Sample Data Format
 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                           
 
 
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