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

SIKKIM

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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 CAPITAL DISBURSEMENTS (I to XII)

32,642

255,373

288,014

63,250

220,437

283,687

69,929

240,667

310,597

82,768

219,234

302,002

TOTAL CAPITAL DISBURSEMENTS

32,642

3,923

36,564

63,250

5,378

68,628

69,929

5,582

75,511

82,768

7,787

90,555

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

32,642

–

32,642

63,250

–

63,250

69,929

–

69,929

82,768

–

82,768

1.

Development (a + b)

30,536

–

30,536

60,312

–

60,312

66,057

–

66,057

76,778

–

76,778

(a)

Social Services (1 to 9)

11,932

–

11,932

19,249

–

19,249

19,855

–

19,855

25,487

–

25,487

1.

Education, Sports, Art and Culture

2,524

–

2,524

2,548

–

2,548

2,558

–

2,558

3,333

–

3,333

2.

Medical and Public Health

192

–

192

685

–

685

735

–

735

762

–

762

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

5771

–

5771

9100

–

9100

9255

–

9255

12422

–

12422

5.

Housing

2,642

–

2,642

4,349

–

4,349

4,655

–

4,655

5,749

–

5,749

6.

Urban Development

473

–

473

2,015

–

2,015

1,970

–

1,970

2,455

–

2,455

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

282

–

282

125

–

125

125

–

125

219

–

219

8.

Social Security and Welfare

48

–

48

427

–

427

557

–

557

547

–

547

9.

Others*

–

–

–

–

–

–

–

–

–

–

–

–

(b)

Economic Services (1 to 10)

18,604

–

18,604

41,063

–

41,063

46,202

–

46,202

51,291

–

51,291

1.

Agriculture and Allied Activities (i to xi)

577

–

577

674

–

674

822

–

822

914

–

914

i) Crop Husbandry

85

–

85

265

–

265

300

–

300

210

–

210

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

61

–

61

82

–

82

82

–

82

75

–

75

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

24

–

24

95

–

95

95

–

95

65

–

65

vi) Forestry and Wild Life

129

–

129

185

–

185

279

–

279

472

–

472

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

20

–

20

36

–

36

55

–

55

64

–

64

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

62

–

62

1

–

1

1

–

1

–

–

–

xi) Others@

196

–

196

10

–

10

10

–

10

28

–

28

2.

Rural Development

2,511

–

2,511

5,283

–

5,283

5,212

–

5,212

4,216

–

4,216

3.

Special Area Programmes

2,613

–

2,613

–

–

–

2,328

–

2,328

422

–

422

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

247

–

247

660

–

660

661

–

661

673

–

673

5.

Energy

3,816

–

3,816

14,335

–

14,335

14,585

–

14,585

14,283

–

14,283

6.

Industry and Minerals (i to iv)

375

–

375

86

–

86

256

–

256

1,533

–

1,533

i) Village and Small Industries

237

–

237

75

–

75

126

–

126

1,320

–

1,320

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

4

–

4

–

–

–

–

–

–

1

–

1

iv) Others#

134

–

134

11

–

11

130

–

130

212

–

212

7.

Transport (i + ii)

6,232

–

6,232

16,222

–

16,222

16,909

–

16,909

18,307

–

18,307

i) Roads and Bridges

5,946

–

5,946

13,079

–

13,079

13,766

–

13,766

15,742

–

15,742

ii) Others**

286

–

286

3,143

–

3,143

3,143

–

3,143

2,565

–

2,565

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

SIKKIM

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

9.

Science, Technology and Environment

45

–

45

87

–

87

184

–

184

240

–

240

10.

General Economic Services (i + ii)

2,188

–

2,188

3,716

–

3,716

5,245

–

5,245

10,703

–

10,703

i) Tourism

2,188

–

2,188

3,716

–

3,716

5,245

–

5,245

10,703

–

10,703

ii) Others@@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Development (General Services)

2,106

–

2,106

2,938

–

2,938

3,872

–

3,872

5,990

–

5,990

II.

Discharge of Internal Debt (1 to 8)

–

2,575

2,575

–

3,976

3,976

–

4,181

4,181

–

6,346

6,346

1.

