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MINES, MINERALS AND GEOLOGY

C - Economic Services (f) Industry and Minerals

2853

Non-Ferrous Mining and Metallurgical Industries

C - Capital  Account of Economic Services

(f) Capital Account of Industry and Minerals

4853

Capital Outlay on Non-Ferrous Mining and Metallurgical Industries

I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Mines, Minerals and Geology

Revenue

Capital

Total

Voted

21085

21085



II. Details of the estimates and the heads under which this grant will be accounted for:

(Rs. in thousand)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



Major /Sub-Major/Minor/Sub/Detailed Heads

2008-09

2009-10

2009-10

2010-11




Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total



REVENUE SECTION










M.H.

2853

Non-Ferrous Mining and Metallurgical Industries











02

Regulation and Development of
Mines











02.001

Direction and Administration











60

Establishment











60.00.01

Salaries

2930

9801

3462

11820

3462

18820

5194

15431

20625


60.00.11

Travel Expenses

395

12

240

63

240

63

1

57

58


60.00.13

Office Expenses

710

440

885

441

885

441

1

397

398


60.00.14

Rent, Rates and Taxes

59

                -  

67

              -  

67

             -  

1

               -  

1


60.00.42

Lumpsum Provision for Revision of Pay

              -  

                -  

415

5120

415

5120

              -  

               -  

             -  


60.00.52

Machinery and Equipment

198

                -  

100

              -  

100

             -  

              -  

               -  

             -  


60.00.70

Capacity Building/Training

352

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

60

Establishment

4644

10253

5169

17444

5169

24444

5197

15885

21082

Total

02.001

Direction and Administration

4644

10253

5169

17444

5169

24444

5197

15885

21082


02.004

Research and Development











61

Research Works











61.00.50

Other Charges

2600

                -  

1600

              -  

1600

             -  

1

               -  

1

Total

61

Research Works

2600

                -  

1600

              -  

1600

             -  

1

               -  

1

Total

02.004

Research and Development

2600

                -  

1600

              -  

1600

             -  

1

               -  

1


02.102

Mineral Exploration











62

Other Mineral Exploration











62.00.50

Other Charges

676

                -  

300

              -  

300

             -  

1

               -  

1


62.00.70

Sealing of Mines under Mineral
Commission Rules

9670

                -  

             -  

              -  

4000

             -  

1

               -  

1

Total

62

Other Mineral Exploration

10346

                -  

300

              -  

4300

             -  

2

               -  

2

Total

02.102

Minerals Exploration

10346

                -  

300

              -  

4300

             -  

2

               -  

2

Total

02

Regulation and Development of
Mines

17590

10253

7069

17444

11069

24444

5200

15885

21085

Total

2853

Non-Ferrous Mining and Metallurgical Industries

17590

10253

7069

17444

11069

24444

5200

15885

21085

Total

 

REVENUE SECTION

17590

10253

7069

17444

11069

24444

5200

15885

21085















CAPITAL SECTION










M.H.

4853

Capital Outlay on Non-Ferrous Mining
and Metallurgical Industries











01

Mineral Exploration and Development











01.004

Research and Development











00.00.71

Construction of Laboratory

100

                -  

100

              -  

100

             -  

              -  

               -  

             -  

Total

01.004

Research and Development

100

                -  

100

              -  

100

             -  

              -  

               -  

             -  

Total

01

Mineral Exploration and Development

100

                -  

100

              -  

100

             -  

              -  

               -  

             -  

Total

4853

Capital Outlay on Non-Ferrous Mining
and Metallurgical Industries

100

                -  

100

              -  

100

             -  

              -  

               -  

             -  

Total

 

CAPITAL SECTION

100

                -  

100

              -  

100

             -  

              -  

               -  

             -  

Total

 

Voted

17690

10253

7169

17444

11169

24444

5200

15885

21085

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