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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, 2012 to defray the charges in respect of Mines, Minerals and Geology

Revenue

Capital

Total

Voted

21858

21858

>

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

(In Thousands of Rupees)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



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

2009-10

2010-11

2010-11

2011-12

 

 

 

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

3840

23320

5194

15431

5194

15431

4455

16390

20845


60.00.11

Travel Expenses

238

62

1

57

201

57

50

57

107


60.00.13

Office Expenses

884

439

1

397

1201

397

250

456

706


60.00.14

Rent, Rates and Taxes

54

                -  

1

              -  

51

             -  

15

             -  

             15


60.00.52

Machinery and Equipment

100

                -  

             -  

              -  

300

             -  

25

             -  

             25

Total

60

Establishment

5116

23821

5197

15885

6947

15885

4795

16903

21698

Total

02.001

Direction and Administration

5116

23821

5197

15885

6947

15885

4795

16903

21698


02.004

Research and Development











61

Research Works











61.00.50

Other Charges

1600

                -  

1

              -  

501

             -  

100

             -  

           100

Total

61

Research Works

1600

                -  

1

              -  

501

             -  

100

             -  

           100

Total

02.004

Research and Development

1600

                -  

1

              -  

501

             -  

100

             -  

           100


02.102

Mineral Exploration











62

Other Mineral Exploration











62.00.50

Other Charges

299

                -  

1

              -  

1551

             -  

60

             -  

             60


62.00.70

Sealing of Mines under Mineral
Commission Rules

4000

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Total

62

Other Mineral Exploration

4299

                -  

2

              -  

1552

             -  

60

             -  

             60

Total

02.102

Minerals Exploration

4299

                -  

2

              -  

1552

             -  

60

             -  

             60

Total

02

Regulation and Development of
Mines

11015

23821

5200

15885

9000

15885

4955

16903

21858

Total

2853

Non-Ferrous Mining and Metallurgical Industries

11015

23821

5200

15885

9000

15885

4955

16903

21858

Total

 

REVENUE SECTION

11015

23821

5200

15885

9000

15885

4955

16903

21858















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

99

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

01.004

Research and Development

99

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

01

Mineral Exploration and Development

99

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

4853

Capital Outlay on Non-Ferrous Mining
and Metallurgical Industries

99

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

 

CAPITAL SECTION

99

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

 

Voted

11114

23821

5200

15885

9000

15885

4955

16903

21858

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