| Head/Scheme-wise Budget Estimates under Various Activities of Indian Bureau of Mines (IBM) in India (2021-2022) | ||||||||||
| (Rs. in Lakh) | ||||||||||
| Object Heads | Establishment | Scheme No. 1 | Scheme No. 2 | Scheme No. 3 | Scheme No. 4 | Scheme No.5 | Other Heads | North Eastern Region | Total Activities | Total Budget Estimates for 2021-2022 |
| Revenue Section | ||||||||||
| Salary | ||||||||||
| Wages | ||||||||||
| Overtime Allowance | ||||||||||
| Medical Treat. | ||||||||||
| Domestic Travel Expenses | ||||||||||
| Foreign Travel Expenses | ||||||||||
| Office Expenses | ||||||||||
| Rent, Rates & Taxes | ||||||||||
| Publications | ||||||||||
| Other Administrative Expenses | ||||||||||
| Supplies & Materials | ||||||||||
| P.O.L. | ||||||||||
| Advertising & Publicity | ||||||||||
| Minor Works | ||||||||||
| Professional Services | ||||||||||
| Subsidies | ||||||||||
| Other Charges | ||||||||||
| Mining Tenement System (OAE) | ||||||||||
| Information Technology (OE) | ||||||||||
| Swachhta Action Plan (OC) | ||||||||||
| Training (OAE) | ||||||||||
| Tribal Area Sub Plan (OC) | ||||||||||
| Special Component Plan for Scheduled Castes (OC) | ||||||||||
| Total (Revenue) | ||||||||||
| Works Outlay (Major Works) | ||||||||||
| Motor Vehicles | ||||||||||
| Machinery & Equipments | ||||||||||
| Other Capital Expenditure (NER) | ||||||||||
| Total (Capital) | ||||||||||
| Grand Total | ||||||||||
