Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Mines in India (2010-2011 to 2012-2013) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2010-2011 | Budget 2011-2012 | Revised 2011-2012 | Budget 2012-2013 | ||||||||
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 | |||||||||||||
3. Grants to Mineral Exploration Corporation Ltd. | |||||||||||||
4. Indian Bureau of Mines | |||||||||||||
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 & Sikkim | |||||||||||||
8. Investment in Public Enterprises | |||||||||||||
9. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
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 |