Budget for the Year 2010-11

Sr.No. Demand No Servicesand Purp - oses to which theprovision relates Major Head Revenue / Capital Plan Non-Plan Total
1 47 Industries & Mines Department 3451 - Secretariat economic services Revenue 75450 48890 124340
2 48 Stationary & Printing 2058 - Stationary & Printing Revenue 41450 521727 563177
2071 - Pensions and other retiremenet Benefites Revenue 0 200 200
3 49 Industries 2425 - Co-operation Revenue 2700 0 2700
2851 - Village and Small Industries Revenue 2937890 303817 3241707
2852 - Industries Revenue 5185575 68726 5254301
2875 - Other Industries Revenue 0 945 945
4851 - Capital outlay on small and village Industries Capital 200 0 200
6851 - Loan for Village and Small Industries Capital 100 0 100
6858 Loans to other Engineering Industries Capital 500100 0 500100
      6885 Loans for other Industries and Mineral Capital 50000 0 50000
4 50 Mines and Minerals 2853 - Non-Ferrous mining and Metallurgical Industris Revenue 571700 294025 865725
      4853 Capital Outlay on Non Ferrious Mining and Metallurgical Industries Capital 35000 0 35000
      5053 Capital Outlay on Civil Aviation Capital 200000 0 200000
5 51 Tourism 3452 - Tourism Revenue 1830000 1930 1831930
5452 - Capital outlay on Tourism Capital 250000 0 250000
6 52 Other Expenditure pertaining to 2049 - Interest Payment Revenue     0
Industries and Mines Department 2070 - Other administrative services Revenue 150000 49000 199000
  2250 - Other Social Services Revenue 0 550 550
  7610 - Loans to Govt. Servants Capital 0 10000 10000
Grand Total: 11830165 129945 13130110