|
|
|
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
|