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Date : Jul 06, 2010
Sikkim
APPENDIX II : DETAILS OF REVENUE 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 EXPENDITURE (I+II+III)

4,088

8,727

12,815

5,322

10,187

15,509

5,668

12,305

17,973

5,296

13,595

18,891

I.DEVELOPMENTAL EXPENDITURE (A + B)

4,119

5,733

9,852

5,383

6,379

11,762

5,584

7,843

13,427

5,202

8,290

13,492

A.Social Services (1 to 12)

1,644

2,645

4,289

2,353

2,884

5,237

2,217

3,826

6,043

2,172

4,134

6,306

1.Education, Sports, Art and Culture

851

1,508

2,359

946

1,691

2,637

1,091

1,965

3,056

937

2,339

3,276

2.Medical and Public Health

269

524

793

441

624

1,065

481

742

1,223

565

765

1,330

3.Family Welfare

4.Water Supply and Sanitation

153

138

291

210

164

374

218

194

412

209

200

409

5.Housing

10

234

244

17

240

257

13

382

395

25

279

304

6.Urban Development

70

30

100

78

35

113

64

44

108

52

70

122

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

116

7

123

133

11

144

124

12

136

128

14

142

8.Labour and Labour Welfare

1

6

7

7

7

4

20

24

4

24

28

9.Social Security and Welfare

76

36

112

82

29

111

77

31

108

85

39

124

10.Nutrition

71

6

77

111

6

117

90

7

97

128

128

11.Relief on account of Natural Calamities

83

83

301

301

287

287

309

309

12.Others*

27

73

100

34

77

111

55

142

197

39

95

134

 B.Economic Services (1 to 9)

2,475

3,088

5,563

3,030

3,495

6,525

3,367

4,017

7,384

3,030

4,156

7,186

1.Agriculture and Allied Activities (i to xii)

1,503

722

2,225

1,890

815

2,705

2,185

900

3,085

1,934

992

2,926

i)Crop Husbandry

353

190

543

423

218

641

441

237

678

523

268

791

ii)Soil and Water Conservation

291

62

353

381

71

452

503

66

569

247

75

322

iii)Animal Husbandry

175

101

276

228

113

341

253

130

383

221

153

374

 iv)Dairy Development

24

4

28

27

6

33

30

6

36

27

7

34

  v)Fisheries

11

21

32

8

27

35

11

31

42

12

35

47

vi)Forestry and Wild Life

487

221

708

625

242

867

764

260

1,024

719

276

995

vii)Plantations

8

48

56

6

57

63

75

75

80

80

viii)Food Storage and Warehousing

6

40

46

17

44

61

18

56

74

21

54

75

 ix)Agricultural Research and Education

51

51

64

64

56

56

54

54

  x)Agricultural Finance Institutions

xi)Co-operation

46

35

81

55

37

92

58

39

97

59

44

103

xii)Other Agricultural Programmes

51

51

56

56

51

51

51

51

2.Rural Development

219

20

239

251

19

270

273

57

330

185

23

208

3.Special Area Programmes

4.Irrigation and Flood Control

170

29

199

226

32

258

226

40

266

188

46

234

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

89

636

725

98

755

853

94

776

870

118

784

902

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

62

636

698

54

755

809

69

776

845

88

784

872

6.Industry and Minerals (i to iii)

161

91

252

193

106

299

161

112

273

166

121

287

 i)Village and Small Industries

146

80

226

176

89

265

144

95

239

143

100

243

ii)Industries@

15

11

26

3

3

17

17

34

23

21

44

iii)Others**

14

17

31

7.Transport and Communications (i + ii)

157

1,542

1,699

153

1,701

1,854

158

2,058

2,216

148

2,105

2,253

 i) Roads and Bridges

119

669

788

124

670

794

138

765

903

123

846

969

 ii)Others @@

38

873

911

29

1,031

1,060

20

1,293

1,313

25

1,259

1,284

8.Science, Technology and Environment

55

55

77

77

68

68

82

82

9.General Economic Services (i to iv)

121

48

169

142

67

209

202

74

276

209

85

294

  i)Secretariat - Economic Services

21

7

28

30

6

36

27

9

36

26

10

36

ii)Tourism

73

35

108

85

44

129

142

49

191

140

53

193

iii)Civil Supplies

iv)Others +

27

6

33

27

17

44

33

16

49

43

22

65

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

-31

2,994

2,963

-61

3,808

3,747

84

4,462

4,546

94

5,305

5,399

A.Organs of State

301

301

331

331

344

344

357

357

B.Fiscal Services (i to ii)

3

108

111

11

126

137

10

146

156

6

257

263

i)Collection of Taxes and Duties

3

108

111

11

126

137

10

146

156

6

257

263

ii) Other Fiscal Services

C.Interest Payments and Servicing of Debt (1 + 2)

1,044

1,044

1,488

1,488

1,892

1,892

2,172

2,172

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

1,044

1,044

1,488

1,488

1,892

1,892

2,172

2,172

i) Interest on Loans from the Centre

1,044

1,044

732

732

895

895

ii)Interest on Internal Debt

561

561

776

776

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

194

194

303

303

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

195

195

221

221

iv)Others

2,172

2,172

D.Administrative Services (i to v)

-34

1,399

1,365

-72

1,672

1,600

74

1,884

1,958

88

2,211

2,299

i)Secretariat-General Services

215

215

208

208

221

221

241

241

ii)District Administration

66

66

73

73

82

82

89

89

iii)Police

691

691

915

915

1,031

1,031

1,247

1,247

iv)Public Works

-57

163

106

-83

178

95

59

215

274

67

256

323

  v)Others ++

23

264

287

11

298

309

15

335

350

21

378

399

E.Pensions

142

142

180

180

196

196

287

287

F.Miscellaneous General Services

11

11

21

21

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Sikkim

(Rs. lakh)

Item

1994-95

1995-96

1996-97

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

TOTAL EXPENDITURE (I+II+III)

6,624

46,018

52,642

10,963

77,156

88,119

12,520

99,366

1,11,886

I.DEVELOPMENTAL EXPENDITURE (A + B)

6,557

9,169

15,726

10,800

10,734

21,534

12,421

11,864

24,285

A.Social Services (1 to 12)

2,879

4,617

7,496

4,988

5,563

10,551

6,845

5,647

12,492

1.Education, Sports, Art and Culture

1,424

2,583

4,007

1,784

2,974

4,758

2,556

3,162

5,718

2.Medical and Public Health

549

892

1,441

535

1,026

1,561

751

1,120

1,871

3.Family Welfare

352

352

314

314

4.Water Supply and Sanitation

309

222

531

394

257

651

411

290

701

5.Housing

20

359

379

1,040

377

1,417

1,840

195

2,035

6.Urban Development

69

100

169

236

93

329

241

117

358

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

138

21

159

192

21

213

206

25

231

8.Labour and Labour Welfare

4

25

29

10

28

38

7

34

41

9.Social Security and Welfare

100

44

144

149

54

203

174

73

247

10.Nutrition

167

11

178

246

11

257

245

14

259

11.Relief on account of Natural Calamities

303

303

601

601

480

480

12.Others*

99

57

156

50

121

171

100

137

237

 B.Economic Services (1 to 9)

3,678

4,552

8,230

5,812

5,171

10,983

5,576

6,217

11,793

1.Agriculture and Allied Activities (i to xii)

2,578

1,073

3,651

3,480

1,246

4,726

3,143

1,355

4,498

i)Crop Husbandry

749

307

1,056

1,005

336

1,341

968

370

1,338

ii)Soil and Water Conservation

279

82

361

241

92

333

387

106

493

iii)Animal Husbandry

224

167

391

431

182

613

413

206

619

 iv)Dairy Development

151

9

160

231

9

240

31

7

38

  v)Fisheries

18

39

57

27

42

69

20

45

65

vi)Forestry and Wild Life

937

296

1,233

1,253

338

1,591

971

355

1,326

vii)Plantations

65

65

114

114

125

125

viii)Food Storage and Warehousing

20

60

80

44

76

120

29

76

105

 ix)Agricultural Research and Education

61

61

98

98

98

98

  x)Agricultural Finance Institutions

xi)Co-operation

78

48

126

73

57

130

73

65

138

xii)Other Agricultural Programmes

61

61

77

77

153

153

2.Rural Development

240

24

264

1,054

29

1,083

973

973

3.Special Area Programmes

4.Irrigation and Flood Control

241

47

288

276

57

333

499

59

558

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

237

50

287

259

52

311

iii)Flood Control and Drainage

34

7

41

234

7

241

5.Energy

108

953

1,061

183

1,151

1,334

179

1,378

1,557

of which :

 

 

 

 

 

 

 

 

 

Power

72

953

1,025

113

1,151

1,264

130

1,378

1,508

6.Industry and Minerals (i to iii)

160

131

291

238

154

392

301

165

466

 i)Village and Small Industries

145

110

255

220

115

335

267

134

401

ii)Industries@

15

21

36

3

3

11

11

iii)Others**

15

39

54

23

31

54

7.Transport and Communications (i + ii)

95

2,233

2,328

172

2,382

2,554

59

2,635

2,694

 i) Roads and Bridges

72

953

1,025

147

1,029

1,176

33

1,160

1,193

 ii)Others @@

23

1,280

1,303

25

1,353

1,378

26

1,475

1,501

8.Science, Technology and Environment

75

75

103

103

81

81

9.General Economic Services (i to iv)

181

91

272

306

152

458

341

625

966

  i)Secretariat - Economic Services

28

10

38

44

12

56

45

12

57

ii)Tourism

103

57

160

191

61

252

161

65

226

iii)Civil Supplies

54

54

14

520

534

iv)Others +

50

24

74

71

25

96

121

28

149

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

67

36,849

36,916

163

66,422

66,585

99

87,502

87,601

A.Organs of State

520

520

607

607

616

616

B.Fiscal Services (i to ii)

