Sikkim - ആർബിഐ - Reserve Bank of India
Sikkim
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
SIKKIM |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
6,649.4 |
51,055.7 |
57,705.1 |
14,672.8 |
40,607.6 |
55,280.4 |
15,042.5 |
48,038.0 |
63,080.5 |
13,250.2 |
55,575.9 |
68,826.1 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
6,649.4 |
486.5 |
7,135.9 |
14,672.8 |
731.6 |
15,404.4 |
15,042.5 |
731.6 |
15,774.1 |
13,250.2 |
771.9 |
14,022.0 |
I. Total Capital Outlay (1 + 2) |
6,157.6 |
– |
6,157.6 |
14,622.8 |
– |
14,622.8 |
14,992.5 |
– |
14,992.5 |
13,150.2 |
– |
13,150.2 |
1. Development (a + b) |
5,904.7 |
– |
5,904.7 |
12,821.1 |
– |
12,821.1 |
13,101.6 |
– |
13,101.6 |
11,109.5 |
– |
11,109.5 |
(a) Social Services (1 to 9) |
2,771.1 |
– |
2,771.1 |
5,976.3 |
– |
5,976.3 |
6,017.9 |
– |
6,017.9 |
4,758.6 |
– |
4,758.6 |
1. Education, Sports, Art and Culture |
629.4 |
– |
629.4 |
964.3 |
– |
964.3 |
889.5 |
– |
889.5 |
751.8 |
– |
751.8 |
2. Medical and Public Health |
975.6 |
– |
975.6 |
1,129.0 |
– |
1,129.0 |
1,095.3 |
– |
1,095.3 |
1,076.5 |
– |
1,076.5 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
465.0 |
– |
465.0 |
1,466.9 |
– |
1,466.9 |
1,560.1 |
– |
1,560.1 |
580.4 |
– |
580.4 |
5. Housing |
100.0 |
– |
100.0 |
142.0 |
– |
142.0 |
190.4 |
– |
190.4 |
92.3 |
– |
92.3 |
6. Urban Development |
573.6 |
– |
573.6 |
2,185.2 |
– |
2,185.2 |
2,201.2 |
– |
2,201.2 |
2,104.5 |
– |
2,104.5 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
13.0 |
– |
13.0 |
74.5 |
– |
74.5 |
72.0 |
– |
72.0 |
53.5 |
– |
53.5 |
8. Social Security and Welfare |
2.0 |
– |
2.0 |
5.0 |
– |
5.0 |
– |
– |
– |
97.0 |
– |
97.0 |
9. Others * |
12.5 |
– |
12.5 |
9.5 |
– |
9.5 |
9.5 |
– |
9.5 |
2.5 |
– |
2.5 |
(b) Economic Services (1 to 10) |
3,133.6 |
– |
3,133.6 |
6,844.8 |
– |
6,844.8 |
7,083.8 |
– |
7,083.8 |
6,350.9 |
– |
6,350.9 |
1. Agriculture and Allied Activities (i to xi) |
174.7 |
– |
174.7 |
274.1 |
– |
274.1 |
266.4 |
– |
266.4 |
186.6 |
– |
186.6 |
i) Crop Husbandry |
38.0 |
– |
38.0 |
27.0 |
– |
27.0 |
27.0 |
– |
27.0 |
9.4 |
– |
9.4 |
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
39.2 |
– |
39.2 |
75.7 |
– |
75.7 |
71.7 |
– |
71.7 |
27.4 |
– |
27.4 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
39.0 |
– |
39.0 |
67.5 |
– |
67.5 |
63.8 |
– |
63.8 |
37.0 |
– |
37.0 |
vi) Forestry and Wild Life |
35.5 |
– |
35.5 |
30.0 |
– |
30.0 |
30.0 |
– |
30.0 |
58.6 |
– |
58.6 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
6.0 |
– |
6.0 |
40.8 |
– |
40.8 |
40.8 |
– |
40.8 |
17.5 |
– |
17.5 |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
17.0 |
– |
17.0 |
33.0 |
– |
33.0 |
33.0 |
– |
33.0 |
32.7 |
– |
32.7 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.0 |
– |
4.0 |
2. Rural Development |
357.7 |
– |
357.7 |
284.0 |
– |
284.0 |
232.6 |
– |
232.6 |
271.1 |
– |
271.1 |
3. Special Area Programmes |
178.7 |
– |
178.7 |
190.0 |
– |
190.0 |
270.0 |
– |
270.0 |
190.0 |
– |
190.0 |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
29.1 |
– |
29.1 |
108.3 |
– |
108.3 |
108.3 |
– |
108.3 |
46.9 |
– |
46.9 |
5. Energy |
375.9 |
– |
375.9 |
1,043.8 |
– |
1,043.8 |
1,043.8 |
– |
1,043.8 |
458.0 |
– |
458.0 |
6. Industry and Minerals (i to iv) |
21.3 |
– |
21.3 |
42.8 |
– |
42.8 |
63.4 |
– |
63.4 |
53.3 |
– |
53.3 |
i) Village and Small Industries |
7.2 |
– |
7.2 |
– |
– |
– |
