Appendix IV : Capital Expenditure of State 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 CAPITAL DISBURSEMENTS (I to XII)

6,649.4

51,055.7

57,705.1

14,672.8

40,607.6

55,280.4

15,042.5

48,038.0

63,080.5

13,250.2

55,575.9

68,826.1

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

6,649.4

486.5

7,135.9

14,672.8

731.6

15,404.4

15,042.5

731.6

15,774.1

13,250.2

771.9

14,022.0

I. Total Capital Outlay (1 + 2)

6,157.6

–

6,157.6

14,622.8

–

14,622.8

14,992.5

–

14,992.5

13,150.2

–

13,150.2

1. Development (a + b)

5,904.7

–

5,904.7

12,821.1

–

12,821.1

13,101.6

–

13,101.6

11,109.5

–

11,109.5

(a) Social Services (1 to 9)

2,771.1

–

2,771.1

5,976.3

–

5,976.3

6,017.9

–

6,017.9

4,758.6

–

4,758.6

1. Education, Sports, Art and Culture

629.4

–

629.4

964.3

–

964.3

889.5

–

889.5

751.8

–

751.8

2. Medical and Public Health

975.6

–

975.6

1,129.0

–

1,129.0

1,095.3

–

1,095.3

1,076.5

–

1,076.5

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

465.0

–

465.0

1,466.9

–

1,466.9

1,560.1

–

1,560.1

580.4

–

580.4

5. Housing

100.0

–

100.0

142.0

–

142.0

190.4

–

190.4

92.3

–

92.3

6. Urban Development

573.6

–

573.6

2,185.2

–

2,185.2

2,201.2

–

2,201.2

2,104.5

–

2,104.5

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

13.0

–

13.0

74.5

–

74.5

72.0

–

72.0

53.5

–

53.5

8. Social Security and Welfare

2.0

–

2.0

5.0

–

5.0

–

–

–

97.0

–

97.0

9. Others *

12.5

–

12.5

9.5

–

9.5

9.5

–

9.5

2.5

–

2.5

(b) Economic Services (1 to 10)

3,133.6

–

3,133.6

6,844.8

–

6,844.8

7,083.8

–

7,083.8

6,350.9

–

6,350.9

1. Agriculture and Allied Activities (i to xi)

174.7

–

174.7

274.1

–

274.1

266.4

–

266.4

186.6

–

186.6

i) Crop Husbandry

38.0

–

38.0

27.0

–

27.0

27.0

–

27.0

9.4

–

9.4

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

39.2

–

39.2

75.7

–

75.7

71.7

–

71.7

27.4

–

27.4

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

39.0

–

39.0

67.5

–

67.5

63.8

–

63.8

37.0

–

37.0

vi) Forestry and Wild Life

35.5

–

35.5

30.0

–

30.0

30.0

–

30.0

58.6

–

58.6

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

6.0

–

6.0

40.8

–

40.8

40.8

–

40.8

17.5

–

17.5

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

17.0

–

17.0

33.0

–

33.0

33.0

–

33.0

32.7

–

32.7

xi) Others @

–

–

–

–

–

–

–

–

–

4.0

–

4.0

2. Rural Development

357.7

–

357.7

284.0

–

284.0

232.6

–

232.6

271.1

–

271.1

3. Special Area Programmes

178.7

–

178.7

190.0

–

190.0

270.0

–

270.0

190.0

–

190.0

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

29.1

–

29.1

108.3

–

108.3

108.3

–

108.3

46.9

–

46.9

5. Energy

375.9

–

375.9

1,043.8

–

1,043.8

1,043.8

–

1,043.8

458.0

–

458.0

6. Industry and Minerals (i to iv)

21.3

–

21.3

42.8

–

42.8

63.4

–

63.4

53.3

–

53.3

i) Village and Small Industries

7.2

–

7.2

–

–

–

15.0

–

15.0

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

14.1

–

14.1

42.8

–

42.8

48.4

–

48.4

53.3

–

53.3

7. Transport (i + ii)

1,422.8

–

1,422.8

3,350.8

–

3,350.8

3,520.0

–

3,520.0

3,520.0

–

3,520.0

i) Roads and Bridges

1,422.8

–

1,422.8

3,335.8

–

3,335.8

3,505.0

–

3,505.0

3,500.0

–

3,500.0

ii) Others **

–

–

–

15.0

–

15.0

15.0

–

15.0

20.0

–

20.0

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of State 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

9. Science, Technology and Environment

–

–

–

10.3

–

10.3

5.1

–

5.1

2.5

–

2.5

10. General Economic Services (i + ii)

573.3

–

573.3

1,540.6

–

1,540.6

1,574.1

–

1,574.1

1,622.5

–

1,622.5

i) Tourism

570.0

–

570.0

1,538.1

–

1,538.1

1,571.6

–

1,571.6

1,617.5

–

1,617.5

ii) Others @@

3.3

–

3.3

2.5

–

2.5

2.5

–

2.5

5.0

–

5.0

2. Non-Development (General Services)

252.9

–

252.9

1,801.7

–

1,801.7

1,890.9

–

1,890.9

2,040.7

–

2,040.7

II. Discharge of Internal Debt (1 to 8)

–

453.0

453.0

–

623.1

623.1

–

623.1

623.1

–

660.7

660.7

1. Market Loans

–

167.2

167.2

–

200.0

200.0

–

200.0

200.0

–

165.7

165.7

2. Loans from LIC

–

62.3

62.3

–

73.1

73.1

–

73.1

73.1

–

72.2

72.2

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

149.4

149.4

–

217.7

217.7

–

217.7

217.7

–

301.7

301.7

5. Loans from National Co-operative Development Corporation

–

7.5

7.5

–

7.5

7.5

–

7.5

7.5

–

7.5

7.5

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

4.2

4.2

–

66.2

66.2

–

66.2

66.2

–

58.9

58.9

8. Others

–

62.4

62.4

–

58.6

58.6

–

58.6

58.6

–

54.7

54.7

of which: Land Compensation Bonds

–

47.8

47.8

–

47.8

47.8

–

47.8

47.8

–

47.8

47.8

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

–

33.6

33.6

–

104.5

104.5

–

104.5

104.5

–

107.2

107.2

1. State Plan Schemes

–

19.7

19.7

–

89.6

89.6

–

89.6

89.6

–

91.4

91.4

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

10.7

10.7

–

11.9

11.9

–

11.9

11.9

–

12.9

12.9

4. Non-Plan (i + ii)

–

1.0

1.0

–

0.8

0.8

–

0.8

0.8

–

0.7

0.7

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

1.0

1.0

–

0.8

0.8

–

0.8

0.8

–

0.7

0.7

5. Ways and Means Advances from Centre

–

2.2

2.2

–

2.2

2.2

–

2.2

2.2

–

2.2

2.2

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

491.7

–

491.7

50.0

4.0

54.0

50.0

4.0

54.0

100.0

4.0

104.0

1. Development Purposes (a + b)

491.7

–

491.7

50.0

3.0

53.0

50.0

3.0

53.0

100.0

3.0

103.0

a) Social Services ( 1 to 7)

81.7

–

81.7

50.0

3.0

53.0

50.0

3.0

53.0

100.0

3.0

103.0

1. Education, Sports, Art and Culture

80.0

–

80.0

50.0

–

50.0

50.0

–

50.0

100.0

–

100.0

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

1.7

–

1.7

–

3.0

3.0

–

3.0

3.0

–

3.0

3.0

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

410.0

–

410.0

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of State 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. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

410.0

–

410.0

–

–

–

–

–

–

–

–

–

2. Non-Development Purposes (a + b)

–

–

–

–

1.0

1.0

–

1.0

1.0

–

1.0

1.0

a) Government Servants (other than Housing)

–

–

–

–

1.0

1.0

–

1.0

1.0

–

1.0

1.0

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

0.8

0.8

–

–

–

VII. State Provident Funds, etc. (1+2)

–

1,268.3

1,268.3

–

1,223.6

1,223.6

–

1,223.6

1,223.6

–

2,040.9

2,040.9

1. State Provident Funds

–

1,255.3

1,255.3

–

1,210.0

1,210.0

–

1,210.0

1,210.0

–

2,000.0

2,000.0

2. Others

–

13.0

13.0

–

13.6

13.6

–

13.6

13.6

–

40.9

40.9

VIII.Reserve Funds (1 to 4)

–

3,570.0

3,570.0

–

878.6

878.6

–

878.6

878.6

–

1,587.2

1,587.2

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

779.9

779.9

–

120.0

120.0

–

120.0

120.0

–

120.0

120.0

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

2,790.1

2,790.1

–

758.6

758.6

–

758.6

758.6

–

1,467.2

1,467.2

IX. Deposits and Advances (1 to 4)

–

377.7

377.7

–

562.9

562.9

–

572.5

572.5

–

692.3

692.3

1. Civil Deposits

–

377.7

377.7

–

392.5

392.5

–

392.5

392.5

–

382.9

382.9

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

–

–

–

170.4

170.4

–

180.0

180.0

–

309.5

309.5

X. Suspense and Miscellaneous (1 to 4)

–

36,214.1

36,214.1

–

30,460.0

30,460.0

–

37,880.0

37,880.0

–

40,163.0

40,163.0

1. Suspense

–

13.1

13.1

–

102.9

102.9

–

102.9

102.9

–

53.6

53.6

2. Cash Balance Investment Accounts

–

14,600.0

14,600.0

–

10,750.0

10,750.0

–

18,170.0

18,170.0

–

18,170.0

18,170.0

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

21,600.9

21,600.9

–

19,607.1

19,607.1

–

19,607.1

19,607.1

–

21,939.3

21,939.3

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

9,139.1

9,139.1

–

6,750.9

6,750.9

–

6,750.9

6,750.9

–

10,320.7

10,320.7

A. Surplus (+)/Deficit (–) on Revenue Account

–

–

4,424.9

–

–

12,228.9

–

–

12,011.7

–

–

10,126.4

B. Surplus (+)/Deficit(–) on Capital Account

–

–

-3,435.2

–

–

-12,229.2

–

–

-12,604.9

–

–

-10,126.7

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

–

–

989.7

–

–

-0.3

–

–

-593.2

–

–

-0.3

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

–

–

989.7

–

–

-0.3

–

–

-593.2

–

–

-0.3

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

–

–

-260.3

–

–

-0.3

–

–

-593.2

–

–

-0.3

a) Opening Balance

–

–

1,547.9

–

–

1,708.9

–

–

1,287.6

–

–

694.4

b) Closing Balance

–

–

1,287.6

–

–

1,708.5

–

–

694.4

–

–

694.0

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

–

–

1,250.0

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–