Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Mines in India (2016-2017 to 2018-2019) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2016-2017 (Actual) | 2017-2018 (Budget) | 2017-2018 (Revised) | 2018-2019 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget allocations, net of recoveries. | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Indian Bureau of Mines | ||||||||||||
Geological Survey of India | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
Support to Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
Bharat Gold Mines Ltd. | ||||||||||||
Mineral Exploration Corporation Ltd. | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Others | ||||||||||||
Geological Survey of India Activities | ||||||||||||
Indian Bureau of Mines Activities | ||||||||||||
Exploration Activities under National Mineral Exploration Trust | ||||||||||||
Transfer to National Mineral Exploration Fund | ||||||||||||
Programme Component | ||||||||||||
Amount met from National Mineral Exploration Fund | ||||||||||||
Total-Exploration Activities under National Mineral Exploration Trust | ||||||||||||
Actual Recovery | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
Non-Ferrous Mining and Metallurgical Industries | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Capital Outlay on Non-Ferrous Mining and Metallurgical Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
Mineral Exploration Corporation | ||||||||||||
Hindustan Copper Limited | ||||||||||||
National Aluminium Company Limited | ||||||||||||
Other bodies | ||||||||||||
Total |