MANUAL-11
Budget Allocated to each Agency
Section-4(1) (b) (xi)
NON PLAN FOR THE YEAR 2009-10 (Rs. in lakh):
Sl. No.
Name of the scheme /Head
Activity
Budget Estimate 2009-10
Revised Estimate 2009-10
Actual expenditure for the last year
1
2
3
4
5
6
Demand No.32-3451- Secretariat Economic Services
Maintenance of Secretariat Establishment
125.44
101.36
Demand No.32-3452-Tourism
Maintenance of Directorates, Establishment, District Offices, Up‑ gradation of complete facilities
692.74
692.76
537.81
Plan for the year 2009-10
STATE PLAN
Promotion & Publicity of Orissa Tourism through organization of and participation in fairs & festivals, Advertisement in different media along with electronic media, Production of Audio Visual & Tourist Literature, Overseas Publicity, etc
795.00
565.30
Demand No.32-5452-Capital Outlay on Tourism
Creation, Development and Up- gradation of Tourist Infrastructure for the tourists
2230.00
2320.00
3875.00
CENTRAL SPONSORED PLAN
Creation & Up-gradation of tourism infrastructure for the tourists
10.00
763.74
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