Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

SIKKIM

(Rs. lakh)

Item

2007-08
(Accounts)

2008-09
(Budget Estimates)

2008-09
(Revised Estimates)

2009-10
(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)

41,977

192,879

234,856

56,384

167,292

223,675

60,004

178,071

238,075

58,108

198,607

256,715

I. DEVELOPMENTAL EXPENDITURE (A + B)

40,088

35,792

75,880

55,458

36,835

92,293

58,707

42,714

101,421

56,302

52,007

108,309

A. Social Services (1 to 12)

20,734

23,089

43,823

24,992

23,492

48,484

27,540

27,225

54,765

28,340

33,583

61,923

1. Education, Sports, Art and Culture

10,337

13,567

23,903

12,715

14,611

27,326

13,029

16,248

29,278

14,022

21,427

35,449

2. Medical and Public Health

2,758

3,736

6,495

3,237

3,984

7,222

3,103

4,561

7,664

3,424

5,583

9,007

3. Family Welfare

606

 –

606

621

 –

621

697

 –

697

933

 –

933

4. Water Supply and Sanitation

1,207

568

1,775

1,610

608

2,218

1,713

647

2,360

1,254

819

2,073

5. Housing

1,475

304

1,779

941

536

1,477

2,400

936

3,336

1,042

431

1,474

6. Urban Development

306

300

606

885

323

1,208

1,331

578

1,909

838

531

1,369

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

1,089

279

1,369

1,331

281

1,612

1,518

327

1,845

2,045

361

2,405

8. Labour and Labour Welfare

135

93

228

148

100

247

210

100

309

168

148

316

9. Social Security and Welfare

1,602

290

1,892

2,036

372

2,407

2,168

490

2,657

2,649

421

3,070

10. Nutrition

493

47

539

920

48

967

820

48

867

1,495

55

1,551

11. Relief on account of Natural Calamities

228

3,220

3,449

–

1,925

1,925

1

2,045

2,046

–

2,700

2,700

12. Others*

498

686

1,184

550

704

1,254

550

1,246

1,796

469

1,107

1,576

B. Economic Services (1 to 9)

19,353

12,703

32,056

30,466

13,343

43,809

31,167

15,489

46,655

27,962

18,424

46,386

1. Agriculture and Allied Activities (i to xii)

7,991

5,453

13,444

11,396

5,625

17,021

12,171

6,263

18,434

8,694

7,787

16,481

i) Crop Husbandry

1,787

1,268

3,055

2,838

1,276

4,114

3,336

1,410

4,747

1,805

2,074

3,879

ii) Soil and Water Conservation

164

296

460

145

308

453

157

318

475

136

884

1,020

iii) Animal Husbandry

1,148

737

1,885

1,610

777

2,388

1,728

861

2,590

1,223

1,200

2,423

iv) Dairy Development

160

20

180

685

29

714

685

29

714

149

26

175

v) Fisheries

66

170

236

163

175

338

163

180

343

54

197

251

vi) Forestry and Wild Life

1,539

1,273

2,812

1,535

1,327

2,862

1,630

1,451

3,081

1,562

1,434

2,996

vii) Plantations

–

294

294

 –

282

282

 –

313

313

 –

304

304

viii) Food Storage and Warehousing

190

1,028

1,218

236

1,033

1,268

229

1,033

1,262

186

1,077

1,263

ix) Agricultural Research and Education

34

 –

34

25

 –

25

25

 –

25

24

 –

24

x) Agricultural Finance Institutions

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

xi) Co-operation

357

366

723

400

418

818

308

418

726

394

591

985

xii) Other Agricultural Programmes

2,546

 –

2,546

3,759

 –

3,759

3,909

250

4,159

3,161

 –

3,161

2. Rural Development

3,529

325

3,854

4,081

334

4,414

4,359

389

4,748

4,583

652

5,235

3. Special Area Programmes

142

 –

142

150

 –

150

154

 –

154

150

 –

150

4. Irrigation and Flood Control

1,221

131

1,352

5,934

148

6,082

5,984

198

6,182

4,901

186

5,087

of which:

i) Major and Medium Irrigation

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

ii) Minor Irrigation

609

124

733

944

141

1,085

945

191

1,136

4,595

178

4,773

iii) Flood Control and Drainage

607

7

614

4,945

7

4,952

4,995

7

5,002

261

7

268

5. Energy

1,799

2,010

3,809

2,454

2,266

4,720

2,602

2,448

5,050

2,643

2,844

5,487

of which: Power

1,717

2,010

3,727

2,396

2,266

4,662

2,544

2,448

4,992

2,566

2,844

5,410

6. Industry and Minerals (i to iii)

1,451

446

1,897

1,574

456

2,029

1,845

525

2,370

1,597

726

2,323

i) Village and Small Industries

866

345

1,211

1,008

353

1,361

1,045

422

1,467

1,014

552

1,566

ii) Industries@

585

101

686

566

103

669

800

103

903

583

174

757

iii) Others**

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

SIKKIM

(Rs. lakh)

