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Sikkim

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
SIKKIM
(₹ Million)
Item 2013-14
(Accounts)
2014-15
(Budget Estimates)
2014-15
(Revised Estimates)
2015-16
(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) 10,531.3 24,048.2 34,579.6 18,258.3 30,131.3 48,389.6 18,192.1 30,762.3 48,954.4 17,556.6 25,028.5 42,585.1
I. DEVELOPMENTAL EXPENDITURE (A + B) 9,780.5 9,765.0 19,545.4 17,756.0 10,246.5 28,002.4 17,734.0 10,261.5 27,995.5 17,257.7 11,730.6 28,988.3
A. Social Services (1 to 12) 6,249.8 6,513.8 12,763.6 8,535.4 6,501.5 15,036.9 8,554.5 6,510.1 15,064.6 7,000.6 7,180.6 14,181.3
1. Education, Sports, Art and Culture 2,464.5 3,995.9 6,460.4 3,222.2 4,641.3 7,863.4 3,234.4 4,641.3 7,875.7 3,139.0 5,156.2 8,295.3
2. Medical and Public Health 573.7 872.0 1,445.8 1,606.2 976.7 2,582.9 1,606.2 981.7 2,587.9 901.1 1,076.0 1,977.1
3. Family Welfare 168.0 168.0 171.4 171.4 171.4 171.4 231.5 231.5
4. Water Supply and Sanitation 96.5 125.4 221.9 212.0 139.7 351.7 212.0 141.8 353.8 216.6 191.7 408.4
5. Housing 1,643.2 57.2 1,700.4 1,902.9 52.4 1,955.3 1,822.9 52.4 1,875.3 572.0 53.1 625.1
6. Urban Development 343.7 59.2 402.9 333.7 79.2 412.8 333.7 79.2 412.8 275.9 82.3 358.2
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 215.0 44.9 259.9 353.2 42.5 395.7 421.0 42.6 463.6 471.7 47.4 519.2
8. Labour and Labour Welfare 36.3 22.2 58.5 44.1 25.6 69.7 44.1 27.0 71.1 41.6 27.8 69.4
9. Social Security and Welfare 367.3 73.1 440.4 512.2 97.0 609.2 512.2 97.0 609.2 998.9 91.6 1,090.5
10. Nutrition 76.9 11.1 87.9 102.0 12.3 114.3 121.0 12.3 133.3 137.0 13.3 150.4
11. Relief on account of Natural Calamities 1.4 1,030.8 1,032.2 312.5 312.5 312.5 312.5 321.5 321.5
12. Others* 263.4 221.9 485.3 75.7 122.2 197.9 75.7 122.2 197.9 15.2 119.7 134.9
B. Economic Services (1 to 9) 3,530.6 3,251.2 6,781.9 9,220.6 3,745.0 12,965.5 9,179.5 3,751.4 12,930.9 10,257.1 4,549.9 14,807.0
1. Agriculture and Allied Activities (i to xii) 1,123.5 1,232.5 2,356.0 2,844.6 1,366.8 4,211.5 2,920.3 1,367.6 4,287.9 2,338.9 1,560.0 3,898.9
i) Crop Husbandry 261.6 293.3 554.9 968.9 357.9 1,326.8 1,018.6 358.7 1,377.3 1,129.6 435.9 1,565.5
ii) Soil and Water Conservation 8.4 61.9 70.4 229.2 66.3 295.5 229.2 66.3 295.5 39.6 79.7 119.2
iii) Animal Husbandry 118.7 212.9 331.7 127.3 224.3 351.6 127.3 224.3 351.6 154.4 269.3 423.6
iv) Dairy Development 11.9 5.5 17.4 14.2 6.4 20.6 34.1 6.4 40.5 100.0 4.3 104.3
v) Fisheries 5.2 40.0 45.1 6.8 45.7 52.6 6.8 45.7 52.6 3.6 47.7 51.3
vi) Forestry and Wild Life 467.1 310.7 777.8 1,161.4 338.6 1,500.0 1,161.4 338.6 1,500.0 628.6 372.9 1,001.6
vii) Plantations 4.0 43.0 47.0 4.0 42.6 46.6 4.0 42.6 46.6 7.0 64.7 71.7
viii) Food Storage and Warehousing 71.3 178.6 250.0 87.8 188.0 275.9 93.8 188.0 281.9 37.0 185.8 222.8
ix) Agricultural Research and Education
x) Agricultural Finance Institutions
xi) Co-operation 23.1 86.5 109.6 13.2 97.0 110.2 13.2 97.0 110.2 19.5 99.7 119.1
xii) Other Agricultural Programmes 152.2 152.2 231.8 231.8 231.8 231.8 219.8 219.8
2. Rural Development 910.5 21.3 931.9 2,466.8 28.9 2,495.7 2,321.2 28.9 2,350.1 1,746.0 32.9 1,778.9
3. Special Area Programmes 9.9 9.9 20.0 20.0 20.0 20.0 20.0 20.0
4. Irrigation and Flood Control 375.0 22.9 397.8 1,449.3 36.3 1,485.6 1,449.4 36.3 1,485.8 1,008.8 29.6 1,038.4
of which:                        
i) Major and Medium Irrigation
ii) Minor Irrigation 355.0 21.9 376.8 1,429.3 35.3 1,464.6 1,429.4 35.3 1,464.8 908.8 28.6 937.4
iii) Flood Control and Drainage 20.0 1.0 21.0 20.0 1.0 21.0 20.0 1.0 21.0 100.0 1.0 101.0
5. Energy 397.0 807.4 1,204.4 411.1 935.5 1,346.6 412.1 935.5 1,347.6 504.8 1,734.0 2,238.7
of which: Power 386.2 807.4 1,193.6 396.1 935.5 1,331.6 396.1 935.5 1,331.6 489.8 1,734.0 2,223.7
6. Industry and Minerals (i to iii) 199.5 99.5 299.1 537.5 114.3 651.8 563.8 114.9 678.7 250.5 122.4 372.9
i) Village and Small Industries 118.5 75.1 193.6 221.5 85.2 306.7 221.5 85.8 307.3 165.0 92.3 257.3
ii) Industries@ 81.0 24.5 105.5 316.0 29.1 345.1 342.3 29.1 371.4 85.5 30.1 115.6
iii) Others**

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
SIKKIM
(₹ Million)
Item 2013-14
(Accounts)
2014-15
(Budget Estimates)
2014-15
(Revised Estimates)
2015-16
(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 + ii) 299.7 977.8 1,277.4 340.9 1,149.1 1,490.0 340.9 1,154.2 1,495.1 375.6 962.6 1,338.1
i) Roads and Bridges 256.4 624.5 880.9 256.7 735.4 992.0 256.7 738.0 994.6 331.0 549.4 880.4
ii) Others @@ 43.2 353.3 396.5 84.2 413.7 497.9 84.2 416.2 500.4 44.5 413.2 457.7
8. Science, Technology and Environment 22.4 22.4 85.3 85.3 85.3 85.3 56.3 56.3
9. General Economic Services (i to iv) 193.1 89.8 282.9 1,065.1 114.0 1,179.1 1,066.5 114.0 1,180.5 3,956.2 108.6 4,064.7
i) Secretariat - Economic Services 56.9 5.4 62.3 763.5 6.5 769.9 763.5 6.5 769.9 3,593.3 7.3 3,600.6
ii) Tourism 69.0 50.7 119.7 162.6 55.6 218.2 162.6 55.6 218.2 154.8 69.6 224.4
iii) Civil Supplies 4.9 4.9 6.2 6.2 6.2 6.2 7.4 7.4
iv) Others + 67.2 28.8 96.0 139.0 45.7 184.7 140.4 45.7 186.1 208.1 24.2 232.4
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 750.9 13,929.2 14,680.0 502.3 19,237.6 19,739.9 458.2 19,853.5 20,311.7 298.8 12,978.1 13,277.0
A. Organs of State 593.5 593.5 16.9 974.5 991.4 16.9 986.9 1,003.8 784.8 784.8
B. Fiscal Services (i + ii) 48.2 841.6 889.8 22.7 964.9 987.6 22.7 1,550.8 1,573.5 1,014.1 1,014.1
i) Collection of Taxes and Duties 48.2 841.6 889.8 22.7 964.9 987.6 22.7 1,550.8 1,573.5 1,014.1 1,014.1
ii) Other Fiscal Services
C. Interest Payments and Servicing of Debt (1 + 2) 2,211.6 2,211.6 2,519.0 2,519.0 2,519.0 2,519.0 2,852.7 2,852.7
1. Appropriation for Reduction or Avoidance of Debt 120.0 120.0 120.0 120.0 120.0 120.0 120.0 120.0
2. Interest Payments (i to iv) 2,091.6 2,091.6 2,399.0 2,399.0 2,399.0 2,399.0 2,732.7 2,732.7
i) Interest on Loans from the Centre 117.6 117.6 125.0 125.0 125.0 125.0 117.2 117.2
ii) Interest on Internal Debt 1,474.7 1,474.7 1,848.7 1,848.7 1,848.7 1,848.7 2,069.4 2,069.4
of which:                        
(a) Interest on Market Loans 1,064.4 1,064.4 1,359.7 1,359.7 1,359.7 1,359.7 1,563.5 1,563.5
(b) Interest on NSSF 149.5 149.5 163.1 163.1 163.1 163.1 186.0 186.0
iii) Interest on Small Savings, Provident Funds, etc. 499.4 499.4 425.3 425.3 425.3 425.3 546.0 546.0
iv) Others
D. Administrative Services (i to v) 702.7 3,262.3 3,964.9 462.7 3,836.7 4,299.4 418.6 3,852.7 4,271.3 298.8 3,990.5 4,289.4
i) Secretariat - General Services 10.0 338.8 348.8 16.8 364.7 381.5 16.8 372.4 389.2 377.7 377.7
ii) District Administration 2.8 95.2 98.1 7.0 121.1 128.1 7.0 121.1 128.1 5.6 157.9 163.5
iii) Police 25.9 2,193.2 2,219.0 118.3 2,618.4 2,736.7 118.3 2,619.0 2,737.3 43.1 2,629.0 2,672.1
iv) Public Works 267.8 148.0 415.7 99.5 153.2 252.7 99.5 156.2 255.6 45.3 208.7 254.0
v) Others ++ 396.2 487.1 883.3 221.1 579.2 800.4 177.0 584.0 761.0 204.9 617.2 822.1
E. Pensions 2,606.3 2,606.3 3,308.7 3,308.7 3,310.2 3,310.2 4,180.4 4,180.4
F. Miscellaneous General Services 4,413.8 4,413.8 7,633.9 7,633.9 7,633.9 7,633.9 155.6 155.6
of which:                        
Payment on account of State Lotteries 4,329.0 4,329.0 7,512.3 7,512.3 7,512.3 7,512.3 15.5 15.5
III. Grants-in-Aid and Contributions 354.1 354.1 647.3 647.3 647.3 647.3 319.8 319.8
of which:                        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 354.1 354.1 647.3 647.3 647.3 647.3 319.8 319.8

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