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

SIKKIM

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

51,773

1,77,587

2,29,361

58,108

1,98,607

2,56,715

63,600

2,21,486

2,85,086

82,032

2,23,275

3,05,307

I. DEVELOPMENTAL EXPENDITURE (A + B)

50,723

42,717

93,440

56,302

52,007

1,08,309

59,918

65,965

1,25,883

80,430

63,191

1,43,621

A. Social Services (1 to 12)

26,441

27,583

54,024

28,340

33,583

61,923

31,288

43,109

74,397

34,894

43,527

78,421

1. Education, Sports, Art and Culture

12,284

16,237

28,521

14,022

21,427

35,449

14,412

28,096

42,509

17,704

30,398

48,102

2. Medical and Public Health

2,959

4,557

7,516

3,424

5,583

9,007

3,703

7,678

11,381

3,921

6,708

10,629

3. Family Welfare

712

–

712

933

–

933

1,345

–

1,345

1,445

–

1,445

4. Water Supply and Sanitation

1,724

637

2,361

1,254

819

2,073

1,254

1,006

2,259

2,193

837

3,029

5. Housing

2,359

933

3,292

1,042

431

1,474

2,588

431

3,019

1,163

399

1,562

6. Urban Development

1,375

555

1,930

838

531

1,369

896

639

1,535

2,575

422

2,997

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

1,355

292

1,647

2,045

361

2,405

2,049

407

2,456

1,474

338

1,812

8. Labour and Labour Welfare

206

99

305

168

148

316

185

181

366

104

151

255

9. Social Security and Welfare

2,156

344

2,500

2,649

421

3,070

2,991

479

3,469

3,037

443

3,480

10. Nutrition

761

49

810

1,495

55

1,551

1,395

74

1,470

1,025

72

1,097

11. Relief on account of Natural Calamities

1

2,759

2,761

–

2,700

2,700

–

2,700

2,700

11

2,392

2,402

12. Others*

549

1,120

1,669

469

1,107

1,576

469

1,419

1,888

243

1,367

1,610

B. Economic Services (1 to 9)

24,282

15,134

39,416

27,962

18,424

46,386

28,630

22,856

51,486

45,536

19,664

65,200

1. Agriculture and Allied Activities (i to xii)

9,138

6,181

15,319

8,694

7,787

16,481

10,089

9,929

20,018

13,054

9,090

22,143

i) Crop Husbandry

2,560

1,415

3,974

1,805

2,074

3,879

2,136

2,728

4,864

3,844

2,205

6,049

ii) Soil and Water Conservation

164

311

476

136

884

1,020

168

1,090

1,258

98

706

804

iii) Animal Husbandry

1,447

889

2,336

1,223

1,200

2,423

1,734

1,575

3,309

1,324

1,485

2,809

iv) Dairy Development

328

28

356

149

26

175

150

38

188

69

42

111

v) Fisheries

72

180

252

54

197

251

54

244

298

70

304

374

vi) Forestry and Wild Life

1,590

1,443

3,033

1,562

1,434

2,996

1,836

1,986

3,822

4,120

2,183

6,303

vii) Plantations

–

313

313

–

304

304

–

352

352

–

335

335

viii) Food Storage and Warehousing

228

981

1,209

186

1,077

1,263

220

1,188

1,408

44

1,140

1,184

ix) Agricultural Research and Education

5

–

5

24

–

24

24

–

24

–

–

–

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

307

419

726

394

591

985

604

729

1,333

162

690

852

xii) Other Agricultural Programmes

2,436

202

2,638

3,161

–

3,161

3,164

–

3,164

3,324

–

3,324

2. Rural Development

4,420

387

4,806

4,583

652

5,235

4,183

680

4,863

3,214

129

3,343

3. Special Area Programmes

30

–

30

150

–

150

150

–

150

100

–

100

4. Irrigation and Flood Control

2,518

181

2,700

4,901

186

5,087

5,001

238

5,240

10,581

158

10,740

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

736

174

910

4,595

178

4,773

4,595

231

4,826

10,173

158

10,332

iii) Flood Control and Drainage

1,772

7

1,779

261

7

268

361

7

369

379

–

379

5. Energy

2,540

2,438

4,977

2,643

2,844

5,487

2,643

3,430

6,074

3,358

3,076

6,434

of which: Power

2,482

2,438

4,919

2,566

2,844

5,410

2,566

3,430

5,997

3,274

3,076

