Sikkim - ആർബിഐ - Reserve Bank of India
Sikkim
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
19,269 |
147,156 |
166,424 |
24,627 |
146,285 |
170,912 |
28,090 |
164,671 |
192,761 |
25,832 |
164,337 |
190,169 |
||
I |
Developmental Expenditure (A + B) |
19,052 |
21,971 |
41,023 |
23,433 |
23,231 |
46,664 |
26,341 |
25,477 |
51,818 |
25,258 |
24,893 |
50,151 |
||
A |
Social Services (1 to 12) |
10,308 |
12,359 |
22,667 |
10,750 |
13,039 |
23,789 |
11,891 |
13,188 |
25,079 |
12,276 |
14,070 |
26,346 |
||
1 |
Education, sports, art and culture |
4,106 |
8,041 |
12,147 |
5,137 |
8,571 |
13,708 |
5,303 |
8,591 |
13,894 |
6,241 |
8,977 |
15,218 |
||
2 |
Medical and public health |
1,035 |
2,162 |
3,197 |
1,386 |
2,230 |
3,616 |
1,523 |
2,263 |
3,786 |
1,313 |
2,222 |
3,535 |
||
3 |
Family Welfare |
501 |
— |
501 |
666 |
— |
666 |
666 |
— |
666 |
515 |
— |
515 |
||
4 |
Water supply and sanitation |
527 |
519 |
1,046 |
537 |
537 |
1,074 |
650 |
551 |
1,201 |
760 |
560 |
1,320 |
||
5 |
Housing |
1,970 |
249 |
2,219 |
907 |
215 |
1,122 |
1,227 |
221 |
1,448 |
1,300 |
744 |
2,044 |
||
6 |
Urban development |
237 |
192 |
429 |
297 |
200 |
497 |
456 |
200 |
656 |
323 |
213 |
536 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
671 |
48 |
719 |
343 |
55 |
483 |
483 |
55 |
538 |
311 |
58 |
369 |
|||
8 |
Labour and Labour welfare |
23 |
57 |
80 |
35 |
68 |
103 |
35 |
67 |
102 |
45 |
69 |
114 |
||
9 |
Social Security and Welfare |
451 |
109 |
560 |
577 |
144 |
721 |
665 |
161 |
826 |
648 |
153 |
801 |
||
10 |
Nutrition |
554 |
24 |
578 |
570 |
28 |
598 |
611 |
28 |
639 |
620 |
31 |
651 |
||
11 |
Relief on account of Natural Calamities |
— |
684 |
684 |
— |
769 |
769 |
— |
769 |
769 |
— |
809 |
809 |
||
12 |
Others* |
233 |
274 |
507 |
295 |
222 |
517 |
272 |
282 |
554 |
200 |
234 |
434 |
||
B |
Economic Services (1 to 9) |
8,744 |
9,612 |
18,356 |
12,683 |
10,192 |
22,875 |
14,450 |
12,289 |
26,739 |
12,982 |
10,823 |
23,805 |
||
1 |
Agriculture and Allied Activities (i to xii) |
3,996 |
2,944 |
6,940 |
4,634 |
3,887 |
8,521 |
5,096 |
3,794 |
8,890 |
3,441 |
3,876 |
7,317 |
||
Crop Husbandry |
640 |
819 |
1,459 |
833 |
851 |
1,684 |
872 |
851 |
1,723 |
769 |
848 |
1,617 |
|||
Soil and Water Conservation |
127 |
215 |
342 |
120 |
233 |
353 |
120 |
233 |
353 |
120 |
240 |
360 |
|||
Animal Husbandry |
399 |
414 |
813 |
418 |
472 |
890 |
531 |
472 |
1,003 |
422 |
474 |
896 |
|||
Dairy Development |
265 |
15 |
280 |
146 |
16 |
162 |
266 |
16 |
282 |
50 |
15 |
65 |
|||
Fisheries |
29 |
98 |
127 |
42 |
116 |
158 |
42 |
115 |
157 |
40 |
110 |
150 |
|||
Forestry and Wild Life |
1,458 |
865 |
2,323 |
1,605 |
938 |
2,543 |
1,780 |
939 |
2,719 |
927 |
906 |
1,833 |
|||
Plantations |
— |
180 |
180 |
— |
193 |
193 |
— |
193 |
193 |
— |
227 |
227 |
|||
Food Storage and Warehousing |
67 |
169 |
236 |
48 |
884 |
932 |
61 |
789 |
850 |
83 |
885 |
968 |
|||
Agricultural Research and Education |
88 |
— |
88 |
96 |
— |
96 |
98 |
— |
98 |
92 |
— |
92 |
|||
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Co-operation |
149 |
169 |
318 |
210 |
184 |
394 |
210 |
186 |
396 |
140 |
171 |
311 |
|||
Other Agricultural Programmes |
774 |
— |
774 |
1,116 |
— |
1,116 |
1,116 |
— |
1,116 |
798 |
— |
798 |
|||
2 |
Rural Development |
1,054 |
— |
1,054 |
1,295 |
34 |
1,329 |
1,555 |
34 |
1,589 |
1,563 |
32 |
1,595 |
||
3 |
Special Area Programmes |
62 |
— |
62 |
222 |
— |
222 |
222 |
— |
222 |
222 |
— |
222 |
||
4 |
Irrigation and Flood Control |
1,489 |
102 |
1,591 |
1,205 |
108 |
1,313 |
1,799 |
108 |
1,907 |
1,252 |
113 |
1,365 |
||
Of which : |
|||||||||||||||
Major and Medium Irrigation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Minor Irrigation |
575 |
94 |
669 |
399 |
100 |
499 |
416 |
99 |
515 |
397 |
104 |
501 |
|||
Flood Control and Drainage |
910 |
8 |
918 |
800 |
9 |
809 |
1,375 |
9 |
1,384 |
850 |
9 |
859 |
|||
5 |
Energy |
568 |
2,108 |
2,676 |
835 |
2,161 |
2,996 |
840 |
4,297 |
5,137 |
905 |
2,776 |
3,681 |
||
of which : Power |
520 |
2,108 |
2,628 |
800 |
2,161 |
2,961 |
805 |
4,297 |
5,102 |
855 |
2,777 |
3,632 |
|||
6 |
Industry and Minerals (i to iii) |
423 |
335 |
758 |
972 |
357 |
1,329 |
1,910 |
357 |
2,267 |
1,754 |
343 |
2,097 |
||
Village and Small Industries |
328 |
272 |
600 |
845 |
284 |
1,129 |
1,753 |
284 |
2,037 |
1,657 |
272 |
1,929 |
|||
Industries@ |
95 |
63 |
158 |
127 |
73 |
200 |
157 |
73 |
230 |
97 |
71 |
168 |
|||
Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
SIKKIM
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
337 |
3,447 |
3,784 |
1,659 |
3,465 |
5,124 |
1,819 |
3,519 |
5,338 |
1,464 |
3,507 |
4,971 |
||
i) Roads and Bridges |
284 |
1,250 |
1,534 |
1,594 |
1,365 |
2,959 |
1,754 |
1,369 |
3,123 |
1,404 |
1,411 |
2,815 |
|||
ii) Others @@ |
53 |
2,197 |
2,250 |
65 |
2,100 |
2,165 |
65 |
2,150 |
2,215 |
60 |
2,096 |
2,156 |
|||
8 |
Science, Technology and Environment |
90 |
— |
90 |
105 |
— |
105 |
105 |
— |
105 |
110 |
— |
110 |
||
9 |
General Economic Services (i to iv) |
725 |
676 |
1,401 |
1,756 |
180 |
1,936 |
1,104 |
180 |
1,284 |
2,271 |
176 |
2,447 |
||
i) Secretariat - Economic Services |
97 |
20 |
117 |
1,007 |
22 |
1,029 |
197 |
22 |
219 |
1,530 |
22 |
1,552 |
|||
ii) Tourism |
402 |
87 |
489 |
509 |
101 |
610 |
658 |
101 |
759 |
520 |
96 |
