Sikkim - ربی - Reserve Bank of India
83680805
شائع کیا گیا پر مئی 12, 2015
Sikkim
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| SIKKIM | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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) | 8,473.5 | 61,463.3 | 69,936.7 | 13,250.2 | 55,575.9 | 68,826.1 | 14,048.5 | 53,905.8 | 67,954.3 | 16,338.0 | 57,924.2 | 74,262.2 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 8,473.5 | 712.3 | 9,185.7 | 13,250.2 | 771.9 | 14,022.0 | 14,048.5 | 771.9 | 14,820.4 | 16,338.0 | 995.5 | 17,333.5 |
| I. Total Capital Outlay (1 + 2) | 8,423.5 | – | 8,423.5 | 13,150.2 | – | 13,150.2 | 13,948.5 | – | 13,948.5 | 16,168.0 | – | 16,168.0 |
| 1. Development (a + b) | 7,590.4 | – | 7,590.4 | 11,109.5 | – | 11,109.5 | 11,897.5 | – | 11,897.5 | 14,058.7 | – | 14,058.7 |
| (a) Social Services (1 to 9) | 2,912.2 | – | 2,912.2 | 4,758.6 | – | 4,758.6 | 4,732.1 | – | 4,732.1 | 5,202.1 | – | 5,202.1 |
| 1. Education, Sports, Art and Culture | 621.9 | – | 621.9 | 751.8 | – | 751.8 | 761.7 | – | 761.7 | 714.2 | – | 714.2 |
| 2. Medical and Public Health | 1,013.8 | – | 1,013.8 | 1,076.5 | – | 1,076.5 | 977.4 | – | 977.4 | 770.5 | – | 770.5 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 574.4 | – | 574.4 | 580.4 | – | 580.4 | 580.9 | – | 580.9 | 1,166.0 | – | 1,166.0 |
| 5. Housing | 188.6 | – | 188.6 | 92.3 | – | 92.3 | 92.3 | – | 92.3 | 157.7 | – | 157.7 |
| 6. Urban Development | 499.2 | – | 499.2 | 2,104.5 | – | 2,104.5 | 2,104.5 | – | 2,104.5 | 2,205.7 | – | 2,205.7 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 7.0 | – | 7.0 | 53.5 | – | 53.5 | 63.5 | – | 63.5 | 91.0 | – | 91.0 |
| 8. Social Security and Welfare | – | – | – | 97.0 | – | 97.0 | 149.2 | – | 149.2 | 76.9 | – | 76.9 |
| 9. Others * | 7.4 | – | 7.4 | 2.5 | – | 2.5 | 2.5 | – | 2.5 | 20.0 | – | 20.0 |
| (b) Economic Services (1 to 10) | 4,678.2 | – | 4,678.2 | 6,350.9 | – | 6,350.9 | 7,165.4 | – | 7,165.4 | 8,856.6 | – | 8,856.6 |
| 1. Agriculture and Allied Activities (i to xi) | 93.8 | – | 93.8 | 186.6 | – | 186.6 | 210.9 | – | 210.9 | 170.3 | – | 170.3 |
| i) Crop Husbandry | 19.1 | – | 19.1 | 9.4 | – | 9.4 | 27.5 | – | 27.5 | 22.4 | – | 22.4 |
| ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Animal Husbandry | 8.5 | – | 8.5 | 27.4 | – | 27.4 | 27.4 | – | 27.4 | 18.2 | – | 18.2 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 20.1 | – | 20.1 | 37.0 | – | 37.0 | 37.7 | – | 37.7 | 20.4 | – | 20.4 |
| vi) Forestry and Wild Life | 10.5 | – | 10.5 | 58.6 | – | 58.6 | 58.6 | – | 58.6 | 17.2 | – | 17.2 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 5.5 | – | 5.5 | 17.5 | – | 17.5 | 23.0 | – | 23.0 | 37.1 | – | 37.1 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 30.0 | – | 30.0 | 32.7 | – | 32.7 | 32.7 | – | 32.7 | 55.0 | – | 55.0 |
| xi) Others @ | – | – | – | 4.0 | – | 4.0 | 4.0 | – | 4.0 | – | – | – |
| 2. Rural Development | 200.4 | – | 200.4 | 271.1 | – | 271.1 | 272.4 | – | 272.4 | 263.7 | – | 263.7 |
| 3. Special Area Programmes | 174.0 | – | 174.0 | 190.0 | – | 190.0 | 190.0 | – | 190.0 | 240.0 | – | 240.0 |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 71.2 | – | 71.2 | 46.9 | – | 46.9 | 46.9 | – | 46.9 | 57.0 | – | 57.0 |
| 5. Energy | 436.6 | – | 436.6 | 458.0 | – | 458.0 | 905.0 | – | 905.0 | 642.0 | – | 642.0 |
| 6. Industry and Minerals (i to iv) | 41.9 | – | 41.9 | 53.3 | – | 53.3 | 53.3 | – | 53.3 | 34.5 | – | 34.5 |
| i) Village and Small Industries | 14.8 | – | 14.8 | – | – | – | – | – | – | – | – | – |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | 27.1 | – | 27.1 | 53.3 | – | 53.3 | 53.3 | – | 53.3 | 34.5 | – | 34.5 |
| 7. Transport (i + ii) | 3,158.9 | – | 3,158.9 | 3,520.0 | – | 3,520.0 | 3,762.1 | – | 3,762.1 | 3,625.8 | – | 3,625.8 |
| i) Roads and Bridges | 3,148.5 | – | 3,148.5 | 3,500.0 | – | 3,500.0 | 3,742.1 | – | 3,742.1 | 3,605.8 | – | 3,605.8 |
| ii) Others ** | 10.3 | – | 10.3 | 20.0 | – | 20.0 | 20.0 | – | 20.0 | 20.0 | – | 20.0 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| SIKKIM | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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 | 5.1 | – | 5.1 | 2.5 | – | 2.5 | 2.5 | – | 2.5 | 5.0 | – | 5.0 |
| 10. General Economic Services (i + ii) | 496.4 | – | 496.4 | 1,622.5 | – | 1,622.5 | 1,722.2 | – | 1,722.2 | 3,818.4 | – | 3,818.4 |
| i) Tourism | 496.4 | – | 496.4 | 1,617.5 | – | 1,617.5 | 1,717.2 | – | 1,717.2 | 3,811.9 | – | 3,811.9 |
| ii) Others @@ | – | – | – | 5.0 | – | 5.0 | 5.0 | – | 5.0 | 6.5 | – | 6.5 |
| 2. Non-Development (General Services) | 833.1 | – | 833.1 | 2,040.7 | – | 2,040.7 | 2,051.0 | – | 2,051.0 | 2,109.3 | – | 2,109.3 |
| II. Discharge of Internal Debt (1 to 8) | – | 615.8 | 615.8 | – | 660.7 | 660.7 | – | 660.7 | 660.7 | – | 786.4 | 786.4 |
| 1. Market Loans | – | 200.0 | 200.0 | – | 165.7 | 165.7 | – | 165.7 | 165.7 | – | 224.2 | 224.2 |
| 2. Loans from LIC | – | 73.1 | 73.1 | – | 72.2 | 72.2 | – | 72.2 | 72.2 | – | 89.3 | 89.3 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 217.7 | 217.7 | – | 301.7 | 301.7 | – | 301.7 | 301.7 | – | 326.6 | 326.6 |
| 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 | – | 58.9 | 58.9 | – | 58.9 | 58.9 | – | 58.9 | 58.9 | – | 66.9 | 66.9 |
| 8. Others | – | 58.6 | 58.6 | – | 54.7 | 54.7 | – | 54.7 | 54.7 | – | 71.9 | 71.9 |
| 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) | – | 95.4 | 95.4 | – | 107.2 | 107.2 | – | 107.3 | 107.3 | – | 103.6 | 103.6 |
| 1. State Plan Schemes | – | 91.1 | 91.1 | – | 91.4 | 91.4 | – | 91.4 | 91.4 | – | 99.0 | 99.0 |
| of which: Advance release of Plan | ||||||||||||
| Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | 1.3 | 1.3 | – | 12.9 | 12.9 | – | 12.9 | 12.9 | – | 1.3 | 1.3 |
| 4. Non-Plan (i + ii) | – | 0.8 | 0.8 | – | 0.7 | 0.7 | – | 0.7 | 0.7 | – | 1.1 | 1.1 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 0.8 | 0.8 | – | 0.7 | 0.7 | – | 0.7 | 0.7 | – | 1.1 | 1.1 |
| 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) | 50.0 | 1.1 | 51.1 | 100.0 | 4.0 | 104.0 | 100.0 | 4.0 | 104.0 | 170.0 | 105.5 | 275.5 |
| 1. Development Purposes (a + b) | 50.0 | 1.1 | 51.1 | 100.0 | 3.0 | 103.0 | 100.0 | 3.0 | 103.0 | 170.0 | 104.5 | 274.5 |
| a) Social Services ( 1 to 7) | 50.0 | 1.1 | 51.1 | 100.0 | 3.0 | 103.0 | 100.0 | 3.0 | 103.0 | 20.0 | 104.5 | 124.5 |
| 1. Education, Sports, Art and Culture | 50.0 | – | 50.0 | 100.0 | – | 100.0 | 100.0 | – | 100.0 | 20.0 | 100.0 | 120.0 |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Government Servants (Housing) | – | 1.1 | 1.1 | – | 3.0 | 3.0 | – | 3.0 | 3.0 | – | 4.5 | 4.5 |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| b) Economic Services (1 to 10) | – | – | – | – | – | – | – | – | – | 150.0 | – | 150.0 |
| 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 | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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 | – | – | – | – | – | – | – | – | – | 150.0 | – | 150.0 |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 1,745.7 | 1,745.7 | – | 2,040.9 | 2,040.9 | – | 2,015.6 | 2,015.6 | – | 2,097.9 | 2,097.9 |
| 1. State Provident Funds | – | 1,730.4 | 1,730.4 | – | 2,000.0 | 2,000.0 | – | 2,000.0 | 2,000.0 | – | 2,080.0 | 2,080.0 |
| 2. Others | – | 15.3 | 15.3 | – | 40.9 | 40.9 | – | 15.6 | 15.6 | – | 17.9 | 17.9 |
| VIII.Reserve Funds (1 to 4) | – | 1,989.7 | 1,989.7 | – | 1,587.2 | 1,587.2 | – | 1,587.2 | 1,587.2 | – | 1,062.0 | 1,062.0 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 650.0 | 650.0 | – | 120.0 | 120.0 | – | 120.0 | 120.0 | – | 120.0 | 120.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 1,339.7 | 1,339.7 | – | 1,467.2 | 1,467.2 | – | 1,467.2 | 1,467.2 | – | 942.0 | 942.0 |
| IX. Deposits and Advances (1 to 4) | – | 541.3 | 541.3 | – | 692.3 | 692.3 | – | 692.3 | 692.3 | – | 1,058.0 | 1,058.0 |
| 1. Civil Deposits | – | 282.8 | 282.8 | – | 382.9 | 382.9 | – | 382.9 | 382.9 | – | 688.0 | 688.0 |
| 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Civil Advances | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 258.5 | 258.5 | – | 309.5 | 309.5 | – | 309.5 | 309.5 | – | 370.0 | 370.0 |
| X. Suspense and Miscellaneous (1 to 4) | – | 43,472.2 | 43,472.2 | – | 40,163.0 | 40,163.0 | – | 38,513.0 | 38,513.0 | – | 40,272.4 | 40,272.4 |
| 1. Suspense | – | -1.4 | -1.4 | – | 53.6 | 53.6 | – | 53.6 | 53.6 | – | 25.5 | 25.5 |
| 2. Cash Balance Investment Accounts | – | 20,020.0 | 20,020.0 | – | 18,170.0 | 18,170.0 | – | 16,400.0 | 16,400.0 | – | 16,400.0 | 16,400.0 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 23,453.5 | 23,453.5 | – | 21,939.3 | 21,939.3 | – | 22,059.3 | 22,059.3 | – | 23,846.8 | 23,846.8 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 13,002.2 | 13,002.2 | – | 10,320.7 | 10,320.7 | – | 10,325.9 | 10,325.9 | – | 12,438.5 | 12,438.5 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 7,809.7 | 10,126.4 | 10,924.7 | 12,743.5 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -6,593.6 | -10,126.7 | -10,915.3 | -12,753.9 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 1,216.1 | -0.3 | 9.3 | -10.4 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 1,216.1 | -0.3 | 9.3 | -10.4 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -633.9 | -0.3 | 9.3 | -10.4 | ||||||||
| a) Opening Balance | 1,287.6 | 694.4 | 653.6 | 663.0 | ||||||||
| b) Closing Balance | 653.6 | 694.0 | 663.0 | 652.6 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 1,850.0 | – | – | – | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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