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Date : Jul 06, 2010
Sikkim

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Sikkim

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

5,349

158

5,507

6,792

459

7,251

6,364

679

7,043

6,693

685

7,378

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

5,349

158

5,507

6,792

459

7,251

6,364

679

7,043

6,693

685

7,378

I.Total Capital Outlay (1 + 2)

5,038

–

5,038

6,792

38

6,830

6,364

–

6,364

6,693

35

6,728

1.Developmental (a + b)

4,784

–

4,784

6,395

38

6,433

6,081

–

6,081

6,411

35

6,446

(a)Social Services (1 to 9)

1,434

–

1,434

1,654

–

1,654

1,611

–

1,611

2,302

–

2,302

1.Education, Sports, Art and Culture

345

–

345

390

–

390

269

–

269

233

–

233

2.Medical and Public Health

217

–

217

275

–

275

383

–

383

1,105

–

1,105

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

781

–

781

862

–

862

800

–

800

793

–

793

5.Housing

70

–

70

105

–

105

136

–

136

102

–

102

6.Urban Development

21

–

21

21

–

21

23

–

23

69

–

69

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

–

–

–

1

–

1

–

–

–

–

–

–

9.Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b)Economic Services (1 to 10)

3,350

–

3,350

4,741

38

4,779

4,470

–

4,470

4,109

35

4,144

1.Agriculture and Allied Activities (i to xi)

145

–

145

203

–

203

196

–

196

139

35

174

i)Crop Husbandry

31

–

31

37

–

37

59

–

59

36

–

36

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

43

–

43

58

–

58

56

–

56

30

–

30

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

15

–

15

20

–

20

17

–

17

14

–

14

vi)Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

49

–

49

68

–

68

55

–

55

56

35

91

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

7

–

7

20

–

20

9

–

9

3

–

3

 xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

1,667

–

1,667

2,706

–

2,706

2,345

–

2,345

2,207

–

2,207

6.Industry and Minerals (i to iv)

344

–

344

234

–

234

372

–

372

242

–

242

i)Village and Small Industries

5

–

5

10

–

10

13

–

13

10

–

10

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

123

–

123

–

–

–

iv)Others #

339

–

339

224

–

224

236

–

236

232

–

232

7.Transport (i + ii)

1,174

–

1,174

1,551

–

1,551

1,528

–

1,528

1,467

–

1,467

i)Roads and Bridges

988

–

988

1,357

–

1,357

1,313

–

1,313

1,327

–

1,327

ii)Others **

186

–

186

194

–

194

215

–

215

140

–

140

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

20

–

20

47

38

85

29

–

29

54

–

54

i)Tourism

15

–

15

42

38

80

29

–

29

35

–

35

ii)Others @@

5

–

5

5

–

5

–

–

–

19

–

19

2.Non-Developmental (General Services)

254

–

254

397

–

397

283

–

283

282

–

282

II.Discharge of Internal Debt (1 to 8)

–

26

26

–

49

49

–

86

86

–

195

195

1.Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2.Loans from LIC

–

–

–

–

7

7

–

4

4

–

–

–

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

23

23

–

14

14

–

–

–

5.Loans from National Co-operative Development Corporation

–

–

–

–

6

6

–

3

3

–

–

–

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

26

26

–

13

13

–

65

65

–

195

195

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

299

–

299

–

330

330

–

354

354

–

392

392

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

299

–

299

–

330

330

–

354

354

–

392

392

IV.Loans and Advances by State Governments (1+2)

12

132

144

–

42

42

–

239

239

–

63

63

1.Developmental Purposes (a + b)

12

132

144

–

40

40

–

210

210

–

63

63

a)Social Services ( 1 to 7)

12

27

39

–

40

40

–

–

–

–

45

45

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

40

40

–

–

–

–

–

–

6.Government Servants (Housing)

12

27

39

–

–

–

–

–

–

–

45

45

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

–

105

105

–

–

–

–

210

210

–

18

18

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

–

–

–

–

–

–

–

200

200

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

105

105

–

–

–

–

10

10

–

18

18

2.Non-Developmental Purposes (a + b)

–

–

–

–

2

2

–

29

29

–

–

–

 a)Government Servants (other than Housing)