616 |
|||
iii) Civil Supplies |
16 |
516 |
532 |
4 |
— |
4 |
4 |
— |
4 |
— |
— |
— |
|||
iv) Others + |
210 |
53 |
263 |
236 |
57 |
293 |
245 |
57 |
302 |
221 |
58 |
279 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
217 |
125,185 |
125,402 |
1,194 |
123,054 |
124,248 |
1,749 |
139,194 |
140,943 |
574 |
139,444 |
140,018 |
|||
A |
Organs of State |
— |
1,248 |
1,248 |
20 |
1,313 |
1,333 |
20 |
1,537 |
1,557 |
20 |
1,300 |
1,320 |
||
B |
Fiscal Services (i to iii) |
7 |
510 |
517 |
7 |
559 |
566 |
7 |
587 |
594 |
8 |
654 |
662 |
||
i) |
Collection of Taxes and Duties |
7 |
510 |
517 |
7 |
559 |
566 |
7 |
587 |
594 |
8 |
654 |
662 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
9,048 |
9,048 |
— |
9,546 |
9,546 |
— |
10,032 |
10,032 |
— |
10,504 |
10,504 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
632 |
632 |
— |
1,100 |
1,100 |
— |
1,100 |
1,100 |
— |
1,100 |
1,100 |
|||
2 |
Interest Payments (i to iv) |
— |
8,416 |
8,416 |
— |
8,446 |
8,446 |
— |
8,932 |
8,932 |
— |
9,404 |
9,404 |
||
i) Interest on Loans from the Centre |
— |
2,929 |
2,929 |
— |
2,821 |
2,821 |
— |
3,197 |
3,197 |
— |
3,623 |
3,623 |
|||
ii) Interest on Internal Debt |
— |
3,483 |
3,483 |
— |
3,664 |
3,664 |
— |
3,774 |
3,774 |
— |
3,706 |
3,706 |
|||
of which: Interest on market loans |
— |
2,639 |
2,639 |
— |
2,731 |
2,731 |
— |
2,762 |
2,762 |
— |
2,611 |
2,611 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
2,004 |
2,004 |
— |
1,961 |
1,961 |
— |
1,961 |
1,961 |
— |
2,075 |
2,075 |
|||
iv) Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
D |
Administrative Services (i to v) |
210 |
6,441 |
6,651 |
467 |
7,387 |
7,854 |
1,022 |
7,531 |
8,553 |
546 |
7,409 |
7,955 |
||
i) |
Secretariat-General Services |
— |
607 |
607 |
— |
700 |
700 |
— |
731 |
731 |
— |
711 |
711 |
||
ii) |
District Administration |
— |
249 |
249 |
— |
286 |
286 |
— |
291 |
291 |
— |
287 |
287 |
||
iii) |
Police |
2 |
3,943 |
3,945 |
248 |
4,677 |
4,925 |
764 |
4,710 |
5,474 |
196 |
4,614 |
4,810 |
||
iv) |
Public Works |
55 |
581 |
636 |
74 |
534 |
608 |
74 |
549 |
623 |
86 |
548 |
634 |
||
v) |
Others ++ |
153 |
1,061 |
1,214 |
145 |
1,190 |
1,335 |
184 |
1,250 |
1,434 |
264 |
1,249 |
1,513 |
||
E |
Pensions |
— |
2,129 |
2,129 |
700 |
2,149 |
2,849 |
700 |
2,152 |
2,852 |
— |
2,222 |
2,222 |
||
F |
Miscellaneous General Services |
— |
105,809 |
105,809 |
— |
102,100 |
102,100 |
— |
117,355 |
117,355 |
— |
117,355 |
117,355 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
105,709 |
105,709 |
— |
102,000 |
102,000 |
— |
117,255 |
117,255 |
— |
117,255 |
117,255 |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |