| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | SIKKIM | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 CAPITAL DISBURSEMENTS (I to XII) | 9,997.1 | 77,121.3 | 87,118.4 | 10,496.3 | 72,779.2 | 83,275.5 | 11,011.0 | 72,970.6 | 83,981.7 | 8,486.8 | 78,270.4 | 86,757.2 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 9,997.1 | 946.1 | 10,943.2 | 10,496.3 | 2,175.9 | 12,672.2 | 11,011.0 | 2,175.9 | 13,186.9 | 8,486.8 | 2,627.9 | 11,114.7 | | I. Total Capital Outlay (1 + 2) | 9,807.1 | – | 9,807.1 | 10,455.3 | – | 10,455.3 | 10,911.4 | – | 10,911.4 | 8,466.8 | – | 8,466.8 | | 1. Development (a + b) | 8,711.9 | – | 8,711.9 | 9,172.5 | – | 9,172.5 | 9,431.4 | – | 9,431.4 | 7,740.8 | – | 7,740.8 | | (a) Social Services (1 to 9) | 2,698.1 | – | 2,698.1 | 3,821.5 | – | 3,821.5 | 3,650.1 | – | 3,650.1 | 3,455.7 | – | 3,455.7 | | 1. Education, Sports, Art and Culture | 317.4 | – | 317.4 | 553.0 | – | 553.0 | 503.9 | – | 503.9 | 491.9 | – | 491.9 | | 2. Medical and Public Health | 613.3 | – | 613.3 | 1,209.7 | – | 1,209.7 | 799.7 | – | 799.7 | 617.5 | – | 617.5 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 849.1 | – | 849.1 | 940.1 | – | 940.1 | 1,063.0 | – | 1,063.0 | 1,456.2 | – | 1,456.2 | | 5. Housing | 153.2 | – | 153.2 | – | – | – | 86.6 | – | 86.6 | 14.6 | – | 14.6 | | 6. Urban Development | 716.2 | – | 716.2 | 711.5 | – | 711.5 | 785.6 | – | 785.6 | 592.7 | – | 592.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 14.0 | – | 14.0 | 160.9 | – | 160.9 | 160.9 | – | 160.9 | 243.5 | – | 243.5 | | 8. Social Security and Welfare | 15.0 | – | 15.0 | 246.2 | – | 246.2 | 249.4 | – | 249.4 | 35.3 | – | 35.3 | | 9. Others * | 20.0 | – | 20.0 | – | – | – | 1.0 | – | 1.0 | 3.9 | – | 3.9 | | (b) Economic Services (1 to 10) | 6,013.8 | – | 6,013.8 | 5,351.0 | – | 5,351.0 | 5,781.3 | – | 5,781.3 | 4,285.1 | – | 4,285.1 | | 1. Agriculture and Allied Activities (i to xi) | 116.1 | – | 116.1 | 145.6 | – | 145.6 | 148.6 | – | 148.6 | 287.3 | – | 287.3 | | i) Crop Husbandry | 11.6 | – | 11.6 | 18.0 | – | 18.0 | 18.0 | – | 18.0 | 43.0 | – | 43.0 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 14.6 | – | 14.6 | 39.7 | – | 39.7 | 39.7 | – | 39.7 | 114.7 | – | 114.7 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 0.5 | – | 0.5 | 3.4 | – | 3.4 | 3.4 | – | 3.4 | 56.0 | – | 56.0 | | vi) Forestry and Wild Life | 7.2 | – | 7.2 | 64.2 | – | 64.2 | 64.2 | – | 64.2 | 55.0 | – | 55.0 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 27.3 | – | 27.3 | 20.2 | – | 20.2 | 23.2 | – | 23.2 | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 55.0 | – | 55.0 | – | – | – | – | – | – | 10.0 | – | 10.0 | | xi) Others @ | – | – | – | – | – | – | – | – | – | 8.5 | – | 8.5 | | 2. Rural Development | 160.1 | – | 160.1 | 23.7 | – | 23.7 | 23.7 | – | 23.7 | 102.3 | – | 102.3 | | 3. Special Area Programmes | 224.9 | – | 224.9 | 251.1 | – | 251.1 | 251.1 | – | 251.1 | 380.0 | – | 380.