Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

SIKKIM

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL EXPENDITURE (I+II+III)

5,726.9

21,653.6

27,380.5

8,203.2

22,327.5

30,530.7

8,375.5

22,813.9

31,189.4

8,388.1

23,944.2

32,332.3

I. DEVELOPMENTAL EXPENDITURE (A + B)

5,355.8

6,358.3

11,714.1

8,043.0

6,319.1

14,362.1

8,161.1

6,751.1

14,912.2

8,083.4

6,880.8

14,964.2

A. Social Services (1 to 12)

2,804.2

4,108.6

6,912.8

3,489.4

4,352.7

7,842.1

4,058.9

4,631.7

8,690.6

2,890.6

4,365.7

7,256.3

1. Education, Sports, Art and Culture

1,374.6

2,712.1

4,086.8

1,770.4

3,039.8

4,810.2

2,324.6

3,279.0

5,603.6

1,431.6

2,952.1

4,383.8

2. Medical and Public Health

336.2

746.9

1,083.1

392.1

670.8

1,062.9

387.0

670.8

1,057.8

290.9

733.5

1,024.4

3. Family Welfare

127.9

–

127.9

144.5

–

144.5

144.5

–

144.5

135.0

–

135.0

4. Water Supply and Sanitation

116.6

99.1

215.6

219.3

83.7

302.9

202.8

101.8

304.6

128.2

96.5

224.7

5. Housing

254.8

43.0

297.9

116.3

39.9

156.2

127.7

40.4

168.1

50.0

42.8

92.8

6. Urban Development

89.2

62.2

151.3

257.5

42.2

299.7

247.5

45.3

292.8

150.7

46.7

197.4

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

134.4

37.1

171.5

147.4

33.8

181.2

165.3

35.7

200.9

235.7

35.9

271.6

8. Labour and Labour Welfare

16.1

18.0

34.1

10.4

15.1

25.5

18.9

19.1

38.0

9.0

18.9

27.9

9. Social Security and Welfare

238.8

46.3

285.1

303.7

44.3

348.0

312.5

45.3

357.8

330.4

48.0

378.4

10. Nutrition

71.6

8.9

80.5

102.5

7.2

109.7

102.5

8.5

111.0

102.3

9.7

112.0

11. Relief on account of Natural Calamities

–

199.0

199.0

1.1

239.2

240.2

1.1

239.2

240.2

–

250.3

250.3

12. Others*

44.0

136.1

180.1

24.3

136.7

161.0

24.7

146.6

171.3

26.8

131.3

158.0

B. Economic Services (1 to 9)

2,551.6

2,249.7

4,801.3

4,553.6

1,966.4

6,520.0

4,102.2

2,119.4

6,221.6

5,192.8

2,515.1

7,707.9

1. Agriculture and Allied Activities (i to xii)

923.7

980.0

1,903.7

1,305.4

909.0

2,214.3

1,425.7

958.8

2,384.6

1,413.6

933.1

2,346.7

i) Crop Husbandry

167.8

258.0

425.8

384.4

220.5

604.9

358.1

228.2

586.2

121.8

230.0

351.8

ii) Soil and Water Conservation

17.9

57.5

75.4

9.8

70.6

80.4

13.6

71.6

85.3

5.4

52.2

57.5

iii) Animal Husbandry

156.7

156.4

313.1

132.4

148.5

280.9

167.7

172.2

339.9

120.2

156.1

276.3

iv) Dairy Development

10.3

3.7

14.0

6.9

4.2

11.1

6.9

4.2

11.1

6.7

4.5

11.1

v) Fisheries

5.0

26.5

31.6

7.0

30.4

37.4

7.0

30.4

37.4

7.9

29.1

37.0

vi) Forestry and Wild Life

174.9

253.9

428.9

412.0

218.3

630.3

431.4

229.3

660.7

691.6

233.4

925.0

vii) Plantations

–

35.2

35.2

–

33.5

33.5

–

35.5

35.5

–

38.4

38.4

viii) Food Storage and Warehousing

21.4

115.9

137.3

4.4

114.0

118.4

17.7

118.4

136.1

26.6

117.6

144.3

ix) Agricultural Research and Education

2.4

–

2.4

–

–

–

–

–

–

–

–

–

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

60.4

72.8

133.2

16.2

69.0

85.2

20.2

69.0

89.2

5.8

72.0

77.7

xii) Other Agricultural Programmes

307.1

–

307.1

332.4

–

332.4

403.1

–

403.1

427.6

–

427.6

2. Rural Development

412.7

67.9

480.6

321.4

12.9

334.3

405.5

12.9

418.4

1,177.8

15.6

1,193.4

3. Special Area Programmes

4.5

–

4.5

10.0

–

10.0

10.0

–

10.0

10.0

–

10.0

4. Irrigation and Flood Control

343.8

22.8

366.6

1,058.1

15.8

1,074.0

1,062.3

15.8

1,078.2

1,436.3

32.4

1,468.7

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

308.6

22.1

330.6

1,017.3

15.8

1,033.2

1,021.5

15.8

1,037.4

1,430.8

32.4

1,463.2

iii) Flood Control and Drainage

34.8

0.7

35.6

37.9

–

37.9

37.9

–

37.9

–

–

–

5. Energy

260.7

342.9

603.6

335.8

307.6

643.4

415.8

358.7

774.5

215.4

620.4

835.9

of which: Power

256.2

342.9

599.1

327.4

307.6

634.9

407.4

358.7

766.0

209.3

620.4

829.8

6. Industry and Minerals (i to iii)

142.2

92.8

234.9

362.4

78.3

440.7

396.2

80.4

476.6

88.3

83.3

171.6

i) Village and Small Industries

103.0

69.0

171.9

72.2

62.4

134.6

100.2

64.5

164.7

61.2

66.4

127.6

ii) Industries@

39.2

23.8

63.0

290.2

15.9

306.1

296.0

15.9

311.9

27.1

16.9

44.0

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

SIKKIM

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7. Transport and Communications (i + ii)

