Sample Data Format
 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                         
 
 
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