|
|
|
STATEMENT I- CONSOLIDATED FUND OF SIKKIM- REVENUE
ACCOUNT- RECEIPTS
|
|
|
|
|
|
|
( In Thousands of Rupees)
|
|
|
|
|
|
|
|
Budget
|
Revised
|
Budget
|
|
|
|
|
|
|
|
|
Head of Accounts
|
Actuals
|
Estimate
|
Estimate
|
Estimate
|
|
|
|
|
|
|
|
|
|
2009-10
|
2010-11
|
2010-11
|
2011-12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
A
|
TAX REVENUE
|
|
|
|
|
|
|
|
|
|
|
|
(a)
|
Taxes on Income and Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
0020
|
Corporation Tax
|
1542000
|
2086200
|
2051800
|
2547800
|
|
|
|
|
|
|
|
0021
|
Taxes on Income other than Corporation Tax/
|
|
|
|
|
|
|
|
|
|
|
|
|
Taxes on Income Levied under State Laws (Sikkim)
|
866010
|
927800
|
1088800
|
1253300
|
|
|
|
|
|
|
|
0028
|
Other Taxes on Income and Expenditure
|
21334
|
19000
|
20000
|
20000
|
|
|
|
|
|
|
Total
|
(a)
|
Taxes on Income and Expenditure
|
2429344
|
3033000
|
3160600
|
3821100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Taxes on property and capital Transactions
|
|
|
|
|
|
|
|
|
|
|
|
0029
|
Land Revenue
|
27147
|
38184
|
38184
|
38184
|
|
|
|
|
|
|
|
0030
|
Stamps and Registration Fees
|
44806
|
31300
|
31300
|
32616
|
|
|
|
|
|
|
|
0032
|
Taxes on Wealth
|
3500
|
4600
|
4200
|
4800
|
|
|
|
|
|
|
Total
|
(b)
|
Taxes on property and Capital Transactions
|
75453
|
74084
|
73684
|
75600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(c)
|
Taxes on Commodities and Services
|
|
|
|
|
|
|
|
|
|
|
|
0037
|
Customs
|
524400
|
808400
|
917900
|
1067700
|
|
|
|
|
|
|
|
0038
|
Union Excise Duties
|
422400
|
658500
|
667800
|
814300
|
|
|
|
|
|
|
|
0039
|
State Excise
|
572744
|
555000
|
555000
|
674400
|
|
|
|
|
|
|
|
0040
|
Taxes on Sales, Trade etc.
|
1210705
|
1185000
|
1392300
|
1601100
|
|
|
|
|
|
|
|
0041
|
Taxes on Vehicles
|
78838
|
90000
|
90000
|
100000
|
|
|
|
|
|
|
|
0044
|
Service Tax
|
395600
|
518300
|
523900
|
619100
|
|
|
|
|
|
|
|
0045
|
Other Taxes and Duties on Commodities and Services
|
273850
|
193927
|
201587
|
224700
|
|
|
|
|
|
|
Total
|
(c)
|
Taxes on Commodities and Services
|
3478537
|
4009127
|
4348487
|
5101300
|
|
|
|
|
|
|
Total
|
A
|
TAX REVENUE
|
5983334
|
7116211
|
7582771
|
8998000
|
|
|
|
|
|
|
|
B
|
NON-TAX REVENUE
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Interest Receipts, Dividends and Profits
|
|
|
|
|
|
|
|
|
|
|
|
0049
|
Interest Receipts
|
441789
|
255750
|
175750
|
139150
|
|
|
|
|
|
|
|
0050
|
Dividends and profits
|
4622
|
12600
|
20253
|
12600
|
|
|
|
|
|
|
Total
|
(b)
|
Interest Receipts, Dividends and Profits
|
446411
|
268350
|
196003
|
151750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(c)
|
OTHER NON-TAX REVENUE
|
|
|
|
|
|
|
|
|
|
|
|
(i)
|
General Services
|
|
|
|
|
|
|
|
|
|
|
|
0051
|
Public Service Commission
|
10
|
35
|
35
|
35
|
|
|
|
|
|
|
|
0055
|
Police
|
145206
|
244178
|
243088
|
392932
|
|
|
|
|
|
|
|
0056
|
Jails
|
-
|
155.00
|
300.00
|
300
|
|
|
|
|
|
|
|
0058
|
Stationery and Printing
|
22674
|
15100
|
15100
|
15100
|
|
|
|
|
|
|
|
0059
|
Public Works
|
28937
|
38000
|
38000
|
38000
|
|
|
|
|
|
|
|
0070
|
Other Administrative Services
|
44179
|
31875
|
34769
|
28423
|
|
|
|
|
|
|
|
0071
|
Contributions and Recoveries towards Pension and
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Retirement Benefits
|
51944
|
30001
|
40973
|
45001
|
|
|
|
|
|
|
|
0075
|
Misc. General Services
|
9509196
|
9738502
|
9569501
|
10107822
|
|
|
|
|
|
|
Total
|
(i)
|
General Services
|
9802146
|
10097846
|
9941766
|
10627613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(ii)
|
Social Services
|
|
|
|
|
|
|
|
|
|
|
|
0202
|
Education, Sports, Art & Culture
|
15749
|
12100
|
13490
|
14000
|
|
|
|
|
|
|
|
0210
|
Medical and Public Health
|
10182
|
5600
|
5600
|
5600
|
|
|
|
|
|
|
|
0215
|
Water Supply and Sanitation
|
26152
|
28180
|
28300
|
34900
|
|
|
|
|
|
|
|
0216
|
Housing
|
2691
|
3600
|
3600
|
3600
|
|
|
|
|
|
|
|
0217
|
Urban Development
|
30415
|
1283
|
7623
|
7750
|
|
|
|
|
|
|
|
0220
|
Information and Publicity
|
1992
|
877
|
877
|
902
|
|
|
|
|
|
|
|
0230
|
Labour and Employment
|
2533
|
1000
|
1000
|
1000
|
|
|
|
|
|
|
|
0235
|
Social Security & Welfare
|
106
|
165
|
165
|
165
|
|
|
|
|
|
|
|
0250
|
Other Social Services
|
394
|
350
|
350
|
350
|
|
|
|
|
|
|
Total
|
(ii)
|
Social Services
|
90214
|
53155
|
61005
|
68267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(iii)
|
Economic Services
|
|
|
|
|
|
|
|
|
|
|
|
0401
|
Crop Husbandry
|
3971
|
4200
|
4200
|
4200
|
|
|
|
|
|
|
|
0403
|
Animal Husbandry
|
3201
|
4500
|
3800
|
3800
|
|
|
|
|
|
|
|
0405
|
Fisheries
|
234
|
200
|
200
|
250
|
|
|
|
|
|
|
|
0406
|
Forestry and Wild Life
|
87939
|
110000
|
110000
|
110000
|
|
|
|
|
|
|
|
0407
|
Plantation
|
18000
|
27000
|
27000
|
28000
|
|
|
|
|
|
|
|
0408
|
Food Storage and Ware Housing
|
770
|
600
|
600
|
600
|
|
|
|
|
|
|
|
0425
|
Co-operation
|
131
|
16
|
16
|
16
|
|
|
|
|
|
|
|
0515
|
Other Rural Development Programme
|
25494
|
27950
|
12500
|
23200
|
|
|
|
|
|
|
|
0702
|
Minor Irrigation
|
3564
|
2100
|
1200
|
3110
|
|
|
|
|
|
|
|
0801
|
Power
|
2858275
|
1900000
|
1000000
|
1500000
|
|
|
|
|
|
|
|
0851
|
Village and Small Industries
|
908
|
2500
|
2500
|
2500
|
|
|
|
|
|
|
|
0852
|
Industries
|
1759
|
2500
|
2772
|
2772
|
|
|
|
|
|
|
|
0853
|
Non-Ferrous Mining & Metallurgical Industries
|
1292
|
850
|
800
|
800
|
|
|
|
|
|
|
|
1054
|
Roads and Bridges
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1055
|
Road Transport
|
202867
|
212029
|
227030
|
237528
|
|
|
|
|
|
|
|
1425
|
Other Scientific Research
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1452
|
Tourism
|
16150
|
31100
|
31100
|
50000
|
|
|
|
|
|
|
|
1475
|
Other General Economic Services
|
1062
|
800
|
900
|
1000
|
|
|
|
|
|
|
Total
|
(iii)
|
Economic Services
|
3225617
|
2326345
|
1424618
|
1967776
|
|
|
|
|
|
|
Total
|
(c)
|
Other Non- Tax Revenue
|
13117977
|
12477346
|
11427389
|
12663656
|
|
|
|
|
|
|
Total
|
B
|
NON-TAX REVENUE
|
13564388
|
12745696
|
11623392
|
12815406
|
|
|
|
|
|
|
Total
|
(A+B)
|
Tax and Non-Tax Revenue
|
19547722
|
19861907
|
19206163
|
21813406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C
|
GRANTS-IN -AID AND CONTRIBUTIONS
|
|
|
|
|
|
|
|
|
|
|
|
1601
|
Grants-in-aid from Central Government
|
12996199
|
15989619
|
16593722
|
20046626
|
|
|
|
|
|
|
Total
|
C
|
GRANTS-IN -AID AND CONTRIBUTIONS
|
12996199
|
15989619
|
16593722
|
20046626
|
|
|
|
|
|
|
Total
|
|
REVENUE RECEIPTS
|
32543921
|
35851526
|
35799885
|
41860032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT I - CONSOLIDATED FUND OF SIKKIM - REVENUE
ACCOUNT - DISBURSEMENTS
|
|
|
|
|
|
|
|
|
|
|
|
|
( In Thousands of Rupees)
|
|
|
|
|
Actual
|
Budget Estimate
|
Revised Estimate
|
Budget Estimate
|
|
|
|
Heads of Accounts
|
2009-10
|
2010-11
|
2010-11
|
2011-12
|
|
|
|
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Total
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
A
|
GENERAL SERVICES
|
|
|
|
|
|
|
|
|
|
|
|
(a)
|
Organs of State
|
|
|
|
|
|
|
|
|
|
|
|
2011
|
Parliament/State/Union Territory Legislature
|
-
|
82368
|
-
|
70164
|
-
|
81099
|
-
|
89540
|
89540
|
|
|
2012
|
President, Vice President/Governor,
|
|
|
|
|
|
|
|
|
|
|
|
|
Administrator of Union Territories
|
-
|
41891
|
-
|
39502
|
-
|
39502
|
-
|
43184
|
43184
|
|
|
2013
|
Council of Ministers
|
-
|
92837
|
-
|
70612
|
-
|
70612
|
-
|
83118
|
83118
|
|
|
2014
|
Administration of Justice
|
-
|
156870
|
-
|
203169
|
-
|
208796
|
-
|
214695
|
214695
|
|
|
2015
|
Elections
|
-
|
89084
|
-
|
60243
|
-
|
60243
|
-
|
44973
|
44973
|
|
Total
|
(a)
|
Organs of State
|
-
|
463050
|
-
|
443690
|
-
|
460252
|
-
|
475510
|
475510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Fiscal Services
|
|
|
|
|
|
|
|
|
|
|
|
(i)
|
Collection of Taxes on Income & Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
2020
|
Collection of Taxes on Income & Expenditure
|
-
|
14848
|
-
|
13444
|
-
|
13444
|
-
|
13860
|
13860
|
|
|
(ii)
|
Collection of Taxes on Property and Capital
Transactions
|
|
|
|
|
|
|
|
|
|
|
|
2029
|
Land Revenue
|
1157
|
82299
|
500
|
74910
|
500
|
78084
|
414
|
83489
|
83903
|
|
|
2030
|
Stamps and Registration
|
-
|
3813
|
-
|
2000
|
-
|
2000
|
-
|
2000
|
2000
|
|
Total
|
(ii)
|
Collection of Taxes on Property & Capital
Transactions
|
1157
|
86112
|
500
|
76910
|
500
|
80084
|
414
|
85489
|
85903
|
|
|
(iii)
|
Collection of Taxes on Commodities & Services
|
|
|
|
|
|
|
|
|
|
|
|
2039
|
State Excise
|
-
|
36186
|
-
|
44960
|
-
|
44960
|
-
|
40071
|
40071
|
|
|
2040
|
Taxes on Sales, Trade etc.
|
-
|
37535
|
-
|
32133
|
-
|
32133
|
26000
|
38714
|
64714
|
|
|
2041
|
Taxes on Vehicles
|
-
|
13393
|
-
|
11162
|
-
|
11162
|
-
|
12130
|
12130
|
|
|
2045
|
Other Taxes & Duties on Commodities & Services
|
-
|
120378
|
-
|
157942
|
-
|
157942
|
-
|
183087
|
183087
|
|
Total
|
(iii)
|
Collection of Taxes on Commodities & Services
|
-
|
207492
|
-
|
246197
|
-
|
246197
|
26000
|
274002
|
300002
|
|
Total
|
(b)
|
Fiscal Services
|
1157
|
308452
|
500
|
336551
|
500
|
339725
|
26414
|
373351
|
399765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(c)
|
Interest Payment & Servicing of Debt
|
|
|
|
|
|
|
|
|
|
|
|
2048
|
Appropriation for reduction or avoidance of debt
|
-
|
120000
|
-
|
120000
|
-
|
120000
|
-
|
120000
|
120000
|
|
|
2049
|
Interest Payments
|
-
|
1544260
|
-
|
1954973
|
-
|
1954973
|
-
|
1921537
|
1921537
|
|
Total
|
(c)
|
Interest Payment and Servicing of Debt
|
-
|
1664260
|
-
|
2074973
|
-
|
2074973
|
-
|
2041537
|
2041537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(d)
|
Administrative Services
|
|
|
|
|
|
|
|
|
|
|
|
2051
|
Public Services Commission
|
-
|
15582
|
-
|
14700
|
-
|
14700
|
-
|
20303
|
20303
|
|
|
2052
|
Secretariat -General Services
|
1920
|
251880
|
-
|
222573
|
-
|
229723
|
-
|
239372
|
239372
|
|
|
2053
|
District Administration
|
-
|
86256
|
-
|
72998
|
-
|
76678
|
-
|
84381
|
84381
|
|
|
2054
|
Treasury and Accounts Administration.
|
-
|
109547
|
-
|
113929
|
-
|
113929
|
-
|
117028
|
117028
|
|
|
2055
|
Police
|
27480
|
1565770
|
-
|
1523559
|
-
|
1527109
|
-
|
2034150
|
2034150
|
|
|
2056
|
Jails
|
2799
|
43041
|
-
|
38104
|
-
|
38104
|
-
|
43300
|
43300
|
|
|
2058
|
Stationery and Printing
|
15167
|
42821
|
9868
|
35314
|
12518
|
38364
|
8807
|
42804
|
51611
|
|
|
2059
|
Public Works
|
19887
|
175440
|
22122
|
109270
|
22122
|
112364
|
31774
|
116896
|
148670
|
|
|
2070
|
Other Administrative Services
|
302657
|
171133
|
127747
|
137539
|
179247
|
149889
|
237723
|
164937
|
402660
|
|
Total
|
(d)
|
Administrative Services
|
369910
|
2461470
|
159737
|
2267986
|
213887
|
2300860
|
278304
|
2863171
|
3141475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(e)
|
Pension and Miscellaneous General
Services
|
|
|
|
|
|
|
|
|
|
|
|
2071
|
Pensions and Other Retirement Benefits
|
-
|
1257487
|
-
|
1458719
|
-
|
1460539
|
-
|
1492578
|
1492578
|
|
|
2075
|
Miscellaneous General Services
|
-
|
9140553
|
-
|
9210009
|
-
|
9210009
|
-
|
9489320
|
9489320
|
|
Total
|
(e)
|
Pension and Miscellaneous General
Services
|
-
|
10398040
|
-
|
10668728
|
-
|
10670548
|
-
|
10981898
|
10981898
|
|
Total
|
A
|
GENERAL SERVICES
|
371067
|
15295272
|
160237
|
15791928
|
214387
|
15846358
|
304718
|
16735467
|
17040185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B
|
SOCIAL SERVICES
|
|
|
|
|
|
|
|
|
|
|
|
(a)
|
Education, Sports, Art and Culture
|
|
|
|
|
|
|
|
|
|
|
|
2202
|
General Education
|
1239952
|
2660890
|
1694086
|
2999233
|
2231104
|
3209552
|
1354327
|
2896926
|
4251253
|
|
|
2203
|
Technical Education
|
20062
|
-
|
3450
|
-
|
5650
|
-
|
13348
|
-
|
13348
|
|
|
2204
|
Sports and Youth Services
|
70677
|
24263
|
45363
|
15293
|
53292
|
16328
|
44471
|
17050
|
61521
|
|
|
2205
|
Art and Culture
|
43952
|
26972
|
27500
|
25247
|
34526
|
53107
|
19477
|
38167
|
57644
|
|
Total
|
(a)
|
Education, Sports, Art and Culture
|
1374643
|
2712125
|
1770399
|
3039773
|
2324572
|
3278987
|
1431623
|
2952143
|
4383766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Health and Family Welfare
|
|
|
|
|
|
|
|
|
|
|
|
2210
|
Medical and Public Health
|
336245
|
746865
|
392110
|
670794
|
387010
|
670794
|
290868
|
733513
|
1024381
|
|
|
2211
|
Family Welfare
|
127929
|
-
|
144459
|
-
|
144459
|
-
|
135022
|
-
|
135022
|
|
Total
|
(b)
|
Health and Family Welfare
|
464174
|
746865
|
536569
|
670794
|
531469
|
670794
|
425890
|
733513
|
1159403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(c)
|
Water Supply, Sanitation, Housing & Urban
Development
|
|
|
|
|
|
|
|
|
|
|
|
2215
|
Water Supply & Sanitation
|
116550
|
99059
|
219250
|
83682
|
202778
|
101813
|
128241
|
96504
|
224745
|
|
|
2216
|
Housing
|
254830
|
43043
|
116281
|
39944
|
127681
|
40444
|
50000
|
42756
|
92756
|
|
|
2217
|
Urban Development
|
89171
|
62150
|
257510
|
42235
|
247510
|
45286
|
150737
|
46658
|
197395
|
|
Total
|
(c)
|
Water Supply, Sanitation, Housing & Urban
Development
|
460551
|
204252
|
593041
|
165861
|
577969
|
187543
|
328978
|
185918
|
514896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(d)
|
Information & Broadcasting
|
|
|
|
|
|
|
|
|
|
|
|
2220
|
Information and Publicity
|
44049
|
32678
|
24255
|
25804
|
24705
|
31640
|
26761
|
30567
|
57328
|
|
Total
|
(d)
|
Information & Broadcasting
|
44049
|
32678
|
24255
|
25804
|
24705
|
31640
|
26761
|
30567
|
57328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(e)
|
Welfare of Scheduled Castes, Scheduled Tribes & Other
Backward Classes
|
|
|
|
|
|
|
|
|
|
|
|
2225
|
Welfare of Scheduled Castes, Scheduled Tribes
|
|
|
|
|
|
|
|
|
|
|
|
|
and Other Backward Classes
|
134381
|
37092
|
147445
|
33783
|
165261
|
35688
|
235718
|
35892
|
271610
|
|
Total
|
(e)
|
Welfare of Scheduled Castes, Scheduled Tribes & Other
Backward Classes
|
134381
|
37092
|
147445
|
33783
|
165261
|
35688
|
235718
|
35892
|
271610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(f)
|
Labour and Labour Welfare
|
|
|
|
|
|
|
|
|
|
|
|
2230
|
Labour & Employment
|
16096
|
17991
|
10430
|
15099
|
18917
|
19071
|
8957
|
18939
|
27896
|
|
Total
|
(f)
|
Labour and Labour Welfare
|
16096
|
17991
|
10430
|
15099
|
18917
|
19071
|
8957
|
18939
|
27896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(g)
|
Social Welfare & Nutrition
|
|
|
|
|
|
|
|
|
|
|
|
2235
|
Social Security & Welfare
|
238772
|
46306
|
303675
|
44320
|
312457
|
45320
|
330407
|
47960
|
378367
|
|
|
2236
|
Nutrition
|
71566
|
8943
|
102527
|
7176
|
102527
|
8486
|
102278
|
9739
|
112017
|
|
|
2245
|
Relief on Account of Natural Calamities
|
-
|
198954
|
1063
|
239156
|
1063
|
239156
|
-
|
250329
|
250329
|
|
Total
|
(g)
|
Social Welfare & Nutrition
|
310338
|
254203
|
407265
|
290652
|
416047
|
292962
|
432685
|
308028
|
740713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(h)
|
Others
|
|
|
|
|
|
|
|
|
|
|
|
2250
|
Other Social Services
|
-
|
100377
|
-
|
107272
|
-
|
111172
|
-
|
96782
|
96782
|
|
|
2251
|
Secretariat- Social Services
|
-
|
2998
|
-
|
3659
|
-
|
3822
|
-
|
3918
|
3918
|
|
Total
|
(h)
|
Others
|
-
|
103375
|
-
|
110931
|
-
|
114994
|
-
|
100700
|
100700
|
|
Total
|
B
|
SOCIAL SERVICES
|
2804232
|
4108581
|
3489404
|
4352697
|
4058940
|
4631679
|
2890612
|
4365700
|
7256312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C
|
ECONOMIC SERVICES
|
|
|
|
|
|
|
|
|
|
|
|
(a)
|
Agriculture and Allied Activities
|
|
|
|
|
|
|
|
|
|
|
|
2401
|
Crop Husbandry
|
167766
|
258041
|
384393
|
220477
|
358073
|
228163
|
121826
|
229973
|
351799
|
|
|
2402
|
Soil & Water Conservation
|
17878
|
57514
|
9760
|
70615
|
13641
|
71628
|
5384
|
52157
|
57541
|
|
|
2403
|
Animal Husbandry
|
156696
|
156419
|
132359
|
148541
|
167677
|
172241
|
120224
|
156075
|
276299
|
|
|
2404
|
Dairy Development
|
10273
|
3678
|
6874
|
4181
|
6874
|
4181
|
6650
|
4459
|
11109
|
|
|
2405
|
Fisheries
|
5049
|
26520
|
6980
|
30430
|
6980
|
30430
|
7900
|
29090
|
36990
|
|
|
2406
|
Forestry & Wild Life
|
174909
|
253945
|
411989
|
218274
|
431426
|
229322
|
691630
|
233368
|
924998
|
|
|
2407
|
Plantations
|
-
|
35158
|
-
|
33477
|
-
|
35477
|
-
|
38417
|
38417
|
|
|
2408
|
Food, Storage & Warehousing
|
21418
|
115885
|
4429
|
114007
|
17699
|
118443
|
26629
|
117624
|
144253
|
|
|
2415
|
Agricultural Research and Education
|
2356
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1
|
|
|
2425
|
Co-operation
|
60350
|
72806
|
16237
|
68956
|
20237
|
68956
|
5781
|
71961
|
77742
|
|
|
2435
|
Other Agricultural Programmes
|
307054
|
-
|
332360
|
-
|
403128
|
-
|
427553
|
-
|
427553
|
|
Total
|
(a)
|
Agriculture and Allied Activities
|
923749
|
979966
|
1305381
|
908958
|
1425735
|
958841
|
1413578
|
933124
|
2346702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Rural Development
|
|
|
|
|
|
|
|
|
|
|
|
2501
|
Special Programmes for Rural Development
|
198271
|
-
|
131526
|
-
|
205820
|
-
|
129491
|
-
|
129491
|
|
|
2505
|
Rural Employment
|
30890
|
-
|
7423
|
-
|
7423
|
-
|
50000
|
-
|
50000
|
|
|
2506
|
Land Reforms
|
13755
|
-
|
936
|
-
|
936
|
-
|
20312
|
-
|
20312
|
|
|
2515
|
Other Rural Development Programmes
|
169761
|
67886
|
181520
|
12886
|
191323
|
12886
|
977964
|
15589
|
993553
|
|
Total
|
(b)
|
Rural Development
|
412677
|
67886
|
321405
|
12886
|
405502
|
12886
|
1177767
|
15589
|
1193356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(c)
|
Special Areas Programme
|
|
|
|
|
|
|
|
|
|
|
|
2575
|
Other Special Area Programmes
|
4450
|
-
|
10000
|
-
|
10000
|
-
|
10000
|
-
|
10000
|
|
Total
|
(c)
|
Special Areas Programme
|
4450
|
-
|
10000
|
-
|
10000
|
-
|
10000
|
-
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(d)
|
Irrigation and Flood Control
|
|
|
|
|
|
|
|
|
|
|
|
2702
|
Minor Irrigation
|
308554
|
22090
|
1017312
|
15849
|
1021507
|
15849
|
1430788
|
32400
|
1463188
|
|
|
2705
|
Command Area Development
|
421
|
-
|
2900
|
-
|
2900
|
-
|
5500
|
-
|
5500
|
|
|
2711
|
Flood Control & Drainage
|
34818
|
746
|
37900
|
-
|
37900
|
-
|
2
|
-
|
2
|
|
Total
|
(d)
|
Irrigation and Flood Control
|
343793
|
22836
|
1058112
|
15849
|
1062307
|
15849
|
1436290
|
32400
|
1468690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(e)
|
Energy
|
|
|
|
|
|
|
|
|
|
|
|
2801
|
Power
|
256201
|
342905
|
327350
|
307565
|
407350
|
358665
|
209344
|
620434
|
829778
|
|
|
2810
|
Non-Conventional Sources of Energy
|
4500
|
-
|
8457
|
-
|
8457
|
-
|
6075
|
-
|
6075
|
|
Total
|
(e)
|
Energy
|
260701
|
342905
|
335807
|
307565
|
415807
|
358665
|
215419
|
620434
|
835853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(f)
|
Industry and Minerals
|
|
|
|
|
|
|
|
|
|
|
|
2851
|
Village and Small Industries
|
102983
|
68952
|
72165
|
62432
|
100175
|
64505
|
61218
|
66371
|
127589
|
|
|
2852
|
Industries
|
28196
|
-
|
285000
|
-
|
287000
|
-
|
22139
|
-
|
22139
|
|
|
2853
|
Non-ferrous Mining & Metallurgical Industries
|
11015
|
23821
|
5200
|
15885
|
9000
|
15885
|
4955
|
16903
|
21858
|
|
Total
|
(f)
|
Industry and Minerals
|
142194
|
92773
|
362365
|
78317
|
396175
|
80390
|
88312
|
83274
|
171586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(g)
|
Transport
|
|
|
|
|
|
|
|
|
|
|
|
3054
|
Roads and Bridges
|
166692
|
361310
|
114623
|
304854
|
153152
|
339879
|
102090
|
463998
|
566088
|
|
|
3055
|
Road Transport
|
14883
|
319395
|
22890
|
259575
|
22890
|
259575
|
22128
|
282899
|
305027
|
|
Total
|
(g)
|
Transport
|
181575
|
680705
|
137513
|
564429
|
176042
|
599454
|
124218
|
746897
|
871115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(i)
|
Science, Technology and Environment
|
|
|
|
|
|
|
|
|
|
|
|
3425
|
Other Scientific Research
|
18858
|
-
|
17540
|
-
|
20566
|
-
|
9749
|
-
|
9749
|
|
|
3435
|
Ecology and Environment
|
13509
|
5
|
5508
|
-
|
7533
|
-
|
6835
|
-
|
6835
|
|
Total
|
(i)
|
Science, Technology and Environment
|
32367
|
5
|
23048
|
-
|
28099
|
-
|
16584
|
-
|
16584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(j)
|
General Economic Services
|
|
|
|
|
|
|
|
|
|
|
|
3451
|
Secretariat-Economic Services
|
43130
|
4748
|
878200
|
4037
|
50930
|
4037
|
627676
|
4175
|
631851
|
|
|
3452
|
Tourism
|
97587
|
32170
|
63728
|
34535
|
71828
|
41462
|
41080
|
41205
|
82285
|
|
|
3454
|
Census Surveys & Statistics
|
39344
|
13464
|
45470
|
28086
|
46569
|
36086
|
31542
|
24962
|
56504
|
|
|
3456
|
Civil Supplies
|
57296
|
3292
|
2550
|
3126
|
2560
|
3126
|
-
|
3526
|
3526
|
|
|
3475
|
Other General Economic Services
|
12688
|
8985
|
10000
|
8642
|
10614
|
8642
|
10300
|
9523
|
19823
|
|
Total
|
(j)
|
General Economic Services
|
250045
|
62659
|
999948
|
78426
|
182501
|
93353
|
710598
|
83391
|
793989
|
|
Total
|
C
|
ECONOMIC SERVICES
|
2551551
|
2249735
|
4553579
|
1966430
|
4102168
|
2119438
|
5192766
|
2515109
|
7707875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D
|
Grants-In-Aid and Contributions
|
|
|
|
|
|
|
|
|
|
|
|
3604
|
Compensation and Assignments to Local Bodies and Panchayati Raj
Institutions
|
-
|
-
|
-
|
216398
|
-
|
216398
|
-
|
327873
|
327873
|
|
Total
|
|
DISBURSEMENT ON REVENUE ACCOUNT
|
5726850
|
21653588
|
8203220
|
22327453
|
8375495
|
22813873
|
8388096
|
23944149
|
32332245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT I - CONSOLIDATED FUND OF SIKKIM - CAPITAL
ACCOUNT - RECEIPTS
|
|
|
|
|
|
|
|
|
|
|
|
|
( In Thousands of Rupees)
|
|
|
|
|
|
|
|
|
|
|
Budget
|
Revised
|
Budget
|
|
|
|
|
|
|
|
|
Head of Accounts
|
Actuals
|
Estimate
|
Estimate
|
Estimate
|
|
|
|
|
|
|
|
|
|
2009-10
|
2010-11
|
2010-11
|
2011-12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E
|
PUBLIC DEBT
|
|
|
|
|
|
|
|
|
|
|
|
6003
|
Internal Debt of the State Government
|
3918559
|
3851209
|
998096
|
1518170
|
|
|
|
|
|
|
|
6004
|
Loans & Advances from the Central Govt.
|
2500
|
40400
|
38401
|
106001
|
|
|
|
|
|
|
Total
|
E
|
PUBLIC DEBT
|
3921059
|
3891609
|
1036497
|
1624171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F
|
LOANS AND ADVANCES
|
|
|
|
|
|
|
|
|
|
|
|
6210
|
Loans for Medical and Public Health
|
-
|
497
|
497
|
497
|
|
|
|
|
|
|
|
6425
|
Loans for Co-operation
|
-
|
7500
|
7500
|
7500
|
|
|
|
|
|
|
|
7610
|
Loans to Govt. Servants etc.
|
2996
|
303
|
2
|
2
|
|
|
|
|
|
|
|
7615
|
Miscellaneous Loans
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
Total
|
F
|
LOANS AND ADVANCES
|
2996
|
8300
|
7999
|
7999
|
|
|
|
|
|
|
Total
|
|
CAPITAL RECEIPTS
|
3924055
|
3899909
|
1044496
|
1632170
|
|
|
|
|
|
|
Total
|
I
|
CONSOLIDATED FUND OF SIKKIM - RECEIPTS
|
36467976
|
39751435
|
36844381
|
43492202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT I - CONSOLIDATED FUND OF SIKKIM - CAPITAL ACCOUNT -
DISBURSEMENTS
|
|
|
|
|
|
|
|
|
|
|
|
|
( In Thousands of Rupees)
|
|
|
|
|
Actual
|
Budget Estimate
|
Revised Estimate
|
Budget Estimate
|
|
|
|
Heads of Accounts
|
2009-10
|
2010-11
|
2010-11
|
2011-12
|
|
|
|
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Total
|
|
|
A
|
CAPITAL ACCOUNT OF GENERAL SERVICES
|
|
|
|
|
|
|
|
|
|
|
|
4055
|
Capital Outlay on Police
|
23845
|
-
|
5000
|
-
|
5000
|
-
|
110000
|
-
|
110000
|
|
|
4059
|
Capital Outlay on Public Works
|
864825
|
-
|
233286
|
-
|
698041
|
-
|
201305
|
-
|
201305
|
|
Total
|
A
|
CAPITAL ACCOUNT OF GENERAL SERVICES
|
888670
|
-
|
238286
|
-
|
703041
|
-
|
311305
|
-
|
311305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B
|
CAPITAL ACCOUNT OF SOCIAL SERVICES
|
|
|
|
|
|
|
|
|
|
|
|
(a)
|
Capital Account of Education, Sports, Art & Culture
|
|
|
|
|
|
|
|
|
|
|
|
4202
|
Capital Outlay on Education, Sports, Art & Culture
|
274839
|
-
|
468243
|
-
|
507858
|
-
|
495627
|
-
|
495627
|
|
|
(b)
|
Capital Account of Health & Family Welfare
|
|
|
|
|
|
|
|
|
|
|
|
4210
|
Capital Outlay on Medical & Public Health
|
34254
|
-
|
357210
|
-
|
357210
|
-
|
1021000
|
-
|
1021000
|
|
|
(c)
|
Capital Account of Water Supply, Sanitation,
|
|
|
|
|
|
|
|
|
|
|
|
|
Housing & Urban Development
|
|
|
|
|
|
|
|
|
|
|
|
4215
|
Capital Outlay on Water Supply & Sanitation
|
759227
|
-
|
904923
|
-
|
904923
|
-
|
939863
|
-
|
939863
|
|
|
4216
|
Capital Outlay on Housing
|
453971
|
-
|
290004
|
-
|
280004
|
-
|
108300
|
-
|
108300
|
|
|
4217
|
Capital Outlay on Urban Development
|
599166
|
-
|
1841686
|
-
|
1831686
|
-
|
2227766
|
-
|
2227766
|
|
Total
|
(c)
|
Capital Account of Water Supply, Sanitation,
|
|
|
|
|
|
|
|
|
|
|
|
|
Housing & Urban Development
|
1812364
|
-
|
3036613
|
-
|
3016613
|
-
|
3275929
|
-
|
3275929
|
|
|
(d)
|
Capital Account of Information and Broadcasting
|
|
|
|
|
|
|
|
|
|
|
|
4220
|
Capital Outlay on Information and Publicity
|
9997
|
-
|
10000
|
-
|
10000
|
-
|
15000
|
-
|
15000
|
|
|
(e)
|
Capital Account of Welfare of Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
Castes, Scheduled Tribes and Other Backward Classes
|
|
|
|
|
|
|
|
|
|
|
|
4225
|
Capital Account of Welfare of Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
Castes, Scheduled Tribes & Other Backward
Classes
|
14240
|
-
|
3051
|
-
|
3051
|
-
|
9000
|
-
|
9000
|
|
|
(g)
|
Capital Account of Social Welfare & Nutrition
|
|
|
|
|
|
|
|
|
|
|
|
4235
|
Capital Outlay on Social Security & Welfare
|
60662
|
-
|
42880
|
-
|
42880
|
-
|
52875
|
-
|
52875
|
|
Total
|
B
|
CAPITAL ACCOUNT OF SOCIAL SERVICES
|
2206356
|
-
|
3917997
|
-
|
3937612
|
-
|
4869431
|
-
|
4869431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C
|
CAPITAL ACCOUNT OF ECONOMIC SERVICES
|
|
|
|
|
|
|
|
|
|
|
|
(a)
|
Capital Account of Agriculture & Allied Activities
|
|
|
|
|
|
|
|
|
|
|
|
4401
|
Capital Outlay on Crop Husbandry
|
64765
|
-
|
2
|
-
|
2
|
-
|
2
|
-
|
2
|
|
|
4402
|
Capital Outlay on Soil & Water Conservation
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
4403
|
Capital Outlay on Animal Husbandry
|
6926
|
-
|
40000
|
-
|
40000
|
-
|
42000
|
-
|
42000
|
|
|
4404
|
Capital Outlay on Diary Development
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
4405
|
Capital Outlay on Fisheries
|
2347
|
-
|
5454
|
-
|
35996
|
-
|
39102
|
-
|
39102
|
|
|
4406
|
Capital Outlay on Forestry and Wildlife
|
66569
|
-
|
57103
|
-
|
57103
|
-
|
27000
|
-
|
27000
|
|
|
4408
|
Capital Outlay on Food, Storage & Warehousing
|
4924
|
-
|
16000
|
-
|
16000
|
-
|
31000
|
-
|
31000
|
|
|
4425
|
Capital Outlay on Cooperation
|
100
|
-
|
10000
|
-
|
10000
|
-
|
20000
|
-
|
20000
|
|
|
4435
|
Capital Outlay on Other Agricultural Programmes
|
900
|
-
|
1
|
-
|
1
|
-
|
1
|
-
|
1
|
|
Total
|
(a)
|
Capital Account of Agriculture & Allied Activities
|
146531
|
-
|
128560
|
-
|
159102
|
-
|
159105
|
-
|
159105
|
|
|
(b)
|
Capital Account of Rural Development.
|
|
|
|
|
|
|
|
|
|
|
|
4515
|
Capital Outlay on Other Rural Development Programmes
|
339330
|
-
|
265303
|
-
|
255303
|
-
|
447815
|
-
|
447815
|
|
|
(c)
|
Capital Account of Special Area Programme
|
|
|
|
|
|
|
|
|
|
|
|
4575
|
Capital Outlay on Other Special Area Programmes
|
117875
|
-
|
190000
|
-
|
227050
|
-
|
190000
|
-
|
190000
|
|
|
(d)
|
Capital Account of Irrigation & Flood Control
|
|
|
|
|
|
|
|
|
|
|
|
4702
|
Capital Outlay on Minor Irrigation
|
1128
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
1.00
|
|
|
4711
|
Capital Outlay on Flood Control Projects
|
33012
|
-
|
111217
|
-
|
107617
|
-
|
62121
|
-
|
62121
|
|
Total
|
(d)
|
Capital Account of Irrigation & Flood Control
|
34140
|
-
|
111217
|
-
|
107617
|
-
|
62122
|
-
|
62122
|
|
|
(e)
|
Capital Account of Energy
|
|
|
|
|
|
|
|
|
|
|
|
4801
|
Capital Outlay on Power Projects
|
720349
|
-
|
975374
|
-
|
987574
|
-
|
727239
|
-
|
727239
|
|
Total
|
(e)
|
Capital Account of Energy
|
720349
|
-
|
975374
|
-
|
987574
|
-
|
727239
|
-
|
727239
|
|
|
(f)
|
Capital Account of Industry and Minerals
|
|
|
|
|
|
|
|
|
|
|
|
4851
|
Capital Outlay on Village & Small Industries
|
19565
|
-
|
13564
|
-
|
13564
|
-
|
-
|
-
|
-
|
|
|
4853
|
Capital Outlay on Non-Ferrous Mining and
|
|
|
|
|
|
|
|
|
|
|
|
|
Metallurgical Industries
|
99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
4859
|
Capital Outlay on Telecommunication and
|
|
|
|
|
|
|
|
|
|
|
|
|
Electronic Industries
|
4000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
4860
|
Capital Outlay on Consumer Industries
|
27500
|
-
|
5000
|
-
|
9000
|
-
|
10000
|
-
|
10000
|
|
|
4885
|
Other Capital Outlay on Industries & Minerals
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
(f)
|
Capital Account of Industry and Minerals
|
51164
|
-
|
18564
|
-
|
22564
|
-
|
10000
|
-
|
10000
|
|
|
(g)
|
Capital Account of Transport
|
|
|
|
|
|
|
|
|
|
|
|
5053
|
Capital Outlay on Civil Aviation
|
500000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
5054
|
Capital Outlay on Roads and Bridges
|
967351
|
-
|
2032828
|
-
|
2121490
|
-
|
2156730
|
-
|
2156730
|
|
|
5055
|
Capital Outlay on Roads Transport
|
9450
|
-
|
15001
|
-
|
15001
|
-
|
3
|
-
|
3
|
|
Total
|
(g)
|
Capital Account of Transport
|
1476801
|
-
|
2047829
|
-
|
2136491
|
-
|
2156733
|
-
|
2156733
|
|
|
(i)
|
Capital Account of Science Technology & Environment
|
|
|
|
|
|
|
|
|
|
|
|
5425
|
Capital Outlay on Other Scientific and Environmental Research
|
11200
|
-
|
2000
|
-
|
2000
|
-
|
-
|
-
|
-
|
|
|
(j)
|
Capital Account of General Economic Services
|
11200
|
-
|
2000
|
-
|
2000
|
-
|
-
|
-
|
-
|
|
|
5452
|
Capital Outlay on Tourism
|
492834
|
-
|
998649
|
-
|
1045515
|
-
|
1620460
|
-
|
1620460
|
|
|
5465
|
Investment in General Financial & Trading Institutions
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
5475
|
Capital Outlay on other General Economic Services
|
-
|
-
|
-
|
-
|
-
|
-
|
2050
|
-
|
2050
|
|
Total
|
(j)
|
Capital Account of General Economic Services
|
492834
|
-
|
998649
|
-
|
1045515
|
-
|
1622510
|
-
|
1622510
|
|
Total
|
C
|
CAPITAL ACCOUNT OF ECONOMIC SERVICES
|
3390224
|
-
|
4737496
|
-
|
4943216
|
-
|
5375524
|
-
|
5375524
|
|
Total
|
|
CAPITAL EXPENDITURE OUTSIDE
|
|
|
|
|
|
|
|
|
|
|
|
|
THE REVENUE ACCOUNT
|
6485250
|
-
|
8893779
|
-
|
9583869
|
-
|
10556260
|
-
|
10556260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E
|
PUBLIC DEBT
|
|
|
|
|
|
|
|
|
|
|
|
6003
|
Internal Debt of the State Government
|
-
|
675491
|
-
|
519011
|
-
|
519011
|
-
|
473065
|
473065
|
|
|
6004
|
Loans and Advances from the Central Govt.
|
-
|
187376
|
-
|
219602
|
-
|
219602
|
-
|
225109
|
225109
|
|
Total
|
E
|
PUBLIC DEBT
|
-
|
862867
|
-
|
738613
|
-
|
738613
|
-
|
698174
|
698174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F
|
LOANS AND ADVANCES
|
|
|
|
|
|
|
|
|
|
|
|
6202
|
Loans for Education, Sports, Art and Culture
|
16500
|
-
|
-
|
-
|
20000
|
-
|
50000
|
-
|
50000
|
|
|
6425
|
Loans for Co-operation
|
300
|
-
|
37500
|
-
|
37500
|
-
|
-
|
-
|
-
|
|
|
6801
|
Loans for Power Projects
|
350000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
7475
|
Loans for other General Economic Services
|
-
|
-
|
-
|
-
|
-
|
-
|
400000
|
-
|
400000
|
|
|
7610
|
Loans to Govt. Servants etc.
|
-
|
3000
|
-
|
3000
|
-
|
3000
|
-
|
4000
|
4000
|
|
Total
|
F
|
LOANS AND ADVANCES
|
366800
|
3000
|
37500
|
3000
|
57500
|
3000
|
450000
|
4000
|
454000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
DISBURSEMENT (CAPITAL ACCOUNT)
|
6852050
|
865867
|
8931279
|
741613
|
9641369
|
741613
|
11006260
|
702174
|
11708434
|
|
Total
|
|
DISBURSEMENT (REVENUE ACCOUNT )
|
|
|
|
|
|
|
|
|
|
|
|
|
( brought forward from page 8)
|
5726850
|
21653588
|
8203220
|
22327453
|
8375495
|
22813873
|
8388096
|
23944149
|
32332245
|
|
Total
|
1
|
CONSOLIDATED FUND OF SIKKIM - DISBURSEMENT
|
12578900
|
22519455
|
17134499
|
23069066
|
18016864
|
23555486
|
19394356
|
24646323
|
44040679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DISBURSEMENTS "CHARGED" ON THE CONSOLIDATED FUND OF
SIKKIM - STATEMENT- I
|
|
|
|
|
|
|
|
|
|
|
|
|
( In Thousands of Rupees)
|
|
|
|
|
|
|
|
|
|
Actuals
|
Budget
|
Revised
|
Budget
|
|
|
|
|
|
|
|
|
Heads of Accounts
|
|
Estimate
|
Estimate
|
Estimate
|
|
|
|
|
|
|
|
|
|
2009-10
|
2010-11
|
2010-11
|
2011-12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DISBURSEMENT MET FROM THE REVENUE ACCOUNT
|
|
|
|
|
|
|
|
|
|
|
|
2011
|
State Legislature
|
3529
|
2600
|
4000
|
4534
|
|
|
|
|
|
|
|
2012
|
Governor
|
41915
|
39502
|
39502
|
43184
|
|
|
|
|
|
|
|
2014
|
Administration of Justice
|
76662
|
67590
|
68290
|
79100
|
|
|
|
|
|
|
|
2048
|
Appropriation for Reduction or Avoidance of Debt
|
120000
|
120000
|
120000
|
120000
|
|
|
|
|
|
|
|
2049
|
Interest payments
|
1544260
|
1954973
|
1954973
|
1921537
|
|
|
|
|
|
|
|
2051
|
Public Service Commission
|
15582
|
14700
|
14700
|
20303
|
|
|
|
|
|
|
|
2059
|
Public Works
|
1908
|
1908
|
1908
|
1908
|
|
|
|
|
|
|
|
2071
|
Pension and Other Retirement Benefits
|
3267
|
4557
|
4557
|
4610
|
|
|
|
|
|
|
|
2075
|
Miscellaneous General Services
|
20000
|
20000
|
20000
|
20000
|
|
|
|
|
|
|
Total
|
|
DISBURSEMENT MET FROM THE REVENUE ACCOUNT
|
1827123
|
2225830
|
2227930
|
2215176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL DISBURSEMENT OUTSIDE THE REVENUE ACCOUNT
|
|
|
|
|
|
|
|
|
|
|
|
6003
|
Internal Debt of State Government
|
675491
|
519011
|
519011
|
473065
|
|
|
|
|
|
|
|
6004
|
Loans and Advances from the Central Government
|
187376
|
219602
|
219602
|
225109
|
|
|
|
|
|
|
Total
|
|
CAPITAL DISBURSEMENT OUTSIDE THE REVENUE ACCOUNT
|
862867
|
738613
|
738613
|
698174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
DISBURSEMENT CHARGED ON THE CONSOLIDATED
|
|
|
|
|
|
|
|
|
|
|
|
|
FUND OF SIKKIM
|
2689990
|
2964443
|
2966543
|
2913350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT II - CONTINGENCY FUND OF SIKKIM - RECEIPT
|
|
|
|
|
|
|
|
|
|
|
|
|
( In Thousands of Rupees)
|
|
|
|
|
|
|
|
|
|
Actuals
|
Budget
|
Revised
|
Budget
|
|
|
|
|
|
|
|
|
Heads of Accounts
|
|
Estimate
|
Estimate
|
Estimate
|
|
|
|
|
|
|
|
|
|
2009-10
|
2010-11
|
2010-11
|
2011-12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II
|
CONTINGENCY FUND
|
|
|
|
|
|
|
|
|
|
|
|
8000
|
Contingency Fund
|
-
|
-
|
-
|
1000
|
|
|
|
|
|
|
Total
|
II
|
CONTINGENCY FUND
|
-
|
-
|
-
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT II - CONTINGENCY FUND OF SIKKIM - DISBURSEMENT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8000
|
Contingency Fund
|
|
-
|
1000
|
|
|
|
|
|
|
|
Total
|
II
|
CONTINGENCY FUND
|
|
-
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT III - PUBLIC ACCOUNTS OF SIKKIM - RECEIPTS
|
|
|
|
|
|
|
|
|
|
|
|
|
( In Thousands of Rupees)
|
|
|
|
|
|
|
|
|
|
Actuals
|
Budget
|
Revised
|
Budget
|
|
|
|
|
|
|
|
|
Heads of Accounts
|
|
Estimate
|
Estimate
|
Estimate
|
|
|
|
|
|
|
|
|
|
2009-10
|
2010-11
|
2010-11
|
2011-12
|
|
|
|
|
|
|
|
|
PUBLIC ACCOUNT
|
|
|
|
|
|
|
|
|
|
|
|
I
|
SMALL SAVINGS, PROVIDENT FUNDS ETC.
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
State Provident Funds
|
|
|
|
|
|
|
|
|
|
|
|
8009
|
State Provident Funds
|
1045685
|
1190000
|
1520000
|
1650000
|
|
|
|
|
|
|
|
(c)
|
Other Accounts
|
|
|
|
|
|
|
|
|
|
|
|
8011
|
Insurance and Pension fund
|
32691
|
35000
|
35000
|
38000
|
|
|
|
|
|
|
Total
|
I
|
SMALL SAVINGS, PROVIDENT FUNDS ETC.
|
1078376
|
1225000
|
1555000
|
1688000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J
|
RESERVE FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
(a)
|
Reserve Fund Bearing Interest
|
|
|
|
|
|
|
|
|
|
|
|
8121
|
General and Other Reserve Fund
|
-
|
-
|
227500
|
238900
|
|
|
|
|
|
|
Total
|
(a)
|
Reserve Fund Bearing Interest
|
-
|
-
|
227500
|
238900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Reserve Fund Not Bearing Interest
|
|
|
|
|
|
|
|
|
|
|
|
8222
|
Sinking Fund
|
120000
|
120000
|
120000
|
120000
|
|
|
|
|
|
|
|
8235
|
General and Other Reserve Funds
|
364948
|
397550
|
170001
|
195001
|
|
|
|
|
|
|
Total
|
J
|
RESERVE FUNDS
|
484948
|
517550
|
517501
|
553901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K
|
DEPOSITS AND ADVANCES
|
|
|
|
|
|
|
|
|
|
|
|
(a)
|
Deposits bearing Interest
|
|
|
|
|
|
|
|
|
|
|
|
8342
|
Other Deposits
|
52018
|
91824
|
91824
|
117500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Deposits not bearing Interest
|
|
|
|
|
|
|
|
|
|
|
|
8443
|
Civil Deposits
|
398356
|
445981
|
445981
|
398356
|
|
|
|
|
|
|
Total
|
K
|
DEPOSITS AND ADVANCES
|
450374
|
537805
|
537805
|
515856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L
|
SUSPENSE AND MISCELLANEOUS
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Suspense
|
|
|
|
|
|
|
|
|
|
|
|
8658
|
Suspense Accounts
|
47636
|
88072
|
88072
|
84552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(c)
|
Other Accounts
|
|
|
|
|
|
|
|
|
|
|
|
8670
|
Cheques and Bills
|
19207814
|
13849291
|
13849291
|
19207814
|
|
|
|
|
|
|
|
8671
|
Departmental balance
|
14032
|
35262
|
35262
|
14032
|
|
|
|
|
|
|
|
8672
|
Permanent Cash Imprest
|
135
|
156
|
156
|
135
|
|
|
|
|
|
|
|
8673
|
Cash Balance Investment Account
|
15860000
|
21060000
|
10750000
|
6900000
|
|
|
|
|
|
|
|
8680
|
Miscellaneous Govt. Accounts
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
Total
|
L
|
SUSPENSE AND MISCELLANEOUS
|
35129617
|
35032781
|
24722781
|
26206533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M
|
REMITTANCES
|
|
|
|
|
|
|
|
|
|
|
|
8782
|
Cash Remittances and Adjustments between Officers
|
|
|
|
|
|
|
|
|
|
|
|
|
rendering accounts to the same Accounts officer
|
8442892
|
8289720
|
8289720
|
8442892
|
|
|
|
|
|
|
Total
|
M
|
REMITTANCES
|
8442892
|
8289720
|
8289720
|
8442892
|
|
|
|
|
|
|
Total
|
III
|
PUBLIC ACCOUNTS - RECEIPTS
|
45586207
|
45602856
|
35622807
|
37407182
|
|
|
|
|
|
|
Total
|
|
STATE RECEIPTS ( I+ II + III)
|
82054183
|
85354291
|
72467188
|
80900384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N
|
CASH BALANCE
|
|
|
|
|
|
|
|
|
|
|
|
8999
|
CASH BALANCE (OPENING)
|
956844
|
1233231
|
1149944
|
858175
|
|
|
|
|
|
|
|
|
TOTAL
|
83011027
|
86587522
|
73617132
|
81758559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT III - PUBLIC ACCOUNTS OF SIKKIM - DISBURSEMENTS
|
|
|
|
|
|
|
|
|
|
|
|
|
( In Thousands of Rupees)
|
|
|
|
|
|
|
|
|
|
Actuals
|
Budget
|
Revised
|
Budget
|
|
|
|
|
|
|
|
|
Heads of Accounts
|
|
Estimate
|
Estimate
|
Estimate
|
|
|
|
|
|
|
|
|
|
2009-10
|
2010-11
|
2010-11
|
2011-12
|
|
|
|
|
|
|
|
|
PUBLIC ACCOUNTS
|
|
|
|
|
|
|
|
|
|
|
|
I
|
SMALL SAVINGS, PROVIDENT FUNDS ETC.
