Budget for The Year 2008-09

Sr.No. Demand No Servicesand Purp - oses to which theprovision relatesMajor
Head
Revenue / CapitalPlanNon-Plan Total
1 47 Industries & Mines Department 3451 - Secretariat economic services Revenue 52000 32569 84569
2 48 Stationary & Printing 2058 - Stationary & Printing Revenue 76250 384945 461195
2071 - Pensions and other retiremenet Benefites Revenue 0 140 140
3 49 Industries 2425 - Co-operation Revenue 2500 0 2500
2851 - Village and Small Industries Revenue 2031500 237757 2269257
2852 - Industries Revenue 3461100 55062 3516162
2875 - Other Industries Revenue 0 760 760
4851 - Capital outlay on small and village Industries Capital 1500 0 1500
6851 - Loan for Village and Small Industries Capital 1550 0 1550
6885 - Loan for other industries and Minerals Capital 600000 0 600000
4 50 Minies and Minerals 2853 - Non-Ferrous mining and Metallurgical Industris Revenue 235000 229290 464290
5 51 Tourism 3452 - Tourism Revenue 874700 1515 876215
5452 - Capital outlay on Tourism Capital 1100 0 1100
6 52 Other Expenditure pertaining to
Industries and Mines Department
2049 - Interest Payment Revenue     0
2070 - Other administrative services Revenue 212000 41300 253300
2250 - Other Social Services Revenue 0 550 550
7610 - Loans to Govt. Servents Capital 0 9610 9610
Grant Total: 7549200 993498 8542698