Sikkim - RBI - Reserve Bank of India
Sikkim
Appendix IV : Capital Expenditure of Individual States
(Rs. lakh) |
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|||||||||||||||
Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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 DISBURSEMENTS (I+II+III+IV) |
15,093 |
3,299 |
18,392 |
19,613 |
3,737 |
23,350 |
24,328 |
3,740 |
28,068 |
25,938 |
2,782 |
28,720 |
|||
I |
Total Capital Outlay (1 + 2) |
15,093 |
— |
15,093 |
19,613 |
— |
19,613 |
24,328 |
— |
24,328 |
25,938 |
— |
25,938 |
||
1 |
Developmental (a + b) |
14,647 |
— |
14,647 |
19,060 |
— |
19,060 |
23,352 |
— |
23,352 |
25,026 |
— |
25,026 |
||
(a) Social Services (1 to 9) |
5,032 |
— |
5,032 |
7,226 |
— |
7,226 |
8,444 |
— |
8,444 |
10,742 |
— |
10,742 |
|||
1. |
Education, Sports, Art and Culture |
2,031 |
— |
2,031 |
3,427 |
— |
3,427 |
3,854 |
— |
3,854 |
3,477 |
— |
3,477 |
||
2. |
Medical and public health |
299 |
— |
299 |
457 |
— |
457 |
447 |
— |
447 |
313 |
— |
313 |
||
3. |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4. |
Water supply and sanitation |
1,772 |
— |
1,772 |
2,002 |
— |
2,002 |
2,712 |
— |
2,712 |
4,039 |
— |
4,039 |
||
5. |
Housing |
204 |
— |
204 |
380 |
— |
380 |
433 |
— |
433 |
1,593 |
— |
1,593 |
||
6. |
Urban development |
598 |
— |
598 |
725 |
— |
725 |
768 |
— |
768 |
1,074 |
— |
1,074 |
||
7. |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
128 |
— |
128 |
235 |
— |
235 |
230 |
— |
230 |
246 |
— |
246 |
|||
8. |
Social Security and Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9. |
Others * |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
(b) Economic Services (1 to 10) |
9,615 |
— |
9,615 |
11,834 |
— |
11,834 |
14,908 |
— |
14,908 |
14,284 |
— |
14,284 |
|||
1 |
Agriculture and Allied Activities (i to xi) |
533 |
— |
533 |
584 |
— |
584 |
602 |
— |
602 |
191 |
— |
191 |
||
i) Crop Husbandry |
30 |
— |
30 |
36 |
— |
36 |
31 |
— |
31 |
35 |
— |
35 |
|||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Animal Husbandry |
13 |
— |
13 |
8 |
— |
8 |
8 |
— |
8 |
26 |
— |
26 |
|||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
v) Fisheries |
11 |
— |
11 |
15 |
— |
15 |
115 |
— |
115 |
13 |
— |
13 |
|||
vi) Forestry and Wild Life |
5 |
— |
5 |
20 |
— |
20 |
20 |
— |
20 |
25 |
— |
25 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
19 |
— |
19 |
37 |
— |
37 |
28 |
— |
28 |
37 |
— |
37 |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
429 |
— |
429 |
448 |
— |
448 |
400 |
— |
400 |
40 |
— |
40 |
|||
xi) Others @ |
26 |
— |
26 |
20 |
— |
20 |
— |
— |
— |
15 |
— |
15 |
|||
2 |
Rural Development |
108 |
— |
108 |
120 |
— |
120 |
100 |
— |
100 |
185 |
— |
185 |
||
3 |
Special Area Programmes |
662 |
— |
662 |
350 |
— |
350 |
463 |
— |
463 |
350 |
— |
350 |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
307 |
— |
307 |
205 |
— |
205 |
506 |
— |
506 |
205 |
— |
205 |
|||
5 |
Energy |
3,236 |
— |
3,236 |
4,426 |
— |
4,426 |
5,631 |
— |
5,631 |
6,940 |
— |
6,940 |
||
6 |
Industry and Minerals (i to iv) |
378 |
— |
378 |
547 |
— |
547 |
617 |
— |
617 |
478 |
— |
478 |
||
i) Village and Small Industries |
— |
— |
— |
176 |
— |
176 |
176 |
— |
176 |
5 |
— |
5 |
|||
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non-Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
68 |
— |
68 |
50 |
— |
50 |
50 |
— |
50 |
53 |
— |
53 |
|||
iv) Others # |
310 |
— |
310 |
321 |
— |
321 |
391 |
— |
391 |
420 |
— |
420 |
|||
7 |
Transport (i + ii) |
4,025 |
— |
4,025 |
5,412 |
— |
5,412 |
6,768 |
— |
6,768 |
5,735 |
— |
5,735 |
||
i) Roads and Bridges |
3,846 |
— |
3,846 |
4,255 |
— |
4,255 |
5,246 |
— |
5,246 |
4,504 |
— |
4,504 |
|||
ii) Others ** |
179 |
— |
179 |
1,157 |
— |
1,157 |
1,522 |
— |
1,522 |
1,231 |
— |
1,231 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
|
Appendix IV : Capital Expenditure of Individual States (Contd.)
