Sikkim - આરબીઆઈ - Reserve Bank of India
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 |
|||
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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |