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Date : Jul 06, 2010
Sikkim

APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII)

5,349

158

5,507

6,792

459

7,251

6,364

679

7,043

6,693

685

7,378

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

5,349

158

5,507

6,792

459

7,251

6,364

679

7,043

6,693

685

7,378

I.Total Capital Outlay (1 + 2)

5,038

5,038

6,792

38

6,830

6,364

6,364

6,693

35

6,728

1.Developmental (a + b)

4,784

4,784

6,395

38

6,433

6,081

6,081

6,411

35

6,446

(a)Social Services (1 to 9)

1,434

1,434

1,654

1,654

1,611

1,611

2,302

2,302

1.Education, Sports, Art and Culture

345

345

390

390

269

269

233

233

2.Medical and Public Health

217

217

275

275

383

383

1,105

1,105

3.Family Welfare

4.Water Supply and Sanitation

781

781

862

862

800

800

793

793

5.Housing

70

70

105

105

136

136

102

102

6.Urban Development

21

21

21

21

23

23

69

69

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

8.Social Security and Welfare

1

1

9.Others *

(b)Economic Services (1 to 10)

3,350

3,350

4,741

38

4,779

4,470

4,470

4,109

35

4,144

1.Agriculture and Allied Activities (i to xi)

145

145

203

203

196

196

139

35

174

i)Crop Husbandry

31

31

37

37

59

59

36

36

ii)Soil and Water Conservation

 iii)Animal Husbandry

43

43

58

58

56

56

30

30

iv) Dairy Development

v)Fisheries

15

15

20

20

17

17

14

14

vi)Forestry and Wild Life

vii)Plantations

viii)Food Storage and Warehousing

49

49

68

68

55

55

56

35

91

ix)Agricultural Research and Education

x)Co-operation

7

7

20

20

9

9

3

3

 xi)Others @

2.Rural Development

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

5.Energy

1,667

1,667

2,706

2,706

2,345

2,345

2,207

2,207

6.Industry and Minerals (i to iv)

344

344

234

234

372

372

242

242

i)Village and Small Industries

5

5

10

10

13

13

10

10

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

123

123

iv)Others #

339

339

224

224

236

236

232

232

7.Transport (i + ii)

1,174

1,174

1,551

1,551

1,528

1,528

1,467

1,467

i)Roads and Bridges

988

988

1,357

1,357

1,313

1,313

1,327

1,327

ii)Others **

186

186

194

194

215

215

140

140

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

20

20

47

38

85

29

29

54

54

i)Tourism

15

15

42

38

80

29

29

35

35

ii)Others @@

5

5

5

5

19

19

2.Non-Developmental (General Services)

254

254

397

397

283

283

282

282

II.Discharge of Internal Debt (1 to 8)

26

26

49

49

86

86

195

195

1.Market Loans

2.Loans from LIC

7

7

4

4

3.Loans from SBI and other Banks

4.Loans from NABARD

23

23

14

14

5.Loans from National Co-operative Development Corporation

6

6

3

3

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

26

26

13

13

65

65

195

195

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

299

299

330

330

354

354

392

392

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

299

299

330

330

354

354

392

392

IV.Loans and Advances by State Governments (1+2)

12

132

144

42

42

239

239

63

63

1.Developmental Purposes (a + b)

12

132

144

40

40

210

210

63

63

a)Social Services ( 1 to 7)

12

27

39

40

40

45

45

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

40

40

6.Government Servants (Housing)

12

27

39

45

45

7.Others

b)Economic Services (1 to 10)

105

105

210

210

18

18

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

200

200

9.Rural Development

10.Others

105

105

10

10

18

18

2.Non-Developmental Purposes (a + b)

2

2

29

29

 a)Government Servants (other than Housing)

2

2

29

29

b)Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

A.Surplus (+)/Deficit(-) on Capital Account

-2,170

-4,892

-1,914

-4,647

B.Surplus (+)/Deficit (-) on Revenue Account

3,137

2,735

2,959

3,602

C.Overall Surplus (+)/Deficit (-) (A+B)

967

-2,157

1,045

-1,045

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

 i.Increase(+)/Decrease(-) in Cash Balances

1,688

-1,584

1,210

-45

a)Opening Balance

377

2,065

481

1,691

b)Closing Balance

2,065

481

1,691

1,646

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

-721

-573

-165

-1,000

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Sikkim

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

6,650

846

7,496

10,147

985

11,132

9,470

2,714

12,184

10,895

2,719

13,614

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

6,650

846

7,496

10,147

985

11,132

9,470

2,714

12,184

10,895

2,719

13,614

I.Total Capital Outlay (1 + 2)

6,628

50

6,678

10,117

10,117

9,416

9,416

10,723

10,723

1.Developmental (a + b)

6,304

50

6,354

9,599

9,599

8,881

8,881

10,064

10,064

(a)Social Services (1 to 9)

2,150

2,150

3,220

3,220

2,729

2,729

3,306

3,306

1.Education, Sports, Art and Culture

203

203

369

369

385

385

554

554

2.Medical and Public Health

1,094

1,094

834

834

412

412

284

284

3.Family Welfare

4.Water Supply and Sanitation

710

710

1,523

1,523

1,435

1,435

1,645

1,645

5.Housing

69

69

373

373

319

319

733

733

6.Urban Development

64

64

116

116

76

76

85

85

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

8.Social Security and Welfare

10

10

5

5

102

102

5

5

9.Others *

(b)Economic Services (1 to 10)

4,154

50

4,204

6,379

6,379

6,152

6,152

6,758

6,758

1.Agriculture and Allied Activities (i to xi)

132

50

182

186

186

202

202

216

216

i)Crop Husbandry

17

17

47

47

48

48

58

58

ii)Soil and Water Conservation

 iii)Animal Husbandry

27

27

37

37

41

41

30

30

iv) Dairy Development

v)Fisheries

12

12

19

19

14

14

6

6

vi)Forestry and Wild Life

24

24

14

14

4

4

vii)Plantations

viii)Food Storage and Warehousing

29

50

79

59

59

75

75

58

58

ix)Agricultural Research and Education

x)Co-operation

47

47

10

10

50

50

 xi)Others @

10

10

2.Rural Development

116

116

86

86

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

5

5

2

2

5.Energy

2,165

2,165

3,044

3,044

3,069

3,069

3,104

3,104

6.Industry and Minerals (i to iv)

259

259

553

553

409

409

246

246

i)Village and Small Industries

10

10

29

29

33

33

20

20

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

1

1

53

53

53

53

20

20

iv)Others #

248

248

471

471

323

323

206

206

7.Transport (i + ii)

1,505

1,505

2,518

2,518

2,346

2,346

3,074

3,074

i)Roads and Bridges

1,349

1,349

2,336

2,336

2,164

2,164

2,936

2,936

ii)Others **

156

156

182

182

182

182

138

138

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

93

93

78

78

5

5

30

30

i)Tourism

45

45

16

16

3

3

30

30

ii)Others @@

48

48

62

62

2

2

2.Non-Developmental (General Services)

324

324

518

518

535

535

659

659

II.Discharge of Internal Debt (1 to 8)

296

296

381

381

520

520

458

458

1.Market Loans

2.Loans from LIC

12

12

14

14

14

14

16

16

3.Loans from SBI and other Banks

4.Loans from NABARD

5.Loans from National Co-operative Development Corporation

8

8

8

8

8

8

16

16

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

276

276

359

359

498

498

426

426

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

430

430

538

538

2,124

2,124

2,252

2,252

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

430

430

538

538

2,124

2,124

2,252

2,252

IV.Loans and Advances by State Governments (1+2)

22

70

92

30

66

96

54

70

124

172

9

181

1.Developmental Purposes (a + b)

22

68

90

30

65

95

54

70

124

172

9

181

a)Social Services ( 1 to 7)

51

51

30

65

95

30

70

100

95

9

104

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

6.Government Servants (Housing)

51

51

30

65

95

30

70

100

95

9

104

7.Others

b)Economic Services (1 to 10)

22

17

39

24

24

77

77

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

22

22

2

2

5.Major and Medium Irrigation, etc.

