(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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+IV+V)

24,805

163,457

188,262

25,832

164,337

190,169

28,692

78,288

106,980

27,561

147,926

175,487

I Developmental Expenditure (A + B)

22,890

24,797

47,687

25,258

24,893

50,151

27,482

25,521

53,003

26,592

34,056

60,648

A

Social Services (1 to 12)

10,988

12,886

23,874

12,276

14,070

26,346

13,208

14,421

27,629

13,822

16,274

30,096

1

Education, sports, art and culture

5,034

8,368

13,402

6,241

8,977

15,218

6,206

9,002

15,208

5,639

10,218

15,857

2

Medical and public health

1,226

2,244

3,470

1,313

2,222

3,535

1,309

2,334

3,643

2,433

2,498

4,931

3

Family Welfare

521

—

521

515

—

515

515

—

515

533

—

533

4

Water supply and sanitation

617

544

1,161

760

560

1,320

795

560

1,355

657

660

1,317

5

Housing

1,227

218

1,445

1,300

744

2,044

1,712

774

2,486

1,530

772

2,302

6

Urban development

379

202

581

323

213

536

319

217

536

499

253

752

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

450

55

505

311

58

369

500

58

558

605

65

670

8

Labour and Labour welfare

32

61

93

45

69

114

45

69

114

45

73

118

9

Social Security and Welfare

624

143

767

648

153

801

927

222

1,149

1,021

230

1,251

10

Nutrition

606

27

633

620

31

651

635

31

666

680

29

709

11

Relief on account of Natural

Calamities

—

757

757

—

809

809

—

809

809

10

1,135

1,145

12

Others*

272

267

539

200

234

434

245

345

590

170

341

511

B

Economic Services (1 to 9)

11,902

11,911

23,813

12,982

10,823

23,805

14,274

11,100

25,374

12,770

17,782

30,552

1

Agriculture and Allied Activities (i to xii)

3,688

3,486

7,174

3,441

3,876

7,317

3,373

3,963

7,336

4,121

4,606

8,727

i) Crop Husbandry

740

810

1,550

769

848

1,617

754

870

1,624

805

952

1,757

ii) Soil and Water Conservation

120

221

341

120

240

360

125

246

371

100

243

343

iii) Animal Husbandry

522

436

958

422

474

896

418

474

892

606

499

1,105

iv) Dairy Development

266

13

279

50

15

65

50

15

65

427

16

443

v) Fisheries

37

103

140

40

110

150

40

123

163

40

130

170

vi) Forestry and Wild Life

1,108

886

1,994

927

906

1,833

915

944

1,859

849

1,052

1,901

vii) Plantations

—

209

209

—

227

227

—

227

227

—

252

252

viii) Food Storage and Warehousing

58

626

684

83

885

968

83

887

970

238

1,215

1,453

ix) Agricultural Research and Education

100

—

100

92

—

92

92

—

92

78

—

78

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

199

182

381

140

171

311

98

177

275

198

247

445

xii) Other Agricultural Programmes

538

—

538

798

—

798

798

—

798

780

—

780

2

Rural Development

1,538

32

1,570

1,563

32

1,595

3,447

148

3,595

2,428

234

2,662

3

Special Area Programmes

109

—

109

222

—

222

972

—

972

972

—

972

4

Irrigation and Flood Control

1,796

104

1,900

1,252

113

1,365

1,257

113

1,370

607

141

748

Of which:

i) Major and Medium Irrigation

—

—

—

—

—

—

—

—

—

—

—

—

ii) Minor Irrigation

379

96

475

397

104

501

402

104

506

402

132

534

iii) Flood Control and Drainage

1,412

8

1,420

850

9

859

850

9

859

200

9

209

5

Energy

811

4,256

5,067

905

2,776

3,681

905

2,777

3,682

1,394

7,980

9,374

of which : Power

777

4,256

5,033

855

2,777

3,632

855

2,777

3,632

1,364

7,980

9,344

6

Industry and Minerals (i to iii)

