Budget for The Year 2012-13

General Budget for The Year 2012-13

(Rs. In Thousands of Rupees)

Sr.No. Demand No Services and Purposes to which the provision relates Major Head Revenue /Capital Plan Non-Plan Total
1 47 Industries & Mines Department 3451 - Secretariat economic services Revenue 42300 65515 107815
2 48 Stationary & Printing 2058 - Stationary & Printing Revenue 1450 553505 554955
2071 - Pensions and other retirement Benefits Revenue 0 230 230
4058 Capital Outlay on Stationery and Printing Capital 67000 0 67000
3 49 Industries 2425 - Co-operation Revenue 3650 0 3650
2851 - Village and Small Industries Revenue 4720629 395416 5116045
2852 - Industries Revenue 5060600 88298 5148898
2875 - Other Industries Revenue 0 1353 1353
4851 - Capital outlay on small and village Industries Capital 28050 1800 29850
4852 Industries Capital 1175000 0 1175000
5475 - Capital Outlay on other General Economics Capital Capital 100000 0 100000
6851 - Loan for Village and Small Industries Capital 220 0 220
6858 Loans to other Engineering Industries Capital 1200000 0 1200000
6885 Loans for other Industries and Mineral Capital 1000000 0 1000000
4 50 Mines and Minerals 2853 - Non-Ferrous mining and Metallurgical Industris Revenue 301600 367645 669245
4853 Capital Outlay on Non Ferrious Mining and Metallurgical Industries Capital 11100 0 11100
5 51 Tourism 3452 - Tourism Revenue 185900 2310 188210
5452 - Capital outlay on Tourism Capital 2405000 0 2405000
6 52 Other Expenditure pertaining to Industries and Mines Department 2049 - Interest Payment Revenue 0 0 0
2070 - Other administrative services Revenue 379000 53200 432200
2250 - Other Social Services Revenue 0 550 550
5053 Capital Outlay on Civil Aviation Capital 475600 0 475600
5465 - Investment in General Financial and Trading Institutions Capital 5000000 0 5000000
7610 - Loans to Govt. Servents Capital 0 2900 2900
Grand Total: 22157099 1532722 23689821

SCP/TASP Budget for The Year 2012-13

(Rs. In Thousands of Rupees)

Sr.No. Demand No Services and Purposes to which the provision relates Major Head Revenue / Capital Plan Non-Plan Total
1 95 Special Component Plan - - 399119 0 399119
2 96 Tribal Area Sub Plan - - 398882 0 398882
Grand Total: 798001 0 798001