–

–

–

–

2

2

–

29

29

–

–

–

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

-2,170

–

–

-4,892

–

–

-1,914

–

–

-4,647

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

3,137

–

–

2,735

–

–

2,959

–

–

3,602

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

967

–

–

-2,157

–

–

1,045

–

–

-1,045

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

1,688

–

–

-1,584

–

–

1,210

–

–

-45

a)Opening Balance

–

–

377

–

–

2,065

–

–

481

–

–

1,691

b)Closing Balance

–

–

2,065

–

–

481

–

–

1,691

–

–

1,646

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

-721

–

–

-573

–

–

-165

–

–

-1,000

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Sikkim

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

6,650

846

7,496

10,147

985

11,132

9,470

2,714

12,184

10,895

2,719

13,614

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

6,650

846

7,496

10,147

985

11,132

9,470

2,714

12,184

10,895

2,719

13,614

I.Total Capital Outlay (1 + 2)

6,628

50

6,678

10,117

–

10,117

9,416

–

9,416

10,723

–

10,723

1.Developmental (a + b)

6,304

50

6,354

9,599

–

9,599

8,881

–

8,881

10,064

–

10,064

(a)Social Services (1 to 9)

2,150

–

2,150

3,220

–

3,220

2,729

–

2,729

3,306

–

3,306

1.Education, Sports, Art and Culture

203

–

203

369

–

369

385

–

385

554

–

554

2.Medical and Public Health

1,094

–

1,094

834

–

834

412

–

412

284

–

284

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

710

–

710

1,523

–

1,523

1,435

–

1,435

1,645

–

1,645

5.Housing

69

–

69

373

–

373

319

–

319

733

–

733

6.Urban Development

64

–

64

116

–

116

76

–

76

85

–

85

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

10

–

10

5

–

5

102

–

102

5

–

5

9.Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b)Economic Services (1 to 10)

4,154

50

4,204

6,379

–

6,379

6,152

–

6,152

6,758

–

6,758

1.Agriculture and Allied Activities (i to xi)

132

50

182

186

–

186

202

–

202

216

–

216

i)Crop Husbandry

17

–

17

47

–

47

48

–

48

58

–

58

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

27

–

27

37

–

37

41

–

41

30

–

30

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

12

–

12

19

–

19

14

–

14

6

–

6

vi)Forestry and Wild Life

–

–

–

24

–

24

14

–

14

4

–

4

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

29

50

79

59

–

59

75

–

75

58

–

58

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

47

–

47

–

–

–

10

–

10

50

–

50

 xi)Others @

–

–

–

–

–

–

–

–

–

10

–

10

2.Rural Development

–

–

–

–

–

–

116

–

116

86

–

86

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

–

–

–

–

–

–

5

–

5

2

–

2

5.Energy

2,165

–

2,165

3,044

–

3,044

3,069

–

3,069

3,104

–

3,104

6.Industry and Minerals (i to iv)

259

–

259

553

–

553

409

–

409

246

–

246

i)Village and Small Industries

10

–

10

29

–

29

33

–

33

20

–

20

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

1

–

1

53

–

53

53

–

53

20

–

20

iv)Others #

248

–

248

471

–

471

323

–

323

206

–

206

7.Transport (i + ii)

1,505

–

1,505

2,518

–

2,518

2,346

–

2,346

3,074

–

3,074

i)Roads and Bridges

1,349

–

1,349

2,336

–

2,336

2,164

–

2,164

2,936

–

2,936

ii)Others **

156

–

156

182

–

182

182

–

182

138

–

138

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

93

–

93

78

–

78

5

–

5

30

–

30

i)Tourism

45

–

45

16

–

16

3

–

3

30

–

30

ii)Others @@

48

–

48

62

–

62

2

–

2

–

–

–

2.Non-Developmental (General Services)

324

–

324

518

–

518

535

–

535

659

–

659

II.Discharge of Internal Debt (1 to 8)

–

296

296

–

381

381

–

520

520

–

458

458

1.Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2.Loans from LIC

–

12

12

–

14

14

–

14

14

–

16

16

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5.Loans from National Co-operative Development Corporation

