Financial Performance of Geological Survey of India (GSI) for various Activities in India (2019-2020 and 2020-2021) | |||||||||||
(Rs. in Crore) | |||||||||||
Activities | 2019-2020 | 2020-2021 | |||||||||
Total BE Grant | Total RE Grant | Expenditure (April 2019 to Dec.2019 | Available RE Grant from (Jan. 2020 to Mar. 2020) | Expenditure from (Jan. 2020 to Mar. 2020) | Total Expenditure | Total BE Grant | Total RE Grant | Actual Expenditure (April. 2020 to Dec. 2020) | % of Expenditure till Dec. 2020 | Projection of Expenditure for last Quarter (Jan.2021 to Mar.2021) | |
Survey & Mapping (Mission-I) | |||||||||||
Mineral Exploration (Mission-II) | |||||||||||
Information Dissemination (Mission-III) | |||||||||||
Spl. Investigation & Other Exploration (Antarctica) (Mission-IV) | |||||||||||
Research & Development (Mission-IV) | |||||||||||
Human Resource Development (Mission-V) | |||||||||||
Tribal Area Sub Plan (TSP) | |||||||||||
Schedules Caste Sub Plan (SCSP)1 | |||||||||||
Administrative Support Activities (ASA) | |||||||||||
Establishment Expenditure | |||||||||||
Total Revenue Fund | |||||||||||
Capital (Modernization & Replacement) | |||||||||||
Total (Rev + Capital) | |||||||||||
% of Utilisation of Fund against RE |