15

248

263

8

459

467

2

474

476

i)Collection of Taxes and Duties

15

248

263

8

459

467

2

474

476

ii) Other Fiscal Services

C.Interest Payments and Servicing of Debt (1 + 2)

2,613

2,613

2,900

2,900

3,298

3,298

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

2,613

2,613

2,900

2,900

3,298

3,298

i) Interest on Loans from the Centre

1,071

1,071

1,241

1,241

1,452

1,452

ii)Interest on Internal Debt

1,143

1,143

1,205

1,205

1,312

1,312

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

579

579

690

690

835

835

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

399

399

454

454

534

534

iv)Others

D.Administrative Services (i to v)

52

2,510

2,562

155

2,881

3,036

97

3,467

3,564

i)Secretariat-General Services

255

255

298

298

355

355

ii)District Administration

101

101

114

114

138

138

iii)Police

1,426

1,426

1,641

1,641

2,033

2,033

iv)Public Works

27

268

295

38

90

128

41

378

419

  v)Others ++

25

460

485

117

738

855

56

563

619

E.Pensions

304

304

366

366

497

497

F.Miscellaneous General Services

30,654

30,654

59,209

59,209

79,150

79,150

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

30,637

30,637

59,192

59,192

79,000

79,000

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Sikkim

 (Rs. lakh)

Item

1997-98

1998-99

1999-00

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

1

23

24

25

26

27

28

29

30

31

TOTAL EXPENDITURE (I+II+III)

12,498

1,13,312

1,25,810

15,972

1,33,588

1,49,560

13,458

1,37,539

1,50,997

I.DEVELOPMENTAL EXPENDITURE (A + B)

12,383

14,746

27,129

15,842

20,941

36,783

13,298

23,312

36,610

A.Social Services (1 to 12)

6,596

7,749

14,345

10,366

10,855

21,221

7,609

12,017

19,626

1.Education, Sports, Art and Culture

2,329

3,686

6,015

4,167

7,025

11,192

3,604

7,437

11,041

2.Medical and Public Health

569

1,260

1,829

1,792

1,913

3,705

932

1,951

2,883

3.Family Welfare

297

297

484

484

482

482

4.Water Supply and Sanitation

380

335

715

472

492

964

596

493

1,089

5.Housing

2,151

183

2,334

2,155

214

2,369

1,013

216

1,229

6.Urban Development

235

129

364

280

190

470

259

175

434

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

262

26

288

437

46

483

163

40

203

8.Labour and Labour Welfare

9

40

49

25

61

86

22

54

76

9.Social Security and Welfare

217

69

286

306

87

393

301

93

394

10.Nutrition

83

119

202

171

24

195

167

22

189

11.Relief on account of Natural Calamities

1,758

1,758

533

533

1,319

1,319

12.Others*

64

144

208

77

270

347

70

217

287

 B.Economic Services (1 to 9)

5,787

6,997

12,784

5,476

10,086

15,562

5,689

11,295

16,984

1.Agriculture and Allied Activities (i to xii)

2,499

1,607

4,106

2,893

2,726

5,619

2,898

2,524

5,422

i)Crop Husbandry

876

443

1,319

1,035

785

1,820

1,091

748

1,839

ii)Soil and Water Conservation

231

146

377

189

243

432

188

212

400

iii)Animal Husbandry

289

247

536

325

459

784

360

382

742

 iv)Dairy Development

131

10

141

26

8

34

124

15

139

  v)Fisheries

20

55

75

21

104

125

25

92

117

vi)Forestry and Wild Life

678

411

1,089

986

667

1,653

817

636

1,453

vii)Plantations

114

114

133

133

140

140

viii)Food Storage and Warehousing

30

95

125

29

164

193

28

152

180

 ix)Agricultural Research and Education

85

85

82

82

66

66

  x)Agricultural Finance Institutions

xi)Co-operation

40

86

126

48

163

211

70

147

217

xii)Other Agricultural Programmes

119

119

152

152

129

129

2.Rural Development

764

7

771

827

12

839

823

11

834

3.Special Area Programmes

4.Irrigation and Flood Control

276

69

345

526

107

633

518

103

621

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

167

61

228

127

98

225

167

94

261

iii)Flood Control and Drainage

109

8

117

397

9

406

349

9

358

5.Energy

171

1,630

1,801

260

1,973

2,233

523

2,261

2,784

of which :

 

 

 

 

 

 

 

 

 

Power

137

1,630

1,767

216

1,973

2,189

467

2,261

2,728

6.Industry and Minerals (i to iii)

271

199

470

347

323

670

339

307

646

 i)Village and Small Industries

234

161

395

317

255

572

314

246

560

ii)Industries@

18

18

30

68

98

25

61

86

iii)Others**

19

38

57

7.Transport and Communications (i + ii)

1,371

1,917

3,288

74

3,073

3,147

115

3,274

3,389

 i) Roads and Bridges

1,346

346

1,692

40

1,315

1,355

77

1,274

1,351

 ii)Others @@

25

1,571

1,596

34

1,758

1,792

38

2,000

2,038

8.Science, Technology and Environment

77

77

91

91

107

107

9.General Economic Services (i to iv)

