Head-wise Distribution of Outlay for Allotted Budget Grant under Geological Survey of India (2023-2024) | |||
(Rs. in Lakh) | |||
Head | Geological Survey of India (GSI) | North Eastern Region (NER) | Total |
Establishment Expenditure | |||
Administrative Support (Object Class I) | |||
Salary | |||
Allowance | |||
Leave Travel Concession | |||
Wages | |||
Rewards | |||
Medical treatment | |||
Total | |||
Administrative Support Activities (ASA) (ASA) (Object Class III) | |||
Domestic Travel Expenses (DTE) | |||
Foreign Travel Expenses (FTE) | |||
Office Expenses (OE) | |||
Rents, Rates and Taxes (RRT) for land & building | |||
Professional Services | |||
Total (A) | |||
Other Expenditure (Object Class III) | |||
Materials & Supplies | |||
Advertising & Publicity | |||
Minor civil & electrical works | |||
Repair & Maintenance | |||
Other Revenue Expenditure | |||
Total (B) | |||
Total AAA+Total Other Expenditure (A+B) | |||
Other Central Expenditure | |||
Activities /Mission | |||
Survey & Mapping (Mission-I) (Object Class III) | |||
Wages | |||
Fuels and Lubricants | |||
Other Revenue Expenditure | |||
Total | |||
Mineral Exploration (Mission-II) (Object Class III) | |||
Wages | |||
Fuels and Lubricants | |||
Other Revenue Expenditure | |||
Total | |||
Information dissemination (Mission-III) (Object Class III) | |||
Other Expenditure | |||
Printing and Publication | |||
Digital Equipment | |||
Total | |||
Spl. Investigation (Mission-IV A & B) (Object Class III) | |||
Wages | |||
Fuels and Lubricants | |||
Other Revenue Expenditure | |||
Total (C) | |||
Other Exploration (Antarctica) (Mission-Iv B) (Object Class III) | |||
Other Revenue Expenditure (D) | |||
Total Spl. Investigation + Antarctica (C+D) | |||
Research & Development (Mission-IvC) (Object Class III) | |||
Wages | |||
Material &Supplies | |||
Fuels and Lubricants | |||
Other Revenue Expenditure | |||
Total | |||
Training (Mission-V) (Object Class III) | |||
Training Expenses | |||
Tribal Sub Plan (TSP) (Object Class v) | |||
Other Revenue Expenditure | |||
Scheduled Caste Sub Plan (SCSP) (Object Class v) | |||
Other Revenue Expenditure | |||
Total (Revenue) | |||
Capital Expenditure (Object Class VI) | |||
Motor vehicle | |||
Machinery & Equipment | |||
information, Computer, Telecommunication (iCT) equipment | |||
Furniture and Fixture | |||
Total (Capital) | |||
Grand Total (Revenue + Capital) |