|
Sr.
No.
|
Demand
No |
Services
and Purposes
to
which the provision
relates |
Major
Head |
Revenue
/Capital |
Plan |
Non-Plan
|
Total |
|
1 |
47 |
Industries and Mines Department |
3451-Secretariat-Econimic- Services |
Revenue |
51500 |
28700 |
80200 |
|
2
|
48 |
Stationery
and Printing |
2058 - Stationery
and Printings |
Revenue |
1850 |
380415 |
382265 |
|
2071 - Pensions and other Retirement Benefits |
Revenue |
|
120 |
120 |
|
3
|
49
|
Industries |
2425-
Co-operation |
Revenue |
2600 |
|
2600 |
|
2851-Vallage and Small
Industries |
Revenue |
1261775 |
251809 |
1513584 |
|
2852-Industries |
Revenue |
1983800 |
62736 |
2046536 |
|
2875-Other Industries |
Revenue |
|
500 |
500 |
|
4851-Capital outlay on Small
and Village Industries |
Captial |
1500 |
|
1500 |
|
6851-Loans
for
Village Industries |
Captial |
1550 |
|
1550 |
|
6885-Loans
for
other industries and Minerals |
Captial |
1200000 |
|
1200000 |
|
4 |
50 |
Mines and Minerals |
2853-Non-Ferrous mining and Metallurgical Industries |
Revenue |
90673 |
266651 |
357324 |
|
5 |
51 |
Tourism |
3452-Tourism |
Revenue |
794800 |
1835 |
796635 |
|
6 |
52 |
Other Expenditure
pertaining
to
industries and mines
Department |
2049-interest payment |
Revenue |
|
|
|
|
2070-other administrative
services |
Revenue |
150000 |
68100 |
218100 |
|
2250-Other Social
services |
Revenue |
|
550 |
550 |
|
7610-Loans
to
Government servants |
Capital |
|
15010 |
15010 |
|
TOTAL
BUDGET OF IMD:
|
5540048 |
1076426 |
6616474
|
