Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

SIKKIM

(` Milion)

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 CAPITAL DISBURSEMENTS (I to XII)

6,852.1

47,628.7

54,480.8

8,931.3

45,895.9

54,827.2

9,641.5

31,927.2

41,568.7

10,606.3

37,963.9

48,570.2

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

6,852.1

865.8

7,717.9

8,931.3

741.6

9,672.9

9,641.5

741.6

10,383.1

10,606.3

1,102.1

11,708.4

I. Total Capital Outlay (1 + 2)

6,485.3

–

6,485.3

8,893.8

–

8,893.8

9,584.0

–

9,584.0

10,556.3

–

10,556.3

1. Development (a + b)

5,596.6

–

5,596.6

8,655.5

–

8,655.5

8,881.0

–

8,881.0

10,245.0

–

10,245.0

(a) Social Services (1 to 9)

2,206.4

–

2,206.4

3,918.0

–

3,918.0

3,937.7

–

3,937.7

4,869.5

–

4,869.5

1. Education, Sports, Art and Culture

274.8

–

274.8

468.2

–

468.2

507.9

–

507.9

495.6

–

495.6

2. Medical and Public Health

34.3

–

34.3

357.2

–

357.2

357.2

–

357.2

1,021.0

–

1,021.0

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

759.2

–

759.2

904.9

–

904.9

904.9

–

904.9

939.9

–

939.9

5. Housing

454.0

–

454.0

290.0

–

290.0

280.0

–

280.0

108.3

–

108.3

6. Urban Development

599.2

–

599.2

1,841.7

–

1,841.7

1,831.7

–

1,831.7

2,227.8

–

2,227.8

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

14.2

–

14.2

3.1

–

3.1

3.1

–

3.1

9.0

–

9.0

8. Social Security and Welfare

60.7

–

60.7

42.9

–

42.9

42.9

–

42.9

52.9

–

52.9

9. Others*

10.0

–

10.0

10.0

–

10.0

10.0

–

10.0

15.0

–

15.0

(b) Economic Services (1 to 10)

3,390.2

–

3,390.2

4,737.5

–

4,737.5

4,943.3

–

4,943.3

5,375.5

–

5,375.5

1. Agriculture and Allied Activities (i to xi)

146.5

–

146.5

128.6

–

128.6

159.1

–

159.1

159.1

–

159.1

i) Crop Husbandry

64.8

–

64.8

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

6.9

–

6.9

40.0

–

40.0

40.0

–

40.0

42.0

–

42.0

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

2.3

–

2.3

5.5

–

5.5

36.0

–

36.0

39.1

–

39.1

vi) Forestry and Wild Life

66.6

–

66.6

57.1

–

57.1

57.1

–

57.1

27.0

–

27.0

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

4.9

–

4.9

16.0

–

16.0

16.0

–

16.0

31.0

–

31.0

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

0.1

–

0.1

10.0

–

10.0

10.0

–

10.0

20.0

–

20.0

xi) Others @

0.9

–

0.9

–

–

–

–

–

–

–

–

–

2. Rural Development

339.3

–

339.3

265.3

–

265.3

255.3

–

255.3

447.8

–

447.8

3. Special Area Programmes

117.9

–

117.9

190.0

–

190.0

227.1

–

227.1

190.0

–

190.0

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

34.1

–

34.1

111.2

–

111.2

107.6

–

107.6

62.1

–

62.1

5. Energy

720.3

–

720.3

975.4

–

975.4

987.6

–

987.6

727.2

–

727.2

6. Industry and Minerals (i to iv)

51.2

–

51.2

18.6

–

18.6

22.6

–

22.6

10.0

–

10.0

i) Village and Small Industries

19.6

–

19.6

13.6

–

13.6

13.6

–

13.6

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

0.1

–

0.1

–

–

–

–

–

–

–

–

–

iv) Others #

31.5

–

31.5

5.0

–

5.0

9.0

–

9.0

10.0

–

10.0

7. Transport (i + ii)

1,476.9

–

1,476.9

2,047.8

–

2,047.8

2,136.5

–

2,136.5

2,156.7

–

2,156.7

i) Roads and Bridges

967.4

–

967.4

2,032.8

–

2,032.8

2,121.5

–

2,121.5

2,156.7

–

2,156.7

ii) Others **

509.5

–

509.5

15.0

–

15.0

15.0

–

15.0

–

–

–

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

SIKKIM

(` Milion)

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

9. Science, Technology and Environment

11.2

–

11.2

2.0

–

2.0

2.0

–

2.0

–

–

–

10. General Economic Services (i + ii)

492.8

–

492.8

998.6

–

998.6

1,045.5

–

1,045.5

1,622.6

–

1,622.6

i) Tourism

492.8

–

492.8

998.6

–

998.6

1,045.5

–

1,045.5

1,620.5

–

1,620.5

ii) Others @@

–

–

–

–

–

–

–

–

–

2.1

–

2.1

2. Non-Development (General Services)

888.7

–

888.7

238.3

–

238.3

703.0

–

703.0

311.3

–

311.3

II.

Discharge of Internal Debt (1 to 8)

–

706.8

706.8

–

566.3

566.3

–

566.3

566.3

–

529.0

529.0

1. Market Loans

–

510.1

510.1

–

311.1

311.1

–

311.1

311.1

–

167.2

167.2

2. Loans from LIC

–

53.1

53.1

–

59.8

59.8

–

59.8

59.8

–

66.5

66.5

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

47.1

47.1

–

75.4

75.4

–

75.4

75.4

–

169.4

169.4

5. Loans from National Co-operative Development Corporation

–

–

–

–

7.5

7.5

–

7.5

7.5

–

7.5

7.5

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

31.3

31.3

–

47.3

47.3

–

47.3

47.3

–

56.0

56.0

8. Others

–

65.2

65.2

–

65.2

65.2

–

65.2

65.2

–

62.4

62.4

of which: Land Compensation Bonds

–

47.8

47.8

–

47.8

47.8

–

47.8

47.8

–

47.8

47.8

III.

Repayment of Loans to the Centre (1 to 7)

–

156.0

156.0

–

172.3

172.3

–

172.3

172.3

–

169.1

169.1

1. State Plan Schemes

–

137.8

137.8

–

152.7

152.7

–

152.7

152.7

–

149.0

149.0

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

9.4

9.4

–

9.9

9.9

–

9.9

9.9

–

10.7

10.7

4. Non-Plan (i + ii)

–

1.8

1.8

–

1.5

1.5

–

1.5

1.5

–

1.4

1.4

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

1.8

1.8

–

1.5

1.5

–

1.5

1.5

–

1.4

1.4

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

1.4

1.4

–

2.2

2.2

–

2.2

2.2

–

2.2

2.2

7. Others

–

5.6

5.6

–

6.0

6.0

–

6.0

6.0

–

5.8

5.8

IV.

Loans and Advances by State Governments (1+2)

366.8

3.0

369.8

37.5

3.0

40.5

57.5

3.0

60.5

50.0

404.0

454.0

1. Development Purposes (a + b)

366.8

3.0

369.8

37.5

2.0

39.5

57.5

2.0

59.5

50.0

403.0

453.0

a) Social Services ( 1 to 7)

16.5

3.0

19.5

–

2.0

2.0

20.0

2.0

22.0

50.0

3.0

53.0

1. Education, Sports, Art and Culture

16.5

–

16.5

–

–

–

20.0

–

20.0

50.0

–

50.0

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

3.0

3.0

–

2.0

2.0

–

2.0

2.0

–

3.0

3.0

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

350.3

–

350.3

37.5

–

37.5

37.5

–

37.5

–

400.0

400.0

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

0.3

–

0.3

37.5

–

37.5

37.5

–

37.5

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

SIKKIM

(` Milion)

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

6. Power Projects

350.0

–

350.0

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

400.0

400.0

2. Non-Development Purposes (a + b)

–

–

–

–

1.0

1.0

–

1.0

1.0

–

1.0

1.0

a) Government Servants (other than Housing)

–

–

–

–

1.0

1.0

–

1.0

1.0

–

1.0

1.0

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

622.7

622.7

–

908.0

908.0

–

990.0

990.0

–

1,162.5

1,162.5

1. State Provident Funds

–

616.1

616.1

–

900.0

900.0

–

980.0

980.0

–

1,150.0

1,150.0

2. Others

–

6.6

6.6

–

8.0

8.0

–

10.0

10.0

–

12.5

12.5

VIII. Reserve Funds (1 to 4)

–

501.2

501.2

–

477.6

477.6

–

495.3

495.3

–

533.9

533.9

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

120.0

120.0

–

120.0

120.0

–

120.0

120.0

–

120.0

120.0

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

381.2

381.2

–

357.6

357.6

–

375.3

375.3

–

413.9

413.9

IX. Deposits and Advances (1 to 4)

–

351.4

351.4

–

446.2

446.2

–

537.8

537.8

–

515.9

515.9

1. Civil Deposits

–

351.4

351.4

–

446.0

446.0

–

446.0

446.0

–

398.4

398.4

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

–

–

–

0.2

0.2

–

91.8

91.8

–

117.5

117.5

X. Suspense and Miscellaneous (1 to 4)

–

36,992.8

36,992.8

–

35,032.8

35,032.8

–

20,872.8

20,872.8

–

26,206.6

26,206.6

1. Suspense

–

23.1

23.1

–

88.1

88.1

–

88.1

88.1

–

84.6

84.6

2. Cash Balance Investment Accounts

–

18,760.0

18,760.0

–

21,060.0

21,060.0

–

6,900.0

6,900.0

–

6,900.0

6,900.0

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

18,209.7

18,209.7

–

13,884.7

13,884.7

–

13,884.7

13,884.7

–

19,222.0

19,222.0

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

8,294.8

8,294.8

–

8,289.7

8,289.7

–

8,289.7

8,289.7

–

8,442.9

8,442.9

A. Surplus (+)/Deficit (-) on Revenue Account

5,163.5

5,320.9

4,610.5

9,527.8

B. Surplus (+)/Deficit(-) on Capital Account

-2,070.4

-5,324.4

-8,751.3

-9,530.7

C. Overall Surplus (+)/Deficit (-) (A+B)

3,093.1

-3.5

-4,140.8

-2.9

D. Financing of Surplus (+)/Deficit (-) (C = i to iii)

3,093.1

-3.5

-4,140.8

-2.9

i. Increase (+)/Decrease (-) in Cash Balances

193.1

-3.5

-290.8

-2.9

a) Opening Balance

956.8

1,233.2

1,149.9

858.2

b) Closing Balance

1,149.9

1,229.7

859.2

855.3

ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)

2,900.0

–

-3,850.0

–

iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–