Item

2007-08
(Accounts)

2008-09
(Budget Estimates)

2008-09
(Revised Estimates)

2009-10
(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)

1,480

4,040

5,520

1,996

4,209

6,205

2,137

5,111

7,248

1,752

5,749

7,501

i) Roads and Bridges

1,240

2,440

3,680

1,888

2,531

4,419

2,012

3,203

5,215

1,602

3,467

5,070

ii) Others @@

240

1,600

1,840

108

1,678

1,786

125

1,908

2,033

149

2,281

2,431

8. Science, Technology and Environment

304

 –

304

318

 –

318

342

 –

342

291

 –

291

9. General Economic Services (i to iv)

1,436

298

1,734

2,564

305

2,870

1,573

555

2,128

3,351

480

3,831

i) Secretariat – Economic Services

354

25

379

1,537

22

1,559

439

22

461

1,881

60

1,941

ii) Tourism

629

161

790

502

163

665

564

350

914

440

284

724

iii) Civil Supplies

94

20

114

65

28

93

107

28

135

566

27

593

iv) Others +

359

92

451

460

93

553

463

155

618

464

109

573

II. NON-DEVELOPMENTAL EXPENDITURE
(General services) (A to F)

1,889

157,087

158,977

926

130,457

131,382

1,298

135,357

136,655

1,806

146,600

148,406

A. Organs of State

–

2,496

2,496

 –

2,480

2,480

 –

2,885

2,885

 –

3,802

3,802

B. Fiscal Services (i to ii)

18

2,511

2,529

24

1,972

1,996

24

2,480

2,504

12

2,662

2,674

i) Collection of Taxes and Duties

18

2,511

2,529

24

1,972

1,996

24

2,480

2,504

12

2,662

2,674

 ii) Other Fiscal Services

–

–

 –

 –

 –

–

 –

 –

 –

 –

–

 –

C. Interest Payments and Servicing of Debt (1 + 2)

–

12,947

12,947

 –

14,647

14,647

 –

15,246

15,246

 –

18,150

18,150

1. Appropriation for Reduction or

Avoidance of Debt

–

1,173

1,173

 –

1,173

1,173

 –

1,173

1,173

 –

1,200

1,200

2. Interest Payments (i to iv)

–

11,774

11,774

 –

13,474

13,474

 –

14,073

14,073

 –

16,950

16,950

i) Interest on Loans from the Centre

–

2,387

2,387

 –

2,416

2,416

 –

2,416

2,416

 –

2,157

2,157

ii) Interest on Internal Debt

–

7,098

7,098

 –

8,551

8,551

 –

9,150

9,150

 –

11,964

11,964

of which:

(a) Interest on Market Loans

–

4,998

4,998

 –

6,220

6,220

 –

6,819

6,819

 –

9,735

9,735

(b) Interest on NSSF

–

 1,147

 1,147

–

 1,300

 1,300

–

 1,300

 1,300

–

 1,109

 1,109

iii) Interest on Small Savings, Provident Funds, etc.

–

2,289

2,289

 –

2,507

2,507

 –

2,507

2,507

 –

2,830

2,830

iv) Others

–

–

 –

 –

 –

–

 –

 –

 –

 –

–

 –

D. Administrative Services (i to v)

952

13,492

14,444

902

13,955

14,857

1,274

17,080

18,354

1,794

19,244

21,038

i) Secretariat – General Services

24

1,272

1,296

23

1,211

1,234

26

1,351

1,377

20

1,973

1,993

ii) District Administration

–

451

451

 –

485

485

 –

538

538

 –

519

519

iii) Police

101

7,305

7,406

13

7,792

7,805

379

8,496

8,875

418

11,804

12,222

iv) Public Works

153

2,094

2,247

222

1,957

2,179

222

2,521

2,743

241

2,114

2,355

v) Others ++

674

2,370

3,044

644

2,511

3,155

647

4,174

4,821

1,115

2,834

3,949

E. Pensions

–

5,019

5,019

 –

5,553

5,553

 –

5,818

5,818

 –

10,890

10,890

F. Miscellaneous General Services

919

120,622

121,542

 –

91,848

91,848

 –

91,848

91,848

 –

91,852

91,852

of which:

Payment on account of State Lotteries

–

120,171

120,171

 –

91,336

91,336

 –

91,336

91,336

 –

91,341

91,341

III. Grants-in-Aid and Contributions

–

–

 –

 –

 –

–

 –

 –

 –

 –

–

 –

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

–

–

 –

 –

 –

–

 –

 –

 –

 –

–

 –