Downloads

Demand 10

FINANCE, REVENUE AND EXPENDITURE

A - General Services (b) Fiscal Services

(i)  Collection of Taxes on Income and Expenditure

2020

Collection of Taxes on Income and Expenditure

(ii) Collection of Taxes on Property and Capital Transactions

2030

Stamps and Registration

(iii) Collection of Taxes on Commodities & Services

2040

Taxes on Sales, Trade etc.

2045

Other Taxes and Duties on Commodities &  Services

(c) Interest payment and Servicing of Debt

2048

Appropriation for Reduction or Avoidance of Debt

2049

Interest Payments (Charged)

(d)  Administrative Services

2052

Secretariat - General Services

2054

Treasury & Accounts Administration

(e) Pensions and Miscs. General Services

2071

Pensions and Other Retirement Benefits

2075

Miscellaneous General Services




B - Social Services  (g) Social Welfare & Nutrition

2235

Social Security & Welfare








E - Public Debt

6003

Internal Debt of the State









6004

Loans & Advances from the Central Government






F - Loans and Advances

7610

Loans to Government Servants etc.




I.  Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Finance, Revenue and Expenditure





Revenue

Capital

Total









Charged

2094973

738613

2833586









Voted

10945604

3000

1.1E+07






II. Details of the estimates and the heads under which this grant will be accounted for:











(Rs. in thousand)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



Major /Sub-Major/Minor/Sub/Detailed Heads

2008-09

2009-10

2009-10

2010-11

 

 

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total



REVENUE SECTION










M.H.

2020

Collection of Taxes on Income and Expenditure











00.101

Collection Charges - Income Tax
(under State Law)











44

Head Office Establishment











00.44.01

Salaries

              -  

4981

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.44.11

Travel Expenses

              -  

150

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.44.13

Office Expenses

              -  

488

             -  

              -  

              -  

             -  

              -  

               -  

             -  

 

00.44.50

Other Charges

              -  

106

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

44

Head Office Establishment

              -  

5725

             -  

              -  

              -  

             -  

              -  

               -  

             -  














66

Jorethang Sub-Division











00.66.01

Salaries

              -  

1190

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.66.11

Travel Expenses

              -  

35

             -  

              -  

              -  

             -  

              -  

               -  

             -  


00.66.13

Office Expenses

              -  

75

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

66

Jorethang Sub-Division

              -  

1300

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

00.101

Collection Charges - Income Tax
(under State Law)

              -  

7025

             -  

              -  

              -  

             -  

              -  

               -  

             -  




 

 

 

 

 

 

 

 

 


00.105

Collection Charges - Taxes on Professions,
Trades, Callings and Employment











44

Head Office Establishment











00.44.01

Salaries

              -  

                -  

             -  

2290

              -  

3317

              -  

3697

3697


00.44.11

Travel Expenses

              -  

                -  

             -  

100

              -  

100

              -  

90

90


00.44.13

Office Expenses

              -  

                -  

             -  

700

              -  

700

              -  

630

630


00.44.50

Other Charges

              -  

                -  

             -  

5400

              -  

7300

              -  

6000

6000

Total

44

Head Office Establishment

              -  

                -  

             -  

8490

              -  

11417

              -  

10417

10417














66

Jorethang Sub-Division











00.66.01

Salaries

              -  

                -  

             -  

790

              -  

1462

              -  

2865

2865


00.66.11

Travel Expenses

              -  

                -  

             -  

30

              -  

30

              -  

27

27


00.66.13

Office Expenses

              -  

                -  

             -  

150

              -  

150

              -  

135

135

Total

66

Jorethang Sub-Division

              -  

                -  

             -  

970

              -  

1642

              -  

3027

3027

Total

00.105

Collection Charges - Taxes on Professions,
Trades, Callings and Employment

              -  

                -  

             -  

9460

              -  

13059

              -  

13444

13444

Total

2020

Collection of Taxes on Income and
Expenditure

              -  

7025

             -  

9460

              -  

13059

              -  

13444

13444













M.H.

2030

Stamps and Registration











01

Stamps- Judicial











01.101

Cost of Stamps










 

00.00.71

Judicial Stamps

              -  

284

             -  

1500

              -  

3600

              -  

1500

1500

Total

01.101

Cost of Stamps

              -  

284

             -  

1500

              -  

3600

              -  

1500

1500

Total

01

Stamps- Judicial

              -  

284

             -  

1500

              -  

3600

              -  

1500

1500














02

Stamps -Non-Judicial











02.101

Cost of Stamps











00.00.72

Service Postage Stamps

              -  

193

             -  

500

              -  

500

              -  

500

500

Total

02.101

Cost of Stamps

              -  

193

             -  

500

              -  

500

              -  

500

500

Total

02

Stamps- Non-Judicial

              -  

193

             -  

500

              -  

500

              -  

500

500

Total

2030

Stamps and Registration

              -  

477

             -  

2000

              -  

4100

              -  

2000

2000













M.H.

2040

Taxes on Sales, Trade etc.











00.101

Collection Charges











44

Head Office Establishment











00.44.01

Salaries

              -  

9497

             -  

12700

              -  

17750

              -  

19151

19151


00.44.11

Travel Expenses

              -  

500

             -  

350

              -  

350

              -  

315

315


00.44.13

Office Expenses

              -  

2157

             -  

3000

              -  

3000

              -  

2835

2835


00.44.14

Rents, Rates & Taxes

              -  

215

             -  

320

              -  

320

              -  

320

320


00.44.50

Other Charges

              -  

3260

             -  

5000

              -  

5000

              -  

4500

4500

Total

44

Head Office Establishment

              -  

15629

             -  

21370

              -  

26420

              -  

27121

27121














66

Jorethang Sub-Division











00.66.01

Salaries

              -  

3130

             -  

3205

              -  

5598

              -  

4094

4094


00.66.11

Travel Expenses

              -  

175

             -  

125

              -  

125

              -  

113

113


00.66.13

Office Expenses

              -  

500

             -  

425

              -  

425

              -  

405

405


00.66.14

Rents, Rates & Taxes

              -  

45

             -  

60

              -  

60

              -  

400

400

Total

66

Jorethang Sub-Division

              -  

3850

             -  

3815

              -  

6208

              -  

5012

5012

Total

00.101

Collection Charges

              -  

19479

             -  

25185

              -  

32628

              -  

32133

32133

Total

2040

Taxes on Sales, Trade etc

              -  

19479

             -  

25185

              -  

32628

              -  

32133

32133














2045

Other Taxes and Duties on Commodities
& Services











00.797

Transfer to Reserve Funds/Deposit Accounts











00.00.71

Transfer to the Sikkim Transport Infrastructure Development Fund

              -  

90000

             -  

80000

              -  

80000

              -  

90000

90000

Total

00.797

Transfer to Reserve Funds/Deposit Accounts

              -  

90000

             -  

80000

              -  

80000

              -  

90000

90000

Total

2045

Other Taxes and Duties on Commodities
& Services

              -  

90000

             -  

80000

              -  

80000

              -  

90000

90000













M.H.

2048

Appropriation for Reduction or
Avoidance of Debt (Charged)











00.101

Sinking Funds











60

Market Loan (1989-90 to 1995-96)











60.00.71

Sinking Fund

              -  

117300

             -  

120000

              -  

120000

              -  

120000

120000

Total

60

Market Loan (1989-90 to 1995-96)

             -  

117300

             -  

120000

             -  

120000

             -  

120000

120000

Total

00.101

Sinking Funds

             -  

117300

             -  

120000

             -  

120000

             -  

120000

120000

Total

2048

Appropriation for Reduction or
Avoidance of Debt (Charged)

             -  

117300

             -  

120000

             -  

120000

             -  

120000

120000













M.H.

2049

Interest Payments (Charged)











01

Interest on Internal Debt











01.101

Interest on Market Loans











00.00.45

Interest

              -  

666891

             -  

946100

              -  

946100

              -  

1155480

1155480


00.00.46

Interest on Power Bonds

              -  

31489

             -  

27426

              -  

27426

              -  

23363

23363

Total

01.101

Interest on Market Loans

             -  

698380

             -  

973526

             -  

973526

             -  

1178843

1178843














01.125

Interest on Special Central Government Securities, issued to NSSF against reinvestment of sums received on redemption of Special Central/State Government Securities










 

00.00.45

Interest

             -  

115557

             -  

110882

             -  

110882

             -  

107702

107702

Total

01.125

Interest on Special Central Government Securities, issued to NSSF against reinvestment of sums received on redemption of Special Central/State Government Securities

             -  

115557

             -  

110882

             -  

110882

             -  

107702

107702














01.200

Interest on Other Internal Debts











60

Life Insurance Corporation of
India











60.00.45

Interest

              -  

70325

             -  

67507

              -  

67507

              -  

77318

77318

Total

60

Life Insurance Corporation of
India

             -  

70325

             -  

67507

             -  

67507

             -  

77318

77318














61

General Insurance Corporation











61.00.45

Interest

              -  

240

             -  

250

              -  

250

              -  

186

186

Total

61

General Insurance Corporation

             -  

240

             -  

250

             -  

250

             -  

186

186














62

Rural Electrification Corporation











62.00.45

Interest

              -  

8160

             -  

6312

              -  

6312

              -  

15468

15468

Total

62

Rural Electrification Corporation

             -  

8160

             -  

6312

             -  

6312

             -  

15468

15468














63

National Insurance Company











63.00.45

Interest

              -  

3253

             -  

3055

              -  

3055

              -  

2858

2858

Total

63

National Insurance Company

             -  

3253

             -  

3055

             -  

3055

             -  

2858

2858














64

National Co-operative Development Corporation











64.00.45

Interest

              -  

               -  

             -  

              -  

              -  

             -  

              -  

3656

3656

Total

64

National Cooperative Development Corporation

              -  

               -  

             -  

              -  

              -  

             -  

              -  

3656

3656














65

Bank Over draft











65.00.45

Interest

              -  

                -  

             -  

1

              -  

1

              -  

1

1

Total

65

Bank Over draft

             -  

               -  

             -  

1

             -  

1

             -  

1

1














66

NABARD











66.00.45

Interest

              -  

30048

             -  

34843

              -  

34843

              -  

80020

80020

Total

66

NABARD

             -  

30048

             -  

34843

             -  

34843

             -  

80020

80020

Total

01.200

Interest on Other Internal Debts

             -  

112026

             -  

111968

             -  

111968

             -  

179507

179507

Total

01

Interest on Internal Debt

             -  

925963

             -  

1196376

             -  

1196376

             -  

1466052

1466052


03

Interest on Small Savings, Provident
Funds etc











03.104

Interest on State Provident Funds











67

General Provident Fund











67.00.45

Interest

              -  

247932

             -  

255000

              -  

255000

              -  

260000

260000

Total

67

General Provident Fund

             -  

247932

             -  

255000

             -  

255000

             -  

260000

260000

Total

03.104

Interest on State Provident Funds

             -  

247932

             -  

255000

             -  

255000

             -  

260000

260000














03.108

Interest on Insurance and Pension
Fund











68

Sikkim State Government Employees Group Insurance Scheme.











68.00.45

Interest

              -  

20583

             -  

25000

              -  

25000

              -  

25500

25500

Total

68

Sikkim State Government Employees Group Insurance Scheme.

             -  

20583

             -  

25000

             -  

25000

             -  

25500

25500

Total

03.108

Interest on Insurance and Pension
Fund

             -  

20583

             -  

25000

             -  

25000

             -  

25500

25500














03.117

Interest on Defined Contribution Pension Scheme











60

Sikkim Government Servant's Contributory Pension Scheme











60.00.45

Interest

              -  

1497

             -  

3000

              -  

3000

              -  

5500

5500

Total

03.117

Interest on Defined Contribution Pension Scheme

             -  

1497

             -  

3000

             -  

3000

             -  

5500

5500

Total

03

Interest on Small Savings, Provident
Funds etc

             -  

270012

             -  

283000

             -  

283000

             -  

291000

291000














04

Interest on Loans and Advances from Central Govt.











04.101

Interest on Loans for State/ Union Territory Plan Schemes











69

Block Loans











69.00.45

Interest

              -  

188241

             -  

175000

              -  

175000

              -  

159691

159691


69.00.46

Interest on NLCPR Loans

              -  

14452

             -  

13881

              -  

13881

              -  

13124

13124


69.00.47

Interest on NEC Loans

              -  

3966

             -  

3858

              -  

3858

              -  

3697

3697

Total

69

Block Loans

             -  

206659

             -  

192739

             -  

192739

             -  

176512

176512

Total

04.101

Interest on Loans for State/ Union Territory Plan Schemes

             -  

206659

             -  

192739

             -  

192739

             -  

176512

176512














04.103

Interest on Loans for Centrally Sponsored Plan Schemes











13

Forestry and Wildlife Department











63

Soil Conservation in the Catchment of River Valley Teesta











13.63.45

Interest

              -  

990

             -  

843

              -  

843

              -  

696

696

Total

63

Soil Conservation in the Catchment of River Valley Teesta

             -  

990

             -  

843

             -  

843

             -  

696

696

Total

13

Forestry and Wildlife Department

             -  

990

             -  

843

             -  

843

             -  

696

696














31

Police Department











60

Modernisation of Police











31.60.45

Interest

              -  

2678

             -  

2517

              -  

2517

              -  

2356

2356

Total

60

Modernisation of Police

             -  

2678

             -  

2517

             -  

2517

             -  

2356

2356




 

 

 

 

 

 

 

 

 


61

India Reserve Battalion











31.61.45

Interest

              -  

                -  

             -  

             -  

              -  

             -  

              -  

              -  

             -  

Total

61

India Reserve Battalion

             -  

               -  

             -  

             -  

             -  

             -  

             -  

              -  

             -  

Total

31

Police Department

             -  

2678

             -  

2517

             -  

2517

             -  

2356

2356














44

Others











65

Roads of Economic Importance











44.65.45

Interest

              -  

35

             -  

23

              -  

23

              -  

10

10

Total

65

Roads of Economic Importance

             -  

35

             -  

23

             -  

23

             -  

10

10














67

Strengthening of State Land Use
Board











44.67.45

Interest

              -  

19

             -  

16

              -  

16

              -  

13

13

Total

67

Strengthening of State Land Use
Board

             -  

19

             -  

16

             -  

16

             -  

13

13














68

National Watershed Development Programme for Rainfed Area











44.68.45

Interest

              -  

1439

             -  

1284

              -  

1284

              -  

1129

1129

Total

68

National Watershed Development Programme for Rainfed Area

             -  

1439

             -  

1284

             -  

1284

             -  

1129

1129














69

Loans for Cooperation (Women
Co-operatives)











44.69.45

Interest

              -  

4

             -  

3

              -  

3

              -  

3

3

Total

69

Loans for Cooperation (Women
Co-operatives)

             -  

4

             -  

3

             -  

3

             -  

3

3














71

Macro Management in Agriculture











44.71.45

Interest

              -  

15426

             -  

15540

              -  

15540

              -  

14357

14357

Total

71

Macro Management in Agriculture

             -  

15426

             -  

15540

             -  

15540

             -  

14357

14357














73

Interest on House Building advance











44.73.45

Interest

              -  

378

             -  

370

              -  

370

              -  

623

623

Total

73

Interest on House Building advance

             -  

378

             -  

370

             -  

370

             -  

623

623

Total

44

Others

             -  

17301

             -  

17236

             -  

17236

             -  

16135

16135

Total

04.103

Interest on Loans for Centrally Sponsored Plan Schemes

             -  

20969

             -  

20596

             -  

20596

             -  

19187

19187














04.104

Interest on Loans for Non-Plan
Schemes











60

Loans against Small Savings
Collections











60.00.45

Interest

              -  

367

             -  

253

              -  

253

              -  

162

162

Total

60

Loans against Small Savings
Collections

             -  

367

             -  

253

             -  

253

             -  

162

162

Total

04.104

Interest on Loans for Non-Plan
Schemes

             -  

367

             -  

253

             -  

253

             -  

162

162














04.106

Interest on Ways and Means Advances











61

Ways and Means Advances











61.00.45

Interest

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

61

Ways and Means Advances

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

04.106

Interest on Ways and Means Advances

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  














04.107

Interest on Pre 1984-85 Loans











62

Pre 1984-85 Loans











62.00.45

Interest

              -  

2411

             -  

2078

              -  

2078

              -  

2060

2060

Total

62

Pre 1984-85 Loans

             -  

2411

             -  

2078

             -  

2078

             -  

2060

2060

Total

04.107

Interest on Pre 1984-85 Loans

             -  

2411

             -  

2078

             -  

2078

             -  

2060

2060

Total

04

Interest on Loans and Advances from Central Govt.

             -  

230406

             -  

215666

             -  

215666

             -  

197921

197921

Total

2049

Interest Payments (Charged)

             -  

1426381

             -  

1695042

             -  

1695042

             -  

1954973

1954973













M.H.

2052

Secretariat - General Services











00.090

Secretariat











10

Finance Department











10.00.01

Salaries

              -  

14428

             -  

16000

              -  

27615

              -  

22886

22886


10.00.11

Travel Expenses

              -  

469

             -  

540

              -  

540

              -  

540

540


10.00.13

Office Expenses

              -  

8889

             -  

6000

              -  

10000

              -  

6000

6000

 

10.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

20000

20000


10.00.60

Capacity Building/Training

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

10

Finance Department

              -  

23786

             -  

22540

              -  

38155

              -  

49426

49426














66

Regional Administrative Centre, Jorethang











66.00.01

Salaries

              -  

                -  

             -  

1

              -  

1

              -  

               -  

             -  


66.00.11

Travel Expenses

              -  

                -  

             -  

1

              -  

1

              -  

               -  

             -  


66.00.13

Office Expenses

              -  

                -  

             -  

1

              -  

1

              -  

               -  

             -  


66.00.50

Other Charges

              -  

                -  

             -  

1

              -  

1

              -  

               -  

             -  

Total

66

Regional Administrative Centre, Jorethang

              -  

                -  

             -  

4

              -  

4

              -  

               -  

             -  

Total

00.090

Secretariat

              -  

23786

             -  

22544

              -  

38159

              -  

49426

49426

Total

2052

Secretariat - General Services

              -  

23786

             -  

22544

              -  

38159

              -  

49426

49426













M.H.

2054

Treasury & Accounts
Administration











00.095

Directorate of Accounts &
Treasuries











10

Finance Department











58

Directorate of Accounts











10.58.01

Salaries

              -  

3908

             -  

4000


              -  

5330


              -  

5112


5112



10.58.11

Travel Expenses

              -  

                -  

             -  

45

              -  

45

              -  

41

41



10.58.13

Office Expenses

              -  

541

             -  

540

              -  

540

              -  

486

486



10.58.42

Lumpsum provision for revision of pay

              -  

                -  

             -  

31760

              -  

31760

              -  

               -  

             -  

Total

58

Directorate of Accounts

              -  

4449

             -  

36345

              -  

37675

              -  

5639

5639



























59

Internal Audit





















10.59.01

Salaries

              -  

3761

             -  

3960

              -  

5809

              -  

5690

5690



10.59.11

Travel Expenses

              -  

72

             -  

150

              -  

150

              -  

135

135



10.59.13

Office Expenses

              -  

438

             -  

310

              -  

310

              -  

400

400

Total

59

Internal Audit

              -  

4271

             -  

4420

              -  

6269

              -  

6225

6225



























60

Pension, Group Insurance & Provident
Fund





















10.60.01

Salaries

              -  

12483

             -  

12130

              -  

19815

              -  

18580

18580

 

10.60.11

Travel Expenses

              -  

40

             -  

40

              -  

40

              -  

36

36



10.60.13

Office Expenses

              -  

2620

             -  

1000

              -  

1000

              -  

1000

1000

Total

60

Pension, Group Insurance & Provident
Fund

              -  

15143

             -  

13170

              -  

20855

              -  

19616

19616

Total

10

Finance Department

              -  

23863

             -  

53935

              -  

64799

              -  

31480

31480

Total

00.095

Directorate of Accounts &
Treasuries

              -  

23863

             -  

53935

              -  

64799

              -  

31480

31480



























00.096

Pay & Accounts Offices





















00.44

Head Office Establishment





















00.44.01

Salaries

              -  

11181

             -  

11816

              -  

15928

              -  

15090

15090



00.44.11

Travel Expenses

              -  

83

             -  

100

              -  

100

              -  

90

90



00.44.13

Office Expenses

              -  

2000

             -  

2000

              -  

2000

              -  

1700

1700

Total

00.44

Head Office Establishment

              -  

13264

             -  

13916

              -  

18028

              -  

16880

16880



























00.45

East District





















00.45.01

Salaries

              -  

8461

             -  

9150

              -  

14114

              -  

13461

13461



00.45.11

Travel Expenses

              -  

21

             -  

90

              -  

90

              -  

81

81



00.45.13

Office Expenses

              -  

1419

             -  

1000

              -  

2000

              -  

1300

1300

Total

00.45

East District

              -  

9901

             -  

10240

              -  

16204

              -  

14842

14842



























00.46

West District





















00.46.01

Salaries

              -  

4475

             -  

5978

              -  

6578

              -  

7024

7024



00.46.11

Travel Expenses

              -  

130

             -  

130

              -  

130

              -  

117

117



00.46.13

Office Expenses

              -  

1001

             -  

1000

              -  

1200

              -  

1200

1200

Total

00.46

West District

              -  

5606

             -  

7108

              -  

7908

              -  

8341

8341



























00.47

North District





















00.47.01

Salaries

              -  

2933

             -  

3500

              -  

3948

              -  

6737

6737



00.47.11

Travel Expenses

              -  

100

             -  

100

              -  

100

              -  

90

90



00.47.13

Office Expenses

              -  

901

             -  

900

              -  

900

              -  

1000

1000

Total

00.47

North District

              -  

3934

             -  

4500

              -  

4948

              -  

7827

7827



























00.48

South District



















 

00.48.01

Salaries

              -  

5416

             -  

6050

              -  

8510

              -  

8410

8410



00.48.11

Travel Expenses

              -  

167

             -  

165

              -  

165

              -  

149

149



00.48.13

Office Expenses

              -  

900

             -  

900

              -  

900

              -  

1000

1000

Total

00.48

South District

              -  

6483

             -  

7115

              -  

9575

              -  

9559

9559

Total

00.096

Pay & Accounts Offices

              -  

39188

             -  

42879

              -  

56663

              -  

57449

57449



























00.800

Other Expenditure





















41

Employees and Pension Database (Grants under 13th Finance Commission)





















41.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

25000

25000

Total

00.800

Other Expenditure

              -  

                -  

             -  

              -  

              -  

             -  

              -  

25000

25000

Total

2054

Treasury & Accounts Administration

              -  

63051

             -  

96814

              -  

121462

              -  

113929

113929

























M.H.

2071

Pensions and Other Retirement
Benefits





















01

Civil





















01.101

Superannuation & Retirement
Allowances





















00.00.42

Lumpsum Provision for Revision of
Pension

              -  

                -  

             -  

339920

              -  

339920

              -  

170000

170000



00.00.71

Superannuation & Retirement
Allowances

              -  

219852

             -  

250000

             -  

400000

              -  

450000

450000

Total

01.101

Superannuation & Retirement
Allowances

              -  

219852

             -  

589920

              -  

739920

              -  

620000

620000



























01.102

Commuted value of Pensions





















00.00.04

Pensionary Charges

              -  

79994

             -  

110000

              -  

110000

              -  

180000

180000

Total

01.102

Commuted value of Pensions

              -  

79994

             -  

110000

              -  

110000

              -  

180000

180000



























01.104

Gratuities





















60

Payment of Gratuities





















60.00.04

Pensionary Charges

              -  

76718

             -  

105000

              -  

105000

              -  

200000

200000



























61

Voluntary Retirement Scheme



















 

61.00.04

Pensionary Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

01.104

Gratuities

              -  

76718

             -  

105000

              -  

105000

              -  

200000

200000



























01.105

Family Pensions





















00.00.04

Pensionary Charges

              -  

129456

             -  

150000

              -  

150000

              -  

225000

225000

Total

01.105

Family Pensions

              -  

129456

             -  

150000

              -  

150000

              -  

225000

225000



























01.115

Leave Encashment Benefits





















00.00.76

Leave Encashment

              -  

70869

             -  

105000

              -  

105000

              -  

180000

180000

Total

01.115

Leave Encashment Benefits

              -  

70869

             -  

105000

              -  

105000

              -  

180000

180000











 

 

 

 

 

 

 



01.117

Government Contribution for Defined Contribution Pension Scheme





















00.00.78

State Govt. Contribution towards Contributory Pension Fund

              -  

10564

             -  

20000

              -  

20000

              -  

43162

43162

Total

01.117

Government Contribution for Defined Contribution Pension Scheme

              -  

10564

             -  

20000

              -  

20000

              -  

43162

43162

Total

01

Civil

              -  

587453

             -  

1079920

              -  

1229920

              -  

1448162

1448162

Total

2071

Pensions and Other Retirement
Benefits

              -  

587453

             -  

1079920

              -  

1229920

              -  

1448162

1448162

























M.H.

