001 Salaries 70000

0 27 27 समयोपर भतता 010003 Overtime Allowance 50523 577 577 चकतसीय उपचार 010006 Medical Treatment 985193 242 242 घरल यातरा वयय 010011 Domestic Travel Exp 700

2682 3217 3117 कायारलय वयय 010013 Office Expenses 3400

77 100 100 अनय परशासनक वयय 010020 Other Admn Expenses 100

101 125 225 वयावसायक सवाए 010028 Professional Services 315

64563 71900 71920 जोड़ - सगणक सवाए Total-Computer Services 75550

राजसव वभाग

2018-19 2018-19

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

Revenue Section

9 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय

(लघ शीषर)

02204 Central Statistical Office (Minor Head)

सबदध कायारलय 01 Attached Office

सथापना 01 Establishment

344965 397516 395316 वतन 010101 Salaries 416000

0 0 0 समयोपर भतता 010103 Overtime Allowance 0

1797 5650 5650 चकतसीय उपचार 010106 Medical Treatment 6800

2811 4448 4448 घरल यातरा वयय 010111 Domestic Travel Exp 5700

3 1000 1000 वदश यातरा वयय 010112 Foreign Travel Expenses 100013323 15337 15837 कायारलय वयय 010113 Office Expenses 20500

1993 2365 2365 परकाशन 010116 Publications 2350

457 634 634 अनय परशासनक वयय 010120 Other Admn Expenses 1100

224 750 250 वयावसायक सवाए 010128 Professional Services 250

0 सवचछता कायर योजना क

लए एकमशत परावधान

010142 Lumpsum Provision for Swachhta Action Plan 0

0 0 0 अनय परभार 010150 Other Charges 0

365573 427700 425500 जोड़ Total 453700

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

10

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

सचना परौदयोगक 0199 Information amp Technology

0 0 0 कायारलय वयय 019913 Office Expenses 0

0 0 0 अनय परशासनक वयय 019920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 019952 Machinery amp Equipment 0

0 0 0 जोड़ - सचना परौदयोगक Total-Information amp Technology 0

365573 427700 425500 जोड़ - कनदरय सािखयकय कायारलय Total ndash C S O 453700

11 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय (लघ शीषर)

02204 Central Statistical Office(Minor Head)

मता का वकास (कसास क मता वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

सथापना 01 Establishment68732 100000 100000 वतन 190101 Salaries 10103129109 50000 50000 मजदर 190102 Wages 46398

67 331 331 समयोपर भतता 190103 Overtime Allowance 40016858 4140 4140 चकतसीय उपचार 190106 Medical Treatment 5937

173963 190000 190000 घरल यातरा वयय 190111 Domestic Travel Exp 3953004551 8283 8283 वदश यातरा वयय 190112 Foreign Travel Expenses 5000

133412 199500 190000 कायारलय वयय 190113 Office Expenses 18062913462 40000 40000 कराया दर और कर 190114 Rent Rate amp Taxes 5650011554 20370 20370 परकाशन 190116 Publications 1498090018 151664 141664 अनय परशासनक वयय 190120 Other Admn Expenses 110938

351 100000 100000 वापन तथा परचार 190126 Advertising amp Publicity 90200

11430 43255 43255 लघ कायर 190127 Minor Works 71100

493040 518458 518458 वयावसायक सवाए 190128 Professional Services 964893104680 0 0 सहायता अनदान - सामानय 190131 Grant-in-aid - General 1000

0 0 0 सहायता अनदान -पजीगत परसपिततय का सजन

190135 Grant-in-aid for Creation of Capital Asstes 0

745 23641 3641 अनय परभार 190150 Other Charges 5300वधायका क बना क दर शासत परदश को

सहायता03 Assistance to Union Territories without

legislature

0 0 0 सहायता अनदान - सामानय 190331 Grant -in- Aid- General 00 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन190335 Grant -in- Aid- for Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 190336 Grant -in- Aid- Salaries 00 0 0 जोड़ उप शीषर Sub-Head Total 0

1151972 1449642 1410142 जोड़ Total 2049606

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

2018-19

12

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

राजसव वभाग Revenue Section

सचना परौदयोगक 1999 Information amp Technology51110 120000 160000 कायारलय वयय 199913 Office Expenses 166730

0 0 0 अनय परशासनक वयय 199920 Other Admn Expenses 050 1158 1158 मशीनर तथा उपसकर 199952 Machinery amp Equipment 3047

51160 121158 161158 जोड़- सचना परौदयोगक Total-Information amp Technology 169777

1203132 1570800 1571300 जोड़ -मता वकास (कसासक मता

वकास तथा ससथागत वकास ओर

TotalCapacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

2219383

13

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर) 02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय 02204 Central Statistrical Office(Minor Head)

मता का वकास (कसास क मता

वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

आथरक गणना 04 Economic census

79 0 0 घरल यातरा वयय 190411 Domestic Travel Exp 40000

0 0 0 वदश यातरा वयय 190412 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190413 Office Expenses 10000

0 0 0 कराया दर और कर 190414 Rent Rate amp Taxes 0

0 0 0 परकाशन 190416 Publications 0

0 700 700 अनय परशासनक वयय 190420 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190426 Advertising amp Publicity 200000

0 0 0 वयावसायक सवाए 190428 Professional Services 2251617

0 0 310000 सहायता अनदान - सामानय 190431 Grant -in- Aid- General 0

0 0 0 अनय परभार 190450 Other Charges 0

79 700 310700 जोड़ आथरक गणना Total Economic census 2501617

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

14

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0 वतन 190501 Salaries 0

0 0 0 मजदर 190502 Wages 0

0 0 0 समयोपर भतता 190503 Overtime Allowance 0

0 0 0 चकतसीय उपचार 190506 Medical Treatment 0

0 0 0 घरल यातरा वयय 190511 Domestic Travel Exp 0

0 0 0 वदश यातरा वयय 190512 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190513 Office Expenses 0

0 0 0 कराया दर और कर 190514 Rent Rate amp Taxes 0

0 0 0 परकाशन 190516 Publications 0

0 0 0 अनय परशासनक वयय 190520 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190526 Advertising amp Publicity 0

0 0 0 लघ कायर 190527 Minor Works 0

0 0 0 वयावसायक सवाए 190528 Professional Services 0

159539 150000 150000 सहायता अनदान - सामानय 190531 Grant-in-aid - General 150000

0 0 0 सहायता अनदान -पजीगत परसपिततय 190535 Grant-in-aid for Creation of Capital Asstes 0

0 0 0 अनय परभार 190550 Other Charges 0

159539 150000 150000 जोड़ सािखयकय सदढ़करण क लए Total Suport for Statistical Strength 150000

सवचछता कायर योजना 06 Swachhta Action Plan

0 500 0 कायारलय वयय 190613 Office Expenses 0

जोड़ सवचछता कायर योजना Total Swachhta Action Plan 0

1362750 1722000 2032000 जोड़ -मता वकास Total Capacity Development (including ECSSSP and Swachhta Action Plan) 4871000

15 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

500 0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

अतरारषटरय सहयोग (लघ शीषर) 02798 International Co-operation (Minor Head)

अतरारषटरय सािखयकय ससथान हग

सािखयकय ससथान परशात एशया जापान

तथा आईएएसएस परस को भारत का अशदान

01 Indiarsquos Contribution to ISI the Hague SIAP Japan and IASS Paris

1638 2000 2000 अशदान 010032 Contribution 2000

1638 2000 2000 जोड़ - अतरारषटरय सहयोग Total ndash International Cooperation 2000

अनय वयय (लघ शीषर) 02800 Other Expenditure (Minor Head)

राषटरय आय एव सपितत म अनसधान

सबधी भारतीय सघ को अनदान

(आईएआरएनआईडबलय)

(उप लघ शीष)

01 Grant-in-aid to Indian Association for Research in National Income and Wealth (IARNIW) (Sub-Minor Head)

585 690 690 सहायता अनदान - सामानय 010031 Grant-in-aid - General 690

0 वभागीय कनटन 02 Departmental Canteen 0

15044 20300 20300 अनय परशासनक वयय 020020 Other Administrative Expenditure 22000

15629 20990 20990 जोड़ अनय वयय Total Other Expenditure 22690

7572777 8331700 9040220 जोड़ मखय शीष 3454 Total Major Head lsquo3454rsquo 11703100

Revenue Section

सशोधत अनमान

राजसव वभाग

बजट अनमान

2018-19Budget Estimates

2018-19Revised Estimates

16 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Survey and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय

शीषर)

02 Survey and Statistics (Sub Major Head)

राजस व वभाग Revenue Section

बजट अनमान सशोधत अनमान

2018-19Budget Estimates Revised Estimates

2018-19

भारतीय सािखयक ससथान 02202 Indian Statistical Institute

भासासकलकतता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata

234990 269500 284000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 273338

122099 226910 226910सहायता अनदान -पजीगत परसपिततय

का सजन

010035 Grant-in-aid for Creation of Capital Asstes150000

1984775 2026300 2412500 सहायता अनदान - वतन 010036 Grant-in-aid - Salaries 2274400

आर सी बोस सटर फॉर करपटोलॉजी एड

सकयरट

02 R C Bose Centre for Cryptology and Security

1250 5000 5000 सहायता अनदान - सामानय 020031 Grant-in-aid - General 6000

245000 214500 214500 सहायता अनदान -पजीगत परसपिततय

का सजन

020035 Grant-in-aid for Creation of Capital Asstes 50000

10000 11000 11000 सहायता अनदान - वतन 020036 Grant-in-aid - Salaries 11500

2598114 2753210 3153910 जोड़ - भासास Total-ISI 2765238

8 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म ( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

सगणक सवाए (लघ शीषर) 02203 Computer Services (Minor Head)

सबदध कायारलय 01 Attached Office60987 67612 67632 वतन 010001 Salaries 70000

0 27 27 समयोपर भतता 010003 Overtime Allowance 50523 577 577 चकतसीय उपचार 010006 Medical Treatment 985193 242 242 घरल यातरा वयय 010011 Domestic Travel Exp 700

2682 3217 3117 कायारलय वयय 010013 Office Expenses 3400

77 100 100 अनय परशासनक वयय 010020 Other Admn Expenses 100

101 125 225 वयावसायक सवाए 010028 Professional Services 315

64563 71900 71920 जोड़ - सगणक सवाए Total-Computer Services 75550

राजसव वभाग

2018-19 2018-19

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

Revenue Section

9 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय

(लघ शीषर)

02204 Central Statistical Office (Minor Head)

सबदध कायारलय 01 Attached Office

सथापना 01 Establishment

344965 397516 395316 वतन 010101 Salaries 416000

0 0 0 समयोपर भतता 010103 Overtime Allowance 0

1797 5650 5650 चकतसीय उपचार 010106 Medical Treatment 6800

2811 4448 4448 घरल यातरा वयय 010111 Domestic Travel Exp 5700

3 1000 1000 वदश यातरा वयय 010112 Foreign Travel Expenses 100013323 15337 15837 कायारलय वयय 010113 Office Expenses 20500

1993 2365 2365 परकाशन 010116 Publications 2350

457 634 634 अनय परशासनक वयय 010120 Other Admn Expenses 1100

224 750 250 वयावसायक सवाए 010128 Professional Services 250

0 सवचछता कायर योजना क

लए एकमशत परावधान

010142 Lumpsum Provision for Swachhta Action Plan 0

0 0 0 अनय परभार 010150 Other Charges 0

365573 427700 425500 जोड़ Total 453700

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

10

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

सचना परौदयोगक 0199 Information amp Technology

0 0 0 कायारलय वयय 019913 Office Expenses 0

0 0 0 अनय परशासनक वयय 019920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 019952 Machinery amp Equipment 0

0 0 0 जोड़ - सचना परौदयोगक Total-Information amp Technology 0

365573 427700 425500 जोड़ - कनदरय सािखयकय कायारलय Total ndash C S O 453700

11 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय (लघ शीषर)

02204 Central Statistical Office(Minor Head)

मता का वकास (कसास क मता वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

सथापना 01 Establishment68732 100000 100000 वतन 190101 Salaries 10103129109 50000 50000 मजदर 190102 Wages 46398

67 331 331 समयोपर भतता 190103 Overtime Allowance 40016858 4140 4140 चकतसीय उपचार 190106 Medical Treatment 5937

173963 190000 190000 घरल यातरा वयय 190111 Domestic Travel Exp 3953004551 8283 8283 वदश यातरा वयय 190112 Foreign Travel Expenses 5000

133412 199500 190000 कायारलय वयय 190113 Office Expenses 18062913462 40000 40000 कराया दर और कर 190114 Rent Rate amp Taxes 5650011554 20370 20370 परकाशन 190116 Publications 1498090018 151664 141664 अनय परशासनक वयय 190120 Other Admn Expenses 110938

351 100000 100000 वापन तथा परचार 190126 Advertising amp Publicity 90200

11430 43255 43255 लघ कायर 190127 Minor Works 71100

493040 518458 518458 वयावसायक सवाए 190128 Professional Services 964893104680 0 0 सहायता अनदान - सामानय 190131 Grant-in-aid - General 1000

0 0 0 सहायता अनदान -पजीगत परसपिततय का सजन

190135 Grant-in-aid for Creation of Capital Asstes 0

745 23641 3641 अनय परभार 190150 Other Charges 5300वधायका क बना क दर शासत परदश को

सहायता03 Assistance to Union Territories without

legislature

0 0 0 सहायता अनदान - सामानय 190331 Grant -in- Aid- General 00 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन190335 Grant -in- Aid- for Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 190336 Grant -in- Aid- Salaries 00 0 0 जोड़ उप शीषर Sub-Head Total 0

1151972 1449642 1410142 जोड़ Total 2049606

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

2018-19

12

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

राजसव वभाग Revenue Section

सचना परौदयोगक 1999 Information amp Technology51110 120000 160000 कायारलय वयय 199913 Office Expenses 166730

0 0 0 अनय परशासनक वयय 199920 Other Admn Expenses 050 1158 1158 मशीनर तथा उपसकर 199952 Machinery amp Equipment 3047

51160 121158 161158 जोड़- सचना परौदयोगक Total-Information amp Technology 169777

1203132 1570800 1571300 जोड़ -मता वकास (कसासक मता

वकास तथा ससथागत वकास ओर

TotalCapacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

2219383

13

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर) 02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय 02204 Central Statistrical Office(Minor Head)

मता का वकास (कसास क मता

वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

आथरक गणना 04 Economic census

79 0 0 घरल यातरा वयय 190411 Domestic Travel Exp 40000

0 0 0 वदश यातरा वयय 190412 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190413 Office Expenses 10000

0 0 0 कराया दर और कर 190414 Rent Rate amp Taxes 0

0 0 0 परकाशन 190416 Publications 0

0 700 700 अनय परशासनक वयय 190420 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190426 Advertising amp Publicity 200000

0 0 0 वयावसायक सवाए 190428 Professional Services 2251617

0 0 310000 सहायता अनदान - सामानय 190431 Grant -in- Aid- General 0

0 0 0 अनय परभार 190450 Other Charges 0

79 700 310700 जोड़ आथरक गणना Total Economic census 2501617

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

14

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0 वतन 190501 Salaries 0

0 0 0 मजदर 190502 Wages 0

0 0 0 समयोपर भतता 190503 Overtime Allowance 0

0 0 0 चकतसीय उपचार 190506 Medical Treatment 0

0 0 0 घरल यातरा वयय 190511 Domestic Travel Exp 0

0 0 0 वदश यातरा वयय 190512 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190513 Office Expenses 0

0 0 0 कराया दर और कर 190514 Rent Rate amp Taxes 0

0 0 0 परकाशन 190516 Publications 0

0 0 0 अनय परशासनक वयय 190520 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190526 Advertising amp Publicity 0

0 0 0 लघ कायर 190527 Minor Works 0

0 0 0 वयावसायक सवाए 190528 Professional Services 0

159539 150000 150000 सहायता अनदान - सामानय 190531 Grant-in-aid - General 150000

0 0 0 सहायता अनदान -पजीगत परसपिततय 190535 Grant-in-aid for Creation of Capital Asstes 0

0 0 0 अनय परभार 190550 Other Charges 0

159539 150000 150000 जोड़ सािखयकय सदढ़करण क लए Total Suport for Statistical Strength 150000

सवचछता कायर योजना 06 Swachhta Action Plan

0 500 0 कायारलय वयय 190613 Office Expenses 0

जोड़ सवचछता कायर योजना Total Swachhta Action Plan 0

1362750 1722000 2032000 जोड़ -मता वकास Total Capacity Development (including ECSSSP and Swachhta Action Plan) 4871000

15 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

500 0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

अतरारषटरय सहयोग (लघ शीषर) 02798 International Co-operation (Minor Head)

अतरारषटरय सािखयकय ससथान हग

सािखयकय ससथान परशात एशया जापान

तथा आईएएसएस परस को भारत का अशदान

01 Indiarsquos Contribution to ISI the Hague SIAP Japan and IASS Paris

1638 2000 2000 अशदान 010032 Contribution 2000

1638 2000 2000 जोड़ - अतरारषटरय सहयोग Total ndash International Cooperation 2000

अनय वयय (लघ शीषर) 02800 Other Expenditure (Minor Head)

राषटरय आय एव सपितत म अनसधान

सबधी भारतीय सघ को अनदान

(आईएआरएनआईडबलय)

(उप लघ शीष)

01 Grant-in-aid to Indian Association for Research in National Income and Wealth (IARNIW) (Sub-Minor Head)

585 690 690 सहायता अनदान - सामानय 010031 Grant-in-aid - General 690

0 वभागीय कनटन 02 Departmental Canteen 0

15044 20300 20300 अनय परशासनक वयय 020020 Other Administrative Expenditure 22000

15629 20990 20990 जोड़ अनय वयय Total Other Expenditure 22690

7572777 8331700 9040220 जोड़ मखय शीष 3454 Total Major Head lsquo3454rsquo 11703100

Revenue Section

सशोधत अनमान

राजसव वभाग

बजट अनमान

2018-19Budget Estimates

2018-19Revised Estimates

16 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म ( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

सगणक सवाए (लघ शीषर) 02203 Computer Services (Minor Head)

सबदध कायारलय 01 Attached Office60987 67612 67632 वतन 010001 Salaries 70000

0 27 27 समयोपर भतता 010003 Overtime Allowance 50523 577 577 चकतसीय उपचार 010006 Medical Treatment 985193 242 242 घरल यातरा वयय 010011 Domestic Travel Exp 700

2682 3217 3117 कायारलय वयय 010013 Office Expenses 3400

77 100 100 अनय परशासनक वयय 010020 Other Admn Expenses 100

101 125 225 वयावसायक सवाए 010028 Professional Services 315

64563 71900 71920 जोड़ - सगणक सवाए Total-Computer Services 75550

राजसव वभाग

2018-19 2018-19

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

Revenue Section

9 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय

(लघ शीषर)

02204 Central Statistical Office (Minor Head)

सबदध कायारलय 01 Attached Office

सथापना 01 Establishment

344965 397516 395316 वतन 010101 Salaries 416000

0 0 0 समयोपर भतता 010103 Overtime Allowance 0

1797 5650 5650 चकतसीय उपचार 010106 Medical Treatment 6800

2811 4448 4448 घरल यातरा वयय 010111 Domestic Travel Exp 5700

3 1000 1000 वदश यातरा वयय 010112 Foreign Travel Expenses 100013323 15337 15837 कायारलय वयय 010113 Office Expenses 20500

1993 2365 2365 परकाशन 010116 Publications 2350

457 634 634 अनय परशासनक वयय 010120 Other Admn Expenses 1100

224 750 250 वयावसायक सवाए 010128 Professional Services 250

0 सवचछता कायर योजना क

लए एकमशत परावधान

010142 Lumpsum Provision for Swachhta Action Plan 0

0 0 0 अनय परभार 010150 Other Charges 0

365573 427700 425500 जोड़ Total 453700

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

10

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

सचना परौदयोगक 0199 Information amp Technology

0 0 0 कायारलय वयय 019913 Office Expenses 0

0 0 0 अनय परशासनक वयय 019920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 019952 Machinery amp Equipment 0

0 0 0 जोड़ - सचना परौदयोगक Total-Information amp Technology 0

365573 427700 425500 जोड़ - कनदरय सािखयकय कायारलय Total ndash C S O 453700

11 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय (लघ शीषर)

02204 Central Statistical Office(Minor Head)

मता का वकास (कसास क मता वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

सथापना 01 Establishment68732 100000 100000 वतन 190101 Salaries 10103129109 50000 50000 मजदर 190102 Wages 46398

67 331 331 समयोपर भतता 190103 Overtime Allowance 40016858 4140 4140 चकतसीय उपचार 190106 Medical Treatment 5937

173963 190000 190000 घरल यातरा वयय 190111 Domestic Travel Exp 3953004551 8283 8283 वदश यातरा वयय 190112 Foreign Travel Expenses 5000

133412 199500 190000 कायारलय वयय 190113 Office Expenses 18062913462 40000 40000 कराया दर और कर 190114 Rent Rate amp Taxes 5650011554 20370 20370 परकाशन 190116 Publications 1498090018 151664 141664 अनय परशासनक वयय 190120 Other Admn Expenses 110938

351 100000 100000 वापन तथा परचार 190126 Advertising amp Publicity 90200

11430 43255 43255 लघ कायर 190127 Minor Works 71100

493040 518458 518458 वयावसायक सवाए 190128 Professional Services 964893104680 0 0 सहायता अनदान - सामानय 190131 Grant-in-aid - General 1000

0 0 0 सहायता अनदान -पजीगत परसपिततय का सजन

190135 Grant-in-aid for Creation of Capital Asstes 0

745 23641 3641 अनय परभार 190150 Other Charges 5300वधायका क बना क दर शासत परदश को

सहायता03 Assistance to Union Territories without

legislature

0 0 0 सहायता अनदान - सामानय 190331 Grant -in- Aid- General 00 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन190335 Grant -in- Aid- for Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 190336 Grant -in- Aid- Salaries 00 0 0 जोड़ उप शीषर Sub-Head Total 0

1151972 1449642 1410142 जोड़ Total 2049606

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

2018-19

12

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

राजसव वभाग Revenue Section

सचना परौदयोगक 1999 Information amp Technology51110 120000 160000 कायारलय वयय 199913 Office Expenses 166730

0 0 0 अनय परशासनक वयय 199920 Other Admn Expenses 050 1158 1158 मशीनर तथा उपसकर 199952 Machinery amp Equipment 3047

51160 121158 161158 जोड़- सचना परौदयोगक Total-Information amp Technology 169777

1203132 1570800 1571300 जोड़ -मता वकास (कसासक मता

वकास तथा ससथागत वकास ओर

TotalCapacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

2219383

13

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर) 02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय 02204 Central Statistrical Office(Minor Head)

मता का वकास (कसास क मता

वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

आथरक गणना 04 Economic census

79 0 0 घरल यातरा वयय 190411 Domestic Travel Exp 40000

0 0 0 वदश यातरा वयय 190412 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190413 Office Expenses 10000

0 0 0 कराया दर और कर 190414 Rent Rate amp Taxes 0

0 0 0 परकाशन 190416 Publications 0

0 700 700 अनय परशासनक वयय 190420 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190426 Advertising amp Publicity 200000

