Sample Data Format
 Budgetary Outlay and Expenditure of On-Going Schemes for Plan Monitoring Wing of Department of Mines and Geology in Karnataka
(2012-2013 to 2014-2015-upto December 2014) 
 (Rs. in Lakh) 
 Schemes and Sub Scheme Head of Account  Budgetary
Outlay for
2012-2013 
 Expenditure
upto March
2012-2013 
 Budgetary
Outlay for
2013-2014 
 Revised
Budgetary
Outlay for
2013-2014 
 Expenditure
2013-2014 
 Budgetary
Outlay for
2014-2015 
 Expenditure* 
 Composite Scheme 2853-02-102-0-01               
 Training of Officers and Staff of the
Department 2853-02-102-0-10 
              
 Publication Wing in the Department
2853-02-102-0-11 
              
 Mineral Conservation Cell in the
Department 2853-02-102-0-14 
              
 Environmental Geological Wing of the
Department 2853-02-102-0-15 
              
 Modernization 2853-02-001-0-01 Sub Head 125               
 Total               
 
 
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