–

8

8

–

8

8

–

8

8

–

16

16

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

276

276

–

359

359

–

498

498

–

426

426

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

430

430

–

538

538

–

2,124

2,124

–

2,252

2,252

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

430

430

–

538

538

–

2,124

2,124

–

2,252

2,252

IV.Loans and Advances by State Governments (1+2)

22

70

92

30

66

96

54

70

124

172

9

181

1.Developmental Purposes (a + b)

22

68

90

30

65

95

54

70

124

172

9

181

a)Social Services ( 1 to 7)

–

51

51

30

65

95

30

70

100

95

9

104

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

51

51

30

65

95

30

70

100

95

9

104

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

22

17

39

–

–

–

24

–

24

77

–

77

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

22

–

22

–

–

–

–

–

–

2

–

2

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

75

–

75

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

17

17

–

–

–

24

–

24

–

–

–

2.Non-Developmental Purposes (a + b)

–

2

2

–

1

1

–

–

–

–

–

–

 a)Government Servants (other than Housing)

–

2

2

–

1

1

–

–

–

–

–

–

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

-1,589

–

–

-6,679

–

–

-6,342

–

–

-5,871

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

1,984

–

–

6,002

–

–

3,873

–

–

4,137

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

395

–

–

-677

–

–

-2,469

–

–

-1,734

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

161

–

–

-478

–

–

-2,470

–

–

-1,734

a)Opening Balance

–

–

1,646

–

–

1,807

–

–

1,329

–

–

-1,141

b)Closing Balance

–

–

1,807

–

–

1,329

–

–

-1,141

–

–

-2,875

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

234

–

–

-199

–

–

1

–

–

–

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Sikkim

(Rs. lakh)

Item

1998-99

1999-00

2000-01

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

TOTAL CAPITAL DISBURSEMENTS (I to XII)

9,177

3,406

12,583

9,433

1,516

10,949

15,093

3,299

18,392

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

9,177

3,406

12,583

9,433

1,516

10,949

15,093

3,299

18,392

I.Total Capital Outlay (1 + 2)

9,176

–

9,176

9,433

–

9,433

15,093

–

15,093

1.Developmental (a + b)

8,716

–

8,716

9,046

–

9,046

14,647

–

14,647

(a)Social Services (1 to 9)

2,972

–

2,972

3,617

–

3,617

5,032

–

5,032

1.Education, Sports, Art and Culture

653

–

653

340

–

340

2,031

–

2,031

2.Medical and Public Health

213

–

213

169

–

169

299

–

299

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

1,828

–

1,828

2,566

–

2,566

1,772

–

1,772

5.Housing

251

–

251

333

–

333

204

–

204

6.Urban Development

27

–

27

109

–

109

598

–

598

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

100

–

100

128

–

128

8.Social Security and Welfare

–

–

–

–

–

–

–

–

–

9.Others *

–

–

–

–

–

–

–

–

–

(b)Economic Services (1 to 10)

5,744

–

5,744

5,429

–

5,429

9,615

–

9,615

1.Agriculture and Allied Activities (i to xi)

156

–

156

100

–

100

533

–

533

i)Crop Husbandry

45

–

45

20

–

20

30

–

30

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

24

–

24

8

–

8

13

–

13

iv) Dairy Development

–

–

–

–

–

–

–

–

–

v)Fisheries

10

–

10

8

–

8

11

–

11

vi)Forestry and Wild Life

11

–

11

10

–

10

5

–

5

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

21

–

21

31

–

31

19

–

19

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x)Co-operation

45

–

45

3

–

3

429

–

429

 xi)Others @

–

–

–

20

–

20

26

–

26

2.Rural Development

76

–

76

71

–

71

108

–

108

3.Special Area Programmes

–

–

–

561

–

561

662

–

662

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

2

–

2

2

–

2

307

–

307

5.Energy

3,384

–

3,384

2,645

–

2,645

3,236

–

3,236

6.Industry and Minerals (i to iv)

178

–

178

201

–

201

378

–

378

i)Village and Small Industries

41

–

41

3

–

3

–

–

–

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

23

–

23

23

–

23

68

–

68

iv)Others #

114

–

114

175

–

175

310

–

310

7.Transport (i + ii)

1,903

–

1,903

1,718

–

1,718

4,025

–

4,025

i)Roads and Bridges

1,870

–

1,870

1,682

–

1,682

3,846

–

3,846

ii)Others **

33

–

33

36

–

36

179

–

179

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

45

–

45

131

–

131

366

–

366

i)Tourism

45

–

45

131

–

131

366

–

366

ii)Others @@

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

460

–

460

387

–

387

446

–

446

II.Discharge of Internal Debt (1 to 8)

–

464

464

–

268

268

–

558

558

1.Market Loans

–

–

–

–

–

–

–

–

–

2.Loans from LIC

–

16

16

–

20

20

–

356

356

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

–

–

–

–

–

5.Loans from National Co-operative Development Corporation

–

15

15

–

12

12

–

12

12

6.WMA from RBI

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

8.Others

–

433

433

–

236

236

–

190

190

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

2,835

2,835

–

1,134

1,134

–

2,708

2,708

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

7.Others

–

2,835

2,835

–

1,134

1,134

–

2,708

2,708

IV.Loans and Advances by State Governments (1+2)

1

107

108

–

114

114

–

33

33

1.Developmental Purposes (a + b)

1

107

108

–

114

114

–

33

33

a)Social Services ( 1 to 7)

–

107

107

–

114

114

–

33

33

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

107

107

–

114

114

–

33

33

7.Others

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

1

–

1

–

–

–

–

–

–

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

1

–

1

–

–

–

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

–

–

–

–

–

–

–

–

 a)Government Servants (other than Housing)

–

–

–

–

–

–

–

–

–

b)Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

6,798

–

–

8,178

–

–

-8,866

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-5,494

–

–

185

–

–

9,929

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

1,304

–

–

8,363

–

–

1,063

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

i.Increase(+)/Decrease(-) in Cash Balances

–

–

1,304

–

–

8,343

–

–

-1,438

a)Opening Balance

–

–

-2,884

–

–

-1,580

–

–

6,763

b)Closing Balance

–

–

-1,580

–

–

6,763

–

–

5,325

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

–

–

–

20

–

–

2,501

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Sikkim

(Rs. lakh)

Item

2001-02

2002-03

2003-04

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

35

36

37

38

39

40

41

42

43

TOTAL CAPITAL DISBURSEMENTS (I to XII)

21,072

3,439

24,511

20,899

4,040

24,939

21,149

1,69,235

1,90,384

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

21,072

3,439

24,511

20,899

4,040

24,939

21,149

8,428

29,577

I.Total Capital Outlay (1 + 2)

21,072

–

21,072

20,899

–

20,899

21,149

–

21,149

1.Developmental (a + b)

20,259

–

20,259

19,749

–

19,749

19,872

–

19,872

(a)Social Services (1 to 9)

7,344

–

7,344

8,366

–

8,366

9,744

–

9,744

1.Education, Sports, Art and Culture

3,097

–

3,097

2,717

–

2,717

3,148

–

3,148

2.Medical and Public Health

440

–

440

333

–

333

385

–

385

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

2,595

–

2,595

2,886

–

2,886

3,470

–

3,470

5.Housing

433

–

433

1,183

–

1,183

1,629

–

1,629

6.Urban Development

551

–

551

826

–

826

983

–

983

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

228

–

228

383

–

383

129

–

129

8.Social Security and Welfare

–

–

–

38

–

38

–

–

–

9.Others *

–

–

–

–

–

–

–

–

–

(b)Economic Services (1 to 10)

12,915

–

12,915

11,383

–

11,383

10,128

–

10,128

1.Agriculture and Allied Activities (i to xi)

570

–

570

300

–

300

172

–

172

i)Crop Husbandry

31

–

31

101

–

101

22

–

22

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

8

–

8

12

–

12

34

–

34

iv) Dairy Development

–

–

–

–

–

–

–

–

–

v)Fisheries

83

–

83

43

–

43

10

–

10

vi)Forestry and Wild Life

19

–

19

39

–

39

28

–

28

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

29

–

29

53

–

53

36

–

36

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x)Co-operation

400

–

400

40

–

40

32

–

32

 xi)Others @

–

–

–

12

–

12

10

–

10

2.Rural Development

100

–

100

283

–

283

170

–

170

3.Special Area Programmes

464

–

464

446

–

446

312

–

312

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

516

–

516

291

–

291

164

–

164

5.Energy

4,969

–

4,969

5,383

–

5,383

4,378

–

4,378

6.Industry and Minerals (i to iv)

