Sikkim - ربی - 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 DISBURSEMENTS (I+II+III+IV) |
21,072 |
3,439 |
24,511 |
25,938 |
2,782 |
28,720 |
28,430 |
4,077 |
32,507 |
24,553 |
3,254 |
27,807 |
||
I |
Total |
Capital Outlay (1 + 2) |
21,072 |
— |
21,072 |
25,938 |
— |
25,938 |
28,430 |
— |
28,430 |
24,553 |
— |
24,553 |
|
1 Developmental (a + b) |
20,259 |
— |
20,259 |
25,026 |
— |
25,026 |
27,132 |
— |
27,132 |
23,501 |
— |
23,501 |
|||
(a) |
Social Services (1 to 9) |
7,344 |
— |
7,344 |
10,742 |
— |
10,742 |
11,308 |
— |
11,308 |
9,900 |
— |
9,900 |
||
1 |
Education, Sports, Art and Culture |
3,097 |
— |
3,097 |
3,477 |
— |
3,477 |
3,638 |
— |
3,638 |
3,173 |
— |
3,173 |
||
2 |
Medical and public health |
440 |
— |
440 |
313 |
— |
313 |
332 |
— |
332 |
455 |
— |
455 |
||
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Water supply and sanitation |
2,595 |
— |
2,595 |
4,039 |
— |
4,039 |
4,317 |
— |
4,317 |
3,439 |
— |
3,439 |
||
5 |
Housing |
433 |
— |
433 |
1,593 |
— |
1,593 |
1,250 |
— |
1,250 |
1,470 |
— |
1,470 |
||
6 |
Urban development |
551 |
— |
551 |
1,074 |
— |
1,074 |
1,317 |
— |
1,317 |
1,113 |
— |
1,113 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
228 |
— |
228 |
246 |
— |
246 |
416 |
— |
416 |
250 |
— |
250 |
|||
8 |
Social Security and Welfare |
— |
— |
— |
— |
— |
— |
38 |
— |
38 |
— |
— |
— |
||
9 |
Others* |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
(b) |
Economic Services (1 to 10) |
12,915 |
— |
12,915 |
14,284 |
— |
14,284 |
15,824 |
— |
15,824 |
13,601 |
— |
13,601 |
||
1 |
Agriculture and Allied Activities (i to xi) |
570 |
— |
570 |
191 |
— |
191 |
318 |
— |
318 |
202 |
— |
202 |
||
i) Crop Husbandry |
31 |
— |
31 |
35 |
— |
35 |
102 |
— |
102 |
47 |
— |
47 |
|||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Animal Husbandry |
8 |
— |
8 |
26 |
— |
26 |
26 |
— |
26 |
33 |
— |
33 |
|||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
v) Fisheries |
83 |
— |
83 |
13 |
— |
13 |
43 |
— |
43 |
10 |
— |
10 |
|||
vi) Forestry and Wild Life |
19 |
— |
19 |
25 |
— |
25 |
39 |
— |
39 |
25 |
— |
25 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
29 |
— |
29 |
37 |
— |
37 |
53 |
— |
53 |
37 |
— |
37 |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
400 |
— |
400 |
40 |
— |
40 |
40 |
— |
40 |
40 |
— |
40 |
|||
xi) Others@ |
— |
— |
— |
15 |
— |
15 |
15 |
— |
15 |
10 |
— |
10 |
|||
2 |
Rural Development |
100 |
— |
100 |
185 |
— |
185 |
275 |
— |
275 |
260 |
— |
260 |
||
3 |
Special Area Programmes |
464 |
— |
464 |
350 |
— |
350 |
350 |
— |
350 |
350 |
— |
350 |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
516 |
— |
516 |
205 |
— |
205 |
205 |
— |
205 |
153 |
— |
153 |
|||
5 |
Energy |
4,969 |
— |
4,969 |
6,940 |
— |
6,940 |
7,905 |
— |
7,905 |
5,691 |
— |
5,691 |
||
6 |
Industry and Minerals (i to iv) |
510 |
— |
510 |
478 |
— |
478 |
365 |
— |
365 |
536 |
— |
536 |
||
i) Village and Small Industries |
75 |
— |
75 |
5 |
— |
5 |
5 |
— |
5 |
78 |
— |
78 |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
50 |
— |
50 |
53 |
— |
53 |
53 |
— |
53 |
58 |
— |
58 |
|||
iv) Others# |
385 |
— |
385 |
420 |
— |
420 |
307 |
— |
307 |
400 |
— |
400 |
|||
7 |
Transport (i + ii) |
5,565 |
— |
5,565 |
5,735 |
— |
5,735 |
6,046 |
— |
6,046 |
6,124 |
— |
6,124 |
||
i) Roads and Bridges |
4,043 |
— |
4,043 |
4,504 |
— |
4,504 |
4,815 |
— |
4,815 |
4,945 |
— |
4,945 |
|||
ii) Others** |
1,522 |
— |
1,522 |
1,231 |
— |
1,231 |
1,231 |
— |
1,231 |
1,179 |
— |
1,179 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix IV : Capital 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 |
||
10 |
General Economic Services (i to ii) |
221 |
— |
221 |
200 |
— |
200 |
360 |
— |
360 |
285 |
— |
285 |
|
i) Tourism |
221 |
— |
221 |
200 |
— |
200 |
360 |
— |
360 |
285 |
— |
285 |
||
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Non-Developmental (General Services) |
813 |
— |
813 |
912 |
— |
912 |
1,298 |
— |
1,298 |
1,052 |
— |
1,052 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
300 |
300 |
— |
912 |
912 |
— |
916 |
916 |
— |
1,688 |
1,688 |
|
1 |
Market Loans |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
665 |
665 |
|
2 |
Loans from L.I.C. |
— |
54 |
54 |
— |
147 |
147 |
— |
147 |
147 |
— |
218 |
218 |
|
3 |
Loans from NABARD |
— |
— |
— |
— |
574 |
574 |
— |
574 |
574 |
— |
609 |
609 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
56 |
56 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
5 |
Others |
— |
190 |
190 |
— |
191 |
191 |
— |
195 |
195 |
— |
196 |
196 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III |
Repayment of Loans to the Centre |
— |
3,120 |
3,120 |
— |
1,829 |
1,829 |
— |
3,120 |
3,120 |
— |
1,535 |
1,535 |
|
IV |
Loans and Advances by State Governments (1+2) |
— |
19 |
19 |
— |
41 |
41 |
— |
41 |
41 |
— |
31 |
31 |
|
1 Developmental Purposes (a + b) |
— |
15 |
15 |
— |
21 |
21 |
— |
21 |
21 |
— |
21 |
21 |
||
(a) |
Social Services (1 to 4) |
— |
15 |
15 |
— |
21 |
21 |
— |
21 |
21 |
— |
21 |
21 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Government Servants (Housing) |
— |
15 |
15 |
— |
21 |
21 |
— |
21 |
21 |
— |
21 |
21 |
||
4 Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
(b) |
Economic Services (1 to 9) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
7 Village and Small Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Non-Developmental Purposes (a + b) |
— |
4 |
4 |
— |
20 |
20 |
— |
20 |
20 |
— |
10 |
10 |
||
(a) |
Government Servants (other than Housing) |
— |
4 |
4 |
— |
20 |
20 |
— |
20 |
20 |
— |
10 |
10 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
-10,175 |
-21,161 |
-23,247 |
-19,982 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
14,294 |
21,082 |
23,183 |
19,929 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
4,119 |
-79 |
-64 |
-53 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
3,719 |
-79 |
-64 |
-53 |
|||||||||
(a) |
Opening Balance |
5,324 |
7,625 |
9,043 |
8,979 |
|||||||||
(b) |
Closing Balance |
9,043 |
7,546 |
8,979 |
8,926 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
400 |
— |
— |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
— |
— |
— |
— |