Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
SIKKIM |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
7,483.8 |
24,817.6 |
32,301.4 |
10,420.6 |
25,279.6 |
35,700.2 |
10,662.7 |
25,281.1 |
35,943.7 |
12,250.9 |
27,582.2 |
39,833.1 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
7,133.6 |
9,323.5 |
16,457.1 |
10,105.8 |
8,478.8 |
18,584.6 |
10,347.8 |
8,480.3 |
18,828.1 |
11,324.5 |
9,785.2 |
21,109.7 |
A. Social Services (1 to 12) |
3,525.6 |
6,791.3 |
10,316.9 |
4,991.6 |
5,526.8 |
10,518.4 |
5,156.0 |
5,526.8 |
10,682.8 |
6,069.7 |
6,559.0 |
12,628.8 |
1. Education, Sports, Art and Culture |
1,877.9 |
3,017.5 |
4,895.5 |
1,577.5 |
3,823.4 |
5,400.9 |
1,665.0 |
3,823.4 |
5,488.5 |
2,339.6 |
4,009.6 |
6,349.2 |
2. Medical and Public Health |
400.7 |
739.0 |
1,139.7 |
402.0 |
840.3 |
1,242.2 |
420.1 |
840.3 |
1,260.4 |
476.8 |
872.6 |
1,349.4 |
3. Family Welfare |
132.5 |
– |
132.5 |
171.4 |
– |
171.4 |
171.4 |
– |
171.4 |
145.0 |
– |
145.0 |
4. Water Supply and Sanitation |
111.6 |
95.0 |
206.6 |
59.5 |
105.6 |
165.1 |
66.7 |
105.6 |
172.3 |
96.3 |
129.1 |
225.4 |
5. Housing |
249.4 |
42.5 |
291.9 |
1,615.2 |
47.5 |
1,662.7 |
1,615.2 |
47.5 |
1,662.7 |
1,489.2 |
57.9 |
1,547.1 |
6. Urban Development |
215.8 |
46.6 |
262.3 |
161.7 |
53.8 |
215.5 |
172.1 |
53.8 |
225.9 |
361.4 |
60.4 |
421.8 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
152.0 |
39.2 |
191.2 |
372.1 |
44.0 |
416.1 |
402.1 |
44.0 |
446.1 |
286.7 |
44.9 |
331.6 |
8. Labour and Labour Welfare |
15.8 |
20.6 |
36.4 |
27.6 |
37.8 |
65.5 |
27.6 |
37.8 |
65.5 |
47.2 |
33.0 |
80.2 |
9. Social Security and Welfare |
285.5 |
179.5 |
465.1 |
386.1 |
75.8 |
461.9 |
397.2 |
75.8 |
473.0 |
460.7 |
76.3 |
537.0 |
10. Nutrition |
61.9 |
38.6 |
100.6 |
132.0 |
10.3 |
142.3 |
132.0 |
10.3 |
142.3 |
81.4 |
11.1 |
92.5 |
11. Relief on account of Natural Calamities |
– |
2,362.9 |
2,362.9 |
4.8 |
268.2 |
273.0 |
4.8 |
268.2 |
273.0 |
1.4 |
1,038.5 |
1,039.9 |
12. Others* |
22.6 |
209.7 |
232.2 |
81.7 |
220.1 |
301.7 |
81.7 |
220.1 |
301.7 |
284.1 |
225.6 |
509.7 |
B. Economic Services (1 to 9) |
3,608.0 |
2,532.2 |
6,140.2 |
5,114.2 |
2,952.0 |
8,066.2 |
5,191.8 |
2,953.5 |
8,145.3 |
5,254.8 |
3,226.2 |
8,481.0 |
1. Agriculture and Allied Activities (i to xii) |
1,266.3 |
963.3 |
2,229.6 |
1,739.2 |
1,099.3 |
2,838.5 |
1,788.7 |
1,099.3 |
2,888.0 |
1,939.6 |
1,198.2 |
3,137.8 |
i) Crop Husbandry |
318.5 |
226.7 |
545.1 |
285.4 |
265.4 |
550.8 |
286.4 |
265.4 |
551.8 |
254.7 |
297.5 |
552.2 |
ii) Soil and Water Conservation |
24.4 |
51.4 |
75.8 |
9.1 |
54.7 |
63.7 |
9.1 |
54.7 |
63.7 |
8.3 |
64.6 |
72.9 |
iii) Animal Husbandry |
147.0 |
182.3 |
329.3 |
137.6 |
184.5 |
322.1 |
142.4 |
184.5 |
326.9 |
142.9 |
211.3 |
354.1 |
iv) Dairy Development |
18.9 |
4.4 |
23.2 |
14.9 |
5.0 |
19.9 |
23.9 |
5.0 |
28.9 |
19.1 |
5.5 |
24.6 |
v) Fisheries |
7.6 |
31.3 |
38.9 |
2.5 |
34.4 |
37.0 |
7.1 |
34.4 |
41.5 |
4.0 |
39.5 |
43.6 |
vi) Forestry and Wild Life |
332.3 |
239.7 |
572.0 |
832.0 |
270.7 |
1,102.7 |
832.1 |
270.7 |
1,102.8 |
1,003.7 |
267.2 |
1,270.9 |
vii) Plantations |
– |
38.4 |
38.4 |
3.8 |
44.0 |
47.8 |
3.8 |
44.0 |
47.8 |
4.0 |
43.5 |
47.5 |
viii) Food Storage and Warehousing |
33.7 |
120.7 |
154.4 |
33.4 |
161.1 |
194.4 |
33.4 |
161.1 |
194.4 |
93.6 |
178.9 |
272.4 |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
20.2 |
68.4 |
88.5 |
32.7 |
79.6 |
112.3 |
32.7 |
79.6 |
112.3 |
22.5 |
90.3 |
112.8 |
xii) Other Agricultural Programmes |
363.9 |
– |
363.9 |
387.8 |
– |
387.8 |
417.8 |
– |
417.8 |
386.8 |
– |
386.8 |
2. Rural Development |
795.4 |
14.4 |
809.8 |
1,096.5 |
17.8 |
1,114.3 |
1,059.1 |
17.8 |
1,076.9 |
886.9 |
21.5 |
908.4 |
3. Special Area Programmes |
4.8 |
– |
4.8 |
10.0 |
– |
10.0 |
11.0 |
– |
11.0 |
10.0 |
– |
10.0 |
4. Irrigation and Flood Control |
379.0 |
22.2 |
401.2 |
1,442.3 |
36.2 |
1,478.5 |
1,462.3 |
36.2 |
1,498.5 |
1,436.8 |
33.6 |
1,470.5 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Minor Irrigation |
322.4 |
22.2 |
344.6 |
1,382.3 |
35.2 |
1,417.5 |
1,382.3 |
35.2 |
1,417.5 |
1,396.8 |
32.6 |
1,429.5 |
iii) Flood Control and Drainage |
56.5 |
– |
56.5 |
40.0 |
1.0 |
41.0 |
60.0 |
1.0 |
61.0 |
20.0 |
1.0 |
21.0 |
5. Energy |
352.7 |
627.1 |
979.8 |
248.4 |
720.4 |
968.8 |
253.4 |
720.4 |
973.8 |
312.8 |
807.8 |
1,120.6 |
of which: Power |
346.6 |
627.1 |
973.8 |
243.4 |
720.4 |
963.8 |
243.4 |
720.4 |
963.8 |
302.0 |
807.8 |
1,109.8 |
6. Industry and Minerals (i to iii) |
382.2 |
83.8 |
466.0 |
120.6 |
128.0 |
248.6 |
120.6 |
128.0 |
248.6 |
180.3 |
101.2 |
281.5 |
i) Village and Small Industries |
98.5 |
67.0 |
165.5 |
70.0 |
73.6 |
143.6 |
70.0 |
73.6 |
143.6 |
97.5 |
74.4 |
171.9 |
ii) Industries@ |
283.6 |
16.8 |
300.5 |
50.6 |
54.4 |
105.0 |
50.6 |
54.4 |
105.0 |
82.8 |
26.8 |
109.6 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
SIKKIM |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 + ii) |
227.1 |
750.8 |
977.9 |
175.7 |
862.5 |
1,038.2 |
193.3 |
863.9 |
1,057.2 |
263.7 |
972.7 |
1,236.4 |
i) Roads and Bridges |
203.8 |
452.9 |
656.6 |
156.2 |
516.4 |
672.6 |
173.8 |
517.8 |
691.6 |
220.4 |
619.3 |
839.7 |
ii) Others @@ |
23.4 |
297.9 |
321.3 |
19.6 |
346.1 |
365.7 |
19.6 |
346.1 |
365.7 |
43.3 |
353.4 |
396.7 |
8. Science, Technology and Environment |
28.2 |
– |
28.2 |
28.3 |
– |
28.3 |
31.6 |
– |
31.6 |
26.8 |
– |
26.8 |
9. General Economic Services (i to iv) |
172.2 |
70.5 |
242.7 |
253.1 |
87.9 |
341.0 |
271.8 |
87.9 |
359.6 |
197.9 |
91.2 |
289.1 |
i) Secretariat - Economic Services |
57.7 |
4.2 |
61.9 |
70.4 |
5.2 |
75.6 |
59.6 |
5.2 |
64.8 |
59.6 |
5.7 |
65.3 |
ii) Tourism |
49.9 |
39.3 |
89.2 |
90.0 |
40.5 |
130.6 |
104.8 |
40.5 |
145.4 |
68.9 |
50.8 |
119.7 |
iii) Civil Supplies |
– |
4.4 |
4.4 |
– |
5.4 |
5.4 |
– |
5.4 |
5.4 |
– |
5.8 |
5.8 |
iv) Others + |
64.6 |
22.6 |
87.2 |
92.6 |
36.8 |
129.4 |
107.3 |
36.8 |
144.1 |
69.4 |
29.0 |
98.4 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
350.2 |
15,179.5 |
15,529.7 |
314.8 |
16,302.0 |
16,616.8 |
314.8 |
16,302.0 |
16,616.8 |
926.3 |
17,246.0 |
18,172.3 |
A. Organs of State |
– |
454.7 |
454.7 |
– |
542.6 |
542.6 |
– |
542.6 |
542.6 |
– |
635.1 |
635.1 |
B. Fiscal Services (i + ii) |
42.7 |
387.4 |
430.1 |
23.3 |
566.8 |
590.1 |
23.3 |
566.8 |
590.1 |
40.3 |
733.2 |
773.5 |
i) Collection of Taxes and Duties |
42.7 |
387.4 |
430.1 |
23.3 |
566.8 |
590.1 |
23.3 |
566.8 |
590.1 |
40.3 |
733.2 |
773.5 |
ii) Other Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
2,028.3 |
2,028.3 |
– |
2,133.8 |
2,133.8 |
– |
2,133.8 |
2,133.8 |
– |
2,187.2 |
2,187.2 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
120.0 |
120.0 |
– |
120.0 |
120.0 |
– |
120.0 |
120.0 |
– |
120.0 |
120.0 |
2. Interest Payments (i to iv) |
– |
1,908.3 |
1,908.3 |
– |
2,013.8 |
2,013.8 |
– |
2,013.8 |
2,013.8 |
– |
2,067.2 |
2,067.2 |
i) Interest on Loans from the Centre |
– |
100.8 |
100.8 |
– |
136.2 |
136.2 |
– |
136.2 |
136.2 |
– |
143.8 |
143.8 |
ii) Interest on Internal Debt |
– |
1,371.8 |
1,371.8 |
– |
1,468.1 |
1,468.1 |
– |
1,468.1 |
1,468.1 |
– |
1,540.8 |
1,540.8 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
975.9 |
975.9 |
– |
1,075.9 |
1,075.9 |
– |
1,075.9 |
1,075.9 |
– |
1,120.7 |
1,120.7 |
(b) Interest on NSSF |
– |
189.8 |
189.8 |
– |
161.6 |
161.6 |
– |
161.6 |
161.6 |
– |
167.3 |
167.3 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
435.7 |
435.7 |
– |
409.5 |
409.5 |
– |
409.5 |
409.5 |
– |
382.5 |
382.5 |
iv) Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
D. Administrative Services (i to v) |
307.4 |
2,495.8 |
2,803.3 |
291.5 |
3,223.1 |
3,514.6 |
291.5 |
3,223.1 |
3,514.6 |
886.0 |
3,393.2 |
4,279.3 |
i) Secretariat - General Services |
2.0 |
238.0 |
240.0 |
– |
271.7 |
271.7 |
– |
271.7 |
271.7 |
10.0 |
313.9 |
323.9 |
ii) District Administration |
– |
82.1 |
82.1 |
– |
89.8 |
89.8 |
– |
89.8 |
89.8 |
– |
98.5 |
98.5 |
iii) Police |
0.7 |
1,727.4 |
1,728.1 |
6.2 |
2,270.9 |
2,277.1 |
1.2 |
2,270.9 |
2,272.1 |
75.3 |
2,323.8 |
2,399.1 |
iv) Public Works |
57.2 |
119.2 |
176.4 |
21.1 |
136.0 |
157.1 |
21.1 |
136.0 |
157.1 |
382.2 |
150.3 |
532.5 |
v) Others ++ |
247.5 |
329.1 |
576.6 |
264.2 |
454.7 |
718.9 |
269.2 |
454.7 |
723.9 |
418.6 |
506.7 |
925.3 |
E. Pensions |
– |
1,737.6 |
1,737.6 |
– |
2,396.6 |
2,396.6 |
– |
2,396.6 |
2,396.6 |
– |
2,835.7 |
2,835.7 |
F. Miscellaneous General Services |
– |
8,075.7 |
8,075.7 |
– |
7,439.1 |
7,439.1 |
– |
7,439.1 |
7,439.1 |
– |
7,461.5 |
7,461.5 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
8,005.3 |
8,005.3 |
– |
7,309.9 |
7,309.9 |
– |
7,309.9 |
7,309.9 |
– |
7,360.3 |
7,360.3 |
III. Grants-in-Aid and Contributions |
– |
314.7 |
314.7 |
– |
498.8 |
498.8 |
– |
498.8 |
498.8 |
– |
551.1 |
551.1 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
314.7 |
314.7 |
– |
498.8 |
498.8 |
– |
498.8 |
498.8 |
– |
551.1 |
551.1 |
|