Sikkim - RBI - Reserve Bank of India
Sikkim
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
SIKKIM |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
5,726.9 |
21,653.6 |
27,380.5 |
8,203.2 |
22,327.5 |
30,530.7 |
8,375.5 |
22,813.9 |
31,189.4 |
8,388.1 |
23,944.2 |
32,332.3 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
5,355.8 |
6,358.3 |
11,714.1 |
8,043.0 |
6,319.1 |
14,362.1 |
8,161.1 |
6,751.1 |
14,912.2 |
8,083.4 |
6,880.8 |
14,964.2 |
A. Social Services (1 to 12) |
2,804.2 |
4,108.6 |
6,912.8 |
3,489.4 |
4,352.7 |
7,842.1 |
4,058.9 |
4,631.7 |
8,690.6 |
2,890.6 |
4,365.7 |
7,256.3 |
1. Education, Sports, Art and Culture |
1,374.6 |
2,712.1 |
4,086.8 |
1,770.4 |
3,039.8 |
4,810.2 |
2,324.6 |
3,279.0 |
5,603.6 |
1,431.6 |
2,952.1 |
4,383.8 |
2. Medical and Public Health |
336.2 |
746.9 |
1,083.1 |
392.1 |
670.8 |
1,062.9 |
387.0 |
670.8 |
1,057.8 |
290.9 |
733.5 |
1,024.4 |
3. Family Welfare |
127.9 |
– |
127.9 |
144.5 |
– |
144.5 |
144.5 |
– |
144.5 |
135.0 |
– |
135.0 |
4. Water Supply and Sanitation |
116.6 |
99.1 |
215.6 |
219.3 |
83.7 |
302.9 |
202.8 |
101.8 |
304.6 |
128.2 |
96.5 |
224.7 |
5. Housing |
254.8 |
43.0 |
297.9 |
116.3 |
39.9 |
156.2 |
127.7 |
40.4 |
168.1 |
50.0 |
42.8 |
92.8 |
6. Urban Development |
89.2 |
62.2 |
151.3 |
257.5 |
42.2 |
299.7 |
247.5 |
45.3 |
292.8 |
150.7 |
46.7 |
197.4 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
134.4 |
37.1 |
171.5 |
147.4 |
33.8 |
181.2 |
165.3 |
35.7 |
200.9 |
235.7 |
35.9 |
271.6 |
8. Labour and Labour Welfare |
16.1 |
18.0 |
34.1 |
10.4 |
15.1 |
25.5 |
18.9 |
19.1 |
38.0 |
9.0 |
18.9 |
27.9 |
9. Social Security and Welfare |
238.8 |
46.3 |
285.1 |
303.7 |
44.3 |
348.0 |
312.5 |
45.3 |
357.8 |
330.4 |
48.0 |
378.4 |
10. Nutrition |
71.6 |
8.9 |
80.5 |
102.5 |
7.2 |
109.7 |
102.5 |
8.5 |
111.0 |
102.3 |
9.7 |
112.0 |
11. Relief on account of Natural Calamities |
– |
199.0 |
199.0 |
1.1 |
239.2 |
240.2 |
1.1 |
239.2 |
240.2 |
– |
250.3 |
250.3 |
12. Others* |
44.0 |
136.1 |
180.1 |
24.3 |
136.7 |
161.0 |
24.7 |
146.6 |
171.3 |
26.8 |
131.3 |
158.0 |
B. Economic Services (1 to 9) |
2,551.6 |
2,249.7 |
4,801.3 |
4,553.6 |
1,966.4 |
6,520.0 |
4,102.2 |
2,119.4 |
6,221.6 |
5,192.8 |
2,515.1 |
7,707.9 |
1. Agriculture and Allied Activities (i to xii) |
923.7 |
980.0 |
1,903.7 |
1,305.4 |
909.0 |
2,214.3 |
1,425.7 |
958.8 |
2,384.6 |
1,413.6 |
933.1 |
2,346.7 |
i) Crop Husbandry |
167.8 |
258.0 |
425.8 |
384.4 |
220.5 |
604.9 |
358.1 |
228.2 |
586.2 |
121.8 |
230.0 |
351.8 |
ii) Soil and Water Conservation |
17.9 |
57.5 |
75.4 |
9.8 |
70.6 |
80.4 |
13.6 |
71.6 |
85.3 |
5.4 |
52.2 |
57.5 |
iii) Animal Husbandry |
156.7 |
156.4 |
313.1 |
132.4 |
148.5 |
280.9 |
167.7 |
172.2 |
339.9 |
120.2 |
156.1 |
276.3 |
iv) Dairy Development |
10.3 |
3.7 |
14.0 |
6.9 |
4.2 |
11.1 |
6.9 |
4.2 |
11.1 |
6.7 |
4.5 |
11.1 |
v) Fisheries |
5.0 |
26.5 |
31.6 |
7.0 |
30.4 |
37.4 |
7.0 |
30.4 |
37.4 |
7.9 |
29.1 |
37.0 |
vi) Forestry and Wild Life |
174.9 |
253.9 |
428.9 |
412.0 |
218.3 |
630.3 |
431.4 |
229.3 |
660.7 |
691.6 |
233.4 |
925.0 |
vii) Plantations |
– |
35.2 |
35.2 |
– |
33.5 |
33.5 |
– |
35.5 |
35.5 |
– |
38.4 |
38.4 |
viii) Food Storage and Warehousing |
21.4 |
115.9 |
137.3 |
4.4 |
114.0 |
118.4 |
17.7 |
118.4 |
136.1 |
26.6 |
117.6 |
144.3 |
ix) Agricultural Research and Education |
2.4 |
– |
2.4 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
60.4 |
72.8 |
133.2 |
16.2 |
69.0 |
85.2 |
20.2 |
69.0 |
89.2 |
5.8 |
72.0 |
77.7 |
xii) Other Agricultural Programmes |
307.1 |
– |
307.1 |
332.4 |
– |
332.4 |
403.1 |
– |
403.1 |
427.6 |
– |
427.6 |
2. Rural Development |
412.7 |
67.9 |
480.6 |
321.4 |
12.9 |
334.3 |
405.5 |
12.9 |
418.4 |
1,177.8 |
15.6 |
1,193.4 |
3. Special Area Programmes |
4.5 |
– |
4.5 |
10.0 |
– |
10.0 |
10.0 |
– |
10.0 |
10.0 |
– |
10.0 |
4. Irrigation and Flood Control |
343.8 |
22.8 |
366.6 |
1,058.1 |
15.8 |
1,074.0 |
1,062.3 |
15.8 |
1,078.2 |
1,436.3 |
32.4 |
1,468.7 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Minor Irrigation |
308.6 |
22.1 |
330.6 |
1,017.3 |
15.8 |
1,033.2 |
1,021.5 |
15.8 |
1,037.4 |
1,430.8 |
32.4 |
1,463.2 |
iii) Flood Control and Drainage |
34.8 |
0.7 |
35.6 |
37.9 |
– |
37.9 |
37.9 |
– |
37.9 |
– |
– |
– |
5. Energy |
260.7 |
342.9 |
603.6 |
335.8 |
307.6 |
643.4 |
415.8 |
358.7 |
774.5 |
215.4 |
620.4 |
835.9 |
of which: Power |
256.2 |
342.9 |
599.1 |
327.4 |
307.6 |
634.9 |
407.4 |
358.7 |
766.0 |
209.3 |
620.4 |
829.8 |
6. Industry and Minerals (i to iii) |
142.2 |
92.8 |
234.9 |
362.4 |
78.3 |
440.7 |
396.2 |
80.4 |
476.6 |
88.3 |
83.3 |
171.6 |
i) Village and Small Industries |
103.0 |
69.0 |
171.9 |
72.2 |
62.4 |
134.6 |
100.2 |
64.5 |
164.7 |
61.2 |
66.4 |
127.6 |
ii) Industries@ |
39.2 |
23.8 |
63.0 |
290.2 |
15.9 |
306.1 |
296.0 |
15.9 |
311.9 |
27.1 |
16.9 |
44.0 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
SIKKIM |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
181.6 |
680.7 |
862.3 |
137.5 |
564.4 |
701.9 |
176.0 |
599.5 |
775.5 |
124.2 |
746.9 |
871.1 |
i) Roads and Bridges |
166.7 |
361.3 |
528.0 |
114.6 |
304.9 |
419.5 |
153.2 |
339.9 |
493.0 |
102.1 |
464.0 |
566.1 |
ii) Others @@ |
14.9 |
319.4 |
334.3 |
22.9 |
259.6 |
282.5 |
22.9 |
259.6 |
282.5 |
22.1 |
282.9 |
305.0 |
8. Science, Technology and Environment |
32.4 |
– |
32.4 |
23.0 |
– |
23.0 |
28.1 |
– |
28.1 |
16.6 |
– |
16.6 |
9. General Economic Services (i to iv) |
250.0 |
62.7 |
312.7 |
999.9 |
78.4 |
1,078.4 |
182.5 |
93.4 |
275.9 |
710.6 |
83.4 |
794.0 |
i) Secretariat - Economic Services |
43.1 |
4.7 |
47.9 |
878.2 |
4.0 |
882.2 |
50.9 |
4.0 |
55.0 |
627.7 |
4.2 |
631.9 |
ii) Tourism |
97.6 |
32.2 |
129.8 |
63.7 |
34.5 |
98.3 |
71.8 |
41.5 |
113.3 |
41.1 |
41.2 |
82.3 |
iii) Civil Supplies |
57.3 |
3.3 |
60.6 |
2.6 |
3.1 |
5.7 |
2.6 |
3.1 |
5.7 |
– |
3.5 |
3.5 |
v) Others + |
52.0 |
22.4 |
74.5 |
55.5 |
36.7 |
92.2 |
57.2 |
44.7 |
101.9 |
41.8 |
34.5 |
76.3 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
371.1 |
15,295.3 |
15,666.4 |
160.2 |
15,791.9 |
15,952.2 |
214.4 |
15,846.4 |
16,060.7 |
304.7 |
16,735.5 |
17,040.2 |
A. Organs of State |
– |
463.1 |
463.1 |
– |
443.7 |
443.7 |
– |
460.3 |
460.3 |
– |
475.5 |
475.5 |
B. Fiscal Services (i + ii) |
1.2 |
308.5 |
309.6 |
0.5 |
336.6 |
337.1 |
0.5 |
339.7 |
340.2 |
26.4 |
373.4 |
399.8 |
i) Collection of Taxes and Duties |
1.2 |
308.5 |
309.6 |
0.5 |
336.6 |
337.1 |
0.5 |
339.7 |
340.2 |
26.4 |
373.4 |
399.8 |
iii) Other Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
1,664.3 |
1,664.3 |
– |
2,075.0 |
2,075.0 |
– |
2,075.0 |
2,075.0 |
– |
2,041.5 |
2,041.5 |
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) |
– |
1,544.3 |
1,544.3 |
– |
1,955.0 |
1,955.0 |
– |
1,955.0 |
1,955.0 |
– |
1,921.5 |
1,921.5 |
i) Interest on Loans from the Centre |
– |
214.8 |
214.8 |
– |
197.9 |
197.9 |
– |
197.9 |
197.9 |
– |
178.7 |
178.7 |
ii) Interest on Internal Debt |
– |
1,028.1 |
1,028.1 |
– |
1,466.1 |
1,466.1 |
– |
1,466.1 |
1,466.1 |
– |
1,419.8 |
1,419.8 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
778.1 |
778.1 |
– |
1,178.8 |
1,178.8 |
– |
1,178.8 |
1,178.8 |
– |
1,075.9 |
1,075.9 |
(b) Interest on NSSF |
– |
110.9 |
110.9 |
– |
107.7 |
107.7 |
– |
107.7 |
107.7 |
– |
139.0 |
139.0 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
301.4 |
301.4 |
– |
291.0 |
291.0 |
– |
291.0 |
291.0 |
– |
323.0 |
323.0 |
iv) Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
D. Administrative Services (i to v) |
369.9 |
2,461.5 |
2,831.4 |
159.7 |
2,268.0 |
2,427.7 |
213.9 |
2,300.9 |
2,514.7 |
278.3 |
2,863.2 |
3,141.5 |
i) Secretariat - General Services |
1.9 |
251.9 |
253.8 |
– |
222.6 |
222.6 |
– |
229.7 |
229.7 |
– |
239.4 |
239.4 |
ii) District Administration |
– |
86.3 |
86.3 |
– |
73.0 |
73.0 |
– |
76.7 |
76.7 |
– |
84.4 |
84.4 |
iii) Police |
27.5 |
1,565.8 |
1,593.3 |
– |
1,523.6 |
1,523.6 |
– |
1,527.1 |
1,527.1 |
– |
2,034.2 |
2,034.2 |
iv) Public Works |
19.9 |
175.4 |
195.3 |
22.1 |
109.3 |
131.4 |
22.1 |
112.4 |
134.5 |
31.8 |
116.9 |
148.7 |
v) Others ++ |
320.6 |
382.1 |
702.7 |
137.6 |
339.6 |
477.2 |
191.8 |
355.0 |
546.8 |
246.5 |
388.4 |
634.9 |
E. Pensions |
– |
1,257.5 |
1,257.5 |
– |
1,458.7 |
1,458.7 |
– |
1,460.5 |
1,460.5 |
– |
1,492.6 |
1,492.6 |
F. Miscellaneous General Services |
– |
9,140.6 |
9,140.6 |
– |
9,210.0 |
9,210.0 |
– |
9,210.0 |
9,210.0 |
– |
9,489.3 |
9,489.3 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
9,090.2 |
9,090.2 |
– |
9,138.5 |
9,138.5 |
– |
9,138.5 |
9,138.5 |
– |
9,407.8 |
9,407.8 |
III. Grants-in-Aid and Contributions |
– |
– |
– |
– |
216.4 |
216.4 |
– |
216.4 |
216.4 |
– |
327.9 |
327.9 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
– |
– |
– |
216.4 |
216.4 |
– |
216.4 |
216.4 |
– |
327.9 |
327.9 |