Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

SIKKIM

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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 CAPITAL DISBURSEMENTS (I to XII)

61,178

3,53,141

4,14,319

87,914

2,21,127

3,09,041

99,595

4,08,673

5,08,268

89,313

4,58,959

5,48,272

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

61,178

7,653

68,830

87,914

8,653

96,567

99,595

9,174

1,08,769

89,313

7,416

96,729

I. Total Capital Outlay (1 + 2)

61,178

–

61,178

85,896

–

85,896

96,092

–

96,092

88,938

–

88,938

1. Development (a + b)

53,465

–

53,465

74,395

–

74,395

81,493

–

81,493

86,555

–

86,555

(a) Social Services (1 to 9)

19,054

–

19,054

34,665

–

34,665

34,035

–

34,035

39,180

–

39,180

1. Education, Sports, Art and Culture

2,952

–

2,952

3,915

–

3,915

3,459

–

3,459

4,682

–

4,682

2. Medical and Public Health

657

–

657

956

–

956

746

–

746

3,572

–

3,572

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

7,846

–

7,846

9,541

–

9,541

9,971

–

9,971

9,049

–

9,049

5. Housing

4,763

–

4,763

4,483

–

4,483

4,535

–

4,535

2,900

–

2,900

6. Urban Development

2,500

–

2,500

14,787

–

14,787

14,341

–

14,341

18,417

–

18,417

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

289

–

289

175

–

175

175

–

175

31

–

31

8. Social Security and Welfare

46

–

46

708

–

708

708

–

708

429

–

429

9. Others *

–

–

–

100

–

100

100

–

100

100

–

100

(b) Economic Services (1 to 10)

34,411

–

34,411

39,731

–

39,731

47,458

–

47,458

47,375

–

47,375

1. Agriculture and Allied Activities (i to xi)

908

–

908

774

–

774

1,540

–

1,540

1,286

–

1,286

i) Crop Husbandry

265

–

265

95

–

95

655

–

655

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

55

–

55

6

–

6

69

–

69

400

–

400

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

53

–

53

44

–

44

44

–

44

55

–

55

vi) Forestry and Wild Life

460

–

460

546

–

546

683

–

683

571

–

571

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

61

–

61

73

–

73

79

–

79

160

–

160

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

–

–

–

1

–

1

1

–

1

100

–

100

xi) Others @

15

–

15

9

–

9

9

–

9

–

–

–

2. Rural Development

2,471

–

2,471

3,000

–

3,000

4,000

–

4,000

2,653

–

2,653

3. Special Area Programmes

1,027

–

1,027

1,000

–

1,000

1,000

–

1,000

1,900

–

1,900

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

488

–

488

521

–

521

561

–

561

1,112

–

1,112

5. Energy

6,193

–

6,193

7,900

–

7,900

11,600

–

11,600

9,754

–

9,754

6. Industry and Minerals (i to iv)

656

–

656

461

–

461

646

–

646

186

–

186

i) Village and Small Industries

398

–

398

330

–

330

330

–

330

136

–

136

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

1

–

1

1

–

1

1

–

1

–

–

–

iv) Others #

257

–

257

130

–

130

315

–

315

50

–

50

7. Transport (i + ii)

17,820

–

17,820

19,823

–

19,823

21,165

–

21,165

20,478

–

20,478

i) Roads and Bridges

12,769

–

12,769

14,728

–

14,728

16,070

–

16,070

20,328

–

20,328

ii) Others **

5,051

–

5,051

5,095

–

5,095

5,095

–

5,095

150

–

150

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

SIKKIM

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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