0 0 0 वयावसायक सवाए 190428 Professional Services 2251617

0 0 310000 सहायता अनदान - सामानय 190431 Grant -in- Aid- General 0

0 0 0 अनय परभार 190450 Other Charges 0

79 700 310700 जोड़ आथरक गणना Total Economic census 2501617

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

14

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0 वतन 190501 Salaries 0

0 0 0 मजदर 190502 Wages 0

0 0 0 समयोपर भतता 190503 Overtime Allowance 0

0 0 0 चकतसीय उपचार 190506 Medical Treatment 0

0 0 0 घरल यातरा वयय 190511 Domestic Travel Exp 0

0 0 0 वदश यातरा वयय 190512 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190513 Office Expenses 0

0 0 0 कराया दर और कर 190514 Rent Rate amp Taxes 0

0 0 0 परकाशन 190516 Publications 0

0 0 0 अनय परशासनक वयय 190520 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190526 Advertising amp Publicity 0

0 0 0 लघ कायर 190527 Minor Works 0

0 0 0 वयावसायक सवाए 190528 Professional Services 0

159539 150000 150000 सहायता अनदान - सामानय 190531 Grant-in-aid - General 150000

0 0 0 सहायता अनदान -पजीगत परसपिततय 190535 Grant-in-aid for Creation of Capital Asstes 0

0 0 0 अनय परभार 190550 Other Charges 0

159539 150000 150000 जोड़ सािखयकय सदढ़करण क लए Total Suport for Statistical Strength 150000

सवचछता कायर योजना 06 Swachhta Action Plan

0 500 0 कायारलय वयय 190613 Office Expenses 0

जोड़ सवचछता कायर योजना Total Swachhta Action Plan 0

1362750 1722000 2032000 जोड़ -मता वकास Total Capacity Development (including ECSSSP and Swachhta Action Plan) 4871000

15 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

500 0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

अतरारषटरय सहयोग (लघ शीषर) 02798 International Co-operation (Minor Head)

अतरारषटरय सािखयकय ससथान हग

सािखयकय ससथान परशात एशया जापान

तथा आईएएसएस परस को भारत का अशदान

01 Indiarsquos Contribution to ISI the Hague SIAP Japan and IASS Paris

1638 2000 2000 अशदान 010032 Contribution 2000

1638 2000 2000 जोड़ - अतरारषटरय सहयोग Total ndash International Cooperation 2000

अनय वयय (लघ शीषर) 02800 Other Expenditure (Minor Head)

राषटरय आय एव सपितत म अनसधान

सबधी भारतीय सघ को अनदान

(आईएआरएनआईडबलय)

(उप लघ शीष)

01 Grant-in-aid to Indian Association for Research in National Income and Wealth (IARNIW) (Sub-Minor Head)

585 690 690 सहायता अनदान - सामानय 010031 Grant-in-aid - General 690

0 वभागीय कनटन 02 Departmental Canteen 0

15044 20300 20300 अनय परशासनक वयय 020020 Other Administrative Expenditure 22000

15629 20990 20990 जोड़ अनय वयय Total Other Expenditure 22690

7572777 8331700 9040220 जोड़ मखय शीष 3454 Total Major Head lsquo3454rsquo 11703100

Revenue Section

सशोधत अनमान

राजसव वभाग

बजट अनमान

2018-19Budget Estimates

2018-19Revised Estimates

16 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय

(लघ शीषर)

02204 Central Statistical Office (Minor Head)

सबदध कायारलय 01 Attached Office

सथापना 01 Establishment

344965 397516 395316 वतन 010101 Salaries 416000

0 0 0 समयोपर भतता 010103 Overtime Allowance 0

1797 5650 5650 चकतसीय उपचार 010106 Medical Treatment 6800

2811 4448 4448 घरल यातरा वयय 010111 Domestic Travel Exp 5700

3 1000 1000 वदश यातरा वयय 010112 Foreign Travel Expenses 100013323 15337 15837 कायारलय वयय 010113 Office Expenses 20500

1993 2365 2365 परकाशन 010116 Publications 2350

457 634 634 अनय परशासनक वयय 010120 Other Admn Expenses 1100

224 750 250 वयावसायक सवाए 010128 Professional Services 250

0 सवचछता कायर योजना क

लए एकमशत परावधान

010142 Lumpsum Provision for Swachhta Action Plan 0

0 0 0 अनय परभार 010150 Other Charges 0

365573 427700 425500 जोड़ Total 453700

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

10

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

सचना परौदयोगक 0199 Information amp Technology

0 0 0 कायारलय वयय 019913 Office Expenses 0

0 0 0 अनय परशासनक वयय 019920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 019952 Machinery amp Equipment 0

0 0 0 जोड़ - सचना परौदयोगक Total-Information amp Technology 0

365573 427700 425500 जोड़ - कनदरय सािखयकय कायारलय Total ndash C S O 453700

11 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय (लघ शीषर)

02204 Central Statistical Office(Minor Head)

मता का वकास (कसास क मता वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

सथापना 01 Establishment68732 100000 100000 वतन 190101 Salaries 10103129109 50000 50000 मजदर 190102 Wages 46398

67 331 331 समयोपर भतता 190103 Overtime Allowance 40016858 4140 4140 चकतसीय उपचार 190106 Medical Treatment 5937

173963 190000 190000 घरल यातरा वयय 190111 Domestic Travel Exp 3953004551 8283 8283 वदश यातरा वयय 190112 Foreign Travel Expenses 5000

133412 199500 190000 कायारलय वयय 190113 Office Expenses 18062913462 40000 40000 कराया दर और कर 190114 Rent Rate amp Taxes 5650011554 20370 20370 परकाशन 190116 Publications 1498090018 151664 141664 अनय परशासनक वयय 190120 Other Admn Expenses 110938

351 100000 100000 वापन तथा परचार 190126 Advertising amp Publicity 90200

11430 43255 43255 लघ कायर 190127 Minor Works 71100

493040 518458 518458 वयावसायक सवाए 190128 Professional Services 964893104680 0 0 सहायता अनदान - सामानय 190131 Grant-in-aid - General 1000

0 0 0 सहायता अनदान -पजीगत परसपिततय का सजन

190135 Grant-in-aid for Creation of Capital Asstes 0

745 23641 3641 अनय परभार 190150 Other Charges 5300वधायका क बना क दर शासत परदश को

सहायता03 Assistance to Union Territories without

legislature

0 0 0 सहायता अनदान - सामानय 190331 Grant -in- Aid- General 00 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन190335 Grant -in- Aid- for Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 190336 Grant -in- Aid- Salaries 00 0 0 जोड़ उप शीषर Sub-Head Total 0

1151972 1449642 1410142 जोड़ Total 2049606

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

2018-19

12

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

राजसव वभाग Revenue Section

सचना परौदयोगक 1999 Information amp Technology51110 120000 160000 कायारलय वयय 199913 Office Expenses 166730

0 0 0 अनय परशासनक वयय 199920 Other Admn Expenses 050 1158 1158 मशीनर तथा उपसकर 199952 Machinery amp Equipment 3047

51160 121158 161158 जोड़- सचना परौदयोगक Total-Information amp Technology 169777

1203132 1570800 1571300 जोड़ -मता वकास (कसासक मता

वकास तथा ससथागत वकास ओर

TotalCapacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

2219383

13

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर) 02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय 02204 Central Statistrical Office(Minor Head)

मता का वकास (कसास क मता

वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

आथरक गणना 04 Economic census

79 0 0 घरल यातरा वयय 190411 Domestic Travel Exp 40000

0 0 0 वदश यातरा वयय 190412 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190413 Office Expenses 10000

0 0 0 कराया दर और कर 190414 Rent Rate amp Taxes 0

0 0 0 परकाशन 190416 Publications 0

0 700 700 अनय परशासनक वयय 190420 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190426 Advertising amp Publicity 200000

0 0 0 वयावसायक सवाए 190428 Professional Services 2251617

0 0 310000 सहायता अनदान - सामानय 190431 Grant -in- Aid- General 0

0 0 0 अनय परभार 190450 Other Charges 0

79 700 310700 जोड़ आथरक गणना Total Economic census 2501617

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

14

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0 वतन 190501 Salaries 0

0 0 0 मजदर 190502 Wages 0

0 0 0 समयोपर भतता 190503 Overtime Allowance 0

0 0 0 चकतसीय उपचार 190506 Medical Treatment 0

0 0 0 घरल यातरा वयय 190511 Domestic Travel Exp 0

0 0 0 वदश यातरा वयय 190512 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190513 Office Expenses 0

0 0 0 कराया दर और कर 190514 Rent Rate amp Taxes 0

0 0 0 परकाशन 190516 Publications 0

0 0 0 अनय परशासनक वयय 190520 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190526 Advertising amp Publicity 0

0 0 0 लघ कायर 190527 Minor Works 0

0 0 0 वयावसायक सवाए 190528 Professional Services 0

159539 150000 150000 सहायता अनदान - सामानय 190531 Grant-in-aid - General 150000

0 0 0 सहायता अनदान -पजीगत परसपिततय 190535 Grant-in-aid for Creation of Capital Asstes 0

0 0 0 अनय परभार 190550 Other Charges 0

159539 150000 150000 जोड़ सािखयकय सदढ़करण क लए Total Suport for Statistical Strength 150000

सवचछता कायर योजना 06 Swachhta Action Plan

0 500 0 कायारलय वयय 190613 Office Expenses 0

जोड़ सवचछता कायर योजना Total Swachhta Action Plan 0

1362750 1722000 2032000 जोड़ -मता वकास Total Capacity Development (including ECSSSP and Swachhta Action Plan) 4871000

15 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

500 0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

अतरारषटरय सहयोग (लघ शीषर) 02798 International Co-operation (Minor Head)

अतरारषटरय सािखयकय ससथान हग

सािखयकय ससथान परशात एशया जापान

तथा आईएएसएस परस को भारत का अशदान

01 Indiarsquos Contribution to ISI the Hague SIAP Japan and IASS Paris

1638 2000 2000 अशदान 010032 Contribution 2000

1638 2000 2000 जोड़ - अतरारषटरय सहयोग Total ndash International Cooperation 2000

अनय वयय (लघ शीषर) 02800 Other Expenditure (Minor Head)

राषटरय आय एव सपितत म अनसधान

सबधी भारतीय सघ को अनदान

(आईएआरएनआईडबलय)

(उप लघ शीष)

01 Grant-in-aid to Indian Association for Research in National Income and Wealth (IARNIW) (Sub-Minor Head)

585 690 690 सहायता अनदान - सामानय 010031 Grant-in-aid - General 690

0 वभागीय कनटन 02 Departmental Canteen 0

15044 20300 20300 अनय परशासनक वयय 020020 Other Administrative Expenditure 22000

15629 20990 20990 जोड़ अनय वयय Total Other Expenditure 22690

7572777 8331700 9040220 जोड़ मखय शीष 3454 Total Major Head lsquo3454rsquo 11703100

Revenue Section

सशोधत अनमान

राजसव वभाग

बजट अनमान

2018-19Budget Estimates

2018-19Revised Estimates

16 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजसव वभागRevenue Section

बजट अनमान

2018-19

Revised Estimates सशोधत अनमान

Budget Estimates

2018-19

सचना परौदयोगक 0199 Information amp Technology

0 0 0 कायारलय वयय 019913 Office Expenses 0

0 0 0 अनय परशासनक वयय 019920 Other Admn Expenses 0

0 0 0 मशीनर तथा उपसकर 019952 Machinery amp Equipment 0

0 0 0 जोड़ - सचना परौदयोगक Total-Information amp Technology 0

365573 427700 425500 जोड़ - कनदरय सािखयकय कायारलय Total ndash C S O 453700

11 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय (लघ शीषर)

02204 Central Statistical Office(Minor Head)

मता का वकास (कसास क मता वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

सथापना 01 Establishment68732 100000 100000 वतन 190101 Salaries 10103129109 50000 50000 मजदर 190102 Wages 46398

67 331 331 समयोपर भतता 190103 Overtime Allowance 40016858 4140 4140 चकतसीय उपचार 190106 Medical Treatment 5937

173963 190000 190000 घरल यातरा वयय 190111 Domestic Travel Exp 3953004551 8283 8283 वदश यातरा वयय 190112 Foreign Travel Expenses 5000

133412 199500 190000 कायारलय वयय 190113 Office Expenses 18062913462 40000 40000 कराया दर और कर 190114 Rent Rate amp Taxes 5650011554 20370 20370 परकाशन 190116 Publications 1498090018 151664 141664 अनय परशासनक वयय 190120 Other Admn Expenses 110938

351 100000 100000 वापन तथा परचार 190126 Advertising amp Publicity 90200

11430 43255 43255 लघ कायर 190127 Minor Works 71100

493040 518458 518458 वयावसायक सवाए 190128 Professional Services 964893104680 0 0 सहायता अनदान - सामानय 190131 Grant-in-aid - General 1000

0 0 0 सहायता अनदान -पजीगत परसपिततय का सजन

190135 Grant-in-aid for Creation of Capital Asstes 0

745 23641 3641 अनय परभार 190150 Other Charges 5300वधायका क बना क दर शासत परदश को

सहायता03 Assistance to Union Territories without

legislature

0 0 0 सहायता अनदान - सामानय 190331 Grant -in- Aid- General 00 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन190335 Grant -in- Aid- for Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 190336 Grant -in- Aid- Salaries 00 0 0 जोड़ उप शीषर Sub-Head Total 0

1151972 1449642 1410142 जोड़ Total 2049606

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

2018-19

12

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

राजसव वभाग Revenue Section

सचना परौदयोगक 1999 Information amp Technology51110 120000 160000 कायारलय वयय 199913 Office Expenses 166730

0 0 0 अनय परशासनक वयय 199920 Other Admn Expenses 050 1158 1158 मशीनर तथा उपसकर 199952 Machinery amp Equipment 3047

51160 121158 161158 जोड़- सचना परौदयोगक Total-Information amp Technology 169777

1203132 1570800 1571300 जोड़ -मता वकास (कसासक मता

वकास तथा ससथागत वकास ओर

TotalCapacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

2219383

13

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर) 02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय 02204 Central Statistrical Office(Minor Head)

मता का वकास (कसास क मता

वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

आथरक गणना 04 Economic census

79 0 0 घरल यातरा वयय 190411 Domestic Travel Exp 40000

0 0 0 वदश यातरा वयय 190412 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190413 Office Expenses 10000

0 0 0 कराया दर और कर 190414 Rent Rate amp Taxes 0

0 0 0 परकाशन 190416 Publications 0

0 700 700 अनय परशासनक वयय 190420 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190426 Advertising amp Publicity 200000

0 0 0 वयावसायक सवाए 190428 Professional Services 2251617

0 0 310000 सहायता अनदान - सामानय 190431 Grant -in- Aid- General 0

0 0 0 अनय परभार 190450 Other Charges 0

79 700 310700 जोड़ आथरक गणना Total Economic census 2501617

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

14

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0 वतन 190501 Salaries 0

0 0 0 मजदर 190502 Wages 0

0 0 0 समयोपर भतता 190503 Overtime Allowance 0

0 0 0 चकतसीय उपचार 190506 Medical Treatment 0

0 0 0 घरल यातरा वयय 190511 Domestic Travel Exp 0

0 0 0 वदश यातरा वयय 190512 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190513 Office Expenses 0

0 0 0 कराया दर और कर 190514 Rent Rate amp Taxes 0

0 0 0 परकाशन 190516 Publications 0

0 0 0 अनय परशासनक वयय 190520 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190526 Advertising amp Publicity 0

0 0 0 लघ कायर 190527 Minor Works 0

0 0 0 वयावसायक सवाए 190528 Professional Services 0

159539 150000 150000 सहायता अनदान - सामानय 190531 Grant-in-aid - General 150000

0 0 0 सहायता अनदान -पजीगत परसपिततय 190535 Grant-in-aid for Creation of Capital Asstes 0

0 0 0 अनय परभार 190550 Other Charges 0

159539 150000 150000 जोड़ सािखयकय सदढ़करण क लए Total Suport for Statistical Strength 150000

सवचछता कायर योजना 06 Swachhta Action Plan

0 500 0 कायारलय वयय 190613 Office Expenses 0

जोड़ सवचछता कायर योजना Total Swachhta Action Plan 0

1362750 1722000 2032000 जोड़ -मता वकास Total Capacity Development (including ECSSSP and Swachhta Action Plan) 4871000

15 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

500 0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

अतरारषटरय सहयोग (लघ शीषर) 02798 International Co-operation (Minor Head)

अतरारषटरय सािखयकय ससथान हग

सािखयकय ससथान परशात एशया जापान

तथा आईएएसएस परस को भारत का अशदान

01 Indiarsquos Contribution to ISI the Hague SIAP Japan and IASS Paris

1638 2000 2000 अशदान 010032 Contribution 2000

1638 2000 2000 जोड़ - अतरारषटरय सहयोग Total ndash International Cooperation 2000

अनय वयय (लघ शीषर) 02800 Other Expenditure (Minor Head)

राषटरय आय एव सपितत म अनसधान

सबधी भारतीय सघ को अनदान

(आईएआरएनआईडबलय)

(उप लघ शीष)

01 Grant-in-aid to Indian Association for Research in National Income and Wealth (IARNIW) (Sub-Minor Head)

585 690 690 सहायता अनदान - सामानय 010031 Grant-in-aid - General 690

0 वभागीय कनटन 02 Departmental Canteen 0

15044 20300 20300 अनय परशासनक वयय 020020 Other Administrative Expenditure 22000

15629 20990 20990 जोड़ अनय वयय Total Other Expenditure 22690

7572777 8331700 9040220 जोड़ मखय शीष 3454 Total Major Head lsquo3454rsquo 11703100

Revenue Section

सशोधत अनमान

राजसव वभाग

बजट अनमान

2018-19Budget Estimates

2018-19Revised Estimates

16 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर)

02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय (लघ शीषर)

02204 Central Statistical Office(Minor Head)

मता का वकास (कसास क मता वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

सथापना 01 Establishment68732 100000 100000 वतन 190101 Salaries 10103129109 50000 50000 मजदर 190102 Wages 46398

67 331 331 समयोपर भतता 190103 Overtime Allowance 40016858 4140 4140 चकतसीय उपचार 190106 Medical Treatment 5937

173963 190000 190000 घरल यातरा वयय 190111 Domestic Travel Exp 3953004551 8283 8283 वदश यातरा वयय 190112 Foreign Travel Expenses 5000

133412 199500 190000 कायारलय वयय 190113 Office Expenses 18062913462 40000 40000 कराया दर और कर 190114 Rent Rate amp Taxes 5650011554 20370 20370 परकाशन 190116 Publications 1498090018 151664 141664 अनय परशासनक वयय 190120 Other Admn Expenses 110938

351 100000 100000 वापन तथा परचार 190126 Advertising amp Publicity 90200

11430 43255 43255 लघ कायर 190127 Minor Works 71100

493040 518458 518458 वयावसायक सवाए 190128 Professional Services 964893104680 0 0 सहायता अनदान - सामानय 190131 Grant-in-aid - General 1000

0 0 0 सहायता अनदान -पजीगत परसपिततय का सजन

190135 Grant-in-aid for Creation of Capital Asstes 0

745 23641 3641 अनय परभार 190150 Other Charges 5300वधायका क बना क दर शासत परदश को

सहायता03 Assistance to Union Territories without

legislature

0 0 0 सहायता अनदान - सामानय 190331 Grant -in- Aid- General 00 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन190335 Grant -in- Aid- for Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 190336 Grant -in- Aid- Salaries 00 0 0 जोड़ उप शीषर Sub-Head Total 0

1151972 1449642 1410142 जोड़ Total 2049606

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

2018-19

12

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

राजसव वभाग Revenue Section

सचना परौदयोगक 1999 Information amp Technology51110 120000 160000 कायारलय वयय 199913 Office Expenses 166730

0 0 0 अनय परशासनक वयय 199920 Other Admn Expenses 050 1158 1158 मशीनर तथा उपसकर 199952 Machinery amp Equipment 3047

51160 121158 161158 जोड़- सचना परौदयोगक Total-Information amp Technology 169777

1203132 1570800 1571300 जोड़ -मता वकास (कसासक मता

वकास तथा ससथागत वकास ओर

TotalCapacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

2219383

13

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर) 02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय 02204 Central Statistrical Office(Minor Head)

मता का वकास (कसास क मता

वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

आथरक गणना 04 Economic census

79 0 0 घरल यातरा वयय 190411 Domestic Travel Exp 40000

0 0 0 वदश यातरा वयय 190412 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190413 Office Expenses 10000

0 0 0 कराया दर और कर 190414 Rent Rate amp Taxes 0

0 0 0 परकाशन 190416 Publications 0

0 700 700 अनय परशासनक वयय 190420 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190426 Advertising amp Publicity 200000

0 0 0 वयावसायक सवाए 190428 Professional Services 2251617

0 0 310000 सहायता अनदान - सामानय 190431 Grant -in- Aid- General 0

0 0 0 अनय परभार 190450 Other Charges 0

79 700 310700 जोड़ आथरक गणना Total Economic census 2501617

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

14

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0 वतन 190501 Salaries 0

0 0 0 मजदर 190502 Wages 0

0 0 0 समयोपर भतता 190503 Overtime Allowance 0

0 0 0 चकतसीय उपचार 190506 Medical Treatment 0

0 0 0 घरल यातरा वयय 190511 Domestic Travel Exp 0

0 0 0 वदश यातरा वयय 190512 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190513 Office Expenses 0

0 0 0 कराया दर और कर 190514 Rent Rate amp Taxes 0

0 0 0 परकाशन 190516 Publications 0

0 0 0 अनय परशासनक वयय 190520 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190526 Advertising amp Publicity 0

0 0 0 लघ कायर 190527 Minor Works 0

0 0 0 वयावसायक सवाए 190528 Professional Services 0

159539 150000 150000 सहायता अनदान - सामानय 190531 Grant-in-aid - General 150000

0 0 0 सहायता अनदान -पजीगत परसपिततय 190535 Grant-in-aid for Creation of Capital Asstes 0

0 0 0 अनय परभार 190550 Other Charges 0

159539 150000 150000 जोड़ सािखयकय सदढ़करण क लए Total Suport for Statistical Strength 150000

सवचछता कायर योजना 06 Swachhta Action Plan

0 500 0 कायारलय वयय 190613 Office Expenses 0

जोड़ सवचछता कायर योजना Total Swachhta Action Plan 0

1362750 1722000 2032000 जोड़ -मता वकास Total Capacity Development (including ECSSSP and Swachhta Action Plan) 4871000

15 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

500 0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

अतरारषटरय सहयोग (लघ शीषर) 02798 International Co-operation (Minor Head)

अतरारषटरय सािखयकय ससथान हग

सािखयकय ससथान परशात एशया जापान

तथा आईएएसएस परस को भारत का अशदान

01 Indiarsquos Contribution to ISI the Hague SIAP Japan and IASS Paris

1638 2000 2000 अशदान 010032 Contribution 2000

1638 2000 2000 जोड़ - अतरारषटरय सहयोग Total ndash International Cooperation 2000

अनय वयय (लघ शीषर) 02800 Other Expenditure (Minor Head)

राषटरय आय एव सपितत म अनसधान

सबधी भारतीय सघ को अनदान

(आईएआरएनआईडबलय)

(उप लघ शीष)

01 Grant-in-aid to Indian Association for Research in National Income and Wealth (IARNIW) (Sub-Minor Head)

585 690 690 सहायता अनदान - सामानय 010031 Grant-in-aid - General 690

0 वभागीय कनटन 02 Departmental Canteen 0

15044 20300 20300 अनय परशासनक वयय 020020 Other Administrative Expenditure 22000

15629 20990 20990 जोड़ अनय वयय Total Other Expenditure 22690

7572777 8331700 9040220 जोड़ मखय शीष 3454 Total Major Head lsquo3454rsquo 11703100

Revenue Section

सशोधत अनमान

राजसव वभाग

बजट अनमान

2018-19Budget Estimates

2018-19Revised Estimates

16 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म( ` in thousands )

वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19

बजट अनमान सशोधत अनमान

2018-19Revised EstimatesBudget Estimates

राजसव वभाग Revenue Section

सचना परौदयोगक 1999 Information amp Technology51110 120000 160000 कायारलय वयय 199913 Office Expenses 166730

0 0 0 अनय परशासनक वयय 199920 Other Admn Expenses 050 1158 1158 मशीनर तथा उपसकर 199952 Machinery amp Equipment 3047

51160 121158 161158 जोड़- सचना परौदयोगक Total-Information amp Technology 169777

1203132 1570800 1571300 जोड़ -मता वकास (कसासक मता

वकास तथा ससथागत वकास ओर

TotalCapacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

2219383

13

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर) 02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय 02204 Central Statistrical Office(Minor Head)

मता का वकास (कसास क मता

वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

आथरक गणना 04 Economic census

79 0 0 घरल यातरा वयय 190411 Domestic Travel Exp 40000

0 0 0 वदश यातरा वयय 190412 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190413 Office Expenses 10000

0 0 0 कराया दर और कर 190414 Rent Rate amp Taxes 0

0 0 0 परकाशन 190416 Publications 0

0 700 700 अनय परशासनक वयय 190420 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190426 Advertising amp Publicity 200000

0 0 0 वयावसायक सवाए 190428 Professional Services 2251617

0 0 310000 सहायता अनदान - सामानय 190431 Grant -in- Aid- General 0

0 0 0 अनय परभार 190450 Other Charges 0

79 700 310700 जोड़ आथरक गणना Total Economic census 2501617

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

14

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0 वतन 190501 Salaries 0

0 0 0 मजदर 190502 Wages 0

0 0 0 समयोपर भतता 190503 Overtime Allowance 0

0 0 0 चकतसीय उपचार 190506 Medical Treatment 0

0 0 0 घरल यातरा वयय 190511 Domestic Travel Exp 0

0 0 0 वदश यातरा वयय 190512 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190513 Office Expenses 0

0 0 0 कराया दर और कर 190514 Rent Rate amp Taxes 0

0 0 0 परकाशन 190516 Publications 0

0 0 0 अनय परशासनक वयय 190520 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190526 Advertising amp Publicity 0

0 0 0 लघ कायर 190527 Minor Works 0

0 0 0 वयावसायक सवाए 190528 Professional Services 0

159539 150000 150000 सहायता अनदान - सामानय 190531 Grant-in-aid - General 150000

0 0 0 सहायता अनदान -पजीगत परसपिततय 190535 Grant-in-aid for Creation of Capital Asstes 0

0 0 0 अनय परभार 190550 Other Charges 0

159539 150000 150000 जोड़ सािखयकय सदढ़करण क लए Total Suport for Statistical Strength 150000

सवचछता कायर योजना 06 Swachhta Action Plan

0 500 0 कायारलय वयय 190613 Office Expenses 0

जोड़ सवचछता कायर योजना Total Swachhta Action Plan 0

1362750 1722000 2032000 जोड़ -मता वकास Total Capacity Development (including ECSSSP and Swachhta Action Plan) 4871000

15 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

500 0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

अतरारषटरय सहयोग (लघ शीषर) 02798 International Co-operation (Minor Head)

अतरारषटरय सािखयकय ससथान हग

सािखयकय ससथान परशात एशया जापान

तथा आईएएसएस परस को भारत का अशदान

01 Indiarsquos Contribution to ISI the Hague SIAP Japan and IASS Paris

1638 2000 2000 अशदान 010032 Contribution 2000

1638 2000 2000 जोड़ - अतरारषटरय सहयोग Total ndash International Cooperation 2000

अनय वयय (लघ शीषर) 02800 Other Expenditure (Minor Head)

राषटरय आय एव सपितत म अनसधान

सबधी भारतीय सघ को अनदान

(आईएआरएनआईडबलय)

(उप लघ शीष)

01 Grant-in-aid to Indian Association for Research in National Income and Wealth (IARNIW) (Sub-Minor Head)

585 690 690 सहायता अनदान - सामानय 010031 Grant-in-aid - General 690

0 वभागीय कनटन 02 Departmental Canteen 0

15044 20300 20300 अनय परशासनक वयय 020020 Other Administrative Expenditure 22000

15629 20990 20990 जोड़ अनय वयय Total Other Expenditure 22690

7572777 8331700 9040220 जोड़ मखय शीष 3454 Total Major Head lsquo3454rsquo 11703100

Revenue Section

सशोधत अनमान

राजसव वभाग

बजट अनमान

2018-19Budget Estimates

2018-19Revised Estimates

16 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

गणना सवण तथा सािखयक 3454 Census Surveys and Statistics

(मखय शीषर) (Major Head)

सवण तथा सािखयक (उप मखय शीषर) 02 Surveys and Statistics (Sub Major Head)

कनदरय सािखयकय कायारलय 02204 Central Statistrical Office(Minor Head)

मता का वकास (कसास क मता

वकास तथा ससथागत वकास और मता

नमारण)

19 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

आथरक गणना 04 Economic census

79 0 0 घरल यातरा वयय 190411 Domestic Travel Exp 40000

0 0 0 वदश यातरा वयय 190412 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190413 Office Expenses 10000

0 0 0 कराया दर और कर 190414 Rent Rate amp Taxes 0

0 0 0 परकाशन 190416 Publications 0

0 700 700 अनय परशासनक वयय 190420 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190426 Advertising amp Publicity 200000

0 0 0 वयावसायक सवाए 190428 Professional Services 2251617

0 0 310000 सहायता अनदान - सामानय 190431 Grant -in- Aid- General 0

0 0 0 अनय परभार 190450 Other Charges 0

79 700 310700 जोड़ आथरक गणना Total Economic census 2501617

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

14

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0 वतन 190501 Salaries 0

0 0 0 मजदर 190502 Wages 0

0 0 0 समयोपर भतता 190503 Overtime Allowance 0

0 0 0 चकतसीय उपचार 190506 Medical Treatment 0

0 0 0 घरल यातरा वयय 190511 Domestic Travel Exp 0

0 0 0 वदश यातरा वयय 190512 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190513 Office Expenses 0

0 0 0 कराया दर और कर 190514 Rent Rate amp Taxes 0

0 0 0 परकाशन 190516 Publications 0

0 0 0 अनय परशासनक वयय 190520 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190526 Advertising amp Publicity 0

0 0 0 लघ कायर 190527 Minor Works 0

0 0 0 वयावसायक सवाए 190528 Professional Services 0

159539 150000 150000 सहायता अनदान - सामानय 190531 Grant-in-aid - General 150000

0 0 0 सहायता अनदान -पजीगत परसपिततय 190535 Grant-in-aid for Creation of Capital Asstes 0

0 0 0 अनय परभार 190550 Other Charges 0

159539 150000 150000 जोड़ सािखयकय सदढ़करण क लए Total Suport for Statistical Strength 150000

सवचछता कायर योजना 06 Swachhta Action Plan

0 500 0 कायारलय वयय 190613 Office Expenses 0

जोड़ सवचछता कायर योजना Total Swachhta Action Plan 0

1362750 1722000 2032000 जोड़ -मता वकास Total Capacity Development (including ECSSSP and Swachhta Action Plan) 4871000

15 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

500 0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

अतरारषटरय सहयोग (लघ शीषर) 02798 International Co-operation (Minor Head)

अतरारषटरय सािखयकय ससथान हग

सािखयकय ससथान परशात एशया जापान

तथा आईएएसएस परस को भारत का अशदान

01 Indiarsquos Contribution to ISI the Hague SIAP Japan and IASS Paris

1638 2000 2000 अशदान 010032 Contribution 2000

1638 2000 2000 जोड़ - अतरारषटरय सहयोग Total ndash International Cooperation 2000

अनय वयय (लघ शीषर) 02800 Other Expenditure (Minor Head)

राषटरय आय एव सपितत म अनसधान

सबधी भारतीय सघ को अनदान

(आईएआरएनआईडबलय)

(उप लघ शीष)

01 Grant-in-aid to Indian Association for Research in National Income and Wealth (IARNIW) (Sub-Minor Head)

585 690 690 सहायता अनदान - सामानय 010031 Grant-in-aid - General 690

0 वभागीय कनटन 02 Departmental Canteen 0

15044 20300 20300 अनय परशासनक वयय 020020 Other Administrative Expenditure 22000

15629 20990 20990 जोड़ अनय वयय Total Other Expenditure 22690

7572777 8331700 9040220 जोड़ मखय शीष 3454 Total Major Head lsquo3454rsquo 11703100

Revenue Section

सशोधत अनमान

राजसव वभाग

बजट अनमान

2018-19Budget Estimates

2018-19Revised Estimates

16 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates

2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

बजट अनमान

Revenue Section

Budget Estimates Revised Estimates

2018-19 2018-19

राजसव वभाग

सशोधत अनमान

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0 वतन 190501 Salaries 0

0 0 0 मजदर 190502 Wages 0

0 0 0 समयोपर भतता 190503 Overtime Allowance 0

0 0 0 चकतसीय उपचार 190506 Medical Treatment 0

0 0 0 घरल यातरा वयय 190511 Domestic Travel Exp 0

0 0 0 वदश यातरा वयय 190512 Foreign Travel Expenses 0

0 0 0 कायारलय वयय 190513 Office Expenses 0

0 0 0 कराया दर और कर 190514 Rent Rate amp Taxes 0

0 0 0 परकाशन 190516 Publications 0

0 0 0 अनय परशासनक वयय 190520 Other Admn Expenses 0

0 0 0 वापन तथा परचार 190526 Advertising amp Publicity 0

0 0 0 लघ कायर 190527 Minor Works 0

0 0 0 वयावसायक सवाए 190528 Professional Services 0

159539 150000 150000 सहायता अनदान - सामानय 190531 Grant-in-aid - General 150000

0 0 0 सहायता अनदान -पजीगत परसपिततय 190535 Grant-in-aid for Creation of Capital Asstes 0

0 0 0 अनय परभार 190550 Other Charges 0

159539 150000 150000 जोड़ सािखयकय सदढ़करण क लए Total Suport for Statistical Strength 150000

सवचछता कायर योजना 06 Swachhta Action Plan

0 500 0 कायारलय वयय 190613 Office Expenses 0

जोड़ सवचछता कायर योजना Total Swachhta Action Plan 0

1362750 1722000 2032000 जोड़ -मता वकास Total Capacity Development (including ECSSSP and Swachhta Action Plan) 4871000

15 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

500 0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

अतरारषटरय सहयोग (लघ शीषर) 02798 International Co-operation (Minor Head)

अतरारषटरय सािखयकय ससथान हग

सािखयकय ससथान परशात एशया जापान

तथा आईएएसएस परस को भारत का अशदान

01 Indiarsquos Contribution to ISI the Hague SIAP Japan and IASS Paris

1638 2000 2000 अशदान 010032 Contribution 2000

1638 2000 2000 जोड़ - अतरारषटरय सहयोग Total ndash International Cooperation 2000

अनय वयय (लघ शीषर) 02800 Other Expenditure (Minor Head)

राषटरय आय एव सपितत म अनसधान

सबधी भारतीय सघ को अनदान

(आईएआरएनआईडबलय)

(उप लघ शीष)

