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 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) |
— |
— |
— |
— |