Sikkim

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এই তারিখে প্রকাশিত জানুয়ারী 07, 2005

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													(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 DISBURSEMENTS (I+II+III+IV)		20,899	4,040	24,939	24,553	3,254	27,807	27,493	8,448	35,941	41,942	4,050	45,992
I Total Capital Outlay (1 + 2)		20,899	—	20,899	24,553	—	24,553	27,493	—	27,493	41,885	—	41,885
1 Developmental (a + b)		19,749	—	19,749	23,501	—	23,501	26,087	—	26,087	40,451	—	40,451
(a) Social Services (1 to 9)		8,366	—	8,366	9,900	—	9,900	11,217	—	11,217	14,743	—	14,743
1	Education, Sports, Art and Culture	2,717	—	2,717	3,173	—	3,173	4,265	—	4,265	3,901	—	3,901
2	Medical and public health	333	—	333	455	—	455	385	—	385	208	—	208
3	Family Welfare	—	—	—	—	—	—	—	—	—	—	—	—
4	Water supply and sanitation	2,886	—	2,886	3,439	—	3,439	3,454	—	3,454	7,704	—	7,704
5	Housing	1,183	—	1,183	1,470	—	1,470	1,670	—	1,670	1,730	—	1,730
6	Urban development	826	—	826	1,113	—	1,113	1,214	—	1,214	1,013	—	1,013
7	Welfare of Scheduled Caste ,Scheduled
	Tribes and other backward Classes	383	—	383	250	—	250	170	—	170	128	—	128
8	Social Security and Welfare	38	—	38	—	—	—	59	—	59	59	—	59
9	Others *	—	—	—	—	—	—	—	—	—	—	—	—
(b) Economic Services (1 to 10)		11,383	—	11,383	13,601	—	13,601	14,870	—	14,870	25,708	—	25,708
1	Agriculture and Allied Activities (i to xi)	300	—	300	202	—	202	175	—	175	206	—	206
	i) Crop Husbandry	101	—	101	47	—	47	22	—	22	44	—	44
	ii) Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
	iii) Animal Husbandry	12	—	12	34	—	34	34	—	34	29	—	29
	iv) Dairy Development	—	—	—	—	—	—	—	—	—	—	—	—
	v) Fisheries	43	—	43	9	—	9	10	—	10	10	—	10
	vi) Forestry and Wild Life	39	—	39	25	—	25	30	—	30	37	—	37
	vii) Plantations	—	—	—	—	—	—	—	—	—	—	—	—
	viii) Food Storage and Warehousing	53	—	53	37	—	37	37	—	37	17	—	17
	ix) Agricultural Research and Education	—	—	—	—	—	—	—	—	—	—	—	—
	x) Co-operation	40	—	40	40	—	40	32	—	32	65	—	65
	xi) Others @	12	—	12	10	—	10	10	—	10	4	—	4
2	Rural Development	283	—	283	260	—	260	170	—	170	1,027	—	1,027
3	Special Area Programmes	446	—	446	350	—	350	1,100	—	1,100	1,100	—	1,100
	of which : Hill Areas	—	—	—	—	—	—	—	—	—	—	—	—
4	Major and Medium Irrigation and
	Flood Control	291	—	291	153	—	153	153	—	153	203	—	203
5	Energy	5,383	—	5,383	5,691	—	5,691	5,555	—	5,555	9,066	—	9,066
6	Industry and Minerals (i to iv)	358	—	358	536	—	536	290	—	290	790	—	790
	i) Village and Small Industries	22	—	22	78	—	78	78	—	78	634	—	634
	ii) Iron and Steel Industries	—	—	—	—	—	—	—	—	—	—	—	—
	iii) Non-Ferrous Mining and
	Metallurgical Industries	53	—	53	58	—	58	101	—	101	36	—	36
	iv) Others #	283	—	283	400	—	400	111	—	111	120	—	120
7	Transport (i + ii)	3,962	—	3,962	6,124	—	6,124	6,666	—	6,666	11,829	—	11,829
	i) Roads and Bridges	3,723	—	3,723	4,945	—	4,945	5,537	—	5,537	8,000	—	8,000
	ii) Others **	239	—	239	1,179	—	1,179	1,129	—	1,129	3,829	—	3,829
8	Communications	—	—	—	—	—	—	—	—	—	—	—	—
9	Science, Technology and Environment	—	—	—	—	—	—	—	—	—	—	—	—