6.Power Projects

7.Village and Small Industries

8.Other Industries and Minerals

75

75

9.Rural Development

10.Others

17

17

24

24

2.Non-Developmental Purposes (a + b)

2

2

1

1

 a)Government Servants (other than Housing)

2

2

1

1

b)Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

A.Surplus (+)/Deficit(-) on Capital Account

-1,589

-6,679

-6,342

-5,871

B.Surplus (+)/Deficit (-) on Revenue Account

1,984

6,002

3,873

4,137

C.Overall Surplus (+)/Deficit (-) (A+B)

395

-677

-2,469

-1,734

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

 i.Increase(+)/Decrease(-) in Cash Balances

161

-478

-2,470

-1,734

a)Opening Balance

1,646

1,807

1,329

-1,141

b)Closing Balance

1,807

1,329

-1,141

-2,875

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

234

-199

1

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Sikkim

(Rs. lakh)

Item

1998-99

1999-00

2000-01

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

TOTAL CAPITAL DISBURSEMENTS (I to XII)

9,177

3,406

12,583

9,433

1,516

10,949

15,093

3,299

18,392

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

9,177

3,406

12,583

9,433

1,516

10,949

15,093

3,299

18,392

I.Total Capital Outlay (1 + 2)

9,176

9,176

9,433

9,433

15,093

15,093

1.Developmental (a + b)

8,716

8,716

9,046

9,046

14,647

14,647

(a)Social Services (1 to 9)

2,972

2,972

3,617

3,617

5,032

5,032

1.Education, Sports, Art and Culture

653

653

340

340

2,031

2,031

2.Medical and Public Health

213

213

169

169

299

299

3.Family Welfare

4.Water Supply and Sanitation

1,828

1,828

2,566

2,566

1,772

1,772

5.Housing

251

251

333

333

204

204

6.Urban Development

27

27

109

109

598

598

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

100

100

128

128

8.Social Security and Welfare

9.Others *

(b)Economic Services (1 to 10)

5,744

5,744

5,429

5,429

9,615

9,615

1.Agriculture and Allied Activities (i to xi)

156

156

100

100

533

533

i)Crop Husbandry

45

45

20

20

30

30

ii)Soil and Water Conservation

 iii)Animal Husbandry

24

24

8

8

13

13

iv) Dairy Development

v)Fisheries

10

10

8

8

11

11

vi)Forestry and Wild Life

11

11

10

10

5

5

vii)Plantations

viii)Food Storage and Warehousing

21

21

31

31

19

19

ix)Agricultural Research and Education

x)Co-operation

45

45

3

3

429

429

 xi)Others @

20

20

26

26

2.Rural Development

76

76

71

71

108

108

3.Special Area Programmes

561

561

662

662

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

2

2

2

2

307

307

5.Energy

3,384

3,384

2,645

2,645

3,236

3,236

6.Industry and Minerals (i to iv)

178

178

201

201

378

378

i)Village and Small Industries

41

41

3

3

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

23

23

23

23

68

68

iv)Others #

114

114

175

175

310

310

7.Transport (i + ii)

1,903

1,903

1,718

1,718

4,025

4,025

i)Roads and Bridges

1,870

1,870

1,682

1,682

3,846

3,846

ii)Others **

33

33

36

36

179

179

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

45

45

131

131

366

366

i)Tourism

45

45

131

131

366

366

ii)Others @@

2.Non-Developmental (General Services)

460

460

387

387

446

446

II.Discharge of Internal Debt (1 to 8)

464

464

268

268

558

558

1.Market Loans

2.Loans from LIC

16

16

20

20

356

356

3.Loans from SBI and other Banks

4.Loans from NABARD

5.Loans from National Co-operative Development Corporation

15

15

12

12

12

12

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

433

433

236

236

190

190

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

2,835

2,835

1,134

1,134

2,708

2,708

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii)Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

2,835

2,835

1,134

1,134

2,708

2,708

IV.Loans and Advances by State Governments (1+2)

1

107

108

114

114

33

33

1.Developmental Purposes (a + b)

1

107

108

114

114

33

33

a)Social Services ( 1 to 7)

107

107

114

114

33

33

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

6.Government Servants (Housing)

107

107

114

114

33

33

7.Others

b)Economic Services (1 to 10)

1

1

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

1

1

5.Major and Medium Irrigation, etc.

6.Power Projects

7.Village and Small Industries

8.Other Industries and Minerals

9.Rural Development

10.Others

2.Non-Developmental Purposes (a + b)

 a)Government Servants (other than Housing)

b)Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

A.Surplus (+)/Deficit(-) on Capital Account

6,798

8,178

-8,866

B.Surplus (+)/Deficit (-) on Revenue Account

-5,494

185

9,929

C.Overall Surplus (+)/Deficit (-) (A+B)

1,304

8,363

1,063

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

i.Increase(+)/Decrease(-) in Cash Balances

1,304

8,343

-1,438

a)Opening Balance

-2,884

-1,580

6,763

b)Closing Balance

-1,580

6,763

5,325

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

20

2,501

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Sikkim

(Rs. lakh)

Item

2001-02

2002-03

2003-04

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

35

36

37

38

39

40

41

42

43

TOTAL CAPITAL DISBURSEMENTS (I to XII)

21,072

3,439

24,511

20,899

4,040

24,939

21,149

1,69,235

1,90,384

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

21,072

3,439

24,511

20,899

4,040

24,939

21,149

8,428

29,577

I.Total Capital Outlay (1 + 2)

21,072

21,072

20,899

20,899

21,149

21,149

1.Developmental (a + b)

20,259

20,259

19,749

19,749

19,872

19,872

(a)Social Services (1 to 9)

7,344

7,344

8,366

8,366

9,744

9,744

1.Education, Sports, Art and Culture

3,097

3,097

2,717

2,717

3,148

3,148

2.Medical and Public Health

440

440

333

333

385

385

3.Family Welfare

4.Water Supply and Sanitation

2,595

2,595

2,886

2,886

3,470

3,470

5.Housing

433

433

1,183

1,183

1,629

1,629

6.Urban Development

551

551

826

826

983

983

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

228

228

383

383

129

129

8.Social Security and Welfare

38

38

9.Others *

(b)Economic Services (1 to 10)

12,915

12,915

11,383

11,383

10,128

10,128

1.Agriculture and Allied Activities (i to xi)

570

570

300

300

172

172

i)Crop Husbandry

31

31

101

101

22

22

ii)Soil and Water Conservation

 iii)Animal Husbandry

8

8

12

12

34

34

iv) Dairy Development

v)Fisheries

83

83

43

43

10

10

vi)Forestry and Wild Life

19

19

39

39

28

28

vii)Plantations

viii)Food Storage and Warehousing

29

29

53

53

36

36

ix)Agricultural Research and Education

x)Co-operation

400

400

40

40

32

32

 xi)Others @

12

12

10

10

2.Rural Development

100

100

283

283

170

170

3.Special Area Programmes

464

464

446

446

312

312

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

516

516

291

291

164

164

5.Energy

4,969

4,969

5,383

5,383

4,378

4,378

6.Industry and Minerals (i to iv)

510

510

358

358

291

291

i)Village and Small Industries

75

75

22

22

79

79

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

50

50

53

53

101

101

iv)Others #

385

385

283

283

111

111

7.Transport (i + ii)

5,565

5,565

3,962

3,962

4,036

4,036

i)Roads and Bridges

4,043

4,043

3,723

3,723

3,893

3,893

ii)Others **

1,522

1,522

239

239

143

143

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

221

221

360

360

605

605

i)Tourism

221

221

360

360

605

605

ii)Others @@

2.Non-Developmental (General Services)

813

813

1,150

1,150

1,277

1,277

II.Discharge of Internal Debt (1 to 8)

300

300

769

769

3,927

3,927

1.Market Loans

665

665

2.Loans from LIC

54

54

179

179

179

179

3.Loans from SBI and other Banks

4.Loans from NABARD

397

397

609

609

5.Loans from National Co-operative Development Corporation

56

56

6.WMA from RBI

7.Special Securities issued to NSSF

2,280

2,280

8.Others

190

190

193

193

194

194

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

3,120

3,120

3,265

3,265

4,491

4,491

1.State Plan Schemes

4,304

4,304

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

124

124

4.Non-Plan (i to ii)

8

8

i) Relief for Natural Calamities

ii)Others

8

8

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

3,120

3,120

3,265

3,265

55

55

IV.Loans and Advances by State Governments (1+2)

19

19

6

6

10

10

1.Developmental Purposes (a + b)

15

15

5

5

10

10

a)Social Services ( 1 to 7)

15

15

5

5

10

10

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

6.Government Servants (Housing)

15

15

5

5

10

10

7.Others

b)Economic Services (1 to 10)

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.Rural Development

10.Others

2.Non-Developmental Purposes (a + b)

4

4

1

1

 a)Government Servants (other than Housing)

4

4

1

1

b)Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

50

50

VII.Small Savings, Provident Funds, etc. (1+2)

4,321

4,321

1.State Provident Funds

4,263

4,263

2.Others

58

58

VIII.Reserve Funds (1 to 4)

1,963

1,963

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

1,100

1,100

3.Famine Relief Fund

4.Others

863

863

IX.Deposits and Advances (1 to 4)

2,381

2,381

1.Civil Deposits

2,356

2,356

2.Deposits of Local Funds

3.Civil Advances

25

25

4.Others

X.Suspense and Miscellaneous (1 to 4)

1,12,179

1,12,179

1.Suspense

-264

-264

2.Cash Balance Investment Accounts

38,500

38,500

3.Deposits with RBI

4.Others

73,943

73,943

XI.Appropriation to Contingency Fund

XII.Remittances

39,913

39,913

A.Surplus (+)/Deficit(-) on Capital Account

-10,175

-13,713

-25,213

B.Surplus (+)/Deficit (-) on Revenue Account

14,294

19,791

16,025

C.Overall Surplus (+)/Deficit (-) (A+B)

4,119

6,078

-9,188

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

 i.Increase(+)/Decrease(-) in Cash Balances

3,719

6,078

-9,188

a)Opening Balance

5,324

9,043

15,121

b)Closing Balance

9,043

15,121

5,933

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

400

7,100

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Sikkim

(Rs. lakh)

Item

2004-05

2005-06

2006-07

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

44

45

46

47

48

49

50

51

52

TOTAL CAPITAL DISBURSEMENTS (I to XII)

35,417

1,90,418

2,25,835

34,574

2,10,402

2,44,976

32,642

2,55,373

2,88,014

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

35,417

8,377

43,794

34,574

3,240

37,814

32,642

3,923

36,564

I.Total Capital Outlay (1 + 2)

35,355

35,355

34,574

34,574

32,642

32,642

1.Developmental (a + b)

33,706

33,706

32,837

32,837

30,536

30,536

(a)Social Services (1 to 9)

13,164

13,164

10,896

10,896

11,932

11,932

1.Education, Sports, Art and Culture

2,947

2,947

2,495

2,495

2,524

2,524

2.Medical and Public Health

341

341

794

794

192

192

3.Family Welfare

4.Water Supply and Sanitation

6,359

6,359

5,190

5,190

5,771

5,771

5.Housing

2,366

2,366

2,134

2,134

2,642

2,642

6.Urban Development

955

955

270

270

473

473

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

117

117

13

13

282

282

8.Social Security and Welfare

79

79

48

48

9.Others *

(b)Economic Services (1 to 10)

20,542

20,542

21,940

21,940

18,604

18,604

1.Agriculture and Allied Activities (i to xi)

395

395

512

512

577

577

i)Crop Husbandry

41

41

96

96

85

85

ii)Soil and Water Conservation

 iii)Animal Husbandry

39

39

97

97

61

61

iv) Dairy Development

v)Fisheries

10

10

20

20

24

24

vi)Forestry and Wild Life

220

220

250

250

129

129

vii)Plantations

viii)Food Storage and Warehousing

17

17

28

28

20

20

ix)Agricultural Research and Education

x)Co-operation

65

65

21

21

62

62

 xi)Others @

3

3

196

196

2.Rural Development

1,175

1,175

651

651

2,511

2,511

3.Special Area Programmes

307

307

2,483

2,483

2,613

2,613

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

245

245

195

195

247

247

5.Energy

9,958

9,958

8,802

8,802

3,816

3,816

6.Industry and Minerals (i to iv)

680

680

791

791

375

375

i)Village and Small Industries

34

34

355

355

237

237

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

36

36

4

4

4

4

iv)Others #

610

610

432

432

134

134

7.Transport (i + ii)

7,174

7,174

7,147

7,147

6,232

6,232

i)Roads and Bridges

5,959

5,959

7,035

7,035

5,946

5,946

ii)Others **

1,215

1,215

112

112

286

286

8.Communications

9.Science, Technology and Environment

45

45

10.General Economic Services (i + ii)

608

608

1,359

1,359

2,188

2,188

i)Tourism

608

608

1,359

1,359

2,188

2,188

ii)Others @@

2.Non-Developmental (General Services)

1,649

1,649

1,737

1,737

2,106

2,106

II.Discharge of Internal Debt (1 to 8)

4,375

4,375

2,094

2,094

2,575

2,575

1.Market Loans

1,165

1,165

1,565

1,565

1,721

1,721

2.Loans from LIC

227

227

275

275

339

339

3.Loans from SBI and other Banks

4.Loans from NABARD

2,780

2,780

81

81

5.Loans from National Co-operative Development Corporation

6.WMA from RBI

7.Special Securities issued to NSSF

10

10

59

59

8.Others

193

193

195

195

434

434

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

239

239

III.Repayment of Loans to the Centre (1 to 7)

3,997

3,997

1,146

1,146

1,328

1,328

1.State Plan Schemes

3,810

3,810

980

980

1,062

1,062

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

124

124

105

105

91

91

4.Non-Plan (i to ii)

8

8

6

6

120

120

i) Relief for Natural Calamities

ii)Others

8

8

6

6

120

120

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

55

55

55

55

55

55

IV.Loans and Advances by State Governments (1+2)

62

7

69

20

20

1.Developmental Purposes (a + b)

62

7

69

20

20

a)Social Services ( 1 to 7)

47

7

54

20

20

1.Education, Sports, Art and Culture

2.Medical and Public Health

47

47

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

6.Government Servants (Housing)

7

7

20

20

7.Others

b)Economic Services (1 to 10)

15

15

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

15

15

5.Major and Medium Irrigation, etc.

6.Power Projects

7.Village and Small Industries

8.Other Industries and Minerals

9.Rural Development

10.Others

2.Non-Developmental Purposes (a + b)

 a)Government Servants (other than Housing)

b)Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

10

10

VII.Small Savings, Provident Funds, etc. (1+2)

4,535

4,535

6,082

6,082

6,378

6,378

1.State Provident Funds

4,490

4,490

6,022

6,022

6,324

6,324

2.Others

45

45

60

60

54

54

VIII.Reserve Funds (1 to 4)

2,932

2,932

2,567

2,567

4,090

4,090

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

1,100

1,100

1,100

1,100

1,173

1,173

3.Famine Relief Fund

4.Others

1,832

1,832

1,467

1,467

2,917

2,917

IX.Deposits and Advances (1 to 4)

1,779

1,779

2,515

2,515

1,924

1,924

1.Civil Deposits

1,779

1,779

2,515

2,515

1,924

1,924

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1,31,084

1,31,084

1,46,627

1,46,627

1,94,605

1,94,605

1.Suspense

223

223

-290

-290

20

20

2.Cash Balance Investment Accounts

56,064

56,064

58,376

58,376

82,800

82,800

3.Deposits with RBI

4.Others

74,797

74,797

88,541

88,541

1,11,785

1,11,785

XI.Appropriation to Contingency Fund

XII.Remittances

41,711

41,711

49,361

49,361

44,453

44,453

A.Surplus (+)/Deficit(-) on Capital Account

-8,504

-25,928

-19,248

B.Surplus (+)/Deficit (-) on Revenue Account

16,891

19,675

22,898

C.Overall Surplus (+)/Deficit (-) (A+B)

8,387

-6,253

3,650

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

8,387

-6,253

3,650

 i.Increase(+)/Decrease(-) in Cash Balances

2,223

8,935

-10,674

a)Opening Balance

5,935

8,158

17,093

b)Closing Balance

8,158

17,093

6,419

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

6,164

-15,188

14,324

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Sikkim

(Rs. lakh)

Item

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

53

54

55

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

41,547

2,75,011

3,16,558

93,460

2,83,783

3,77,243

87,914

2,21,127

3,09,041

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

41,547

5,557

47,104

93,460

7,987

1,01,447

87,914

8,653

96,567

I.Total Capital Outlay (1 + 2)

41,547

41,547

93,460

93,460

85,896

85,896

1.Developmental (a + b)

37,619

37,619

84,644

84,644

74,395

74,395

(a)Social Services (1 to 9)

13,542

13,542

28,169

28,169

34,665

34,665

1.Education, Sports, Art and Culture

1,972

1,972

3,758

3,758

3,915

3,915

2.Medical and Public Health

250

250

956

956

956

956

3.Family Welfare

4.Water Supply and Sanitation

5,718

5,718

14,143

14,143

9,541

9,541

5.Housing

3,949

3,949

5,745

5,745

4,483

4,483

6.Urban Development

971

971

2,631

2,631

14,787

14,787

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

125

125

289

289

175

175

8.Social Security and Welfare

557

557

547

547

708

708

9.Others *

100

100

100

100

(b)Economic Services (1 to 10)

24,078

24,078

56,475

56,475

39,731

39,731

1.Agriculture and Allied Activities (i to xi)

716

716

930

930

774

774

i)Crop Husbandry

310

310

260

260

95

95

ii)Soil and Water Conservation

 iii)Animal Husbandry

83

83

55

55

6

6

iv) Dairy Development

v)Fisheries

35

35

65

65

44

44

vi)Forestry and Wild Life

234

234

458

458

546

546

vii)Plantations

viii)Food Storage and Warehousing

53

53

64

64

73

73

ix)Agricultural Research and Education

x)Co-operation

1

1

1

1

 xi)Others @

28

28

9

9

2.Rural Development

3,822

3,822

4,624

4,624

3,000

3,000

3.Special Area Programmes

2,280

2,280

1,059

1,059

1,000

1,000

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

282

282

673

673

521

521

5.Energy

4,752

4,752

14,703

14,703

7,900

7,900

6.Industry and Minerals (i to iv)

260

260

1,563

1,563

461

461

i)Village and Small Industries

130

130

1,320

1,320

330

330

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

1

1

1

1

iv)Others #

130

130

242

242

130

130

7.Transport (i + ii)

8,469

8,469

21,603

21,603

19,823

19,823

i)Roads and Bridges

7,851

7,851

16,538

16,538

14,728

14,728

ii)Others **

618

618

5,065

5,065

5,095

5,095

8.Communications

9.Science, Technology and Environment

184

184

190

190

112

112

10.General Economic Services (i + ii)

3,313

3,313

11,130

11,130

6,140

6,140

i)Tourism

3,313

3,313

11,130

11,130

6,140

6,140

ii)Others @@

2.Non-Developmental (General Services)

3,928

3,928

8,816

8,816

11,501

11,501

II.Discharge of Internal Debt (1 to 8)

4,246

4,246

6,346

6,346

7,059

7,059

1.Market Loans

2,565

2,565

4,516

4,516

5,101

5,101

2.Loans from LIC

404

404

554

554

631

631

3.Loans from SBI and other Banks

4.Loans from NABARD

208

208

398

398

471

471

5.Loans from National Co-operative Development Corporation

6.WMA from RBI

7.Special Securities issued to NSSF

156

156

203

203

203

203

8.Others

913

913

675

675

653

653

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

717

717

478

478

478

478

III.Repayment of Loans to the Centre (1 to 7)

1,310

1,310

1,416

1,416

1,564

1,564

1.State Plan Schemes

1,121

1,121

1,251

1,251

1,378

1,378

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

104

104

79

79

98

98

4.Non-Plan (i to ii)

22

22

22

22

19

19

i) Relief for Natural Calamities

ii)Others

22

22

22

22

19

19

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

9

9

9

9

14

14

7.Others

55

55

55

55

55

55

IV.Loans and Advances by State Governments (1+2)

225

225

2,018

30

2,048

1.Developmental Purposes (a + b)

215

215

2,018

20

2,038

a)Social Services ( 1 to 7)

215

215

515

20

535

1.Education, Sports, Art and Culture

200

200

515

515

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

6.Government Servants (Housing)

15

15

20

20

7.Others

b)Economic Services (1 to 10)

1,503

1,503

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

3

3

5.Major and Medium Irrigation, etc.

6.Power Projects

1,500

1,500

7.Village and Small Industries

8.Other Industries and Minerals

9.Rural Development

10.Others

2.Non-Developmental Purposes (a + b)

10

10

10

10

 a)Government Servants (other than Housing)

10

10

10

10

b)Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

50

50

VII.Small Savings, Provident Funds, etc. (1+2)

7,025

7,025

7,469

7,469

8,076

8,076

1.State Provident Funds

6,972

6,972

7,400

7,400

8,000

8,000

2.Others

53

53

69

69

76

76

VIII.Reserve Funds (1 to 4)

4,313

4,313

5,821

5,821

5,070

5,070

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

1,173

1,173

1,173

1,173

1,200

1,200

3.Famine Relief Fund

4.Others

3,140

3,140

4,648

4,648

3,870

3,870

IX.Deposits and Advances (1 to 4)

2,329

2,329

2,464

2,464

2,425

2,425

1.Civil Deposits

2,329

2,329

2,464

2,464

2,425

2,425

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

2,04,325

2,04,325

2,14,347

2,14,347

1,43,646

1,43,646

1.Suspense

43

43

6

6

41

41

2.Cash Balance Investment Accounts

87,811

87,811

1,01,950

1,01,950

24,000

24,000

3.Deposits with RBI

4.Others

1,16,471

1,16,471

1,12,391

1,12,391

1,19,605

1,19,605

XI.Appropriation to Contingency Fund

XII.Remittances

51,463

51,463

45,645

45,645

53,257

53,257

A.Surplus (+)/Deficit(-) on Capital Account

35,084

59,173

42,210

B.Surplus (+)/Deficit (-) on Revenue Account

-10,320

-58,167

-52,289

C.Overall Surplus (+)/Deficit (-) (A+B)

24,764

1,006

-10,079

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

24,764

1,006

-10,079

 i.Increase(+)/Decrease(-) in Cash Balances

1,464

1,006

-183

a)Opening Balance

6,419

7,883

8,888

b)Closing Balance

7,883

8,888

8,705

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

23,300

-9,896

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


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