Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Mines in India (2011-2012 to 2013-2014) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2011-12 | Budget 2012-13 | Revised 2012-13 | Budget 2013-14 | ||||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Secretariat-Economic Services | |||||||||||||
Non-Ferrous Mining and Metallurgical Industries | |||||||||||||
2. Geological Survey of India | |||||||||||||
Total | |||||||||||||
3. Grants to Mineral Exploration Corporation Ltd. | |||||||||||||
4. Indian Bureau of Mines | |||||||||||||
Total | |||||||||||||
5. Grants to Bharat Gold Mines Ltd. | |||||||||||||
6. Other Programmes | |||||||||||||
Total-Non-Ferrous Mining and Metallurgical Industries | |||||||||||||
7. Lumpsum Provision for the Benefit of North Eastern Region and Sikkim | |||||||||||||
Total | |||||||||||||
8. Investment in Public Enterprises | |||||||||||||
9. Actual Recoveries | |||||||||||||
Grand TotalĀ | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
8.01 Hindustan Copper Limited | |||||||||||||
8.02 National Aluminium Company Limited | |||||||||||||
8.03 Mineral Exploration Corporation | |||||||||||||
8.04 Other Bodies/Institutions | |||||||||||||
Total | |||||||||||||
C. Plan Outlay* | |||||||||||||
1. Non-Ferrous Mining and Metallurgical Industries | |||||||||||||
2. North Eastern Areas | |||||||||||||
Total | |||||||||||||
Inclusive of Works Outlay in the Ministry of Urban Development* | |||||||||||||
Demand No. 102 |