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

10	General Economic Services (i to ii)	360	—	360	285	—	285	761	—	761	1,487	—	1,487
	i) Tourism	360	—	360	285	—	285	761	—	761	1,487	—	1,487
	ii) Others @@	—	—	—	—	—	—	—	—	—	—	—	—
2 Non-Developmental (General Services)		1,150	—	1,150	1,052	—	1,052	1,406	—	1,406	1,434	—	1,434
II Discharge of Internal Debt (1 to 5) +		—	769	769	—	1,688	1,688	—	1,688	1,688	—	2,470	2,470
1	Market Loans	—	—	—	—	665	665	—	665	665	—	1,165	1,165
2	Loans from L.I.C.	—	179	179	—	218	218	—	218	218	—	227	227
3	Loans from NABARD	—	397	397	—	609	609	—	609	609	—	885	885
4	Loans from National Co-operative
	Development Corporation	—	—	—	—	—	—	—	—	—	—	—	—
5	Others	—	193	193	—	196	196	—	196	196	—	193	193
	of which : Land Compensation Bonds	—	—	—	—	—	—	—	—	—	—	—	—
III Repayment of Loans to the Centre		—	3,265	3,265	—	1,535	1,535	—	6,729	6,729	—	1,565	1,565
IV Loans and Advances by State Governments (1+2)		—	6	6	—	31	31	—	31	31	57	15	72
1 Developmental Purposes (a + b)		—	5	5	—	21	21	—	21	21	57	10	67
(a)	Social Services ( 1 to 4)	—	5	5	—	21	21	—	21	21	57	10	67
	1 Education, Sports, Art and Culture	—	—	—	—	—	—	—	—	—	—	—	—
	2 Housing	—	—	—	—	—	—	—	—	—	—	—	—
	3 Government Servants(Housing)	—	5	5	—	21	21	—	21	21	—	10	10
	4 Others	—	—	—	—	—	—	—	—	—	57	—	57
(b)	Economic Services (1 to 9)	—	—	—	—	—	—	—	—	—	—	—	—
	1 Crop Husbandry	—	—	—	—	—	—	—	—	—	—	—	—
	2 Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
	3 Food Storage and Warehousing	—	—	—	—	—	—	—	—	—	—	—	—
	4 Co-operation	—	—	—	—	—	—	—	—	—	—	—	—
	5 Major and Medium Irrigation, etc.	—	—	—	—	—	—	—	—	—	—	—	—
	6 Power Projects	—	—	—	—	—	—	—	—	—	—	—	—
	7 Village and Small Industries	—	—	—	—	—	—	—	—	—	—	—	—
	8 Other Industries and Minerals	—	—	—	—	—	—	—	—	—	—	—	—
	9 Others	—	—	—	—	—	—	—	—	—	—	—	—
2 Non-Developmental Purposes (a + b)		—	1	1	—	10	10	—	10	10	—	5	5
(a)	Government Servants (other than Housing)	—	1	1	—	10	10	—	10	10	—	5	5
(b)	Miscellaneous	—	—	—	—	—	—	—	—	—	—	—	—
A Surplus (+)/Deficit(-) on Capital Account				-13,713			-19,984			-19,918			-29,640
B Surplus (+)/Deficit (-) on Revenue Account				19,791			19,929			16,325			20,972
C Overall Surplus (+)/Deficit (-) (A+B)				6,078			-55			-3,593			-8,668
Financing of Surplus(+)/Deficit(-)
D Increase(+)/Decrease(-) in Cash Balances				6,078			-55			-3,593			-8,668
(a)	Opening Balance			9,043			8,980			15,121			11,527
(b)	Closing Balance			15,121			8,925			11,528			2,859
E Withdrawals from(-)/Additions to(+)
Cash balance Investment Account (net)				—			—			—			—
F Increase(-)/Decrease(+) in Ways and Means
Advances and Overdrafts from RBI(net)				—			—			—			—