(Rs. lakh) |
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|
||||||||||||||||
2000-01 |
2001-02 |
2001-02 |
2002-03 |
|||||||||||||
Items |
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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 |
||||
|
||||||||||||||||
10 |
General Economic Services (i + ii) |
366 |
— |
366 |
190 |
— |
190 |
221 |
— |
221 |
200 |
— |
200 |
|||
i) |
Tourism |
366 |
— |
366 |
190 |
— |
190 |
221 |
— |
221 |
200 |
— |
200 |
|||
ii) |
Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Non-Developmental (General Services) |
446 |
— |
446 |
553 |
— |
553 |
976 |
— |
976 |
912 |
— |
912 |
|||
II |
Discharge of Internal Debt (1 to 5) + |
— |
558 |
558 |
— |
274 |
274 |
— |
274 |
274 |
— |
912 |
912 |
|||
1 |
Market Loans |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Loans from L.I.C. |
— |
356 |
356 |
— |
87 |
87 |
— |
87 |
87 |
— |
147 |
147 |
|||
3 |
Loans from NABARD |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
574 |
574 |
|||
4 |
Loans from National Co-operative |
|||||||||||||||
Development Corporation |
— |
12 |
12 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
5 |
Others |
— |
190 |
190 |
— |
187 |
187 |
— |
187 |
187 |
— |
191 |
191 |
|||
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
III |
Repayment of Loans to the Centre |
— |
2,708 |
2,708 |
— |
3,422 |
3,422 |
— |
3,425 |
3,425 |
— |
1,829 |
1,829 |
|||
IV |
Loans and Advances by State Governments (1+2) |
— |
33 |
33 |
— |
41 |
41 |
— |
41 |
41 |
— |
41 |
41 |
|||
1 |
Developmental Purposes (a + b) |
— |
33 |
33 |
— |
21 |
21 |
— |
21 |
21 |
— |
21 |
21 |
|||
(a) |
Social Services ( 1 to 4) |
— |
33 |
33 |
— |
21 |
21 |
— |
21 |
21 |
— |
21 |
21 |
|||
1 |
Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
3 |
Government Servants(Housing) |
— |
33 |
33 |
— |
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) |
— |
— |
— |
— |
20 |
20 |
— |
20 |
20 |
— |
20 |
20 |
|||
a) |
Government Servants (other than Housing) |
— |
— |
— |
— |
20 |
20 |
— |
20 |
20 |
— |
20 |
20 |
|||
b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
A |
Surplus (+)/Deficit(-) on Capital Account |
-8,866 |
-16,243 |
-18,731 |
-21,161 |
|||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
9,929 |
16,154 |
21,031 |
21,082 |
|||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
1,063 |
-89 |
2,300 |
-79 |
|||||||||||
Financing of Surplus(+)/Deficit(-) |
||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances |
-1,438 |
-89 |
2,300 |
-79 |
|||||||||||
a) |
Opening Balance |
6,763 |
5,860 |
5,325 |
7,625 |
|||||||||||
b) |
Closing Balance |
5,325 |
5,771 |
7,625 |
7,546 |
|||||||||||
E |
Withdrawals from(-)/Additions to(+) |
|||||||||||||||
Cash balance Investment Account (net) |
2,501 |
— |
— |
— |
||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||||
Advances and Overdrafts from RBI(net) |
— |
— |
— |
— |
||||||||||||
|