01 Grant-in-aid to Indian Association for Research in National Income and Wealth (IARNIW) (Sub-Minor Head)

585 690 690 सहायता अनदान - सामानय 010031 Grant-in-aid - General 690

0 वभागीय कनटन 02 Departmental Canteen 0

15044 20300 20300 अनय परशासनक वयय 020020 Other Administrative Expenditure 22000

15629 20990 20990 जोड़ अनय वयय Total Other Expenditure 22690

7572777 8331700 9040220 जोड़ मखय शीष 3454 Total Major Head lsquo3454rsquo 11703100

Revenue Section

सशोधत अनमान

राजसव वभाग

बजट अनमान

2018-19Budget Estimates

2018-19Revised Estimates

16 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

अतरारषटरय सहयोग (लघ शीषर) 02798 International Co-operation (Minor Head)

अतरारषटरय सािखयकय ससथान हग

सािखयकय ससथान परशात एशया जापान

तथा आईएएसएस परस को भारत का अशदान

01 Indiarsquos Contribution to ISI the Hague SIAP Japan and IASS Paris

1638 2000 2000 अशदान 010032 Contribution 2000

1638 2000 2000 जोड़ - अतरारषटरय सहयोग Total ndash International Cooperation 2000

अनय वयय (लघ शीषर) 02800 Other Expenditure (Minor Head)

राषटरय आय एव सपितत म अनसधान

सबधी भारतीय सघ को अनदान

(आईएआरएनआईडबलय)

(उप लघ शीष)

01 Grant-in-aid to Indian Association for Research in National Income and Wealth (IARNIW) (Sub-Minor Head)

585 690 690 सहायता अनदान - सामानय 010031 Grant-in-aid - General 690

0 वभागीय कनटन 02 Departmental Canteen 0

15044 20300 20300 अनय परशासनक वयय 020020 Other Administrative Expenditure 22000

15629 20990 20990 जोड़ अनय वयय Total Other Expenditure 22690

7572777 8331700 9040220 जोड़ मखय शीष 3454 Total Major Head lsquo3454rsquo 11703100

Revenue Section

सशोधत अनमान

राजसव वभाग

बजट अनमान

2018-19Budget Estimates

2018-19Revised Estimates

16 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

0 0

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

राजय सरकार को सहायता अनदान

(मखय शीषर )

3601 Grant-in-aid to State Govt (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grant for Central Plan Schemes (Sub-Major Head)

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

03432 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास (रापरसवस क

मता का वकास - उततर पव तर म

कनदरयगत राषटरय परतदशर सवण को करन

हत राजय को सहायता अनदान )

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 सहायता अनदान -पजीगत परसपिततय

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

17 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

2018-19Budget Estimates बजट अनमान

2018-19

राजसव वभाग

Revised Estimates सशोधत अनमान

Revenue Section

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 040036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3601 Total Major Head 3601 0

18

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

सघ शासत तर सरकार को सहायता

अनदान (मखय शीषर)

3602 Grants-in-aid to Union Territory Govts (Major Head)

कनदरय योजनागत सकम क लए अनदान

(उप मखय शीषर)

03 Grants for Central Plan Schemes (Sub-Major Head)

सवण तथा सािखयक आथरक परामशर

तथा सािखयक (लघ शीषर)

03432 Surveys and Statistics ndash Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास)

01 Statistics - Capacity Development (Capacity Development of NSSO)

0 0 0 सहायता अनदान - सामानय 010031 Grant-in-aid -General 0

सािखयक आथरक गणना 02 Economic Census

0 0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Saleries 0

सािखयकय सदढ़करण क लए सहयोग 5 Support for Statistical Strengthening

0 0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय 010535 Grant-in-aid -Creation of Capital Assets 0

0 0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयक आथरक गणना 02 Economic Census0 0 0 सहायता अनदान - सामानय 020031 Grant-in-aid -General 0

0 0 0 सहायता अनदान - वतन 020036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

19 स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म

( ` in thousands )वासतवक बजट अनमान

Actuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़Plan Total Total Total

Budget Estimates

बजट अनमान

2018-19Revenue Sectionराजसव वभाग

2018-19

सशोधत अनमान

Revised Estimates

सथानीय सतर क वकास क लए मल

सािखयक

03 Basic Statistics for Local Level Development

0 0 0 सहायता अनदान - सामानय 030031 Grant-in-aid -General 0

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

04 India Statistical Strengthening Project (Modernisation of Statistical System in India)

0 0 0 सहायता अनदान - सामानय 040031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

040035 Grant-in-aid -Creation of Capital Assets 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 0सहायता अनदान - सामानय

050031 Grant-in-aid -General 0

0 0 0 सहायता अनदान -पजीगत परसपिततय का

सजन

050035 Grant-in-aid -Creation of Capital Assets 0

0 0 0सहायता अनदान - वतन

050036 Grant-in-aid -Saleries 0

0 0 0 जोड़ उप शीषर Sub-Head Total 0

0 0 0 जोड़ मखय शीषर 3602 Total Major Head lsquo3602rsquo 0

20 अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

सवण तथा सािखयक

(उप मखय शीषर)

187 Surveys and Statistics-Indian Statistical Institute (Minor Head)

भासासकोलकातता को सहायता अनदान 01 Grant-in-aid to ISI Kolkata (Sub-head)

0 5000 5000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 20000

0 33500 33500 सहायता अनदान -पजीगत परसपिततय

010035 Grant-in-aid -Creation of Capital Assets 184200

0 2500 2500 सहायता अनदान - वतन 010036 Grant-in-aid -Salaries 20000

0 41000 41000 जोड़ - भासास Total-ISI 224200

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

21

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ जोड़

Plan Total Total Total

उततरपव तर (मखय शीषर ) 2552 North Eastern Area (Major Head)

Revenue Sectionराजसव वभाग

बजट अनमान सशोधत अनमानBudget Estimates Revised Estimates

2018-19 2018-19

सवण एव सािखयक आथरक परामशर एव

सािखयक (लघ शीषर)

188 Surveys and Statistics Economic Advice and Statistics (Minor Head)

सािखयक मता का वकास

(रापरसवस क मता का वकास -

उततर पव तर म कनदरयगत राषटरय

परतदशर सवण को करन हत राजय को

01 Statistics - Capacity Development (Capacity Development of NSSO - Grant-in-aid to the states for carrying out Central NSS Sample work in North-Eastern Region)

0 208000 208000 सहायता अनदान - सामानय 010031 Grant-in-aid - General 220000

सािखयक आथरक गणना 02 Economic Census

0 0 सहायता अनदान - सामानय 010231 Grant-in-aid -General 0

0 0 सहायता अनदान - वतन 010236 Grant-in-aid -Salaries 0

सािखयकय सदढ़करण क लए सहयोग 05 Support for Statistical Strengthening

0 0 सहायता अनदान - सामानय 010531 Grant-in-aid -General 50000

0 0 सहायता अनदान -पजीगत परसपिततय

का सजन

010535 Grant-in-aid -Creation of Capital Assets 0

0 0 सहायता अनदान - वतन 010536 Grant-in-aid -Salaries 0

0 208000 208000 जोड़ उप शीषर Sub-Head Total 270000

0 208000 208000 जोड़ सहायता अनदान - सामानय Total Grant-in-aid 270000

0 249000 249000 जोड़ मखय शीषर 2552 Total Major Head lsquo2552rsquo 49420042938695 48440000 49136200 जोड़ - राजसव खणड Total Revenue Section 52163300

22

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सामान य आथरक सवाओ पर पजी परव यय

(मख य शीषर)

5475 Capital Outlay on Other General Economic Services (Major Head)

सािखयक (लघ शीषर) 00112 Statistics (Minor Head)

मता का वकास (कसासक मता

वकास तथा ससथागत वकास और मता

नमारण)

27 Capacity Development (Capacity Development of CSO and Institutional Development amp Capacity Building)

0 0 0 270051 Motor Vehicles 0

3492 2028 2028 मशीनर एव उपसकर 270052 Machinary amp Equipment 2300

78484 147972 147972 मखय कायर 270053 Major Work 145000

81976 150000 150000 जोड़ - मखय शीषर 5475 Total Major Head 5475147300

Budget Estimates Revised Estimates सशोधत अनमान बजट अनमान

2018-19 2018-19

23

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

उततरपव तर (मखय शीषर ) 4552 Capital Outlay on North Eastern Areas (Major Head)

111 Capital Outlay on Other General Economic Services-Statistics

भारत सािखयकय सदढ़करण परयोजना

(भारत म सािखयकय परणाल का

आधनककरण)

03 India Statistical Strengthening Project(Modernisation of Statistical System in India)

परयोजनाओ ओर कायरकरम का सदढ़करण

परबोधन तथा मल याकन सावरजनक और

नजी तर म आधार तर क कायर नष पादन

परबध 2002-07 तथा कायरकरमपरयोजना

योजना कायारन वयन परबोधन म सस थान

वकास और मता सजन

04 Strengthening Monitoring amp Evaluation for projects and programmes(Institutional Development amp Capacity Building in ProgrammeProject PlanningImplementationMonitoring amp Performance management of Infrastructure in Public and Private Sector (2002-07))

मता का वकास (कसासक मता का

वकास तथा ससथागत वकास और मता

नमारण )

05 Capacity Development(Capacity Development of CSO and Institutional Development amp Capacity Building)

2018-19Budget Estimates Revised Estimates बजट अनमान

2018-19

सशोधत अनमान

24

अनदान क माग 2019- 2020 DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

हजार रपय म

( ` in thousands )वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-20

आयोजना जोड़ जोड़ पजी खणड Capital Section जोड़Plan Total Total Total

सगणक क दर को सदढ़ बनाना (सगणक

क दर क समक वधायन भणडारण तथा

परसार को सदढ़ बनाना)

12 Strengthening of Computer Centre (Strengthening of Data Processing Storage and Dissemination of Computer Centre)

आथरक गणना 13 Economic Census

सथानीय सतर क वकास क लए मल

सािखयक

14 Basic Statistics for Local Level Development

0 0 0 जोड़ - मखय शीषर 4552 Total Major Head 4552 0

81976 150000 150000 जोड़ पजी Total Capital 147300

43020671 48590000 49286200 कल जोड़ GRAND TOTAL 52310600

2018-19Revised Estimates

2018-19

बजट अनमान सशोधत अनमानBudget Estimates

25

स94 - सािखयक एव कायरकरम कायारनवयन मतरालय No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten BEacuteEEacute

acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacute

GAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacuteADHOC ordmEacuteagraveEacuteUacutec PEacute

Group of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A - - - -182200-224100 (Level-15) Gazetted Regular A 2 0 2 2144200-218200 (Level-14) Gazetted Regular A 0 2 0 0123100-215900 (Level-13) Gazetted Regular A 5 0 5 567700-208700 (Level-11) Gazetted Regular A 9 5 9 956100-177500 (Level-10) Gazetted Regular A 1 2 1 156100-177500 (Level-10) Gazetted Regular B 0 2 0 053100-167800 (Level-9) Gazetted Regular B 0 4 0 047600-151100 (Level-8) Gazetted Regular B 4 3 4 444900-142400 (Level-7) Gazetted Regular B 4 1 4 4

Eacuten BEacuteEEacute ordmiEacutereg

DEMAND NO 94

ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave iEacutelEacuteEacute BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacute(MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION)

+EacutexEacuteOumlordmEacuteUacuteSEacuteEacuteOgrave SCHEDULE

Status of Post

P I Wing

ordmlEacuteEacuteEacutexEacuteEacute BEacuteEEacuteOgrave +EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute ordmEacuteAEligJordfEacuteEacute iEacutelEacuteEacute iEacuteiordmEacuteAEligcurrenEacuteAEligvEacuteEacuteOgrave |EacuteEacuteacuteEacutevEacuteEacutexEacuteEstimated Strength of Establishment

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

26

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

ADHOC ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

44900-142400 (Level-7) Non-Gaz Regular B 14 17 14 1435400-112400 (Level-6) Non-Gaz Regular B 7 0 7 729200-92300 (Level-5) Non-Gaz Regular C 1 0 1 125500-81100 (Level-4) Non-Gaz Regular C 8 5 8 819900-63200 (Level-2) Non-Gaz Regular C 13 3 13 1318000-56900 (Level-1) Non-Gaz Regular C 15 14 15 15

84 59 84 84

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total PI Wing

27

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMP ordmEacuteagraveEacuteUacutec MEacute

AD-HOC ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

225000 (Level 17) Gazetted Regular A 1 1 1 1205400-224400 (Level 16) Gazetted Regular A 2 1 2 2182200-224100 (Level-15) Gazetted Regular A 5 7 5 5144200-218200 (Level-14) Gazetted RegularCo-terminus A 13 9 13 13123100-215900 (Level-13) Gazetted RegularCo-terminus A 34 18 34 3478800-209200 (Level-12) Gazetted Regular A 14 14 14 1467700-208700 (Level-11) Gazetted RegularCo-terminus A 50 48 50 5056100-177500 (Level-10) Gazetted Regular A 47 5 47 4767700-208700 (Level-11) Gazetted Regular B - 7 - -56100-177500 (Level-10) Gazetted Regular B - 13 - -53100-167800 (Level-9) Gazetted Regular B 23 7 23 2347600-151100 (Level-8) Gazetted RegularCo-terminus B 7 15 7 744900-142400 (Level-7) Gazetted Regular B 65 36 65 65

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Department Proper amp CSO

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

28

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

47600-151100 (Level-8) Non-Gaz Co-terminus B 2 1 2 244900-142400 (Level-7) Non-Gaz RegularCo-terminus B 66 45 66 6635400-112400 (Level-6) Non-Gaz RegularCo-terminus B 107 90 107 10729200-92300 (Level-5) Non-Gaz Regular C 2 1 2 225500-81100 (Level-4) Non-Gaz Regular C 3 12 3 319900-63200 (Level-2) Non-Gaz RegularCo-terminus C 20 6 20 2018000-56900 (Level-1) Non-Gaz RegularCo-terminus CD 83 62 83 83

544 398 544 544

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

(` in Thousand)2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Total Deptt Proper amp CSO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

29

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000 Gazetted Regular A 1 0 1 137400-67000 Gazetted Regular A15600-39100 Gazetted Regular A15600-39100 Gazetted Regular A 5 3 5 59300-34800 Gazetted Regular B 3 2 3 39300-34800 Non-Gaz Regular B 57 7 57 575200-20200 Non-Gaz RegularPlan C 88 63 88 88

Total I S wing 157 77 157 157

2018(` in Thousand)cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

3

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

I S Wing

3 2 3

30

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute

Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing BEacuteEEacuteOgrave

ordmEacuteAEligJordfEacuteEacute

Scale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

37400-67000+8700 (Level 13) Gazetted Regular A 1 1 1 1

15600-39100+6600 (Level 11) Gazetted Regular A 1 Nil 1 1

15600-39100+5400 (Level 9amp10)

Gazetted Regular B 8 8 9 9

9300-34800+4800 (Level 8) Gazetted Regular B 16 10 18 189300-34800+4600 (Level 7) Non-Gaz Regular B 1 1 1 19300-34800+4200 (Level 6) Non-Gaz Regular B 43 32 43 435200-20200+2800 (Level 5) Non-Gaz Regular C 11 12 14 145200-20200+2400 (Level 3) Non-Gaz Regular C 1 Nil 1 15200-20200+1900 (Level 2) Non-Gaz Regular C 7 5 8 85200-20200+1800 (Level 1) Non-Gaz Regular C 13 13 14 14

Total PrAO 102 82 110 110

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

PrAO

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

31

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 2 1 2 2144200-218200 (Level-14) Gazetted Regular A 37 24 37 37123100-215900 (Level-13) Gazetted Regular A 36 30 36 3678800-209200 (Level-12) Gazetted Regular A 1 0 1 167700-208700 (Level-11) Gazetted Regular A 40 36 40 4056100-177500 (Level-10) Gazetted Regular A 102 70 102 10244900-142400 (Level-7) Gazetted Regular B 1484 1317 1484 148444900-142400 (Level-7) Non-Gaz Regular B 1 1 1 135400-112400 (Level-6) Non-Gaz Regular B 1980 1146 1980 198029200-92300 (Level-5) Non-Gaz Regular C 5 4 5 525500-81100 (Level-4) Non-Gaz Regular C 171 122 171 17121700-69100 (Level-3) Non-Gaz Regular C 1 1 1 119900-63200 (Level-2) Non-Gaz Regular C 217 156 217 21718000-56900 (Level-1) Non-Gaz Regular C 312 213 312 312

4389 3121 4389 4389

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

Total Field Opertions Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Field Opertions Division

32

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of Post

Gp A

Gp B

Gp C

Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 1 1 1 1144200-218200 (Level-14) Gazetted Regular A118500-214100 (Level-13) Gazetted Regular A78800-209200 (Level-12) Gazetted Regular A67700-208700 (Level-11) Gazetted Regular A 14 13 14 1456100-177500 (Level-10) Gazetted Regular A 14 7 14 1447600-151100 (Level-8) Gazetted RegularContractual B 38 18 38 3844900-142400 (Level-7) Gazetted RegularContractual B 136 100 136 13635400-112400 (Level-6) Gazetted Regular B 2 1 2 235400-112400 (Level-6) Non-Gaz RegularContractual B 406 139 406 40625500-81100 (Level-4) Non-Gaz RegularContractual C 36 28 36 3621700-69100 (Level-3) Non-Gaz Regular C 2 1 2 219900-63200 (Level-2) Non-Gaz RegularContractual C 35 18 35 3518000-56900 (Level-1) Non-Gaz RegularContractual C 154 129 154 154

866 475 866 866Total Data Processing Division

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Data Processing Division

28 20 28 28

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing

2018(` in Thousand)

33

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp A

Gp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

182200-224100 (Level-15) Gazetted Regular A 6 6 6 6144200-218200 (Level-14) Gazetted Regular A 13 5 13 1367700-208700 (Level-11) Gazetted RegularTemporary A 6 5 6 656100-177500 (Level-10) Gazetted Regular A 4 3 4 453100-87700 (Level-9) Gazetted Regular A 2 1 2 247600-151100 (Level-8) Gazetted Regular A 1 0 1 144900-142400 (Level-7) Non-Gaz RegularTemporary B 5 0 5 535400-112400 (Level-6) Non-Gaz Temporary B 1 1 1 135400-112400 (Level-6) Non-Gaz RegularTemporary C 6 6 6 625500-81100 (Level-4) Non-Gaz Regular C 12 9 12 1219900-63200 (Level-2) Non-Gaz Regular C 10 7 10 1018000-56900 (Level-1) Non-Gaz RegularTemporary C 42 33 42 42

108 76 108 108

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Survey Design amp Research Division

Total Survey Design amp Resarch Division

34

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-20

2019 estimated sanctioned

strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ REGULAR TEMPAdhoc ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp C Gp DUnclassi-fied

(a) (b) (c) (d) (e) (f)

HAG + Scale 75500-(annual increment 3) 80000

Gazetted Regular A 1 1 1 1

37400-67000+8700 Gazetted Regular A 5 2 5 515600-39100+7600 Gazetted Regular A 6 6 6 615600-39100+6600 Gazetted Regular A 12 8 12 1215600-39100+5400 Gazetted Regular A 18 3 18 189300-34800+4800 Gazetted Regular B 3 5 3 39300-34800+4600 Non-Gaz RegularAdhoc B 15 26 15 159300-34800+4200 Non-Gaz Regular B 25 0 25 255200-20200+2800 Non-Gaz Regular C 21 0 21 215200-20200+2400 Non-Gaz Regular C 10 5 10 105200-20200+2000 Non-Gaz Regular C 4 4 4 45200-20200+1900 Non-Gaz Regular C 15200-20200+1800 Non-Gaz Regular C 17 0 16 16

137 61 136 136

6387 4349 6394 6394

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

Computer Services

Total Computer Services

GRAND TOTAL

+EacutexEacuteOumlnEacutexEacuteEacutearing BEacuteEEacuteOgrave agraveEacuteEacuteAEligMEacuteauml 2019-2020DEMANDS FOR GRANTS 2019-2020

2018

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

35

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

ordmEacuteAElig 94 - ordmEacuteEacuteAEligEacuteIcircJordfEacuteBEacuteEEacuteOgrave AacuteEacuteAElig BEacuteEEacuteordfEacuteCcedilmicroEacuteEagraveEacute BEacuteEEacuteordfEacuteEacuteCcedilxacuteEacuteordfEacutexEacute agraveEacuteAEligjEacuteEacuteatildeEacuteordfEacuteNo94 ndash MINISTRY OF STATISTICS amp PROGRAME IMPLEMENTATION

EacutecatildeEacuteEacuteOgrave agraveEacuteEacuteSEacuteCcedil BEacuteEEacuteauml ordmEacuteAEligJordfEacuteEacute Strength as on 1st March

2019

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

2020

+EacutexEacuteOumlagraveEacuteEacuteEacuteEcircxEacuteiEacute

ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute ordmEacuteAEligJordfEacuteEacute

acuteEacuteEacuteordmiEacuteEacuteEcirc EacuteBEacuteE

2017-18

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

ordmEacuteAEligparaEacuteEacuteaumlEacuteEcircvEacuteiEacute

+EacutexEacuteOumlagraveEacuteEacutexEacute

2018-19

currenEacuteVEacute]

+EacutexEacuteOumlagraveEacuteEacutexEacute

2019-202019 estimated

sanctioned strength

2020 estimated sanctioned

strength

Actuals 2017-18

Budget Estimate 2018-19

Revised Estimate 2018-19

Budget Estimate 2019-20

EacuteUacuteregEacuteOgrave acuteEacuteaumliEacutexEacuteacuteEacuteszligEacuteEcircrordfEacuteEacutearing ordmEacuteEacuteEcircciEacute Eacuten

BEacuteEEacute acuteEacuteaumliEacutexEacute agraveEacuteEacutexEacute

Eacuten BEacuteEEacuteOgrave gEacuteaumlhEacuteEacuteOgrave ordmEacuteAEligordmacuteEacuteEacuteOgraveBEacuteEszligiEacute EacutenEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacute

agraveEacuteEacuteegraveVEacuteUacutenEacute BEacuteEagraveEacuteCcedilSEacuteEacuteEacuteEcircregordfEacuteEacutearing

BEacuteEEacuteOgrave ordmEacuteAEligJordfEacuteEacuteScale of Pay in full with incre regEacuteVEacuteEacuteEacuteEcircjEacuteiEacute EacuteEcircxEacuteordfEacuteEacuteEcircagraveEacuteiEacute ordmEacuteagraveEacuteUacutec BEacuteE Total No of Posts No of Emp In Position

+EacuteregEacuteVEacuteEacuteEacuteEcircjEacuteiEacute +EacuteordmlEacuteEacuteltCcediliEacutenlEacute ordmEacuteagraveEacuteUacutec JEacuteGAZNON-GAZ

REGULAR TEMPAdhoc

ordmEacuteagraveEacuteUacutec MEacute

ordmEacuteagraveEacuteUacutec PEacuteGroup of PostGp AGp BGp CGp DUnclassified

(a) (b) (c) (d) (e) (f)

1 Total Salary 2655565 2839270 2829120 29678122 Allowances (Other then OTA amp Travel Expenses) 1138099 1216830 1212480 12719193 Wages 30598 52000 52000 483984 Overtime Allowances 92 888 888 9975 Domestic Travel Expenses 226867 251347 252172 5156506 Foreigh Travel Expenses 4908 9900 9900 6617

2018

Eacuten BEacuteEEacute ordmiEacutereg Status of Post

cVEacuteEacutereg degocircEacuteordfEacuteEacutearing agraveEacutearing(` in Thousand)

36

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

अनदान क माग 2019- 2020

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

( ` in thousands )

वासतवक बजट अनमानActuals Budget Estimates2017-18 2019-2020आयोजना जोड़ जोड़ जोड़

Plan Total Total Total3793664 4056100 4041600 वतन 01 Salaries 423973130598 52000 52000 मजदर 02 Wages 48398

92 888 888 समयोपर भतता 03 Overtime Allowances

997

39748 36365 36365 चकतसीय उपचार 06 Medical Treatment

40412

226867 251347 252172 घरल यातरा वयय 11 Domestic Travel Expenses

515650

4908 9900 9900 वदश यातरा वयय 12 Foreign Travel Expenses 6617

213154 283687 277587 कायारलय वयय 13 Office Expenses 288629

37576 73200 69650 कराया दर तथा कर 14 Rent Rates and Taxes

85200

15023 24760 24660 परकाशन 16 Publication 19353

106955 175633 165833 अनय परशासनक वयय 20 Other Admn Expenses

137368

525 100501 100501 वापन तथा परचार 26 Advertisement amp Publicity 290730

14973 49961 49586 लघ कायर 27 Minor Works 79200

497366 524568 524168 वयावसायक सवाए 28 Professional Services

3321860

745 23641 3641 अनय परभार 50 Other Charges 5300

501044 425190 749690सहायता अनदान -

सामानय31

Grants in Aid - General (excluding NER)

431028

35407099 39941410 39941410

सहायता अनदान -

पजीगत परसपिततय

का सजन

35

Grants in Aid for Creation of Capital Asstes (excluding NER)

39700000

1994775 2037300 2423500 सहायता अनदान - वतन 36

Grants in Aid - Salaries (excluding NER)

2285900

1638 2000 2000 अशदान 32 Contributions 2000

51945 122049 162049 सचना परौदयोगक 99 Information Technology

170727

0 0 0 मोटर वाहन 51 Motor Vehicles 0

3492 2028 2028 मशीनर तथा उपसकर 52 Machinery amp Equipment 2300

78484 147972 147972 मखय कायर 53 Major Work 145000

0 249000 249000

उततर-पव तर तथा

सिककम को लाभ

हत सकम का

एकमशत परावधन

42

Lumpsum provision for schemes for the benefit of North Eastern region amp Sikkim

494200

43020671 48589500 49286200 जोड TOTAL 52310600

Budget Estimates Revised Estimates2018-19 2018-19

आबजकट शीषरवार परावधान का बयौरवार दशारया गया ववरण

STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISEस 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION बजट अनमान सशोधत अनमान

37

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

करम सखया 2019-2020 क बजट

अनमान

Sl No Provision in BE2019-2020

1 कायरकरम कायारनवयन वभाग

81400

2 सािखयक वभाग

2730243 राषटरय सािखयक आयोग

National Statistical Commission 115764 रापरसवस

35129225 सगणक सवाए

782406 कनदरय सािखयकय कायारलय

453700

7

2989438

8 वभागीय कनटन

22000

TOTAL 7422300

( ` in thousands)

To meet the expenditure on the pay and allowances of the Departmental canteen staff

02203 - Computer Services

02201 - National Sample Survey Office

To meet the expenditure on the pay amp allowances of the staff of PI Wing for its normal functioning

भारतीय सािखयक ससथान

माग सखया और उप शीषर आयोजन का सपत ववरण

To meet the expenditure on the pay and allowances of the staff of Department of Statistics and its attached and subordinate offices for its normal functioning02204 - Central Statistical Office

Demand No and sub-head

02202- Indian Statistical Institute

Grants-in-aid is given to Indian Statistical Institute Kolkota for its normal functioning

0009032 -Department of Statistics

Brief Particulars of the scheme

0009018 - Department of Programme Implementation

2019ndash 2020 क बजट अनमान म 25 लाख रपए और इसस ऊपर क योजना भनन सबधी व यय क बयौर का ववरण

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE PROVISION

हजार रपय मCONSISTING Rs 25 lakhs and above in B E 2019ndash 2020

स 94 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

0280002 - Departmental Canteen

38

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

माग सखया सहायता का मखय

परयोजन

Demand No92 Sl No and Name of the organisation

Broad Purpose of Assistance

Recurring Non-Recurring

Budget Estimates 2019-2020

बजट अनमान 2019-

20201 2 3 4 1 2 3 4 5

Recurring Scheme 0

Recurring non-Scheme

2989438

गोिषठय आद का

आयोजन करन क लय

आयोजना भनन

2 Indian Association for Research in National Income amp Wealth

For arranging seminar etc

Recurring non-Scheme

690

हजार रपय म

अनरण और वकास

आयोजना आयोजना भनन

For Maintenance amp Development

1 Indian Statistical Institute Kolkata

करम सखया सहायता पराप त करन वाल सगठन

अनदान क माग 2019ndash 2020DEMANDS FOR GRANTS 2019ndash 2020

85 सािख यक तथा

कायरकरम कायारन वयन

मतरालय

1 भारतीय सािखयक ससथान कोलकातता 92-Ministry of Statistics amp PI

(` in thousands)

STATEMENT SHOWING PROVISIONS FOR PAYMENTS OF GRANTS IN AID TO NON GOVERNMENT BODIES FOR 2019ndash 2020

2019ndash 2020 को गर सरकार नकाय क सहायता अनदान क अदायगी क व यवस था का बयौरा

2 भारतीय राषटरय आय और अनसधान सगठन

39

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

Actuals Budget Estimates Revised Estimates Budget Estimates

सगठन का नाम अशदान का सवरप और परयोजन Name of the Organisation

Nature and purpose of contribution

2017-2018 2018-2019 2018-2019 2019ndash 2020

1 2 3 4 5 6 7 8 अनदान स 94 -

सािखयक एव

कायरकरम कायारनवयन

मतरालय

Grant No 94- MINISTRY OF STATISTICS amp PI

मखय शीषर 3454 Major Head 3454

02798 अतरारषटरय

सहयोग

02798- International Corporation

01-आईएसआई हग

एसआईएपी जापान

और आईएएसएस

परस को भारत का

अशदान

01 - Indias Contribution to ISI the Hague SIAPJapan and IASS Paris

1638 2000 2000 2000

(` in thousands)

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION Statement showing contributions to International Bodies provided for in the Budget Estimates for 2019ndash 2020

स 93 - सािखयक एव कायरकरम कायारनवयन मतरालय

No 93 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION हजार रपय म

40

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

बजट सहायता िजसक बजट दवारा बाहय

सहायता

बजट सहायता िजसक बजट दवारा बाहय

सहायता

िजसक बजट दवारा

बाहय सहायता

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through Budget

Budget Support Of Which external aid through

Budget1 2 3 4 5 6 7 8

3454 सािखयकय सदढ़करण क लए

सहयोग

0 0

3601 Support for Statistical Strengthening

3602

0

25520

मता का वकास-सािखयकय

सदढ़करण क लए सहयोग

0 0

Capacity Development- Support for Statistical Strengthening

3454 0 03601

3602 0 0

2552 0 0

0 0

0 0 0 0 0 0

हजार रपय म

Major Head etc

सशोधत अनमान 2018-2019(` in thousands )

0

मखय शीषर इतयाद परयोजनाओ का नाम

Name of the Project

Budget Estimates 2019-2020Revised Estimates 2018-2019

0

बजट अनमान 2019-2020वासतवक 2017-2018

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECTS IN THE CENTRAL SCHEME 2019-2020

अनदान क माग 2019ndash 2020

DEMANDS FOR GRANTS 2019ndash 2020

Actual 2017-2018

00 0 0 0

TOTAL

0

0

41

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

No 94 MINISTRY OF STATISTICS amp PROGRAMME IMPLEMENTATION

करम स ससथानसगठनवयिकत का

नाम

भारत क सचत नध

स 2018-19 क दौरान

जार वासतवक आकड़

चाल वषर 2019-20क बजट अनमान क

अनसार भारत क सचत नध स

अनदान

बजट अनमान

2018-19 क

अनसार भारत

क सचत नध

स अनदान

सावरजनक नजी घरल बाहयवदशी

Public Private Domestic External Foreign

1 2 3 4 5 6 7 8 9

अनदान दन वाल मतरालय वभाग अनय सरोत स परापत

अनदान

Grants from CFI as per BE

2019-20

Grants received from other Sources

NIL

Sl No

Name of Institution Organisation

Individual

MinistryDepartment giving the grant

Actuals of releases during 2018-19 from

The CFI

Grants from CFI as per BE

2018-19

हजार रपय म(` thousands of Rupees)

भारत क सचत नध (सीएफआई) स 10 लाख परतवषर स अधक अनदान परापत करन वाल अनदानगराह नकाय क

लए नधय क सरोत दशारन वाल ववरणीStatement showing the source of funds for grantee bodies receiving grants of over Rs 10 lakh per year from Consolidated

Fund of India (CFI)

स94- सािखयक एव कायरकरम कायारनवयन मतरालय42

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

योजना शीषर

वासतवक बजट अनमान सशोधत अनमान बजट अनमान

तर वकास शीषर कायरकरमयोजना माग सखया मखय शीषर Actuals Budget Estimates Revised Estimates Budget Estimates

Sector Head of Dev Programme Scheme

Demand No Major Head 2017-2018 2018-2019 2018-2019 2019-2020

1 2 3 4 5 6 7 8 9

कनदरय गणना सवण तथा सािखयक

1 Central Census Survey amp Statistics

1 Indian Statistical Institute Kolkata 94 3454 0 0 0 0

2 Computer Services

94 3454 0 0 0 0

3 Central Statistical Office

94 3454 1362750 1722000 2032000 4871000

4 Prog Implementation

94 3454 0 0 0 0

5 Survey amp Statistics

94 3601 0 0 0 0

94 3602 0 0 0 06 Motor Vehicles

94 5475 0 0 0 0

7 Machinery amp Equipments

94 5475 3492 2028 2028 2300

8 Major Works 94 5475 78484 147972 147972 1450009 Provision for scheme for the benefit of NER amp Sikkim

94 2552 0 208000 208000 270000

94Total Survey amp Statistics

94 1444726 2080000 2390000 5288300

10 Assistance to District Rural Development AgenciesLocal Bodies

94 2553 35040000 39500000 39500000 39600000

GRAND TOTAL36484726 41580000 41890000 44888300

DEMANDS FOR GRANTS 2019ndash 2020

हजार रपय म

2019-2020 क योजना का सपकर सतर

अनदान क माग 2019ndash 2020

Scheme Budget Link 2019-2020

(` in thousands )

43

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

44

• GOVERNMENT OF INDIA
• • BEacuteEEacuteOgrave
  • • DETAILED
    • DEMANDS FOR GRANTS
    • OF
    • FOR
    • • TABLE OF CONTENTS

Annex-II

Financial Year 2019-20 (` in crore)

माह Monthयोजना Scheme

योजना भनन Non-

Scheme जोड़ Total

सचयी- जोड़ Cumulative- Total

अपरल April 1305 9744 11049 11049मई May 2405 4207 6612 17661 जन June 4917 4295 9212 26873 जलाई July 4918 10157 15075 41949 अगसत August 4917 4207 9124 51073सतबर September 4917 4708 9625 60698अकटबर October 4918 9744 14662 75360नवबर November 4917 4207 9124 84484दसबर December 4917 4295 9212 93696जनवर January 4918 10156 15074 108770फ़रवर February 4917 4207 9124 117894माचर March 4917 4295 9212 127106जोड़ Total 52883 74223 127106

नोट एमपीएलएडीएस क लए रपय 396000 करोड़ का आवटन एमईपी स बाहर रखा गया ह

Note Allocation of Rs 396000 crore for MPLADS has been excluded from MEP

मासक वयय योजनाMonthaly Expenditure Plan

वततीय वषर 2019-20

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