Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Mines in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
NET | ||||||||||||
A. The Budget allocations, net of recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
2. Indian Bureau of Mines | ||||||||||||
3. Geological Survey of India | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
4. Support to Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
5. Bharat Gold Mines Ltd. | ||||||||||||
6. Mineral Exploration Corporation Ltd. | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Others | ||||||||||||
7. Geological Survey of India Activities | ||||||||||||
8. Indian Bureau of Mines Activities | ||||||||||||
Exploration Activities under National Mineral Exploration Trust | ||||||||||||
9. Transfer to National Mineral Exploration Fund | ||||||||||||
10. Programme Component | ||||||||||||
11. Amount met from National Mineral Exploration Fund | ||||||||||||
Total-Exploration Activities under National Mineral Exploration Trust | ||||||||||||
12. Actual Recovery | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Non-Ferrous Mining and Metallurgical Industries | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
3. Capital Outlay on Non-Ferrous Mining and Metallurgical Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
4. North Eastern Areas | ||||||||||||
5. Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. Mineral Exploration Corporation Limited | ||||||||||||
2. Hindustan Copper Limited | ||||||||||||
3. National Aluminium Company Limited | ||||||||||||
4. Other bodies | ||||||||||||
Total |