Scheme-wise Plan and Expenditure under Mining Department in Karnataka (2009-2010 to 2014-2015-upto December 2014) | ||||||||||||
(Rs. in Lakh) | ||||||||||||
Schemes | 2009-2010 | 2010-2011 | 2011-2012 | 2012-2013 | 2013-2014 | 2014-2015 | ||||||
Annual Plan | Actual Expend. | Annual Plan | Actual Expend. | Annual Plan | Actual Expend. | Annual Plan | Actual Expend. | Annual Plan | Actual Expend. | Annual Plan | Actual Expend.* | |
Composite Scheme | ||||||||||||
Training of Officers and Staff | ||||||||||||
Scheme for Establishment of Publication Wing in the Department | ||||||||||||
Creation of Mineral Conservation Cell of the Department | ||||||||||||
Environmental Geological Wing of the Department | ||||||||||||
Modernization | ||||||||||||
Total |