Budgetary Outlay and Expenditure of On-Going Schemes for Plan Monitoring Wing of Department of Mines and Geology in Karnataka (2012-2013 to 2014-2015-upto December 2014) | |||||||
(Rs. in Lakh) | |||||||
Schemes and Sub Scheme Head of Account | Budgetary Outlay for 2012-2013 | Expenditure upto March 2012-2013 | Budgetary Outlay for 2013-2014 | Revised Budgetary Outlay for 2013-2014 | Expenditure 2013-2014 | Budgetary Outlay for 2014-2015 | Expenditure* |
Composite Scheme 2853-02-102-0-01 | |||||||
Training of Officers and Staff of the Department 2853-02-102-0-10 | |||||||
Publication Wing in the Department 2853-02-102-0-11 | |||||||
Mineral Conservation Cell in the Department 2853-02-102-0-14 | |||||||
Environmental Geological Wing of the Department 2853-02-102-0-15 | |||||||
Modernization 2853-02-001-0-01 Sub Head 125 | |||||||
Total |