358

1,568

1,926

458

1,872

2,330

366

2,815

3,181

  i)Secretariat - Economic Services

36

15

51

63

21

84

43

17

60

ii)Tourism

192

68

260

232

99

331

238

80

318

iii)Civil Supplies

28

1,452

1,480

4

1,700

1,704

8

2,667

2,675

iv)Others +

102

33

135

159

52

211

77

51

128

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

115

98,566

98,681

130

1,12,647

1,12,777

160

1,14,227

1,14,387

A.Organs of State

800

800

1,026

1,026

1,080

1,080

B.Fiscal Services (i to ii)

4

311

315

5

537

542

3

482

485

i)Collection of Taxes and Duties

4

311

315

5

537

542

3

482

485

ii) Other Fiscal Services

C.Interest Payments and Servicing of Debt (1 + 2)

4,361

4,361

5,571

5,571

7,212

7,212

1.Appropriation for Reduction or Avoidance of Debt

267

267

324

324

420

420

2.Interest Payments (i to iv)

4,094

4,094

5,247

5,247

6,792

6,792

i) Interest on Loans from the Centre

1,780

1,780

2,025

2,025

2,335

2,335

ii)Interest on Internal Debt

1,686

1,686

1,983

1,983

2,402

2,402

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

1,174

1,174

1,533

1,533

1,896

1,896

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

628

628

1,239

1,239

2,055

2,055

iv)Others

D.Administrative Services (i to v)

111

3,770

3,881

125

6,199

6,324

157

5,919

6,076

i)Secretariat-General Services

380

380

621

621

557

557

ii)District Administration

143

143

245

245

238

238

iii)Police

2,238

2,238

3,849

3,849

3,703

3,703

iv)Public Works

59

418

477

67

466

533

72

452

524

  v)Others ++

52

591

643

58

1,018

1,076

85

969

1,054

E.Pensions

564

564

1,470

1,470

1,626

1,626

F.Miscellaneous General Services

88,760

88,760

97,844

97,844

97,908

97,908

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

88,680

88,680

97,800

97,800

97,796

97,796

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Sikkim

 (Rs. lakh)

Item

2000-01

2001-02

2002-03

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

1

32

33

34

35

36

37

38

39

40

TOTAL EXPENDITURE (I+II+III)

15,594

60,737

76,331

19,269

1,47,156

1,66,425

24,805

1,63,457

1,88,262

I.DEVELOPMENTAL EXPENDITURE (A + B)

15,353

20,377

35,730

19,052

21,971

41,023

22,890

24,797

47,687

A.Social Services (1 to 12)

7,773

11,476

19,249

10,308

12,359

22,667

10,988

12,886

23,874

1.Education, Sports, Art and Culture

3,743

7,635

11,378

4,106

8,041

12,147

5,034

8,368

13,402

2.Medical and Public Health

738

1,962

2,700

1,035

2,162

3,197

1,226

2,244

3,470

3.Family Welfare

473

473

501

501

521

521

4.Water Supply and Sanitation

527

493

1,020

527

519

1,046

617

544

1,161

5.Housing

831

233

1,064

1,970

249

2,219

1,227

218

1,445

6.Urban Development

262

201

463

237

192

429

379

202

581

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

292

57

349

671

48

719

450

55

505

8.Labour and Labour Welfare

29

52

81

23

57

80

32

61

93

9.Social Security and Welfare

390

107

497

451

109

560

624

143

767

10.Nutrition

393

25

418

554

24

578

606

27

633

11.Relief on account of Natural Calamities

474

474

684

684

757

757

12.Others*

95

237

332

233

274

507

272

267

539

 B.Economic Services (1 to 9)

7,580

8,901

16,481

8,744

9,612

18,356

11,902

11,911

23,813

1.Agriculture and Allied Activities (i to xii)

3,309

2,871

6,180

3,996

2,944

6,940

3,688

3,486

7,174

i)Crop Husbandry

987

736

1,723

640

819

1,459

740

810

1,550

ii)Soil and Water Conservation

122

204

326

127

215

342

120

221

341

iii)Animal Husbandry

350

395

745

399

414

813

522

436

958

 iv)Dairy Development

104

15

119

265

15

280

266

13

279

  v)Fisheries

33

92

125

29

98

127

37

103

140

vi)Forestry and Wild Life

1,057

756

1,813

1,458

865

2,323

1,108

886

1,994

vii)Plantations

171

171

180

180

209

209

viii)Food Storage and Warehousing

33

353

386

67

169

236

58

626

684

 ix)Agricultural Research and Education

81

81

88

88

100

100

  x)Agricultural Finance Institutions

xi)Co-operation

168

149

317

149

169

318

199

182

381

xii)Other Agricultural Programmes

374

374

774

774

538

538

2.Rural Development

1,021

2

1,023

1,054

1,054

1,538

32

1,570

3.Special Area Programmes

98

98

62

62

109

109

4.Irrigation and Flood Control

1,565

83

1,648

1,489

102

1,591

1,796

104

1,900

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

423

75

498

575

94

669

379

96

475

iii)Flood Control and Drainage

1,140

8

1,148

910

8

918

1,412

8

1,420

5.Energy

486

2,101

2,587

568

2,108

2,676

811

4,256

5,067

of which :

