| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
|
|
(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)
|
24,805
|
163,457
|
188,262
|
25,832
|
164,337
|
190,169
|
28,692
|
78,288
|
106,980
|
27,561
|
147,926
|
175,487
|
|
I Developmental Expenditure (A + B)
|
22,890
|
24,797
|
47,687
|
25,258
|
24,893
|
50,151
|
27,482
|
25,521
|
53,003
|
26,592
|
34,056
|
60,648
|
|
A
|
Social Services (1 to 12)
|
|
10,988
|
12,886
|
23,874
|
12,276
|
14,070
|
26,346
|
13,208
|
14,421
|
27,629
|
13,822
|
16,274
|
30,096
|
| |
1
|
Education, sports, art and culture
|
5,034
|
8,368
|
13,402
|
6,241
|
8,977
|
15,218
|
6,206
|
9,002
|
15,208
|
5,639
|
10,218
|
15,857
|
| |
2
|
Medical and public health
|
|
1,226
|
2,244
|
3,470
|
1,313
|
2,222
|
3,535
|
1,309
|
2,334
|
3,643
|
2,433
|
2,498
|
4,931
|
| |
3
|
Family Welfare
|
|
521
|
—
|
521
|
515
|
—
|
515
|
515
|
—
|
515
|
533
|
—
|
533
|
| |
4
|
Water supply and sanitation
|
|
617
|
544
|
1,161
|
760
|
560
|
1,320
|
795
|
560
|
1,355
|
657
|
660
|
1,317
|
| |
5
|
Housing
|
|
1,227
|
218
|
1,445
|
1,300
|
744
|
2,044
|
1,712
|
774
|
2,486
|
1,530
|
772
|
2,302
|
| |
6
|
Urban development
|
|
379
|
202
|
581
|
323
|
213
|
536
|
319
|
217
|
536
|
499
|
253
|
752
|
| |
7
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes and other backward Classes
|
450
|
55
|
505
|
311
|
58
|
369
|
500
|
58
|
558
|
605
|
65
|
670
|
| |
8
|
Labour and Labour welfare
|
|
32
|
61
|
93
|
45
|
69
|
114
|
45
|
69
|
114
|
45
|
73
|
118
|
| |
9
|
Social Security and Welfare
|
|
624
|
143
|
767
|
648
|
153
|
801
|
927
|
222
|
1,149
|
1,021
|
230
|
1,251
|
| |
10
|
Nutrition
|
|
606
|
27
|
633
|
620
|
31
|
651
|
635
|
31
|
666
|
680
|
29
|
709
|
| |
11
|
Relief on account of Natural
|
Calamities
|
—
|
757
|
757
|
—
|
809
|
809
|
—
|
809
|
809
|
10
|
1,135
|
1,145
|
| |
12
|
Others*
|
|
272
|
267
|
539
|
200
|
234
|
434
|
245
|
345
|
590
|
170
|
341
|
511
|
|
B
|
Economic Services (1 to 9)
|
|
11,902
|
11,911
|
23,813
|
12,982
|
10,823
|
23,805
|
14,274
|
11,100
|
25,374
|
12,770
|
17,782
|
30,552
|
| |
1
|
Agriculture and Allied Activities (i to xii)
|
3,688
|
3,486
|
7,174
|
3,441
|
3,876
|
7,317
|
3,373
|
3,963
|
7,336
|
4,121
|
4,606
|
8,727
|
| |
|
i) Crop Husbandry
|
|
740
|
810
|
1,550
|
769
|
848
|
1,617
|
754
|
870
|
1,624
|
805
|
952
|
1,757
|
| |
|
ii) Soil and Water Conservation
|
120
|
221
|
341
|
120
|
240
|
360
|
125
|
246
|
371
|
100
|
243
|
343
|
| |
|
iii) Animal Husbandry
|
|
522
|
436
|
958
|
422
|
474
|
896
|
418
|
474
|
892
|
606
|
499
|
1,105
|
| |
|
iv) Dairy Development
|
|
266
|
13
|
279
|
50
|
15
|
65
|
50
|
15
|
65
|
427
|
16
|
443
|
| |
|
v) Fisheries
|
|
37
|
103
|
140
|
40
|
110
|
150
|
40
|
123
|
163
|
40
|
130
|
170
|
| |
|
vi) Forestry and Wild Life
|
|
1,108
|
886
|
1,994
|
927
|
906
|
1,833
|
915
|
944
|
1,859
|
849
|
1,052
|
1,901
|
| |
|
vii) Plantations
|
|
—
|
209
|
209
|
—
|
227
|
227
|
—
|
227
|
227
|
—
|
252
|
252
|
| |
|
viii) Food Storage and Warehousing
|
58
|
626
|
684
|
83
|
885
|
968
|
83
|
887
|
970
|
238
|
1,215
|
1,453
|
| |
|
ix) Agricultural Research and Education
|
100
|
—
|
100
|
92
|
—
|
92
|
92
|
—
|
92
|
78
|
—
|
78
|
| |
|
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
xi) Co-operation
|
|
199
|
182
|
381
|
140
|
171
|
311
|
98
|
177
|
275
|
198
|
247
|
445
|
| |
|
xii) Other Agricultural Programmes
|
538
|
—
|
538
|
798
|
—
|
798
|
798
|
—
|
798
|
780
|
—
|
780
|
| |
2
|
Rural Development
|
|
1,538
|
32
|
1,570
|
1,563
|
32
|
1,595
|
3,447
|
148
|
3,595
|
2,428
|
234
|
2,662
|
| |
3
|
Special Area Programmes
|
|
109
|
—
|
109
|
222
|
—
|
222
|
972
|
—
|
972
|
972
|
—
|
972
|
| |
4
|
Irrigation and Flood Control
|
|
1,796
|
104
|
1,900
|
1,252
|
113
|
1,365
|
1,257
|
113
|
1,370
|
607
|
141
|
748
|
| |
|
Of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
i) Major and Medium Irrigation
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
ii) Minor Irrigation
|
|
379
|
96
|
475
|
397
|
104
|
501
|
402
|
104
|
506
|
402
|
132
|
534
|
| |
|
iii) Flood Control and Drainage
|
1,412
|
8
|
1,420
|
850
|
9
|
859 |
850
|
9
|
859
|
200
|
9
|
209
|
| |
5
|
Energy
|
|
811
|
4,256
|
5,067
|
905
|
2,776
|
3,681
|
905
|
2,777
|
3,682
|
1,394
|
7,980
|
9,374
|
| |
|
of which
: Power
|
|
777
|
4,256
|
5,033
|
855
|
2,777
|
3,632
|
855
|
2,777
|
3,632
|
1,364
|
7,980
|
9,344
|
| |
6
|
Industry and Minerals (i to iii)
|
1,901
|
344
|
2,245
|
1,754
|
343
|
2,097
|
1,803
|
349
|
2,152
|
738
|
416
|
1,154
|
| |
|
i) Village and Small Industries
|
1,740
|
275
|
2,015
|
1,657
|
272
|
1,929
|
1,696
|
278
|
1,974
|
346
|
335
|
681
|
| |
|
ii) Industries@
|
|
161
|
69
|
230
|
97
|
71
|
168
|
107
|
71
|
178
|
392
|
81
|
473
|
| |
|
iii) Others**
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
|
|
|
|
SIKKIM |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
|
(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 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
7 |
Transport and Communications ((i to ii) |
954 |
3,517 |
4,471 |
1,464 |
3,507 |
4,971 |
1,503 |
3,574 |
5,077 |
1,425 |
4,198 |
5,623 |
| |
|
i) Roads and Bridges |
889 |
1,367 |
2,256 |
1,404 |
1,411 |
2,815 |
1,443 |
1,424 |
2,867 |
1,320 |
1,699 |
3,019 |
| |
|
ii) Others @@ |
65 |
2,150 |
2,215 |
60 |
2,096 |
2,156 |
60 |
2,150 |
2,210 |
105 |
2,499 |
2,604 |
| |
8 |
Science, Technology and Environment |
100 |
— |
100 |
110 |
— |
110 |
109 |
— |
109 |
108 |
— |
108 |
| |
9 |
General Economic Services (i to iv) |
1,005 |
172 |
1,177 |
2,271 |
176 |
2,447 |
905 |
176 |
1,081 |
977 |
207 |
1,184 |
| |
|
i) Secretariat - Economic Services |
155 |
20 |
175 |
1,530 |
22 |
1,552 |
165 |
22 |
187 |
256 |
23 |
279 |
| |
|
ii) Tourism |
649 |
97 |
746 |
520 |
96 |
616 |
529 |
96 |
625 |
444 |
106 |
550 |
| |
|
iii) Civil Supplies |
4 |
— |
4 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
|
iv) Others + |
197 |
55 |
252 |
221 |
58 |
279 |
211 |
58 |
269 |
277 |
78 |
355 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
(General services)(A to F) |
1,915 |
138,660 |
140,575 |
574 |
139,444 |
140,018 |
1,210 |
52,767 |
53,977 |
969 |
113,870 |
114,839 |
|
A |
Organs of State |
— |
1,424 |
1,424 |
20 |
1,300 |
1,320 |
20 |
1,459 |
1,479 |
100 |
1,854 |
1,954 |
|
B |
Fiscal Services (i to iii) |
8 |
566 |
574 |
8 |
654 |
662 |
8 |
686 |
694 |
26 |
820 |
846 |
| |
i) |
Collection of Taxes and Duties |
8 |
566 |
574 |
8 |
654 |
662 |
8 |
686 |
694 |
26 |
820 |
846 |
| |
ii) |
Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
iii) |
Other Fiscal Services |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
10,054 |
10,054 |
— |
10,504 |
10,504 |
— |
10,504 |
10,504 |
— |
10,784 |
10,784 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
1,100 |
1,100 |
— |
1,100 |
1,100 |
— |
1,100 |
1,100 |
— |
1,100 |
1,100 |
| |
2 |
Interest Payments (i to iv) |
— |
8,954 |
8,954 |
— |
9,404 |
9,404 |
— |
9,404 |
9,404 |
— |
9,684 |
9,684 |
| |
|
i) Interest on Loans from the Centre |
— |
3,206 |
3,206 |
— |
3,623 |
3,623 |
— |
3,623 |
3,623 |
— |
3,542 |
3,542 |
| |
|
ii) Interest on Internal Debt |
— |
3,764 |
3,764 |
— |
3,706 |
3,706 |
— |
3,706 |
3,706 |
— |
3,992 |
3,992 |
| |
|
of which: Interest on market loans |
— |
2,734 |
2,734 |
— |
2,611 |
2,611 |
— |
2,611 |
2,611 |
— |
2,921 |
2,921 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
1,984 |
1,984 |
— |
2,075 |
2,075 |
— |
2,075 |
2,075 |
— |
2,150 |
2,150 |
| |
|
iv) Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
D |
Administrative Services (i to v) |
1,207 |
7,050 |
8,257 |
546 |
7,409 |
7,955 |
482 |
7,832 |
8,314 |
843 |
8,500 |
9,343 |
| |
i) |
Secretariat-General Services |
— |
733 |
733 |
— |
711 |
711 |
— |
818 |
818 |
6 |
797 |
803 |
| |
ii) |
District Administration |
— |
285 |
285 |
— |
287 |
287 |
— |
294 |
294 |
— |
324 |
324 |
| |
iii) |
Police |
763 |
4,304 |
5,067 |
196 |
4,614 |
4,810 |
196 |
4,741 |
4,937 |
444 |
5,264 |
5,708 |
| |
iv) |
Public Works |
263 |
554 |
817 |
86 |
548 |
634 |
86 |
572 |
658 |
101 |
592 |
693 |
| |
v) |
Others ++ |
181 |
1,174 |
1,355 |
264 |
1,249 |
1,513 |
200 |
1,407 |
1,607 |
292 |
1,523 |
1,815 |
|
E |
Pensions |
700 |
2,218 |
2,918 |
— |
2,222 |
2,222 |
700 |
4,085 |
4,785 |
— |
3,145 |
3,145 |
|
F |
Miscellaneous General Services |
— |
117,348 |
117,348 |
— |
117,355 |
117,355 |
— |
28,201 |
28,201 |
— |
88,767 |
88,767 |
| |
of which : Payment on account of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
State Lotteries |
— |
117,248 |
117,248 |
— |
117,255 |
117,255 |
— |
28,100 |
28,100 |
— |
88,525 |
88,525 |
|
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
IV Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
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Bodies and Panchayati Raj Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|