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Date : Feb 21, 2003

Sikkim

Appendix IV : Capital Expenditure of Individual States

(Rs. lakh)

			Items	2000-01			2001-02			2001-02			2002-03
				(Accounts)			(Budget Estimates)			(Revised Estimates)			(Budget Estimates)
				PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL

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

TOTAL DISBURSEMENTS (I+II+III+IV)				15,093	3,299	18,392	19,613	3,737	23,350	24,328	3,740	28,068	25,938	2,782	28,720
I	Total Capital Outlay (1 + 2)			15,093	—	15,093	19,613	—	19,613	24,328	—	24,328	25,938	—	25,938
	1	Developmental (a + b)		14,647	—	14,647	19,060	—	19,060	23,352	—	23,352	25,026	—	25,026
		(a) Social Services (1 to 9)		5,032	—	5,032	7,226	—	7,226	8,444	—	8,444	10,742	—	10,742
		1.	Education, Sports, Art and Culture	2,031	—	2,031	3,427	—	3,427	3,854	—	3,854	3,477	—	3,477
		2.	Medical and public health	299	—	299	457	—	457	447	—	447	313	—	313
		3.	Family Welfare	—	—	—	—	—	—	—	—	—	—	—	—
		4.	Water supply and sanitation	1,772	—	1,772	2,002	—	2,002	2,712	—	2,712	4,039	—	4,039
		5.	Housing	204	—	204	380	—	380	433	—	433	1,593	—	1,593
		6.	Urban development	598	—	598	725	—	725	768	—	768	1,074	—	1,074
		7.	Welfare of Scheduled Caste, Scheduled
			Tribes and other backward Classes	128	—	128	235	—	235	230	—	230	246	—	246
		8.	Social Security and Welfare	—	—	—	—	—	—	—	—	—	—	—	—
		9.	Others *	—	—	—	—	—	—	—	—	—	—	—	—
		(b) Economic Services (1 to 10)		9,615	—	9,615	11,834	—	11,834	14,908	—	14,908	14,284	—	14,284
		1	Agriculture and Allied Activities (i to xi)	533	—	533	584	—	584	602	—	602	191	—	191
			i) Crop Husbandry	30	—	30	36	—	36	31	—	31	35	—	35
			ii) Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
			iii) Animal Husbandry	13	—	13	8	—	8	8	—	8	26	—	26
			iv) Dairy Development	—	—	—	—	—	—	—	—	—	—	—	—
			v) Fisheries	11	—	11	15	—	15	115	—	115	13	—	13
			vi) Forestry and Wild Life	5	—	5	20	—	20	20	—	20	25	—	25
			vii) Plantations	—	—	—	—	—	—	—	—	—	—	—	—
			viii) Food Storage and Warehousing	19	—	19	37	—	37	28	—	28	37	—	37
			ix) Agricultural Research and Education	—	—	—	—	—	—	—	—	—	—	—	—
			x) Co-operation	429	—	429	448	—	448	400	—	400	40	—	40
			xi) Others @	26	—	26	20	—	20	—	—	—	15	—	15
		2	Rural Development	108	—	108	120	—	120	100	—	100	185	—	185
		3	Special Area Programmes	662	—	662	350	—	350	463	—	463	350	—	350
			of which : Hill Areas	—	—	—	—	—	—	—	—	—	—	—	—
		4	Major and Medium Irrigation and
			Flood Control	307	—	307	205	—	205	506	—	506	205	—	205
		5	Energy	3,236	—	3,236	4,426	—	4,426	5,631	—	5,631	6,940	—	6,940
		6	Industry and Minerals (i to iv)	378	—	378	547	—	547	617	—	617	478	—	478
			i) Village and Small Industries	—	—	—	176	—	176	176	—	176	5	—	5
			ii) Iron and Steel Industries	—	—	—	—	—	—	—	—	—	—	—	—
			iii) Non-Ferrous Mining and
			Metallurgical Industries	68	—	68	50	—	50	50	—	50	53	—	53
			iv) Others #	310	—	310	321	—	321	391	—	391	420	—	420
		7	Transport (i + ii)	4,025	—	4,025	5,412	—	5,412	6,768	—	6,768	5,735	—	5,735
			i) Roads and Bridges	3,846	—	3,846	4,255	—	4,255	5,246	—	5,246	4,504	—	4,504
			ii) Others **	179	—	179	1,157	—	1,157	1,522	—	1,522	1,231	—	1,231
		8	Communications	—	—	—	—	—	—	—	—	—	—	—	—
		9	Science, Technology and Environment	—	—	—	—	—	—	—	—	—	—	—	—

Appendix IV : Capital Expenditure of Individual States (Contd.)

(Rs. lakh)

					2000-01			2001-02			2001-02			2002-03
				Items	(Accounts)			(Budget Estimates)			(Revised Estimates)			(Budget Estimates)
					PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL

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

		10	General Economic Services (i + ii)		366	—	366	190	—	190	221	—	221	200	—	200
			i)	Tourism	366	—	366	190	—	190	221	—	221	200	—	200
			ii)	Others @@	—	—	—	—	—	—	—	—	—	—	—	—
	2	Non-Developmental (General Services)			446	—	446	553	—	553	976	—	976	912	—	912
II	Discharge of Internal Debt (1 to 5) +				—	558	558	—	274	274	—	274	274	—	912	912
			1	Market Loans	—	—	—	—	—	—	—	—	—	—	—	—
			2	Loans from L.I.C.	—	356	356	—	87	87	—	87	87	—	147	147
			3	Loans from NABARD	—	—	—	—	—	—	—	—	—	—	574	574
			4	Loans from National Co-operative
				Development Corporation	—	12	12	—	—	—	—	—	—	—	—	—
			5	Others	—	190	190	—	187	187	—	187	187	—	191	191
				of which : Land Compensation Bonds	—	—	—	—	—	—	—	—	—	—	—	—
III	Repayment of Loans to the Centre				—	2,708	2,708	—	3,422	3,422	—	3,425	3,425	—	1,829	1,829
IV	Loans and Advances by State Governments (1+2)				—	33	33	—	41	41	—	41	41	—	41	41
	1	Developmental Purposes (a + b)			—	33	33	—	21	21	—	21	21	—	21	21
		(a)	Social Services ( 1 to 4)		—	33	33	—	21	21	—	21	21	—	21	21
			1	Education, Sports, Art and Culture	—	—	—	—	—	—	—	—	—	—	—	—
			2	Housing	—	—	—	—	—	—	—	—	—	—	—	—
			3	Government Servants(Housing)	—	33	33	—	21	21	—	21	21	—	21	21
			4	Others	—	—	—	—	—	—	—	—	—	—	—	—
		(b)	Economic Services (1 to 9)		—	—	—	—	—	—	—	—	—	—	—	—
			1	Crop Husbandry	—	—	—	—	—	—	—	—	—	—	—	—
			2	Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
			3	Food Storage and Warehousing	—	—	—	—	—	—	—	—	—	—	—	—
			4	Co-operation	—	—	—	—	—	—	—	—	—	—	—	—
			5	Major and Medium Irrigation, etc.	—	—	—	—	—	—	—	—	—	—	—	—
			6	Power Projects	—	—	—	—	—	—	—	—	—	—	—	—
			7	Village and Small Industries	—	—	—	—	—	—	—	—	—	—	—	—
			8	Other Industries and Minerals	—	—	—	—	—	—	—	—	—	—	—	—
			9	Others	—	—	—	—	—	—	—	—	—	—	—	—
	2	Non-Developmental Purposes (a + b)			—	—	—	—	20	20	—	20	20	—	20	20
			a)	Government Servants (other than Housing)	—	—	—	—	20	20	—	20	20	—	20	20
			b)	Miscellaneous	—	—	—	—	—	—	—	—	—	—	—	—
		A	Surplus (+)/Deficit(-) on Capital Account				-8,866			-16,243			-18,731			-21,161
		B	Surplus (+)/Deficit (-) on Revenue Account				9,929			16,154			21,031			21,082
		C	Overall Surplus (+)/Deficit (-) (A+B)				1,063			-89			2,300			-79
			Financing of Surplus(+)/Deficit(-)
		D	Increase(+)/Decrease(-) in Cash Balances				-1,438			-89			2,300			-79
			a)	Opening Balance			6,763			5,860			5,325			7,625
			b)	Closing Balance			5,325			5,771			7,625			7,546
		E	Withdrawals from(-)/Additions to(+)
			Cash balance Investment Account (net)				2,501			—			—			—
		F	Increase(-)/Decrease(+) in Ways and Means
			Advances and Overdrafts from RBI(net)				—			—			—			—