Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

SIKKIM

(Rs. lakh)

Item

2006-07 (Accounts)

2007-08 (Budget Estimates)

2007-08 (Revised Estimates)

2008-09 (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)

33,650

155,106

188,756

46,253

191,749

238,002

47,646

194,683

242,328

56,384

167,292

223,675

I.

DEVELOPMENTAL EXPENDITURE (A + B)

32,984

30,961

63,944

43,820

34,491

78,311

45,295

36,384

81,679

55,458

36,835

92,293

A.

Social Services (1 to 12)

16,514

19,068

35,581

21,445

21,670

43,115

22,798

23,247

46,045

24,992

23,492

48,484

1.

Education, Sports, Art and Culture

8,797

12,361

21,158

10,536

13,325

23,861

11,445

13,423

24,868

12,715

14,611

27,326

2.

Medical and Public Health

1,779

3,145

4,924

3,037

3,610

6,647

3,012

3,709

6,722

3,237

3,984

7,222

3.

Family Welfare

560

–

560

606

–

606

606

–

606

621

–

621

4.

Water Supply and Sanitation

877

621

1,498

1,468

584

2,052

1,328

584

1,913

1,610

608

2,218

5.

Housing

1,134

269

1,403

1,577

571

2,148

1,521

571

2,092

941

536

1,477

6.

Urban Development

372

275

646

351

324

675

282

324

605

885

323

1,208

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

870

445

1,315

831

277

1,108

1,147

278

1,426

1,331

281

1,612

8.

Labour and Labour Welfare

97

85

182

165

94

259

165

94

259

148

100

247

9.

Social Security and Welfare

1,116

274

1,390

1,527

286

1,813

1,731

304

2,035

2,036

372

2,407

10.

Nutrition

514

45

559

619

46

665

604

46

650

920

48

967

11.

Relief on account of Natural
Calamities

2

981

983

228

1,868

2,096

456

3,221

3,677

–

1,925

1,925

12.

Others*

396

565

961

500

685

1,185

500

692

1,192

550

704

1,254

B.

Economic Services (1 to 9)

16,470

11,893

28,363

22,375

12,821

35,196

22,497

13,137

35,634

30,466

13,343

43,809

1.

Agriculture and Allied Activities (i to xii)

6,257

4,846

11,103

7,534

5,245

12,779

8,959

5,505

14,464

11,396

5,625

17,021

i) Crop Husbandry

1,257

1,109

2,367

1,670

1,231

2,901

1,899

1,277

3,176

2,838

1,276

4,114

ii) Soil and Water Conservation

142

284

426

140

289

429

162

295

457

145

308

453

iii) Animal Husbandry

770

692

1,462

997

757

1,754

1,160

757

1,917

1,610

777

2,388

iv) Dairy Development

380

20

400

485

20

505

485

20

505

685

29

714

v) Fisheries

43

157

200

146

171

317

146

171

317

163

175

338

vi) Forestry and Wild Life

1,333

1,189

2,522

1,427

1,252

2,679

1,649

1,277

2,925

1,535

1,327

2,862

vii) Plantations

–

278

278

–

282

282

–

294

294

–

282

282

viii)Food Storage and Warehousing

247

768

1,015

205

856

1,061

208

1,027

1,235

236

1,033

1,268

ix) Agricultural Research and Education

14

–

14

40

–

40

40

–

40

25

–

25

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

188

347

536

349

387

736

358

387

745

400

418

818

xii) Other Agricultural Programmes

1,882

–

1,882

2,075

–

2,075

2,854

–

2,854

3,759

–

3,759

2.

Rural Development

3,332

328

3,660

3,615

327

3,942

3,554

327

3,881

4,081

334

4,414

3.

Special Area Programmes

424

–

424

150

–

150

163

–

163

150

–

150

4.

Irrigation and Flood Control

1,415

135

1,550

1,140

142

1,282

1,529

142

1,671

5,934

148

6,082

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

651

121

772

755

135

890

770

135

905

944

141

1,085

iii) Flood Control and Drainage

764

14

778

360

7

367

734

7

741

4,945

7

4,952

5.

Energy

1,901

1,917

3,819

1,782

2,374

4,156

1,847

2,379

4,226

2,454

2,266

4,720

of which: Power

1,858

1,917

3,776

1,700

2,374

4,074

1,765

2,379

4,144

2,396

2,266

4,662

6.

Industry and Minerals (i to iii)

762

415

1,177

2,211

434

2,646

2,211

461

2,673

1,574

456

2,029

i) Village and Small Industries

578

321

899

812

333

1,146

812

360

1,173

1,008

353

1,361

ii) Industries@

184

94

278

1,399

101

1,500

1,399

101

1,500

566

103

669

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

SIKKIM

(Rs. lakh)

Item

2006-07 (Accounts)

2007-08 (Budget Estimates)

2007-08 (Revised Estimates)

2008-09 (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)

1,029

3,972

5,001

2,264

4,001

6,265

2,309

4,021

6,330

1,996

4,209

6,205

i) Roads and Bridges

935

2,342

3,277

2,026

2,433

4,459

2,071

2,453

4,524

1,888

2,531

4,419

ii) Others @@

94

1,630

1,724

238

1,568

1,806

238

1,568

1,806

108

1,678

1,786

8.

Science, Technology and Environment

199

–

199

351

–

351

320

–

320

318

–

318

9.

General Economic Services (i to iv)

1,152

280

1,431

3,328

298

3,626

1,605

302

1,907

2,564

305

2,870

i) Secretariat - Economic Services

194

24

218

2,287

25

2,312

422

25

448

1,537

22

1,559

ii) Tourism

511

148

658

615

156

771

724

160

884

502

163

665

iii) Civil Supplies

47

23

70

94

26

120

94

26

120

65

28

93

iv) Others +

400

85

486

332

91

423

365

91

456

460

93

553

II. NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

667

124,145

124,812

2,433

157,258

159,691

2,350

158,299

160,649

926

130,457

131,382

A.

Organs of State

–

2,018

2,018

–

2,389

2,389

–

2,560

2,560

–

2,480

2,480

B.

Fiscal Services (i to ii)

8

873

881

20

1,462

1,482

20

1,510

1,529

24

1,972

1,996

i)

Collection of Taxes and Duties

8

873

881

20

1,462

1,482

20

1,510

1,529

24

1,972

1,996

ii)

Other Fiscal Services

–

–

–

–

–

–

–

–

–

–

–

–

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

12,700

12,700

–

14,097

14,097

–

14,100

14,100

–

14,647

14,647

1.

Appropriation for Reduction or

Avoidance of Debt

–

1,173

1,173

–

1,173

1,173

–

1,173

1,173

–

1,173

1,173

2.

Interest Payments (i to iv)

–

11,527

11,527

–

12,924

12,924

–

12,927

12,927

–

13,474

13,474

i) Interest on Loans from the Centre

–

3,930

3,930

–

2,434

2,434

–

2,434

2,434

–

2,416

2,416

ii) Interest on Internal Debt

–

5,347

5,347

–

8,205

8,205

–

8,205

8,205

–

8,551

8,551

of which:

(a) Interest on Market Loans

–

4,481

4,481

–

5,879

5,879

–

5,879

5,879

–

6,220

6,220

(b) Interest on NSSF

–

–

–

–

1,300

1,300

–

1,300

1,300

–

1,300

1,300

iii) Interest on Small Savings,

Provident Funds, etc.

–

2,250

2,250

–

2,285

2,285

–

2,288

2,288

–

2,507

2,507

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.

Administrative Services (i to v)

659

11,299

11,958

1,263

12,806

14,069

1,351

13,388

14,739

902

13,955

14,857

i)

Secretariat - General Services

12

1,099

1,111

125

1,126

1,251

25

1,223

1,249

23

1,211

1,234

ii)

District Administration

–

403

403

–

426

426

–

452

452

–

485

485

iii)

Police

154

6,622

6,776

26

7,041

7,067

303

7,320

7,623

13

7,792

7,805

iv)

Public Works

98

1,487

1,585

331

1,812

2,143

241

1,966

2,207

222

1,957

2,179

v)

Others ++

395

1,688

2,083

781

2,401

3,182

782

2,426

3,209

644

2,511

3,155

E.

Pensions

–

4,924

4,924

–

4,663

4,663

–

4,900

4,900

–

5,553

5,553

F.

Miscellaneous General Services

–

92,332

92,332

1,150

121,841

122,991

979

121,841

122,821

–

91,848

91,848

of which:

Payment on account of State Lotteries

–

91,329

91,329

–

121,329

121,329

–

121,329

121,329

–

91,336

91,336

III.Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–