Market Loans

–

1,721

1,721

–

2,565

2,565

–

2,565

2,565

–

4,516

4,516

2.

Loans from LIC

–

339

339

–

404

404

–

404

404

–

554

554

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

81

81

–

178

178

–

178

178

–

398

398

5.

Loans from National Co-operative

Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6.

WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.

Special Securities issued to NSSF

–

–

–

–

156

156

–

156

156

–

203

203

8.

Others

–

434

434

–

673

673

–

878

878

–

675

675

of which: Land Compensation Bonds

–

239

239

–

478

478

–

683

683

–

478

478

III.

Repayment of Loans to the Centre (1 to 7)

–

1,328

1,328

–

1,377

1,377

–

1,376

1,376

–

1,416

1,416

1.

State Plan Schemes

–

1,062

1,062

–

1,187

1,187

–

1,187

1,187

–

1,251

1,251

of which: Advance release of Plan

–

–

–

–

–

–

–

–

–

–

–

–

Assistance for

Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

–

91

91

–

98

98

–

98

98

–

79

79

4.

Non-Plan (i to ii)

–

120

120

–

28

28

–

27

27

–

22

22

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

120

120

–

28

28

–

27

27

–

22

22

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

9

9

–

9

9

–

9

9

7.

Others

–

55

55

–

55

55

–

55

55

–

55

55

IV.

Loans and Advances by State Governments (1+2)

–

20

20

–

25

25

–

25

25

–

25

25

1.

Developmental Purposes (a + b)

–

20

20

–

15

15

–

15

15

–

15

15

a)

Social Services (1 to 7)

–

20

20

–

15

15

–

15

15

–

15

15

1.

Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.

Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.

Housing

–

–

–

–

–

–

–

–

–

–

–

–

6.

Government Servants (Housing)

–

20

20

–

15

15

–

15

15

–

15

15

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

b)

Economic Services (1 to 10)

–

–

–

–

–

–

–

–

–

–

–

–

1.

Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.

Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

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

SIKKIM

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

–

–

–

10

10

–

10

10

–

10

10

a) Government Servants (other than Housing)

–

–

–

–

10

10

–

10

10

–

10

10

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

55

55

–

–

–

VII.

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

–

6,378

6,378

–

6,660

6,660

–

6,665

6,665

–

7,469

7,469

1.

State Provident Funds

–

6,324

6,324

–

6,600

6,600

–

6,600

6,600

–

7,400

7,400

2.

Others

–

54

54

–

60

60

–

65

65

–

69

69

VIII.

Reserve Funds (1 to 4)

–

4,090

4,090

–

4,230

4,230

–

4,996

4,996

–

3,471

3,471

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

1,173

1,173

–

1,173

1,173

–

1,173

1,173

–

1,173

1,173

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

2,917

2,917

–

3,057

3,057

–

3,823

3,823

–

2,298

2,298

IX.

Deposits and Advances (1 to 4)

–

1,924

1,924

–

2,823

2,823

–

2,823

2,823

–

2,464

2,464

1.

Civil Deposits

–

1,924

1,924

–

2,823

2,823

–

2,823

2,823

–

2,464

2,464

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

194,605

194,605

–

157,617

157,617

–

176,817

176,817

–

152,398

152,398

1.

Suspense

–

20

20

–

232

232

–

232

232

–

6

6

2.

Cash Balance Investment Accounts

–

82,800

82,800

–

67,800

67,800

–

87,000

87,000

–

40,000

40,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

111,785

111,785

–

89,585

89,585

–

89,585

89,585

–

112,392

112,392

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

44,453

44,453

–

43,729

43,729

–

43,729

43,729

–

45,645

45,645

A.

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

-19,248

-38,039

-43,267

-45,284

B.

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

22,898

38,435

43,314

45,245

C.

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

3,650

396

47

-39

D.

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

i)

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

-10,674

396

47

-39

a) Opening Balance

17,093

16,960

6,419

6,466

b) Closing Balance

6,419

17,356

6,466

6,427

ii)

Withdrawals from(-)/Additions to (+)

14,324

–

–

–

Cash Balance Investment Account (net)

iii)

Increase(-)/Decrease(+) in Ways and Means

–

–

–

–

Advances and Overdrafts from RBI (net)