510

–

510

358

–

358

291

–

291

i)Village and Small Industries

75

–

75

22

–

22

79

–

79

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

50

–

50

53

–

53

101

–

101

iv)Others #

385

–

385

283

–

283

111

–

111

7.Transport (i + ii)

5,565

–

5,565

3,962

–

3,962

4,036

–

4,036

i)Roads and Bridges

4,043

–

4,043

3,723

–

3,723

3,893

–

3,893

ii)Others **

1,522

–

1,522

239

–

239

143

–

143

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

221

–

221

360

–

360

605

–

605

i)Tourism

221

–

221

360

–

360

605

–

605

ii)Others @@

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

813

–

813

1,150

–

1,150

1,277

–

1,277

II.Discharge of Internal Debt (1 to 8)

–

300

300

–

769

769

–

3,927

3,927

1.Market Loans

–

–

–

–

–

–

–

665

665

2.Loans from LIC

–

54

54

–

179

179

–

179

179

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

397

397

–

609

609

5.Loans from National Co-operative Development Corporation

–

56

56

–

–

–

–

–

–

6.WMA from RBI

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

2,280

2,280

8.Others

–

190

190

–

193

193

–

194

194

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

3,120

3,120

–

3,265

3,265

–

4,491

4,491

1.State Plan Schemes

–

–

–

–

–

–

–

4,304

4,304

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

124

124

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

8

8

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

8

8

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

7.Others

–

3,120

3,120

–

3,265

3,265

–

55

55

IV.Loans and Advances by State Governments (1+2)

–

19

19

–

6

6

–

10

10

1.Developmental Purposes (a + b)

–

15

15

–

5

5

–

10

10

a)Social Services ( 1 to 7)

–

15

15

–

5

5

–

10

10

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

15

15

–

5

5

–

10

10

7.Others

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

–

–

–

–

–

–

–

–

–

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.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

4

4

–

1

1

–

–

–

 a)Government Servants (other than Housing)

–

4

4

–

1

1

–

–

–

b)Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

50

50

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

4,321

4,321

1.State Provident Funds

–

–

–

–

–

–

–

4,263

4,263

2.Others

–

–

–

–

–

–

–

58

58

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

1,963

1,963

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

1,100

1,100

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

863

863

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

2,381

2,381

1.Civil Deposits

–

–

–

–

–

–

–

2,356

2,356

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

25

25

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

1,12,179

1,12,179

1.Suspense

–

–

–

–

–

–

–

-264

-264

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

38,500

38,500

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

73,943

73,943

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

39,913

39,913

A.Surplus (+)/Deficit(-) on Capital Account

–

–

-10,175

–

–

-13,713

–

–

-25,213

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

14,294

–

–

19,791

–

–

16,025

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

4,119

–

–

6,078

–

–

-9,188

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

3,719

–

–

6,078

–

–

-9,188

a)Opening Balance

–

–

5,324

–

–

9,043

–

–

15,121

b)Closing Balance

–

–

9,043

–

–

15,121

–

–

5,933

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

400

–

–

–

–

–

7,100

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Sikkim

(Rs. lakh)

Item

2004-05

2005-06

2006-07

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

44

45

46

47

48

49

50

51

52

TOTAL CAPITAL DISBURSEMENTS (I to XII)

35,417

1,90,418

2,25,835

34,574

2,10,402

2,44,976

32,642

2,55,373

2,88,014

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

35,417

8,377

43,794

34,574

3,240

37,814

32,642

3,923

36,564

I.Total Capital Outlay (1 + 2)

35,355

–

35,355

34,574

–

34,574

32,642

–

32,642

1.Developmental (a + b)

33,706

–

33,706

32,837

–

32,837

30,536

–

30,536

(a)Social Services (1 to 9)

13,164

–

13,164

10,896

–

10,896

11,932

–

11,932

1.Education, Sports, Art and Culture

2,947

–

2,947

2,495

–

2,495

2,524

–

2,524

2.Medical and Public Health

341

–

341

794

–

794

192

–

192

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

6,359

–

6,359

5,190

–

5,190

5,771

–

5,771

5.Housing

2,366

–

2,366

2,134

–

2,134

2,642

–

2,642

6.Urban Development

955

–

955

270

–

270

473

–

473

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

117

–

117

13

–

13

282

–

282

8.Social Security and Welfare

79

–

79

–

–

–

48

–

48

9.Others *

–

–

–

–

–

–

–

–

–

(b)Economic Services (1 to 10)

20,542

–

20,542

21,940

–

21,940

18,604

–

18,604

1.Agriculture and Allied Activities (i to xi)

395

–

395

512

–

512

577

–

577

i)Crop Husbandry

41

–

41

96

–

96

85

–

85

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

39

–

39

97

–

97

61

–

61

iv) Dairy Development

–

–

–

–

–

–

–

–

–

v)Fisheries

10

–

10

20

–

20

24

–

24

vi)Forestry and Wild Life

220

–

220

250

–

250

129

–

129

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

17

–

17

28

–

28

20

–

20

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x)Co-operation

65

–

65

21

–

21

62

–

62

 xi)Others @

3

–

3

–

–

–

196

–

196

2.Rural Development

1,175

–

1,175

651

–

651

2,511

–

2,511

3.Special Area Programmes

307

–

307

2,483

–

2,483

2,613

–

2,613

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

245

–

245

195

–

195

247

–

247

5.Energy

9,958

–

9,958

8,802

–

8,802

3,816

–

3,816

6.Industry and Minerals (i to iv)

680

–

680

791

–

791

375

–

375

i)Village and Small Industries

34

–

34

355

–

355

237

–

237

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

36

–

36

4

–

4

4

–

4

iv)Others #

610

–

610

432

–

432

134

–

134

7.Transport (i + ii)

7,174

–

7,174

7,147

–

7,147

6,232

–

6,232

i)Roads and Bridges

5,959

–

5,959

7,035

–

7,035

5,946

–

5,946

ii)Others **

1,215

–

1,215

112

–

112

286

–

286

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

45

–

45

10.General Economic Services (i + ii)

608

–

608

1,359

–

1,359

2,188

–

2,188

i)Tourism

608

–

608

1,359

–

1,359

2,188

–

2,188

ii)Others @@

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

1,649

–

1,649

1,737

–

1,737

2,106

–

2,106

II.Discharge of Internal Debt (1 to 8)

–

4,375

4,375

–

2,094

2,094

–

2,575

2,575

1.Market Loans

–

1,165

1,165

–

1,565

1,565

–

1,721

1,721

2.Loans from LIC

–

227

227

–

275

275

–

339

339

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

2,780

2,780

–

–

–

–

81

81

5.Loans from National Co-operative Development Corporation

–

–

–

–

–

–

–

–

–

6.WMA from RBI

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

10

10

–

59

59

–

–

–

8.Others

–

193

193

–

195

195

–

434

434

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

239

239

III.Repayment of Loans to the Centre (1 to 7)

–

3,997

3,997

–

1,146

1,146

–

1,328

1,328

1.State Plan Schemes

–

3,810

3,810

–

980

980

–

1,062

1,062

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

124

124

–

105

105

–

91

91

4.Non-Plan (i to ii)

–

8

8

–

6

6

–

120

120

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii)Others

–

8

8

–

6

6

–

120

120

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

7.Others

–

55

55

–

55

55

–

55

55

IV.Loans and Advances by State Governments (1+2)

62

7

69

–

–

–

–

20

20

1.Developmental Purposes (a + b)

62

7

69

–

–

–

–

20

20

a)Social Services ( 1 to 7)

47

7

54

–

–

–

–

20

20

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

47

–

47

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

7

7

–

–

–

–

20

20

7.Others

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

15

–

15

–

–

–

–

–

–

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

15

–

15

–

–

–

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

–

–

–

–

–

–

–

–

 a)Government Servants (other than Housing)

–

–

–

–

–

–

–

–

–

b)Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

10

10

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

4,535

4,535

–

6,082

6,082

–

6,378

6,378

1.State Provident Funds

–

4,490

4,490

–

6,022

6,022

–

6,324

6,324

2.Others

–

45

45

–

60

60

–

54

54

VIII.Reserve Funds (1 to 4)

–

2,932

2,932

–

2,567

2,567

–

4,090

4,090

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

1,100

1,100

–

1,100

1,100

–

1,173

1,173

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

1,832

1,832

–

1,467

1,467

–

2,917

2,917

IX.Deposits and Advances (1 to 4)

–

1,779

1,779

–

2,515

2,515

–

1,924

1,924

1.Civil Deposits

–

1,779

1,779

–

2,515

2,515

–

1,924

1,924

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

1,31,084

1,31,084

–

1,46,627

1,46,627

–

1,94,605

1,94,605

1.Suspense

–

223

223

–

-290

-290

–

20

20

2.Cash Balance Investment Accounts

–

56,064

56,064

–

58,376

58,376

–

82,800

82,800

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

74,797

74,797

–

88,541

88,541

–

1,11,785

1,11,785

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

41,711

41,711

–

49,361

49,361

–

44,453

44,453

A.Surplus (+)/Deficit(-) on Capital Account

–

–

-8,504

–

–

-25,928

–

–

-19,248

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

16,891

–

–

19,675

–

–

22,898

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

8,387

–

–

-6,253

–

–

3,650

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

8,387

–

–

-6,253

–

–

3,650

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

2,223

–

–

8,935

–

–

-10,674

a)Opening Balance

–

–

5,935

–

–

8,158

–

–

17,093

b)Closing Balance

–

–

8,158

–

–

17,093

–

–

6,419

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

6,164

–

–

-15,188

–

–

14,324

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Sikkim

(Rs. lakh)

Item

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

53

54

55

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

41,547

2,75,011

3,16,558

93,460

2,83,783

3,77,243

87,914

2,21,127

3,09,041

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

41,547

5,557

47,104

93,460

7,987

1,01,447

87,914

8,653

96,567

I.Total Capital Outlay (1 + 2)

41,547

–

41,547

93,460

–

93,460

85,896

–

85,896

1.Developmental (a + b)

37,619

–

37,619

84,644

–

84,644

74,395

–

74,395

(a)Social Services (1 to 9)

13,542

–

13,542

28,169

–

28,169

34,665

–

34,665

1.Education, Sports, Art and Culture

1,972

–

1,972

3,758

–

3,758

3,915

–

3,915

2.Medical and Public Health

250

–

250

956

–

956

956

–

956

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

5,718

–

5,718

14,143

–

14,143

9,541

–

9,541

5.Housing

3,949

–

3,949

5,745

–

5,745

4,483

–

4,483

6.Urban Development

971

–

971

2,631

–

2,631

14,787

–

14,787

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

125

–

125

289

–

289

175

–

175

8.Social Security and Welfare

557

–

557

547

–

547

708

–

708

9.Others *

–

–

–

100

–

100

100

–

100

(b)Economic Services (1 to 10)

24,078

–

24,078

56,475

–

56,475

39,731

–

39,731

1.Agriculture and Allied Activities (i to xi)

716

–

716

930

–

930

774

–

774

i)Crop Husbandry

310

–

310

260

–

260

95

–

95

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

83

–

83

55

–

55

6

–

6

iv) Dairy Development

–

–

–

–

–

–

–

–

–

v)Fisheries

35

–

35

65

–

65

44

–

44

vi)Forestry and Wild Life

234

–

234

458

–

458

546

–

546

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

53

–

53

64

–

64

73

–

73

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x)Co-operation

1

–

1

–

–

–

1

–

1

 xi)Others @

–

–

–

28

–

28

9

–

9

2.Rural Development

3,822

–

3,822

4,624

–

4,624

3,000

–

3,000

3.Special Area Programmes

2,280

–

2,280

1,059

–

1,059

1,000

–

1,000

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

282

–

282

673

–

673

521

–

521

5.Energy

4,752

–

4,752

14,703

–

14,703

7,900

–

7,900

6.Industry and Minerals (i to iv)

260

–

260

1,563

–

1,563

461

–

461

i)Village and Small Industries

130

–

130

1,320

–

1,320

330

–

330

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

1

–

1

1

–

1

iv)Others #

130

–

130

242

–

242

130

–

130

7.Transport (i + ii)

8,469

–

8,469

21,603

–

21,603

19,823

–

19,823

i)Roads and Bridges

7,851

–

7,851

16,538

–

16,538

14,728

–

14,728

ii)Others **

618

–

618

5,065

–

5,065

5,095

–

5,095

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

184

–

184

190

–

190

112

–

112

10.General Economic Services (i + ii)

3,313

–

3,313

11,130

–

11,130

6,140

–

6,140

i)Tourism

3,313

–

3,313

11,130

–

11,130

6,140

–

6,140

ii)Others @@

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

3,928

–

3,928

8,816

–

8,816

11,501

–

11,501

II.Discharge of Internal Debt (1 to 8)

–

4,246

4,246

–

6,346

6,346

–

7,059

7,059

1.Market Loans

–

2,565

2,565

–

4,516

4,516

–

5,101

5,101

2.Loans from LIC

–

404

404

–

554

554

–

631

631

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

208

208

–

398

398

–

471

471

5.Loans from National Co-operative Development Corporation

–

–

–

–

–

–

–

–

–

6.WMA from RBI

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

156

156

–

203

203

–

203

203

8.Others

–

913

913

–

675

675

–

653

653

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

717

717

–

478

478

–

478

478

III.Repayment of Loans to the Centre (1 to 7)

–

1,310

1,310

–

1,416

1,416

–

1,564

1,564

1.State Plan Schemes

–

1,121

1,121

–

1,251

1,251

–

1,378

1,378

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

104

104

–

79

79

–

98

98

4.Non-Plan (i to ii)

–

22

22

–

22

22

–

19

19

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii)Others

–

22

22

–

22

22

–

19

19

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

9

9

–

9

9

–

14

14

7.Others

–

55

55

–

55

55

–

55

55

IV.Loans and Advances by State Governments (1+2)

–

–

–

–

225

225

2,018

30

2,048

1.Developmental Purposes (a + b)

–

–

–

–

215

215

2,018

20

2,038

a)Social Services ( 1 to 7)

–

–

–

–

215

215

515

20

535

1.Education, Sports, Art and Culture

–

–

–

–

200

200

515

–

515

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

–

–

–

15

15

–

20

20

7.Others

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

–

–

–

–

–

–

1,503

–

1,503

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

–

–

–

–

–

–

3

–

3

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

1,500

–

1,500

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

–

–

–

10

10

–

10

10

 a)Government Servants (other than Housing)

–

–

–

–

10

10

–

10

10

b)Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

50

50

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

7,025

7,025

–

7,469

7,469

–

8,076

8,076

1.State Provident Funds

–

6,972

6,972

–

7,400

7,400

–

8,000

8,000

2.Others

–

53

53

–

69

69

–

76

76

VIII.Reserve Funds (1 to 4)

–

4,313

4,313

–

5,821

5,821

–

5,070

5,070

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

1,173

1,173

–

1,173

1,173

–

1,200

1,200

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

3,140

3,140

–

4,648

4,648

–

3,870

3,870

IX.Deposits and Advances (1 to 4)

–

2,329

2,329

–

2,464

2,464

–

2,425

2,425

1.Civil Deposits

–

2,329

2,329

–

2,464

2,464

–

2,425

2,425

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

2,04,325

2,04,325

–

2,14,347

2,14,347

–

1,43,646

1,43,646

1.Suspense

–

43

43

–

6

6

–

41

41

2.Cash Balance Investment Accounts

–

87,811

87,811

–

1,01,950

1,01,950

–

24,000

24,000

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

1,16,471

1,16,471

–

1,12,391

1,12,391

–

1,19,605

1,19,605

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

51,463

51,463

–

45,645

45,645

–

53,257

53,257

A.Surplus (+)/Deficit(-) on Capital Account

–

–

35,084

–

–

59,173

–

–

42,210

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-10,320

–

–

-58,167

–

–

-52,289

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

24,764

–

–

1,006

–

–

-10,079

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

24,764

–

–

1,006

–

–

-10,079

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

1,464

–

–

1,006

–

–

-183

a)Opening Balance

–

–

6,419

–

–

7,883

–

–

8,888

b)Closing Balance

–

–

7,883

–

–

8,888

–

–

8,705

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

23,300

–

–

–

–

–

-9,896

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.