1,901

344

2,245

1,754

343

2,097

1,803

349

2,152

738

416

1,154

i) Village and Small Industries

1,740

275

2,015

1,657

272

1,929

1,696

278

1,974

346

335

681

ii) Industries@

161

69

230

97

71

168

107

71

178

392

81

473

iii) Others**

—

—

—

—

—

—

—

—

—

—

—

—

SIKKIM

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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 to ii)

954

3,517

4,471

1,464

3,507

4,971

1,503

3,574

5,077

1,425

4,198

5,623

i) Roads and Bridges

889

1,367

2,256

1,404

1,411

2,815

1,443

1,424

2,867

1,320

1,699

3,019

ii) Others @@

65

2,150

2,215

60

2,096

2,156

60

2,150

2,210

105

2,499

2,604

8

Science, Technology and Environment

100

—

100

110

—

110

109

—

109

108

—

108

9

General Economic Services (i to iv)

1,005

172

1,177

2,271

176

2,447

905

176

1,081

977

207

1,184

i) Secretariat - Economic Services

155

20

175

1,530

22

1,552

165

22

187

256

23

279

ii) Tourism

649

97

746

520

96

616

529

96

625

444

106

550

iii) Civil Supplies

4

—

4

—

—

—

—

—

—

—

—

—

iv) Others +

197

55

252

221

58

279

211

58

269

277

78

355

II Non-Developmental Expenditure

(General services)(A to F)

1,915

138,660

140,575

574

139,444

140,018

1,210

52,767

53,977

969

113,870

114,839

A

Organs of State

—

1,424

1,424

20

1,300

1,320

20

1,459

1,479

100

1,854

1,954

B

Fiscal Services (i to iii)

8

566

574

8

654

662

8

686

694

26

820

846

i)

Collection of Taxes and Duties

8

566

574

8

654

662

8

686

694

26

820

846

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

—

—

—

—

—

—

—

—

—

—

—

C

Interest Payments and Servicing

of Debt (1 + 2)

—

10,054

10,054

—

10,504

10,504

—

10,504

10,504

—

10,784

10,784

1

Appropriation for Reduction or

Avoidance of Debt

—

1,100

1,100

—

1,100

1,100

—

1,100

1,100

—

1,100

1,100

2

Interest Payments (i to iv)

—

8,954

8,954

—

9,404

9,404

—

9,404

9,404

—

9,684

9,684

i) Interest on Loans from the Centre

—

3,206

3,206

—

3,623

3,623

—

3,623

3,623

—

3,542

3,542

ii) Interest on Internal Debt

—

3,764

3,764

—

3,706

3,706

—

3,706

3,706

—

3,992

3,992

of which: Interest on market loans

—

2,734

2,734

—

2,611

2,611

—

2,611

2,611

—

2,921

2,921

iii) Interest on Small Savings,

Provident Funds, etc.

—

1,984

1,984

—

2,075

2,075

—

2,075

2,075

—

2,150

2,150

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

1,207

7,050

8,257

546

7,409

7,955

482

7,832

8,314

843

8,500

9,343

i)

Secretariat-General Services

—

733

733

—

711

711

—

818

818

6

797

803

ii)

District Administration

—

285

285

—

287

287

—

294

294

—

324

324

iii)

Police

763

4,304

5,067

196

4,614

4,810

196

4,741

4,937

444

5,264

5,708

iv)

Public Works

263

554

817

86

548

634

86

572

658

101

592

693

v)

Others ++

181

1,174

1,355

264

1,249

1,513

200

1,407

1,607

292

1,523

1,815

E

Pensions

700

2,218

2,918

—

2,222

2,222

700

4,085

4,785

—

3,145

3,145

F

Miscellaneous General Services

—

117,348

117,348

—

117,355

117,355

—

28,201

28,201

—

88,767

88,767

of which : Payment on account of

State Lotteries

—

117,248

117,248

—

117,255

117,255

—

28,100

28,100

—

88,525

88,525

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—