Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Mines in India
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)   2019-2020 (Budget)   2019-2020 (Revised)   2020-2021 (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                         
 
 
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