Budget for the Year 2011-12

(Rs. In Thousands of Rupees)

Sr.No. Demand No Servicesand Purp - oses to which theprovision relates Major Revenue / Capital Plan Non-Plan Total
1 47 Industries & Mines Department 3451 - Secretariat economic services Revenue 50000 67711 117711
2 48 Stationary & Printing 2058 - Stationary & Printing Revenue 1450 547987 549437
      2071 - Pensions and other retiremenet Benefites Revenue 0 210 210
      4058 Capital Outlay on Stationery and Printing Capital 94300 0 94300
3 49 Industries 2425 - Co-operation Revenue 3300 0 3300
2851 - Village and Small Industries Revenue 2556912 398786 2955698
2852 - Industries Revenue 4279400 92420 4371820
2875 - Other Industries Revenue 0 1509 1509
4851 - Capital outlay on small and village Industries Capital 62000 2700 64700
4852 Industries Capital 921500 0 921500
6851 - Loan for Village and Small Industries Capital 200 0 200
6858 Loans to other Engineering Industries Capital 1100000 0 1100000
      6885 Loans for other Industries and Mineral Capital 50000 0 50000
4 50 Minies and Minerals 2853 - Non-Ferrous mining and Metallurgical Industris Revenue 368600 332477 701077
      4853 Capital Outlay on Non Ferrious Mining and Metallurgical Industries Capital 43000 0 43000
      5053 Capital Outlay on Civil Aviation Capital 283000   283000
5 51 Tourism 3452 - Tourism Revenue 551400 2255 553655
5452 - Capital outlay on Tourism 2139500 0 2139500 250000
6 52 Other Expenditure pertaining to 2049 - Interest Payment Revenue 0 0 0
Industries and Mines Department 2070 - Other administrative services Revenue 267000 53900 320900
  2250 - Other Social Services Revenue 0 550 550
  7610 - Loans to Govt. Servents Capital 0 10000 10000
Grant Total: 12771562 1510505 14282067