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MINES, MINERALS AND GEOLOGY
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C - Economic Services (f) Industry and Minerals
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2853
|
Non-Ferrous Mining and Metallurgical Industries
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C - Capital Account of Economic Services
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(f) Capital Account of Industry and Minerals
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4853
|
Capital Outlay on Non-Ferrous Mining and Metallurgical
Industries
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|
I. Estimate of the amount required in the year ending 31st
March, 2012 to defray the charges in respect of Mines, Minerals
and Geology
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Revenue
|
Capital
|
Total
|
|
|
|
|
|
|
|
|
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Voted
|
21858
|
|
21858
|
>
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|
II. Details of the estimates and the heads under which this
grant will be accounted for:
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(In Thousands of Rupees)
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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
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Total
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REVENUE SECTION
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|
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|
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M.H.
|
2853
|
Non-Ferrous Mining and Metallurgical Industries
|
|
|
|
|
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|
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|
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|
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
|
|
|
|
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|
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|
61
|
Research Works
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|
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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
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02.102
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Mineral Exploration
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62
|
Other Mineral Exploration
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|
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|
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|
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|
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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
|
|
|
|
|
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|
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01.004
|
Research and Development
|
|
|
|
|
|
|
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|
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
|