9. Science, Technology and Environment

190

–

190

112

–

112

112

–

112

20

–

20

10. General Economic Services (i + ii)

4,657

–

4,657

6,140

–

6,140

6,835

–

6,835

9,986

–

9,986

i) Tourism

4,657

–

4,657

6,140

–

6,140

6,835

–

6,835

9,986

–

9,986

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

7,713

–

7,713

11,501

–

11,501

14,599

–

14,599

2,383

–

2,383

II. Discharge of Internal Debt (1 to 8)

–

6,216

6,216

–

7,059

7,059

–

7,065

7,065

–

5,663

5,663

1. Market Loans

–

4,516

4,516

–

5,101

5,101

–

5,101

5,101

–

3,111

3,111

2. Loans from LIC

–

468

468

–

631

631

–

631

631

–

598

598

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

355

355

–

471

471

–

471

471

–

754

754

5. Loans from National Co-operative Development Corporation

–

–

–

–

–

–

–

–

–

–

75

75

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

203

203

–

203

203

–

210

210

–

473

473

8. Others

–

674

674

–

653

653

–

652

652

–

652

652

of which: Land Compensation Bonds

–

478

478

–

478

478

–

478

478

–

478

478

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

–

1,412

1,412

–

1,564

1,564

–

1,564

1,564

–

1,723

1,723

1. State Plan Schemes

–

1,234

1,234

–

1,378

1,378

–

1,378

1,378

–

1,527

1,527

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

93

93

–

98

98

–

98

98

–

99

99

4. Non-Plan (i to ii)

–

19

19

–

19

19

–

19

19

–

15

15

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

19

19

–

19

19

–

19

19

–

15

15

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

9

9

–

14

14

–

14

14

–

22

22

7. Others

–

56

56

–

55

55

–

55

55

–

60

60

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

–

25

25

2,018

30

2,048

3,503

545

4,048

375

30

405

1. Developmental Purposes (a + b)

–

25

25

2,018

20

2,038

3,503

535

4,038

375

20

395

a) Social Services (1 to 7)

–

25

25

515

20

535

–

535

535

–

20

20

1. Education, Sports, Art and Culture

–

–

–

515

–

515

–

515

515

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

25

25

–

20

20

–

20

20

–

20

20

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

–

–

–

1,503

–

1,503

3,503

–

3,503

375

–

375

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

3

–

3

3

–

3

375

–

375

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

1,500

–

1,500

3,500

–

3,500

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

SIKKIM

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental Purposes (a + b)

–

–

–

–

10

10

–

10

10

–

10

10

a) Government Servants (other than Housing)

–

–

–

–

10

10

–

10

10

–

10

10

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

6,812

6,812

–

8,076

8,076

–

8,079

8,079

–

9,080

9,080

1. State Provident Funds

–

6,746

6,746

–

8,000

8,000

–

8,000

8,000

–

9,000

9,000

2. Others

–

65

65

–

76

76

–

79

79

–

80

80

VIII. Reserve Funds (1 to 4)

–

6,075

6,075

–

5,070

5,070

–

5,192

5,192

–

4,776

4,776

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

1,173

1,173

–

1,200

1,200

–

1,200

1,200

–

1,200

1,200

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

4,902

4,902

–

3,870

3,870

–

3,992

3,992

–

3,576

3,576

IX. Deposits and Advances (1 to 4)

–

2,361

2,361

–

2,425

2,425

–

2,425

2,425

–

4,462

4,462

1. Civil Deposits

–

2,360

2,360

–

2,425

2,425

–

2,425

2,425

–

4,460

4,460

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

1

1

–

–

–

–

–

–

–

2

2

X. Suspense and Miscellaneous (1 to 4)

–

2,52,257

2,52,257

–

1,43,646

1,43,646

–

3,30,547

3,30,547

–

3,50,328

3,50,328

1. Suspense

–

-65

-65

–

41

41

–

341

341

–

881

881

2. Cash Balance Investment Accounts

–

1,12,850

1,12,850

–

24,000

24,000

–

2,10,600

2,10,600

–

2,10,600

2,10,600

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

1,39,472

1,39,472

–

1,19,605

1,19,605

–

1,19,605

1,19,605

–

1,38,847

1,38,847

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

77,984

77,984

–

53,257

53,257

–

53,257

53,257

–

82,897

82,897

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

37,764

42,210

64,888

53,209

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

-25,179

-52,289

-62,124

-53,244

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

12,586

-10,079

2,764

-35

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

12,586

-10,079

2,764

-35

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

1,686

-183

2,764

-35

a) Opening Balance

7,883

8,888

 9,568

12,332

b) Closing Balance

9,568

8,705

 12,332

 12,297

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

10,900

-9,896

–

–

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

–

–

–

–