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 42.5 | – | 42.5 | 115.7 | – | 115.7 | 115.7 | – | 115.7 | 100.0 | – | 100.0 | | 5. Energy | 324.2 | – | 324.2 | 895.3 | – | 895.3 | 977.4 | – | 977.4 | 989.3 | – | 989.3 | | 6. Industry and Minerals (i to iv) | 70.6 | – | 70.6 | 0.2 | – | 0.2 | 6.2 | – | 6.2 | 9.5 | – | 9.5 | | i) Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 70.6 | – | 70.6 | 0.2 | – | 0.2 | 6.2 | – | 6.2 | 9.5 | – | 9.5 | | 7. Transport (i + ii) | 2,404.8 | – | 2,404.8 | 2,611.6 | – | 2,611.6 | 2,945.7 | – | 2,945.7 | 2,040.6 | – | 2,040.6 | | i) Roads and Bridges | 2,384.8 | – | 2,384.8 | 2,611.6 | – | 2,611.6 | 2,945.7 | – | 2,945.7 | 2,036.1 | – | 2,036.1 | | ii) Others ** | 20.0 | – | 20.0 | – | – | – | – | – | – | 4.5 | – | 4.5 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | SIKKIM | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | | 9. Science, Technology and Environment | 5.0 | – | 5.0 | – | – | – | – | – | – | 0.6 | – | 0.6 | | 10. General Economic Services (i + ii) | 2,665.6 | – | 2,665.6 | 1,307.9 | – | 1,307.9 | 1,312.9 | – | 1,312.9 | 375.5 | – | 375.5 | | i) Tourism | 2,665.6 | – | 2,665.6 | 1,307.9 | – | 1,307.9 | 1,312.9 | – | 1,312.9 | 351.0 | – | 351.0 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | 24.5 | – | 24.5 | | 2. Non-Development (General Services) | 1,095.2 | – | 1,095.2 | 1,282.8 | – | 1,282.8 | 1,480.1 | – | 1,480.1 | 726.0 | – | 726.0 | | II. Discharge of Internal Debt (1 to 8) | – | 773.6 | 773.6 | – | 1,896.2 | 1,896.2 | – | 1,896.2 | 1,896.2 | – | 2,371.3 | 2,371.3 | | 1. Market Loans | – | 224.2 | 224.2 | – | 1,190.2 | 1,190.2 | – | 1,190.2 | 1,190.2 | – | 1,697.6 | 1,697.6 | | 2. Loans from LIC | – | 82.6 | 82.6 | – | 95.7 | 95.7 | – | 95.7 | 95.7 | – | 102.2 | 102.2 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 326.6 | 326.6 | – | 466.7 | 466.7 | – | 466.7 | 466.7 | – | 460.7 | 460.7 | | 5. Loans from National Co-operative Development Corporation | – | 7.5 | 7.5 | – | 7.5 | 7.5 | – | 7.5 | 7.5 | – | 8.0 | 8.0 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | 58.9 | 58.9 | – | 66.9 | 66.9 | – | 66.9 | 66.9 | – | 81.2 | 81.2 | | 8. Others | – | 73.8 | 73.8 | – | 69.3 | 69.3 | – | 69.3 | 69.3 | – | 21.5 | 21.5 | | of which: Land Compensation Bonds | – | 47.8 | 47.8 | – | 47.8 | 47.8 | – | 47.8 | 47.8 | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 96.7 | 96.7 | – | 104.1 | 104.1 | – | 104.1 | 104.1 | – | 101.1 | 101.1 | | 1. State Plan Schemes | – | 92.3 | 92.3 | – | 99.3 | 99.3 | – | 99.3 | 99.3 | – | 96.3 | 96.3 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | 1.3 | 1.3 | – | 1.3 | 1.3 | – | 1.3 | 1.3 | – | 1.3 | 1.3 | | 4. Non-Plan (i + ii) | – | 1.0 | 1.0 | – | 1.3 | 1.3 | – | 1.3 | 1.3 | – | 1.3 | 1.3 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 1.0 | 1.0 | – | 1.3 | 1.3 | – | 1.3 | 1.3 | – | 1.3 | 1.3 | | 5. Ways and Means Advances from Centre | – | 2.2 | 2.2 | – | 2.2 | 2.2 | – | 2.2 | 2.2 | – | 2.2 | 2.2 | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 190.0 | 75.7 | 265.7 | 41.0 | 175.5 | 216.5 | 99.6 | 175.5 | 275.1 | 20.0 | 155.5 | 175.5 | | 1. Development Purposes (a + b) | 190.0 | 75.7 | 265.7 | 41.0 | 174.5 | 215.5 | 99.6 | 174.5 | 274.1 | 20.0 | 154.5 | 174.5 | | a) Social Services (1 to 7) | 40.0 | 75.7 | 115.7 | – | 24.5 | 24.5 | – | 24.5 | 24.5 | 20.0 | 4.5 | 24.5 | | 1. Education, Sports, Art and Culture | 40.0 | 75.0 | 115.0 | – | 20.0 | 20.0 | – | 20.0 | 20.0 | 20.0 | – | 20.0 | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | 0.7 | 0.7 | – | 4.5 | 4.5 | – | 4.5 | 4.5 | – | 4.5 | 4.5 | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | b) Economic Services (1 to 10) | 