6,349

6. Industry and Minerals (i to iii)

1,841

526

2,366

1,597

726

2,323

1,807

938

2,744

3,624

783

4,407

i) Village and Small Industries

1,041

423

1,464

1,014

552

1,566

1,040

693

1,733

722

624

1,346

ii) Industries@

800

103

902

583

174

757

767

244

1,011

2,902

159

3,061

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

SIKKIM

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

1,990

4,869

6,859

1,752

5,749

7,501

1,752

7,036

8,788

1,375

5,644

7,019

i) Roads and Bridges

1,866

2,960

4,826

1,602

3,467

5,070

1,602

3,843

5,445

1,146

3,049

4,195

ii) Others @@

124

1,909

2,033

149

2,281

2,431

149

3,194

3,343

229

2,596

2,825

8. Science, Technology and Environment

309

–

309

291

–

291

352

–

352

230

–

230

9. General Economic Services (i to iv)

1,497

553

2,049

3,351

480

3,831

2,653

604

3,257

9,999

784

10,784

i) Secretariat – Economic Services

438

20

459

1,881

60

1,941

524

71

595

8,782

40

8,822

ii) Tourism

521

348

869

440

284

724

1,045

324

1,370

637

345

983

iii) Civil Supplies

82

22

104

566

27

593

591

35

625

26

31

57

iv) Others +

456

162

618

464

109

573

494

174

667

555

367

922

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

1,050

1,34,871

1,35,921

1,806

1,46,600

1,48,407

3,683

1,55,520

1,59,203

1,602

1,57,919

1,59,522

A. Organs of State

–

2,728

2,728

–

3,802

3,802

–

4,808

4,808

–

4,437

4,437

B. Fiscal Services (i to ii)

11

2,445

2,457

12

2,662

2,674

12

3,228

3,240

5

3,366

3,371

i) Collection of Taxes and Duties

11

2,445

2,457

12

2,662

2,674

12

3,228

3,240

5

3,366

3,371

ii) Other Fiscal Services

–

–

–

–

–

–

–

–

–

–

–

–

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

–

15,437

15,437

–

18,150

18,150

–

18,150

18,150

–

20,750

20,750

1. Appropriation for Reduction or Avoidance of Debt

–

1,173

1,173

–

1,200

1,200

–

1,200

1,200

–

1,200

1,200

2. Interest Payments (i to iv)

–

14,264

14,264

–

16,950

16,950

–

16,950

16,950

–

19,550

19,550

i) Interest on Loans from the Centre

–

2,304

2,304

–

2,157

2,157

–

2,157

2,157

–

1,979

1,979

ii) Interest on Internal Debt

–

9,260

9,260

–

11,964

11,964

–

11,964

11,964

–

14,661

14,661

of which:

(a) Interest on Market Loans

–

6,984

6,984

–

9,735

9,735

–

9,735

9,735

–

11,788

11,788

(b) Interest on NSSF

–

1,156

1,156

–

1,109

1,109

–

1,109

1,109

–

1,077

1,077

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

–

2,700

2,700

–

2,830

2,830

–

2,830

2,830

–

2,910

2,910

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

1,039

16,725

17,764

1,794

19,244

21,038

3,671

25,090

28,761

1,597

22,680

24,277

i) Secretariat – General Services

4

1,445

1,449

20

1,973

1,993

20

2,618

2,637

–

2,226

2,226

ii) District Administration

–

537

537

–

519

519

–

718

718

–

730

730

iii) Police

255

8,512

8,768

418

11,804

12,222

418

15,734

16,152

–

15,236

15,236

iv) Public Works

139

2,079

2,218

241

2,114

2,355

242

2,295

2,537

221

1,093

1,314

v) Others ++

641

4,151

4,792

1,115

2,834

3,949

2,992

3,725

6,717

1,376

3,396

4,772

E. Pensions

–

5,945

5,945

–

10,890

10,890

–

12,390

12,390

–

14,587

14,587

F. Miscellaneous General Services

–

91,590

91,590

–

91,852

91,852

–

91,853

91,853

–

92,100

92,100

of which:

Payment on account of State Lotteries

–

91,305

91,305

–

91,341

91,341

–

91,341

91,341

–

91,385

91,385

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

2,164

2,164

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

2,164

2,164