 

 

 

 

 

 

 

 

 

Power

455

2,100

2,555

520

2,108

2,628

777

4,256

5,033

6.Industry and Minerals (i to iii)

368

465

833

423

335

758

1,901

344

2,245

 i)Village and Small Industries

289

254

543

328

272

600

1,740

275

2,015

ii)Industries@

79

211

290

95

63

158

161

69

230

iii)Others**

7.Transport and Communications (i + ii)

72

3,219

3,291

337

3,447

3,784

954

3,517

4,471

 i) Roads and Bridges

39

1,305

1,344

284

1,250

1,534

889

1,367

2,256

 ii)Others @@

33

1,914

1,947

53

2,197

2,250

65

2,150

2,215

8.Science, Technology and Environment

104

104

90

90

100

100

9.General Economic Services (i to iv)

557

160

717

725

676

1,401

1,005

172

1,177

  i)Secretariat - Economic Services

75

17

92

97

20

117

155

20

175

ii)Tourism

356

91

447

402

87

489

649

97

746

iii)Civil Supplies

8

8

16

516

532

4

4

iv)Others +

118

52

170

210

53

263

197

55

252

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

241

40,360

40,601

217

1,25,185

1,25,402

1,915

1,38,660

1,40,575

A.Organs of State

1,101

1,101

1,248

1,248

1,424

1,424

B.Fiscal Services (i to ii)

5

483

488

7

510

517

8

566

574

i)Collection of Taxes and Duties

5

483

488

7

510

517

8

566

574

ii) Other Fiscal Services

C.Interest Payments and Servicing of Debt (1 + 2)

8,425

8,425

9,048

9,048

10,054

10,054

1.Appropriation for Reduction or Avoidance of Debt

558

558

632

632

1,100

1,100

2.Interest Payments (i to iv)

7,867

7,867

8,416

8,416

8,954

8,954

i) Interest on Loans from the Centre

2,889

2,889

2,929

2,929

3,206

3,206

ii)Interest on Internal Debt

2,983

2,983

3,483

3,483

3,764

3,764

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

2,404

2,404

2,639

2,639

2,734

2,734

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

1,995

1,995

2,004

2,004

1,984

1,984

iv)Others

D.Administrative Services (i to v)

236

6,130

6,366

210

6,441

6,651

1,207

7,050

8,257

i)Secretariat-General Services

602

602

607

607

733

733

ii)District Administration

246

246

249

249

285

285

iii)Police

3,807

3,807

2

3,943

3,945

763

4,304

5,067

iv)Public Works

26

481

507

55

581

636

263

554

817

  v)Others ++

210

994

1,204

153

1,061

1,214

181

1,174

1,355

E.Pensions

1,826

1,826

2,129

2,129

700

2,218

2,918

F.Miscellaneous General Services

22,395

22,395

1,05,809

1,05,809

1,17,348

1,17,348

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

22,339

22,339

1,05,709

1,05,709

1,17,248

1,17,248

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Sikkim

(Rs. lakh)

Item

2003-04

2004-05

2005-06

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

24,633

93,460

1,18,093

23,802

1,48,547

1,72,349

29,418

1,47,343

1,76,761

I.DEVELOPMENTAL EXPENDITURE (A + B)

23,547

25,639

49,186

23,363

34,923

58,286

28,705

31,714

60,419

A.Social Services (1 to 12)

11,667

14,617

26,284

13,617

17,048

30,665

14,632

19,148

33,780

1.Education, Sports, Art and Culture

5,244

9,023

14,267

5,727

10,313

16,040

7,842

11,958

19,800

2.Medical and Public Health

1,079

2,340

3,419

2,281

2,565

4,846

1,562

3,048

4,610

3.Family Welfare

476

476

509

509

579

579

4.Water Supply and Sanitation

722

566

1,288

598

626

1,224

755

645

1,400

5.Housing

1,712

764

2,476

1,579

755

2,334

1,140

727

1,867

6.Urban Development

267

196

463

437

222

659

286

261

547

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

377

61

438

534

60

594

539

75

614

8.Labour and Labour Welfare

42

67

109

45

70

115

71

79

150

9.Social Security and Welfare

886

214

1,100

1,052

221

1,273

1,058

240

1,298

10.Nutrition

617

32

649

626

31

657

560

36

596

11.Relief on account of Natural Calamities

1,095

1,095

1,840

1,840

1,534

1,534

12.Others*

245

259

504

229

345

574

240

545

785

 B.Economic Services (1 to 9)

11,880

11,022

22,902

9,746

17,875

27,621

14,073

12,566

26,639

1.Agriculture and Allied Activities (i to xii)

3,043

3,906

6,949

4,184

4,486

8,670

4,931

5,120

10,051

i)Crop Husbandry

721

865

1,586

680

959

1,639

1,109

1,062

2,171

ii)Soil and Water Conservation

126

225

351

115

246

361

163

247

410

iii)Animal Husbandry

407

466

873

597

518

1,115

571

657

1,228

 iv)Dairy Development

50

13

63

428

16

444

333

18

351

  v)Fisheries

34

110

144

35

130

144

44

149

193

vi)Forestry and Wild Life

878

949

1,827

778

1,092

1,870

760

1,196

1,956

vii)Plantations

227

227

252

252

278

278

viii)Food Storage and Warehousing

80

875

955

238

1,032

1,270

226

1,241

1,467

 ix)Agricultural Research and Education

85

85

76

76

87

87

  x)Agricultural Finance Institutions

xi)Co-operation

97

176

273

347

241

588

211

272

483

xii)Other Agricultural Programmes

565

565

890

890

1,427

1,427

2.Rural Development

3,286

139

3,425

1,347

226

1,573

3,186

54

3,240

3.Special Area Programmes

70

70

161

161

230

230

4.Irrigation and Flood Control

1,250

106

1,356

541

135

676

716

141

857

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

359

98

457

336

124

460

437

130

567

iii)Flood Control and Drainage

886

8

894

206

11

217

274

10

284

5.Energy

909

2,776

3,685

1,240

7,980

9,220

980

3,209

4,189

of which :

 

 

 

 

 

 

 

 

 

Power

859

2,776

3,635

1,210

7,980

9,190

950

3,209

4,159

6.Industry and Minerals (i to iii)

1,798

348

2,146

555

410

965

2,043

415

2,458

 i)Village and Small Industries

1,677

277

1,954

374

327

701

565

328

893

ii)Industries@

81

81

181

83

264

1,478

87

1,565

iii)Others**

40

71

111

7.Transport and Communications (i + ii)

593

3,575

4,168

725

4,449

5,174

873

3,399

4,272

 i) Roads and Bridges

533

1,426

1,959

620

1,696

2,316

791

1,598

2,389

 ii)Others @@

60

2,149

2,209

105

2,753

2,858

82

1,801

1,883

8.Science, Technology and Environment

106

106

97

97

107

107

9.General Economic Services (i to iv)

825

172

997

896

189

1,085

1,007

228

1,235

  i)Secretariat - Economic Services

162

22

184

181

20

201

348

23

371

ii)Tourism

478

95

573

408

101

573

467

120

587

iii)Civil Supplies

iv)Others +

185

55

240

307

68

375

192

85

277

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,086

67,821

68,907

439

1,13,624

1,14,063

713

1,15,629

1,16,342

A.Organs of State

1,440

1,440

1,873

1,873

1,761

1,761

B.Fiscal Services (i to ii)

7

648

655

7

668

675

8

806

814

i)Collection of Taxes and Duties

7

648

655

7

668

675

8

806

814

ii) Other Fiscal Services

C.Interest Payments and Servicing of Debt (1 + 2)

10,350

10,350

11,019

11,019

11,360

11,360

1.Appropriation for Reduction or Avoidance of Debt

1,100

1,100

1,100

1,100

1,100

1,100

2.Interest Payments (i to iv)

9,250

9,250

9,919

9,919

10,260

10,260

i) Interest on Loans from the Centre

3,012

3,012

3,265

3,265

3,706

3,706

ii)Interest on Internal Debt

4,349

4,349

4,504

4,504

4,521

4,521

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

3,285

3,285

3,471

3,471

3,701

3,701

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

1,889

1,889

2,150

2,150

2,033

2,033

iv)Others

D.Administrative Services (i to v)

379

7,775

8,154

432

8,646

9,078

658

9,669

10,327

i)Secretariat-General Services

820

820

927

927

1,004

1,004

ii)District Administration

279

279

315

315

384

384

iii)Police

195

4,743

4,938

213

5,317

5,530

289

6,169

6,458

iv)Public Works

-2

573

571

-33

573

540

116

525

641

  v)Others ++

186

1,360

1,546

252

1,514

1,766

253

1,587

1,840

E.Pensions

700

3,282

3,982

3,077

3,077

47

4,105

4,152

F.Miscellaneous General Services

44,326

44,326

88,341

88,341

87,928

87,928

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

44,225

44,225

88,111

88,111

87,616

87,616

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Sikkim

 (Rs. lakh)

Item

2006-07

2007-08

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

TOTAL EXPENDITURE (I+II+III)

33,650

1,55,106

1,88,756

41,977

1,92,879

2,34,856

I.DEVELOPMENTAL EXPENDITURE (A + B)

32,984

30,961

63,944

40,088

35,792

75,880

A.Social Services (1 to 12)

16,514

19,068

35,581

20,734

23,089

43,823

1.Education, Sports, Art and Culture

8,797

12,361

21,158

10,337

13,567

23,903

2.Medical and Public Health

1,779

3,145

4,924

2,758

3,736

6,495

3.Family Welfare

560

560

606

606

4.Water Supply and Sanitation

877

621

1,498

1,207

568

1,775

5.Housing

1,134

269

1,403

1,475

304

1,779

6.Urban Development

372

275

646

306

300

606

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

870

445

1,315

1,089

279

1,369

8.Labour and Labour Welfare

97

85

182

135

93

228

9.Social Security and Welfare

1,116

274

1,390

1,602

290

1,892

10.Nutrition

514

45

559

493

47

539

11.Relief on account of Natural Calamities

2

981

983

228

3,220

3,449

12.Others*

396

565

961

498

686

1,184

 B.Economic Services (1 to 9)

16,470

11,893

28,363

19,353

12,703

32,056

1.Agriculture and Allied Activities (i to xii)

6,257

4,846

11,103

7,991

5,453

13,444

i)Crop Husbandry

1,257

1,109

2,367

1,787

1,268

3,055

ii)Soil and Water Conservation

142

284

426

164

296

460

iii)Animal Husbandry

770

692

1,462

1,148

737

1,885

 iv)Dairy Development

380

20

400

160

20

180

  v)Fisheries

43

157

200

66

170

236

vi)Forestry and Wild Life

1,333

1,189

2,522

1,539

1,273

2,812

vii)Plantations

278

278

294

294

viii)Food Storage and Warehousing

247

768

1,015

190

1,028

1,218

 ix)Agricultural Research and Education

14

14

34

34

  x)Agricultural Finance Institutions

xi)Co-operation

188

347

536

357

366

723

xii)Other Agricultural Programmes

1,882

1,882

2,546

2,546

2.Rural Development

3,332

328

3,660

3,529

325

3,854

3.Special Area Programmes

424

424

142

142

4.Irrigation and Flood Control

1,415

135

1,550

1,221

131

1,352

of which :

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

651

121

772

609

124

733

iii)Flood Control and Drainage

764

14

778

607

7

614

5.Energy

1,901

1,917

3,819

1,799

2,010

3,809

of which :

 

 

 

 

 

 

Power

1,858

1,917

3,776

1,717

2,010

3,727

6.Industry and Minerals (i to iii)

762

415

1,177

1,451

446

1,897

 i)Village and Small Industries

578

321

899

866

345

1,211

ii)Industries@

184

94

278

585

101

686

iii)Others**

7.Transport and Communications (i + ii)

1,029

3,972

5,001

1,480

4,040

5,520

 i) Roads and Bridges

935

2,342

3,277

1,240

2,440

3,680

 ii)Others @@

94

1,630

1,724

240

1,600

1,840

8.Science, Technology and Environment

199

199

304

304

9.General Economic Services (i to iv)

1,152

280

1,431

1,436

298

1,734

  i)Secretariat - Economic Services

194

24

218

354

25

379

ii)Tourism

511

148

658

629

161

790

iii)Civil Supplies

47

23

70

94

20

114

iv)Others +

400

85

486

359

92

451

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

667

1,24,145

1,24,812

1,889

1,57,087

1,58,977

A.Organs of State

2,018

2,018

2,496

2,496

B.Fiscal Services (i to ii)

8

873

881

18

2,511

2,529

i)Collection of Taxes and Duties

8

873

881

18

2,511

2,529

ii) Other Fiscal Services

C.Interest Payments and Servicing of Debt (1 + 2)

12,700

12,700

12,947

12,947

1.Appropriation for Reduction or Avoidance of Debt

1,173

1,173

1,173

1,173

2.Interest Payments (i to iv)

11,527

11,527

11,774

11,774

i) Interest on Loans from the Centre

3,930

3,930

2,387

2,387

ii)Interest on Internal Debt

5,347

5,347

7,098

7,098

of which :

 

 

 

 

 

 

(a)Interest on Market Loans

4,481

4,481

4,998

4,998

(b) Interest on NSSF

1,147

1,147

iii)Interest on Small Savings, Provident Funds, etc.

2,250

2,250

2,289

2,289

iv)Others

D.Administrative Services (i to v)

659

11,299

11,958

952

13,492

14,444

i)Secretariat-General Services

12

1,099

1,111

24

1,272

1,296

ii)District Administration

403

403

451

451

iii)Police

154

6,622

6,776

101

7,305

7,406

iv)Public Works

98

1,487

1,585

153

2,094

2,247

  v)Others ++

395

1,688

2,083

674

2,370

3,044

E.Pensions

4,924

4,924

5,019

5,019

F.Miscellaneous General Services

92,332

92,332

919

1,20,622

1,21,542

of which :

 

 

 

 

 

 

Payment on account of State Lotteries

91,329

91,329

1,20,171

1,20,171

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Sikkim

(Rs. lakh)

Item

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

60,004

1,78,071

2,38,075

58,108

1,98,607

2,56,715

I.DEVELOPMENTAL EXPENDITURE (A + B)

58,707

42,714

1,01,421

56,302

52,007

1,08,309

A.Social Services (1 to 12)

27,540

27,225

54,765

28,340

33,583

61,923

1.Education, Sports, Art and Culture

13,029

16,248

29,278

14,022

21,427

35,449

2.Medical and Public Health

3,103

4,561

7,664

3,424

5,583

9,007

3.Family Welfare

697

697

933

933

4.Water Supply and Sanitation

1,713

647

2,360

1,254

819

2,073

5.Housing

2,400

936

3,336

1,042

431

1,474

6.Urban Development

1,331

578

1,909

838

531

1,369

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

1,518

327

1,845

2,045

361

2,405

8.Labour and Labour Welfare

210

100

309

168

148

316

9.Social Security and Welfare

2,168

490

2,657

2,649

421

3,070

10.Nutrition

820

48

867

1,495

55

1,551

11.Relief on account of Natural Calamities

1

2,045

2,046

2,700

2,700

12.Others*

550

1,246

1,796

469

1,107

1,576

 B.Economic Services (1 to 9)

31,167

15,489

46,655

27,962

18,424

46,386

1.Agriculture and Allied Activities (i to xii)

12,171

6,263

18,434

8,694

7,787

16,481

i)Crop Husbandry

3,336

1,410

4,747

1,805

2,074

3,879

ii)Soil and Water Conservation

157

318

475

136

884

1,020

iii)Animal Husbandry

1,728

861

2,590

1,223

1,200

2,423

 iv)Dairy Development

685

29

714

149

26

175

  v)Fisheries

163

180

343

54

197

251

vi)Forestry and Wild Life

1,630

1,451

3,081

1,562

1,434

2,996

vii)Plantations

313

313

304

304

viii)Food Storage and Warehousing

229

1,033

1,262

186

1,077

1,263

 ix)Agricultural Research and Education

25

25

24

24

  x)Agricultural Finance Institutions

xi)Co-operation

308

418

726

394

591

985

xii)Other Agricultural Programmes

3,909

250

4,159

3,161

3,161

2.Rural Development

4,359

389

4,748

4,583

652

5,235

3.Special Area Programmes

154

154

150

150

4.Irrigation and Flood Control

5,984

198

6,182

4,901

186

5,087

of which :

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

945

191

1,136

4,595

178

4,773

iii)Flood Control and Drainage

4,995

7

5,002

261

7

268

5.Energy

2,602

2,448

5,050

2,643

2,844

5,487

of which :

 

 

 

 

 

 

Power

2,544

2,448

4,992

2,566

2,844

5,410

6.Industry and Minerals (i to iii)

1,845

525

2,370

1,597

726

2,323

 i)Village and Small Industries

1,045

422

1,467

1,014

552

1,566

ii)Industries@

800

103

903

583

174

757

iii)Others**

7.Transport and Communications (i + ii)

2,137

5,111

7,248

1,752

5,749

7,501

 i) Roads and Bridges

2,012

3,203

5,215

1,602

3,467

5,070

 ii)Others @@

125

1,908

2,033

149

2,281

2,431

8.Science, Technology and Environment

342

342

291

291

9.General Economic Services (i to iv)

1,573

555

2,128

3,351

480

3,831

  i)Secretariat - Economic Services

439

22

461

1,881

60

1,941

ii)Tourism

564

350

914

440

284

724

iii)Civil Supplies

107

28

135

566

27

593

iv)Others +

463

155

618

464

109

573

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,298

1,35,357

1,36,655

1,806

1,46,600

1,48,406

A.Organs of State

2,885

2,885

3,802

3,802

B.Fiscal Services (i to ii)

24

2,480

2,504

12

2,662

2,674

i)Collection of Taxes and Duties

24

2,480

2,504

12

2,662

2,674

ii) Other Fiscal Services

C.Interest Payments and Servicing of Debt (1 + 2)

15,246

15,246

18,150

18,150

1.Appropriation for Reduction or Avoidance of Debt

1,173

1,173

1,200

1,200

2.Interest Payments (i to iv)

14,073

14,073

16,950

16,950

i) Interest on Loans from the Centre

2,416

2,416

2,157

2,157

ii)Interest on Internal Debt

9,150

9,150

11,964

11,964

of which :

 

 

 

 

 

 

(a)Interest on Market Loans

6,819

6,819

9,735

9,735

(b) Interest on NSSF

1,300

1,300

1,109

1,109

iii)Interest on Small Savings, Provident Funds, etc.

2,507

2,507

2,830

2,830

iv)Others

D.Administrative Services (i to v)

1,274

17,080

18,354

1,794

19,244

21,038

i)Secretariat-General Services

26

1,351

1,377

20

1,973

1,993

ii)District Administration

538

538

519

519

iii)Police

379

8,496

8,875

418

11,804

12,222

iv)Public Works

222

2,521

2,743

241

2,114

2,355

  v)Others ++

647

4,174

4,821

1,115

2,834

3,949

E.Pensions

5,818

5,818

10,890

10,890

F.Miscellaneous General Services

91,848

91,848

91,852

91,852

of which :

 

 

 

 

 

 

Payment on account of State Lotteries

91,336

91,336

91,341

91,341

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


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