181.6

680.7

862.3

137.5

564.4

701.9

176.0

599.5

775.5

124.2

746.9

871.1

i) Roads and Bridges

166.7

361.3

528.0

114.6

304.9

419.5

153.2

339.9

493.0

102.1

464.0

566.1

ii) Others @@

14.9

319.4

334.3

22.9

259.6

282.5

22.9

259.6

282.5

22.1

282.9

305.0

8. Science, Technology and Environment

32.4

–

32.4

23.0

–

23.0

28.1

–

28.1

16.6

–

16.6

9. General Economic Services (i to iv)

250.0

62.7

312.7

999.9

78.4

1,078.4

182.5

93.4

275.9

710.6

83.4

794.0

i) Secretariat - Economic Services

43.1

4.7

47.9

878.2

4.0

882.2

50.9

4.0

55.0

627.7

4.2

631.9

ii) Tourism

97.6

32.2

129.8

63.7

34.5

98.3

71.8

41.5

113.3

41.1

41.2

82.3

iii) Civil Supplies

57.3

3.3

60.6

2.6

3.1

5.7

2.6

3.1

5.7

–

3.5

3.5

v) Others +

52.0

22.4

74.5

55.5

36.7

92.2

57.2

44.7

101.9

41.8

34.5

76.3

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

371.1

15,295.3

15,666.4

160.2

15,791.9

15,952.2

214.4

15,846.4

16,060.7

304.7

16,735.5

17,040.2

A. Organs of State

–

463.1

463.1

–

443.7

443.7

–

460.3

460.3

–

475.5

475.5

B. Fiscal Services (i + ii)

1.2

308.5

309.6

0.5

336.6

337.1

0.5

339.7

340.2

26.4

373.4

399.8

i) Collection of Taxes and Duties

1.2

308.5

309.6

0.5

336.6

337.1

0.5

339.7

340.2

26.4

373.4

399.8

iii) Other Fiscal Services

–

–

–

–

–

–

–

–

–

–

–

–

C. Interest Payments and Servicing of  Debt (1 + 2)

–

1,664.3

1,664.3

–

2,075.0

2,075.0

–

2,075.0

2,075.0

–

2,041.5

2,041.5

1. Appropriation for Reduction or Avoidance of Debt

–

120.0

120.0

–

120.0

120.0

–

120.0

120.0

–

120.0

120.0

2. Interest Payments (i to iv)

–

1,544.3

1,544.3

–

1,955.0

1,955.0

–

1,955.0

1,955.0

–

1,921.5

1,921.5

i) Interest on Loans from the Centre

–

214.8

214.8

–

197.9

197.9

–

197.9

197.9

–

178.7

178.7

ii) Interest on Internal Debt

–

1,028.1

1,028.1

–

1,466.1

1,466.1

–

1,466.1

1,466.1

–

1,419.8

1,419.8

of which:

(a) Interest on Market Loans

–

778.1

778.1

–

1,178.8

1,178.8

–

1,178.8

1,178.8

–

1,075.9

1,075.9

(b) Interest on NSSF

–

110.9

110.9

–

107.7

107.7

–

107.7

107.7

–

139.0

139.0

iii) Interest on Small Savings, Provident Funds, etc.

–

301.4

301.4

–

291.0

291.0

–

291.0

291.0

–

323.0

323.0

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

369.9

2,461.5

2,831.4

159.7

2,268.0

2,427.7

213.9

2,300.9

2,514.7

278.3

2,863.2

3,141.5

i) Secretariat - General Services

1.9

251.9

253.8

–

222.6

222.6

–

229.7

229.7

–

239.4

239.4

ii) District Administration

–

86.3

86.3

–

73.0

73.0

–

76.7

76.7

–

84.4

84.4

iii) Police

27.5

1,565.8

1,593.3

–

1,523.6

1,523.6

–

1,527.1

1,527.1

–

2,034.2

2,034.2

iv) Public Works

19.9

175.4

195.3

22.1

109.3

131.4

22.1

112.4

134.5

31.8

116.9

148.7

v) Others ++

320.6

382.1

702.7

137.6

339.6

477.2

191.8

355.0

546.8

246.5

388.4

634.9

E. Pensions

–

1,257.5

1,257.5

–

1,458.7

1,458.7

–

1,460.5

1,460.5

–

1,492.6

1,492.6

F. Miscellaneous General Services

–

9,140.6

9,140.6

–

9,210.0

9,210.0

–

9,210.0

9,210.0

–

9,489.3

9,489.3

of which:

Payment on account of State Lotteries

–

9,090.2

9,090.2

–

9,138.5

9,138.5

–

9,138.5

9,138.5

–

9,407.8

9,407.8

III. Grants-in-Aid and Contributions

–

–

–

–

216.4

216.4

–

216.4

216.4

–

327.9

327.9

of which:

Compensation and Assignments to Local  Bodies and Panchayati Raj Institutions

–

–

–

–

216.4

216.4

–

216.4

216.4

–

327.9

327.9