150.0 | – | 150.0 | 41.0 | 150.0 | 191.0 | 99.6 | 150.0 | 249.6 | – | 150.0 | 150.0 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | – | – | – | 41.0 | – | 41.0 | 41.0 | – | 41.0 | – | – | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | SIKKIM | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | 150.0 | – | 150.0 | – | 150.0 | 150.0 | 58.6 | 150.0 | 208.6 | – | 150.0 | 150.0 | | 2. Non-Development Purposes (a + b) | – | – | – | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | 1.0 | 1.0 | | a) Government Servants (other than Housing) | – | – | – | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | 1.0 | 1.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 2,409.6 | 2,409.6 | – | 2,251.9 | 2,251.9 | – | 2,251.9 | 2,251.9 | – | 3,354.0 | 3,354.0 | | 1. State Provident Funds | – | 2,387.9 | 2,387.9 | – | 2,230.2 | 2,230.2 | – | 2,230.2 | 2,230.2 | – | 3,330.0 | 3,330.0 | | 2. Others | – | 21.7 | 21.7 | – | 21.7 | 21.7 | – | 21.7 | 21.7 | – | 24.0 | 24.0 | | VIII. Reserve Funds (1 to 4) | – | 1,438.2 | 1,438.2 | – | 1,340.0 | 1,340.0 | – | 1,531.4 | 1,531.4 | – | 1,310.0 | 1,310.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 395.2 | 395.2 | – | 120.0 | 120.0 | – | 120.0 | 120.0 | – | 120.0 | 120.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 1,043.0 | 1,043.0 | – | 1,220.0 | 1,220.0 | – | 1,411.4 | 1,411.4 | – | 1,190.0 | 1,190.0 | | IX. Deposits and Advances (1 to 4) | – | 995.8 | 995.8 | – | 8,979.2 | 8,979.2 | – | 8,979.2 | 8,979.2 | – | 9,201.2 | 9,201.2 | | 1. Civil Deposits | – | 549.6 | 549.6 | – | 8,454.2 | 8,454.2 | – | 8,454.2 | 8,454.2 | – | 8,361.5 | 8,361.5 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Civil Advances | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 446.2 | 446.2 | – | 525.0 | 525.0 | – | 525.0 | 525.0 | – | 839.7 | 839.7 | | X. Suspense and Miscellaneous (1 to 4) | – | 56,807.4 | 56,807.4 | – | 42,563.4 | 42,563.4 | – | 42,563.4 | 42,563.4 | – | 47,162.2 | 47,162.2 | | 1. Suspense | – | -1.4 | -1.4 | – | 12.6 | 12.6 | – | 12.6 | 12.6 | – | 0.6 | 0.6 | | 2. Cash Balance Investment Accounts | – | 26,700.0 | 26,700.0 | – | 16,400.0 | 16,400.0 | – | 16,400.0 | 16,400.0 | – | 16,400.0 | 16,400.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 30,108.9 | 30,108.9 | – | 26,150.9 | 26,150.9 | – | 26,150.9 | 26,150.9 | – | 30,761.6 | 30,761.6 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 14,524.2 | 14,524.2 | – | 15,468.8 | 15,468.8 | – | 15,468.8 | 15,468.8 | – | 14,615.1 | 14,615.1 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 7,310.0 | | | 5,434.0 | | | 5,409.3 | | | 2,605.1 | | B. Surplus (+)/Deficit (–) on Capital Account | | | -5,236.6 | | | -5,434.2 | | | -5,654.0 | | | -2,605.3 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 2,073.4 | | | -0.2 | | | -244.7 | | | -0.2 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 2,073.4 | | | -0.2 | | | -244.7 | | | -0.3 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -926.6 | | | -0.2 | | | -244.7 | | | -0.3 | | a) Opening Balance | | | 2,706.0 | | | 2,398.6 | | | 1,779.4 | | | 1,534.8 | | b) Closing Balance | | | 1,779.4 | | | 2,398.4 | | | 1,534.8 | | | 1,534.5 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 3,000.0 | | | – | | | – | | | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |