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Date : Mar 08, 2002

Sikkim


Appendix II : Revenue Expenditure of Individual States
																(Rs. lakh)

				Items	1999-2000			2000-2001			2000-2001			2001-2002
					(Accounts)			(Budget Estimates)			(Revised Estimates)			(Budget Estimates)

					PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL

				1	2	3	4	5	6	7	8	9	10	11	12	13

TOTAL EXPENDITURE (I+II+III+IV+V)					13,458	137,539	150,997	18,236	76,313	94,549	18,891	76,298	95,189	19,566	61,723	81,289
I	Developmental Expenditure (A + B)				13,298	23,312	36,610	17,961	21,885	39,846	18,351	21,588	39,939	19,243	22,816	42,059
	A	Social Services (1 to 12)			7,609	12,017	19,626	6,984	12,470	19,454	8,610	12,434	21,044	10,007	12,643	22,650
		1	Education, Sports, Art and Culture		3,604	7,437	11,041	2,841	8,289	11,130	4,052	8,290	12,342	4,137	8,458	12,595
		2	Medical and Public Health		932	1,951	2,883	1,610	1,931	3,541	1,054	1,977	3,031	946	2,041	2,987
		3	Family Welfare		482	—	482	584	—	584	584	—	584	583	—	583
		4	Water Supply and Sanitation		596	493	1,089	594	478	1,072	572	503	1,075	484	502	986
		5	Housing		1,013	216	1,229	270	206	476	832	231	1,063	2,070	207	2,277
		6	Urban Development		259	175	434	229	189	418	269	210	479	239	198	437
		7	Welfare of Scheduled Caste, Scheduled
			Tribes and Other Backward Classes		163	40	203	223	42	265	296	59	355	416	51	467
		8	Labour and Labour Welfare		22	54	76	30	63	93	30	63	93	30	64	94
		9	Social Security and Welfare		301	93	394	318	115	433	400	125	525	397	128	525
		10	Nutrition		167	22	189	195	25	220	421	25	446	570	28	598
		11	Relief on account of Natural Calamities		—	1,319	1,319	—	910	910	—	701	701	—	733	733
		12	Others*		70	217	287	90	222	312	100	250	350	135	233	368
	B	Economic Services (1 to 9)			5,689	11,295	16,984	10,977	9,415	20,392	9,741	9,154	18,895	9,236	10,173	19,409
		1	Agriculture and Allied Activities (i to xii)		2,898	2,524	5,422	3,626	2,612	6,238	3,767	2,752	6,519	4,228	2,999	7,227
			i)	Crop Husbandry	1,091	748	1,839	1,711	732	2,443	1,332	773	2,105	645	841	1,486
			ii)	Soil and Water Conservation	188	212	400	100	221	321	120	230	350	120	223	343
			iii)	Animal Husbandry	360	382	742	216	386	602	354	386	740	1,038	425	1,463
			iv)	Dairy Development	124	15	139	40	16	56	104	16	120	45	15	60
			v)	Fisheries	25	92	117	32	97	129	40	97	137	37	106	143
			vi)	Forestry and Wild Life	817	636	1,453	820	712	1,532	1,096	802	1,898	878	880	1,758
			vii)	Plantations	—	140	140	—	171	171	—	171	171	—	180	180
			viii)	Food Storage and Warehousing	28	152	180	34	127	161	34	127	161	34	160	194
			ix)	Agricultural Research and Education	66	—	66	81	—	81	81	—	81	93	—	93
			x)	Agricultural Finance Institutions	—	—	—	—	—	—	—	—	—	—	—	—
			xi)	Co-operation	70	147	217	186	150	336	186	150	336	122	169	291
			xii)	Other Agricultural Programmes	129	—	129	406	—	406	420	—	420	1,216	—	1,216
		2	Rural Development		823	11	834	1,125	18	1,143	1,076	19	1,095	1,072	—	1,072
		3	Special Area Programmes		—	—	—	—	—	—	192	—	192	200	—	200
		4	Irrigation and Flood Control		518	103	621	3,549	99	3,648	2,054	99	2,153	790	103	893
			of which:
			i)	Major and Medium Irrigation	—	—	—	—	—	—	—	—	—	—	—	—
			ii)	Minor Irrigation	167	94	261	2,197	91	2,288	702	91	793	385	95	480
			iii)	Flood Control and Drainage	349	9	358	1,350	8	1,358	1,350	8	1,358	400	8	408
		5	Energy		523	2,261	2,784	495	2,110	2,605	495	2,110	2,605	567	2,140	2,707
			of which : Power		467	2,261	2,728	449	2,110	2,559	449	2,110	2,559	533	2,140	2,673
		6	Industry and Minerals (i to iii)		339	307	646	358	325	683	379	475	854	392	329	721
			i)	Village and Small Industries	314	246	560	278	262	540	298	262	560	293	265	558
			ii)	Industries @	25	61	86	80	63	143	81	213	294	99	64	163
			iii)	Others**	—	—	—	—	—	—	—	—	—	—	—	—
			7	Transport and Communications (i + ii)	115	3,274	3,389	1,153	2,882	4,035	996	3,231	4,227	1,060	3,235	4,295
				i) Roads and Bridges	77	1,274	1,351	1,122	1,250	2,372	965	1,315	2,280	1,007	1,257	2,264
				ii) Others @@	38	2,000	2,038	31	1,632	1,663	31	1,916	1,947	53	1,978	2,031
			8	Science, Technology and Environment	107	—	107	99	—	99	107	—	107	96	—	96
			9	General Economic Services (i to iv)	366	2,815	3,181	572	1,369	1,941	675	468	1,143	831	1,367	2,198
				i) Secretariat - Economic Services	43	17	60	85	21	106	82	21	103	170	21	191
				ii) Tourism	238	80	318	315	95	410	414	95	509	408	94	502
				iii) Civil Supplies	8	2,667	2,675	21	1,200	1,221	21	300	321	—	1,200	1,200
				iv) Others +	77	51	128	151	53	204	158	52	210	253	52	305
	II	Non-Developmental Expenditure
		(General Services) (A to F)			160	114,227	114,387	275	54,428	54,703	540	54,710	55,250	323	38,907	39,230
		A	Organs of State		—	1,080	1,080	—	1,029	1,029	40	1,153	1,193	20	1,201	1,221
		B	Fiscal Services (i to iii)		3	482	485	7	645	652	7	659	666	7	528	535
			i)	Collection of Taxes and Duties	3	482	485	7	645	652	7	659	666	7	528	535
			ii)	Transfers to Road Fund, Education
				Cess Fund, etc.	—	—	—	—	—	—	—	—	—	—	—	—
A77			iii)	Other Fiscal Services	—	—	—	—	—	—	—	—	—	—	—	—
		C	Interest Payments and Servicing
			of Debt (1 + 2)		—	7,212	7,212	—	8,835	8,835	—	8,835	8,835	—	8,978	8,978
			1	Appropriation for Reduction or
				Avoidance of Debt	—	420	420	—	557	557	—	557	557	—	632	632
			2	Interest Payments (i to iv)	—	6,792	6,792	—	8,278	8,278	—	8,278	8,278	—	8,346	8,346
				i) Interest on Loans from the Centre	—	2,335	2,335	—	2,803	2,803	—	2,803	2,803	—	2,858	2,858
				ii) Interest on Internal Debt	—	2,402	2,402	—	3,380	3,380	—	3,380	3,380	—	3,392	3,392
				of which: Interest on Market Loans	—	1,896	1,896	—	2,500	2,500	—	2,500	2,500	—	2,662	2,662
				iii) Interest on Small Savings,
				Provident Funds, etc.	—	2,055	2,055	—	2,095	2,095	—	2,095	2,095	—	2,096	2,096
				iv) Others	—	—	—	—	—	—	—	—	—	—	—	—
		D	Administrative Services (i to v)		157	5,919	6,076	268	6,315	6,583	493	6,458	6,951	296	7,060	7,356
			i)	Secretariat-General Services	—	557	557	—	587	587	—	634	634	—	596	596
			ii)	District Administration	—	238	238	—	251	251	—	261	261	—	271	271
			iii)	Police	—	3,703	3,703	—	3,991	3,991	106	4,016	4,122	53	4,558	4,611
			iv)	Public Works	72	452	524	100	438	538	90	482	572	90	514	604
			v)	Others ++	85	969	1,054	168	1,048	1,216	297	1,065	1,362	153	1,121	1,274
		E	Pensions		—	1,626	1,626	—	2,010	2,010	—	2,010	2,010	—	2,123	2,123
		F	Miscellaneous General Services		—	97,908	97,908	—	35,594	35,594	—	35,595	35,595	—	19,017	19,017
			of which : Payment on account of
			State Lotteries		—	97,796	97,796	—	35,494	35,494	—	35,494	35,494	—	18,917	18,917
	III	Grants-In-Aid and Contributions			—	—	—	—	—	—	—	—	—	—	—	—
	IV	Compensation and Assignments to Local
		Bodies and Panchayati Raj Institutions			—	—	—	—	—	—	—	—	—	—	—	—
	V	Reserve with Finance Department			—	—	—	—	—	—	—	—	—	—	—	—