2075

Miscellaneous General Services





















00.103

State Lotteries





















10

Finance Department





















10.00.01

Salaries

              -  

4237

             -  

4160

              -  

4160

              -  

7500

7500



10.00.11

Travel Expenses

              -  

180

             -  

200

              -  

200

              -  

568

568



10.00.13

Office Expenses (Paper Printing)

              -  

301326

             -  

330000

              -  

330000

              -  

330000

330000



10.00.14

Rent Rates and Taxes

              -  

432

             -  

432

              -  

432

              -  

432

432



10.00.50

Other Charges (Prize Payment)

              -  

8824290

             -  

8799290

              -  

8799290

              -  

8800000

8800000

Total

10

Finance Department

              -  

9130465

             -  

9134082

              -  

9134082

              -  

9138500

9138500

Total

00.103

State Lotteries

              -  

9130465

             -  

9134082

              -  

9134082

              -  

9138500

9138500



























00.104

Pension and Awards in consideration of
Distinguished Services



















 

00.00.71

Gallantry Award

              -  

9

             -  

10

              -  

10

              -  

9

9

Total

00.104

Pension and Awards in consideration of Distinguished Services

              -  

9

             -  

10

              -  

10

              -  

9

9



























00.797

Transfer to Reserve Funds/Deposit
Accounts





















60

Guarantee Redemption Fund





















60.00.71

Transfer to Guarantee Redemption Fund

             -  

20000

             -  

20000

             -  

20000

             -  

20000

20000

Total

00.797

Transfer to Reserve Funds/Deposit
Accounts

             -  

20000

             -  

20000

             -  

20000

             -  

20000

20000



























00.800

Other Expenditure





















00.00.50

Other Charges (includes Commission to
Bank)

              -  

8207

             -  

30000

              -  

30000

              -  

50000

50000

Total

00.800

Other Expenditure

              -  

8207

             -  

30000

              -  

30000

              -  

50000

50000

Total

2075

Miscellaneous General Services

              -  

9158681

             -  

9184092

              -  

9184092

              -  

9208509

9208509

























M.H.

2235

Social Security & Welfare





















60

Other Social Security & Welfare
Programme





















60.104

Deposit Linked Insurance Scheme





















10

Finance Department





















10.00.71

Deposit Linked Insurance Scheme

              -  

5461

             -  

8000

              -  

8000

              -  

8000

8000

Total

10

Finance Department

              -  

5461

             -  

8000

              -  

8000

              -  

8000

8000

Total

60.104

Deposit Linked Insurance Scheme

              -  

5461

             -  

8000

              -  

8000

              -  

8000

8000



























60.200

Other Schemes





















10

Finance Department





















10.00.72

Ex-gratia Compensation to Families of Government  Servants

              -  

150

             -  

100

              -  

100

              -  

1

1

Total

10

Finance Department

              -  

150

             -  

100

              -  

100

              -  

1

1

Total

60.200

Other Schemes

              -  

150

             -  

100

              -  

100

              -  

1

1

Total

60

Other Social Security & Welfare
Programme

              -  

5611

             -  

8100

              -  

8100

              -  

8001

8001

Total

2235

Social Security & Welfare

              -  

5611

             -  

8100

              -  

8100

              -  

8001

8001

Total

 

REVENUE SECTION

              -  

11499244

             -  

12323157

              -  

12526562

              -  

13040577

13040577

Total

 

Charged

             -  

1563681

             -  

1835042

             -  

1835042

             -  

2094973

2094973

Total

 

Voted

              -  

9935563

             -  

10488115

              -  

10691520

              -  

10945604

10945604





























CAPITAL SECTION



















M.H.

6003

Internal Debt of the State Government (Charged)





















00.101

Market  Loans





















60

Market Loans bearing Interest





















60.00.56

Repayment of Market Loans

              -  

451600

 -

510100

              -  

510100

              -  

311100

311100

Total

60

Market Loans bearing Interest

             -  

451600

 -

510100

             -  

510100

             -  

311100

311100

Total

00.101

Market  Loans

             -  

451600

 -

510100

             -  

510100

             -  

311100

311100



























00.103

Loans from Life Insurance Corporation
of India





















60

Loan for Housing





















60.00.56

Repayment of Borrowings

              -  

46772

 -

63059

              -  

63059

              -  

59783

59783

Total

60

Loan for Housing

             -  

46772

 -

63059

             -  

63059

             -  

59783

59783

Total

00.103

Loans from Life Insurance Corporation
of India

             -  

46772

 -

63059

             -  

63059

             -  

59783

59783



























00.104

Loans from General Insurance Corporation of India





















60

Loan for Housing





















60.00.56

Repayment of Borrowings

              -  

256

 -

256

              -  

256

              -  

216

216

Total

60

Loan for Housing

             -  

256

 -

256

             -  

256

             -  

216

216

Total

00.104

Loans from General Insurance Corporation of India

             -  

256

 -

256

             -  

256

             -  

216

216



























00.105

Loans from NABARD





















61

Loan for Rural Infrastructural
Development



















 

61.00.56

Repayment of Borrowings

              -  

35504

 -

47113

              -  

47113

              -  

75449

75449

Total

61

Loan for Rural Infrastructural
Development

             -  

35504

 -

47113

             -  

47113

             -  

75449

75449

Total

00.105

Loans from NABARD

             -  

35504

 -

47113

             -  

47113

             -  

75449

75449



























00.106

Compensation and Other Bonds





















66

Special Power bonds





















66.00.56

8.5% State Govt. loan

              -  

47802

 -

47802

              -  

47802

              -  

47802

47802

Total

00.106

Compensation and Other Bonds

             -  

47802

             -  

47802

             -  

47802

             -  

47802

47802



























00.108

Loan from National Co-operative Development Corporation





















63

Loans for Co-operatives





















63.00.56

Marginal Money Assistance

              -  

               -  

             -  

             -  

              -  

             -  

              -  

7500

7500

Total

00.108

Loan from National Co-operative Development Corporation

              -  

               -  

             -  

             -  

              -  

             -  

              -  

7500

7500



























00.109

Loans from Other Institutions





















63

Loans from National Insurance Corporation of India





















63.00.56

Repayment of Borrowings

              -  

1908

 -

1908

              -  

1908

              -  

1908

1908

Total

63

Loans from National Insurance Corporation of India

             -  

1908

 -

1908

             -  

1908

             -  

1908

1908



























64

Loans from Rural Electrification Corporation of India





















64.00.56

Repayment of Borrowings

              -  

17451

 -

15253

              -  

15253

              -  

15253

15253

Total

64

Loans from Rural Electrification Corporation of India

             -  

17451

 -

15253

             -  

15253

             -  

15253

15253

Total

00.109

Loans from Other Institutions

             -  

19359

             -  

17161

             -  

17161

             -  

17161

17161

Total

6003

Internal Debt of the State Government
(Charged)

             -  

601293

             -  

685491

             -  

685491

             -  

519011

519011

























M.H.

6004

Loans & Advances from the Central Govt. (Charged)





















01

Non-Plan Loans





















01.102

Share of Small Saving Collections





















00.00.56

Repayment of Borrowings

              -  

1280

 -

968

              -  

968

              -  

521

521



00.00.57

Repayment NSSF

              -  

20340

 -

20340

              -  

20986

              -  

47270

47270

Total

01.102

Share of Small Saving Collections

             -  

21620

             -  

21308

             -  

21954

             -  

47791

47791



























01.201

House Building Advances





















60

HBA to All India Service Officers





















60.00.56

Repayment of Borrowings

              -  

625

 -

950

              -  

950

              -  

1027

1027

Total

60

HBA to All India Service Officers

             -  

625

 -

950

             -  

950

             -  

1027

1027

Total

01.201

House Building Advances

             -  

625

 -

950

             -  

950

             -  

1027

1027

Total

01

Non-Plan Loans

             -  

22245

             -  

22258

             -  

22904

             -  

48818

48818



























02

Loans for State/Union Territory Plan Schemes





















02.101

Block Loans





















00.00.56

Repayment of Borrowings

              -  

118038

 -

130599

              -  

130599

              -  

143535

143535



00.00.57

Repayment of NLCPR Loans

              -  

5402

 -

7177

              -  

7177

              -  

9169

9169

Total

02.101

Block Loans

             -  

123440

             -  

137776

             -  

137776

             -  

152704

152704

Total

02

Loans for State/Union Territory Plan Schemes

             -  

123440

             -  

137776

             -  

137776

             -  

152704

152704



























04

Loans for Centrally Sponsored Plan
Schemes





















04.800

Other Loans





















01

Agriculture Department





















60

National Watershed Development Programme for Rainfed Area





















01.60.56

Repayment of Borrowings

              -  

1239

 -

1239

              -  

1239

              -  

1233

1233

Total

60

National Watershed Development Programme for Rainfed Area

             -  

1239

 -

1239

             -  

1239

             -  

1233

1233



























61

Macro Management in Agriculture





















01.61.56

Repayment of Borrowings

              -  

5109

 -

5884

              -  

5884

              -  

6048

6048

Total

61

Macro Management in Agriculture

             -  

5109

 -

5884

             -  

5884

             -  

6048

6048

Total

01

Agriculture Department

             -  

6348

             -  

7123

             -  

7123

             -  

7281

7281



























13

Forestry and Wildlife Department





















63

Soil Conservation in the Catchment of River Valley Teesta





















13.63.56

Repayment of Borrowings

              -  

1167

 -

1167

              -  

1167

              -  

1167

1167

Total

63

Soil Conservation in the Catchment of River Valley Teesta

             -  

1167

 -

1167

             -  

1167

             -  

1167

1167



























64

Strengthening of State Land Use
Board





















13.64.56

Repayment of Borrowings

              -  

247

 -

25

              -  

25

              -  

25

25

Total

64

Strengthening of State Land Use
Board

             -  

247

 -

25

             -  

25

             -  

25

25

Total

13

Forestry and Wildlife Department

             -  

1414

             -  

1192

             -  

1192

             -  

1192

1192



























31

Police Department





















65

Modernisation of Police





















31.65.56

Repayment of Borrowings

              -  

1324

 -

1324

              -  

1324

              -  

1318

1318

Total

65

Modernisation of Police

             -  

1324

 -

1324

             -  

1324

             -  

1318

1318

Total

31

Police Department

             -  

1324

  - 

1324

             -  

1324

             -  

1318

1318



























44

Other Loans





















67

Roads of Economic Importance
(Roads)





















44.67.56

Repayment of Borrowings

              -  

162

 -

162

              -  

162

              -  

132

132

Total

67

Roads of Economic Importance
(Roads)

             -  

162

 -

162

             -  

162

             -  

132

132



























68

Integrated Development of Small & Medium Towns (UD&HD)



















 

44.68.56

Repayment of Borrowings

              -  

                -  

 -

1

              -  

1

              -  

              -  

             -  

Total

68

Integrated Development of Small & Medium Towns (UD&HD)

             -  

               -  

 -

1

             -  

1

             -  

              -  

             -  



























69

Loans for Cooperation (Women
Co-operatives)





















44.69.56

Repayment of Borrowings

              -  

7

 -

7

              -  

7

              -  

7

7

Total

69

Loans for Cooperation (Women
Co-operatives)

             -  

7

 -

7

             -  

7

             -  

7

7

Total

44

Other Loans

             -  

169

             -  

170

             -  

170

             -  

139

139

Total

04.800

Other Loans

             -  

9255

             -  

9809

             -  

9809

             -  

9930

9930

Total

04

Loans from Centrally Sponsored Plan Schemes

             -  

9255

             -  

9809

             -  

9809

             -  

9930

9930



























05

Loans for Special Plan Schemes





















05.101

Loans from North Eastern Council





















00.00.56

Loans from North Eastern Council

              -  

941

 -

1397

             -  

1397

             -  

2196

2196

Total

05.101

Loans from North Eastern Council

             -  

941

 -

1397

             -  

1397

             -  

2196

2196

Total

05

Loans for Special Plan Schemes

             -  

941

 -

1397

             -  

1397

             -  

2196

2196



























07

Pre 1984-85 Loans





















07.107

Pre 1979-80 Consolidated Loans recon-solidated into 25 years and 30 years loans





















60

Loans Repayable annually over
30 years





















60.00.56

Repayment of Borrowings

              -  

1440

 -

1296

              -  

1296

              -  

1760

1760

Total

60

Loans Repayable annually over
30 years

             -  

1440

 -

1296

             -  

1296

             -  

1760

1760

Total

07.107

Pre 1979-80 Consolidated Loans recon-solidated into 25 years and 30 years loans

             -  

1440

 -

1296

             -  

1296

             -  

1760

1760



























07.108

1979-84 Consolidated loans





















61

Loans Repayable annually over
25 years



















 

61.00.56

Repayment of Borrowings

              -  

4194

 -

4194

              -  

4194

              -  

4194

4194

Total

61

Loans Repayable annually over
25 years

             -  

4194

 -

4194

             -  

4194

             -  

4194

4194

Total

07.108

1979-84 Consolidated loans

             -  

4194

 -

4194

             -  

4194

             -  

4194

4194

Total

07

Pre 1984-85 Loans

             -  

5634

             -  

5490

             -  

5490

             -  

5954

5954

Total

6004

Loans & Advances from the Central Govt. (Charged)

             -  

161515

             -  

176730

             -  

177376

             -  

219602

219602

























M.H.

7610

Loans to Government Servants etc.





















00.201

House Building Advances





















60

House Building Advances to State Government Servants





















60.00.55

Loans and Advances

              -  

11

             -  

             -  

              -  

             -  

              -  

              -  

             -  

Total

60

House Building Advances to State Government Servants













































61

House Building Advances to A.I.S.
Officer





















61.00.55

Loans and Advances

              -  

2500

 -

2000

              -  

2000

              -  

2000

2000

Total

61

House Building Advances to A.I.S.
Officer

              -  

2511

             -  

2000

              -  

2000

              -  

2000

2000

Total

00.201

House Building Advances

              -  

2511

             -  

2000

              -  

2000

              -  

2000

2000



























00.202

Advances for purchase of Motor Conveyances





















62

Motor Conveyance to State Govt.
Employees





















62.00.55

Loans and Advances

              -  

                -  

 -

1000

              -  

1000

              -  

1000

1000

Total

62

Motor Conveyance to State Govt.
Employees

              -  

                -  

 -

1000

              -  

1000

              -  

1000

1000

Total

00.202

Advances for purchase of Motor Conveyances

              -  

                -  

 -

1000

              -  

1000

              -  

1000

1000

Total

7610

Loans to Government Servants etc.

              -  

2511

             -  

3000

              -  

3000

              -  

3000

3000

Total

 

CAPITAL SECTION

              -  

765319

             -  

865221

              -  

865867

              -  

741613

741613

Total

 

Charged

             -  

762808

             -  

862221

             -  

862867

             -  

738613

738613

Total

 

Voted

              -  

2511

             -  

3000

              -  

3000

              -  

3000

3000

Total

 

TOTAL

              -  

12264563

             -  

13188378

              -  

13392429

              -  

13782190

13782190

Total

 

Charged

             -  

2326489

             -  

2697263

             -  

2697909

             -  

2833586

2833586

Total

 

Voted

              -  

9938074

             -  

10491115

              -  

10694520

              -  

10948604

10948604

























M.H.

2040

Taxes on Sales, Trade etc.





















00.911

Deduct Recoveries of Overpayments

              -  

14

             -  

              -  

              -  

             -  

              -  

               -  

             -  

























M.H.

2052

Secretariat - General Services





















00.911

Deduct Recoveries of Overpayments

              -  

45

             -  

              -  

              -  

             -  

              -  

               -  

             -  

























M.H.

2054

Treasury & Accounts
Administration





















00.911

Deduct Recoveries of Overpayments

              -  

20

             -  

              -  

              -  

             -  

              -  

               -  

             -  

























M.H.

2071

Pensions and Other Retirement
Benefits





















00.911

Deduct Recoveries of Overpayments

-

55

             -  

              -  

              -  

             -  

              -  

               -  

             -  

 

 

 

 

 

 

 

 

 

 

 

 









































































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