15.0 |
– |
15.0 |
– |
– |
– |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
14.1 |
– |
14.1 |
42.8 |
– |
42.8 |
48.4 |
– |
48.4 |
53.3 |
– |
53.3 |
7. Transport (i + ii) |
1,422.8 |
– |
1,422.8 |
3,350.8 |
– |
3,350.8 |
3,520.0 |
– |
3,520.0 |
3,520.0 |
– |
3,520.0 |
i) Roads and Bridges |
1,422.8 |
– |
1,422.8 |
3,335.8 |
– |
3,335.8 |
3,505.0 |
– |
3,505.0 |
3,500.0 |
– |
3,500.0 |
ii) Others ** |
– |
– |
– |
15.0 |
– |
15.0 |
15.0 |
– |
15.0 |
20.0 |
– |
20.0 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
SIKKIM |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 |
– |
– |
– |
10.3 |
– |
10.3 |
5.1 |
– |
5.1 |
2.5 |
– |
2.5 |
10. General Economic Services (i + ii) |
573.3 |
– |
573.3 |
1,540.6 |
– |
1,540.6 |
1,574.1 |
– |
1,574.1 |
1,622.5 |
– |
1,622.5 |
i) Tourism |
570.0 |
– |
570.0 |
1,538.1 |
– |
1,538.1 |
1,571.6 |
– |
1,571.6 |
1,617.5 |
– |
1,617.5 |
ii) Others @@ |
3.3 |
– |
3.3 |
2.5 |
– |
2.5 |
2.5 |
– |
2.5 |
5.0 |
– |
5.0 |
2. Non-Development (General Services) |
252.9 |
– |
252.9 |
1,801.7 |
– |
1,801.7 |
1,890.9 |
– |
1,890.9 |
2,040.7 |
– |
2,040.7 |
II. Discharge of Internal Debt (1 to 8) |
– |
453.0 |
453.0 |
– |
623.1 |
623.1 |
– |
623.1 |
623.1 |
– |
660.7 |
660.7 |
1. Market Loans |
– |
167.2 |
167.2 |
– |
200.0 |
200.0 |
– |
200.0 |
200.0 |
– |
165.7 |
165.7 |
2. Loans from LIC |
– |
62.3 |
62.3 |
– |
73.1 |
73.1 |
– |
73.1 |
73.1 |
– |
72.2 |
72.2 |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
149.4 |
149.4 |
– |
217.7 |
217.7 |
– |
217.7 |
217.7 |
– |
301.7 |
301.7 |
5. Loans from National Co-operative Development Corporation |
– |
7.5 |
7.5 |
– |
7.5 |
7.5 |
– |
7.5 |
7.5 |
– |
7.5 |
7.5 |
6. WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Special Securities issued to NSSF |
– |
4.2 |
4.2 |
– |
66.2 |
66.2 |
– |
66.2 |
66.2 |
– |
58.9 |
58.9 |
8. Others |
– |
62.4 |
62.4 |
– |
58.6 |
58.6 |
– |
58.6 |
58.6 |
– |
54.7 |
54.7 |
of which: Land Compensation Bonds |
– |
47.8 |
47.8 |
– |
47.8 |
47.8 |
– |
47.8 |
47.8 |
– |
47.8 |
47.8 |
III. Repayment of Loans to the Centre (1 to 7) |
– |
33.6 |
33.6 |
– |
104.5 |
104.5 |
– |
104.5 |
104.5 |
– |
107.2 |
107.2 |
1. State Plan Schemes |
– |
19.7 |
19.7 |
– |
89.6 |
89.6 |
– |
89.6 |
89.6 |
– |
91.4 |
91.4 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
10.7 |
10.7 |
– |
11.9 |
11.9 |
– |
11.9 |
11.9 |
– |
12.9 |
12.9 |
4. Non-Plan (i + ii) |
– |
1.0 |
1.0 |
– |
0.8 |
0.8 |
– |
0.8 |
0.8 |
– |
0.7 |
0.7 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
1.0 |
1.0 |
– |
0.8 |
0.8 |
– |
0.8 |
0.8 |
– |
0.7 |
0.7 |
5. Ways and Means Advances from Centre |
– |
2.2 |
2.2 |
– |
2.2 |
2.2 |
– |
2.2 |
2.2 |
– |
2.2 |
2.2 |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Loans and Advances by State Governments (1+2) |
491.7 |
– |
491.7 |
50.0 |
4.0 |
54.0 |
50.0 |
4.0 |
54.0 |
100.0 |
4.0 |
104.0 |
1. Development Purposes (a + b) |
491.7 |
– |
491.7 |
50.0 |
3.0 |
53.0 |
50.0 |
3.0 |
53.0 |
100.0 |
3.0 |
103.0 |
a) Social Services ( 1 to 7) |
81.7 |
– |
81.7 |
50.0 |
3.0 |
53.0 |
50.0 |
3.0 |
53.0 |
100.0 |
3.0 |
103.0 |
1. Education, Sports, Art and Culture |
80.0 |
– |
80.0 |
50.0 |
– |
50.0 |
50.0 |
– |
50.0 |
100.0 |
– |
100.0 |
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Housing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Government Servants (Housing) |
1.7 |
– |
1.7 |
– |
3.0 |
3.0 |
– |
3.0 |
3.0 |
– |
3.0 |
3.0 |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Economic Services (1 to 10) |
410.0 |
– |
410.0 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
SIKKIM |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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. Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
410.0 |
– |
410.0 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development Purposes (a + b) |
– |
– |
– |
– |
1.0 |
1.0 |
– |
1.0 |
1.0 |
– |
1.0 |
1.0 |
a) Government Servants (other than Housing) |
– |
– |
– |
– |
1.0 |
1.0 |
– |
1.0 |
1.0 |
– |
1.0 |
1.0 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
0.8 |
0.8 |
– |
– |
– |
VII. State Provident Funds, etc. (1+2) |
– |
1,268.3 |
1,268.3 |
– |
1,223.6 |
1,223.6 |
– |
1,223.6 |
1,223.6 |
– |
2,040.9 |
2,040.9 |
1. State Provident Funds |
– |
1,255.3 |
1,255.3 |
– |
1,210.0 |
1,210.0 |
– |
1,210.0 |
1,210.0 |
– |
2,000.0 |
2,000.0 |
2. Others |
– |
13.0 |
13.0 |
– |
13.6 |
13.6 |
– |
13.6 |
13.6 |
– |
40.9 |
40.9 |
VIII.Reserve Funds (1 to 4) |
– |
3,570.0 |
3,570.0 |
– |
878.6 |
878.6 |
– |
878.6 |
878.6 |
– |
1,587.2 |
1,587.2 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
779.9 |
779.9 |
– |
120.0 |
120.0 |
– |
120.0 |
120.0 |
– |
120.0 |
120.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
2,790.1 |
2,790.1 |
– |
758.6 |
758.6 |
– |
758.6 |
758.6 |
– |
1,467.2 |
1,467.2 |
IX. Deposits and Advances (1 to 4) |
– |
377.7 |
377.7 |
– |
562.9 |
562.9 |
– |
572.5 |
572.5 |
– |
692.3 |
692.3 |
1. Civil Deposits |
– |
377.7 |
377.7 |
– |
392.5 |
392.5 |
– |
392.5 |
392.5 |
– |
382.9 |
382.9 |
2. Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Civil Advances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
– |
– |
– |
170.4 |
170.4 |
– |
180.0 |
180.0 |
– |
309.5 |
309.5 |
X. Suspense and Miscellaneous (1 to 4) |
– |
36,214.1 |
36,214.1 |
– |
30,460.0 |
30,460.0 |
– |
37,880.0 |
37,880.0 |
– |
40,163.0 |
40,163.0 |
1. Suspense |
– |
13.1 |
13.1 |
– |
102.9 |
102.9 |
– |
102.9 |
102.9 |
– |
53.6 |
53.6 |
2. Cash Balance Investment Accounts |
– |
14,600.0 |
14,600.0 |
– |
10,750.0 |
10,750.0 |
– |
18,170.0 |
18,170.0 |
– |
18,170.0 |
18,170.0 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
21,600.9 |
21,600.9 |
– |
19,607.1 |
19,607.1 |
– |
19,607.1 |
19,607.1 |
– |
21,939.3 |
21,939.3 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
9,139.1 |
9,139.1 |
– |
6,750.9 |
6,750.9 |
– |
6,750.9 |
6,750.9 |
– |
10,320.7 |
10,320.7 |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
4,424.9 |
– |
– |
12,228.9 |
– |
– |
12,011.7 |
– |
– |
10,126.4 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
-3,435.2 |
– |
– |
-12,229.2 |
– |
– |
-12,604.9 |
– |
– |
-10,126.7 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
989.7 |
– |
– |
-0.3 |
– |
– |
-593.2 |
– |
– |
-0.3 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
989.7 |
– |
– |
-0.3 |
– |
– |
-593.2 |
– |
– |
-0.3 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
-260.3 |
– |
– |
-0.3 |
– |
– |
-593.2 |
– |
– |
-0.3 |
a) Opening Balance |
– |
– |
1,547.9 |
– |
– |
1,708.9 |
– |
– |
1,287.6 |
– |
– |
694.4 |
b) Closing Balance |
– |
– |
1,287.6 |
– |
– |
1,708.5 |
– |
– |
694.4 |
– |
– |
694.0 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
1,250.0 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |