CHAPTER 1 INTRODUCTION - Government of Himachal Pradesh
CHAPTER 1 INTRODUCTION - Government of Himachal Pradesh
CHAPTER 1 INTRODUCTION - Government of Himachal Pradesh
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DESHP<br />
Particulars<br />
1. Improving the coordination,<br />
management and sensitisation <strong>of</strong><br />
statistical activities in State<br />
a) Conduct <strong>of</strong> Workshops/Meeting<br />
2. Human Resource Development<br />
a) Cost Of Manpower<br />
b) General Training<br />
3. Developing Statistical Infrastructure<br />
a) S<strong>of</strong>tware for 20 key Indicators<br />
b) Training for 20 key Indicators<br />
c) Survey & Studies<br />
d) Compilation <strong>of</strong> Data<br />
4. Physical Infrastructure<br />
a) Civil Infrastructure<br />
b) IT Infrastructure<br />
c) Vehicles<br />
d) Furniture<br />
5. Improving statistical<br />
operation<br />
a) Advertisement<br />
b) Consultancy/Honorarium<br />
c) Management Cost(Recurring)<br />
<strong>Himachal</strong> <strong>Pradesh</strong> State Strategic Statistical Plan 306<br />
Total cost in ` (Lakh)<br />
Year wise proposed expenditure ` Lakh)<br />
2014-15 2015-16<br />
GOI GOHP Total GOI GOHP Total GOI GOHP Total<br />
296.15<br />
2940.00<br />
175.00<br />
100.00<br />
73.00<br />
198.00<br />
42.85<br />
2712.28<br />
1078.50<br />
15.00<br />
900.00<br />
50.00<br />
325.00<br />
936.20<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
142.75<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
296.15 61.15 Nil 61.15 57.95 Nil 57.95<br />
2940.00<br />
175.00<br />
100.00<br />
73.00<br />
198.00<br />
42.85<br />
2855.03<br />
1078.50<br />
15.00<br />
900.00<br />
50.00<br />
325.00<br />
936.20<br />
588.00<br />
35.00<br />
20.00<br />
14.60<br />
39.50<br />
8.50<br />
Nil<br />
40.25<br />
Nil<br />
125.00<br />
10.00<br />
65.00<br />
205.81<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
588.00<br />
35.00<br />
20.00<br />
14.60<br />
39.50<br />
8.50<br />
Nil<br />
40.25<br />
Nil<br />
125.00<br />
10.00<br />
65.00<br />
205.81<br />
588.00<br />
35.00<br />
20.00<br />
14.60<br />
20.50<br />
7.50<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
10.00<br />
65.00<br />
205.81<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
588.00<br />
35.00<br />
20.00<br />
14.60<br />
20.50<br />
7.50<br />
Nil<br />
Nil<br />
Nil<br />
Nil<br />
10.00<br />
65.00<br />
205.81<br />
Grand Total 9841.98 142.75 9984.73 1212.81 - 1212.81 1024.36 - 1024.36
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