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Provident Funds
|
|
|
|
|
|
|
|
|
|
|
|
8009
|
State Provident Funds
|
616064
|
900000
|
980000
|
1150000
|
|
|
|
|
|
|
|
8011
|
Insurance and Pension fund
|
|
|
|
|
|
|
|
|
|
|
|
107
|
State Government Employees Group Insurance Scheme
|
6563
|
|
|
|
|
|
|
|
|
|
|
01
|
Insurance funds
|
-
|
4000
|
3000
|
4000
|
|
|
|
|
|
|
|
02
|
Savings Funds
|
-
|
4000
|
7000
|
8500
|
|
|
|
|
|
|
Total
|
I
|
SMALL SAVINGS, PROVIDENT FUNDS ETC.
|
622627
|
908000
|
990000
|
1162500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J
|
RESERVE FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
(a)
|
Reserve Fund Bearing Interest
|
|
|
|
|
|
|
|
|
|
|
|
8121
|
General and Other Reserve Fund
|
-
|
-
|
227500
|
238900
|
|
|
|
|
|
|
Total
|
(a)
|
Reserve Fund Bearing Interest
|
-
|
-
|
227500
|
238900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8222
|
Sinking Funds
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Appropriation for reduction or avoidance of Debt
|
|
|
|
|
|
|
|
|
|
|
|
101
|
Sinking Funds
|
|
|
|
|
|
|
|
|
|
|
|
02
|
Sinking Fund Investment account
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
101
|
Sinking Fund Investment account
|
120000
|
120000
|
120000
|
120000
|
|
|
|
|
|
|
|
8226
|
Depreciation/Renewal Reserve Fund
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8235
|
General and Other Reserve Funds
|
|
|
|
|
|
|
|
|
|
|
|
111
|
Calamity Relief Fund
|
145730
|
227500
|
-
|
-
|
|
|
|
|
|
|
|
112
|
Calamity Relief Fund-Investment Account
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
117
|
Guarantee Redemption Fund
|
191750
|
|
|
|
|
|
|
|
|
|
|
120
|
Guarantee Redemption Fund-Investment Accounts
|
20000
|
20000
|
20000
|
20000
|
|
|
|
|
|
|
|
200
|
Other Funds
|
23746
|
|
|
|
|
|
|
|
|
|
|
01
|
Compensatory Afforestation
|
-
|
50
|
1
|
1
|
|
|
|
|
|
|
|
02
|
Sikkim Transport Infrastructure Development Fund
|
-
|
90000
|
90000
|
95000
|
|
|
|
|
|
|
|
03
|
Sikkim Ecology Fund
|
-
|
20000
|
37800
|
60000
|
|
|
|
|
|
|
Total
|
J
|
RESERVE FUNDS
|
501226
|
477550
|
495301
|
533901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K
|
DEPOSITS AND ADVANCES
|
|
|
|
|
|
|
|
|
|
|
|
(a)
|
Deposits bearing Interest
|
|
|
|
|
|
|
|
|
|
|
|
8342
|
Other Deposits
|
-
|
200
|
91824
|
117500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Deposits not bearing Interest
|
|
|
|
|
|
|
|
|
|
|
|
8443
|
Civil Deposits
|
|
|
|
|
|
|
|
|
|
|
|
101
|
Revenue Deposits
|
-
|
1236
|
1236
|
411
|
|
|
|
|
|
|
|
102
|
Customs and Opium Deposits
|
16
|
-
|
-
|
-
|
|
|
|
|
|
|
|
103
|
Security Deposits
|
83857
|
90045
|
90045
|
99732
|
|
|
|
|
|
|
|
104
|
Civil Court Deposits
|
-
|
14
|
14
|
581
|
|
|
|
|
|
|
|
105
|
Criminal Court Deposit
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
106
|
Personal Deposits
|
27
|
-
|
-
|
-
|
|
|
|
|
|
|
|
107
|
Trust Interest Funds
|
279
|
-
|
-
|
-
|
|
|
|
|
|
|
|
108
|
Public Works Deposits
|
256213
|
314010
|
314010
|
294900
|
|
|
|
|
|
|
|
109
|
Forest Deposits
|
10290
|
37816
|
37816
|
2695
|
|
|
|
|
|
|
|
113
|
Deposit for Purchase etc.
|
63
|
-
|
-
|
-
|
|
|
|
|
|
|
|
117
|
Deposits for works done for Public bodies
|
|
|
|
|
|
|
|
|
|
|
|
|
or Private individuals
|
24
|
-
|
-
|
37.00
|
|
|
|
|
|
|
|
121
|
Deposits in connection with Election
|
581
|
-
|
-
|
-
|
|
|
|
|
|
|
|
123
|
Deposit of Educational Institutions
|
21
|
-
|
-
|
-
|
|
|
|
|
|
|
|
800
|
Other Deposits
|
-
|
2860
|
2860
|
-
|
|
|
|
|
|
|
Total
|
8443
|
Civil Deposits
|
351371
|
445981
|
445981
|
398356
|
|
|
|
|
|
|
Total
|
K
|
DEPOSITS AND ADVANCES
|
351371
|
446181
|
537805
|
515856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L
|
SUSPENSE AND MISCELLANEOUS
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Suspense
|
|
|
|
|
|
|
|
|
|
|
|
8658
|
Suspense Accounts
|
|
|
|
|
|
|
|
|
|
|
|
101
|
Pay and Accounts Office-Suspense
|
18946
|
3983
|
3983
|
3983
|
|
|
|
|
|
|
|
102
|
Suspense Accounts (Civil)
|
2416
|
4004
|
4004
|
428
|
|
|
|
|
|
|
|
112
|
Tax Deducted at Source(TDS) Suspense
|
202
|
80000
|
80000
|
80000
|
|
|
|
|
|
|
|
123
|
A.I.S. Officers' Group Insurance Schemes Subscriptions
|
13
|
85
|
85
|
141
|
|
|
|
|
|
|
|
135
|
Cash Settlement between A.G. Sikkim and Other State
|
1504
|
-
|
-
|
-
|
|
|
|
|
|
|
|
(c)
|
Other Accounts
|
|
|
|
|
|
|
|
|
|
|
|
8670
|
Cheques and Bills
|
18195881
|
13849291
|
13849291
|
19207814
|
|
|
|
|
|
|
|
8671
|
Departmental balances
|
13592
|
35262
|
35262
|
14032
|
|
|
|
|
|
|
|
8672
|
Permanent Cash Imprest
|
198
|
156
|
156
|
135
|
|
|
|
|
|
|
|
8673
|
Cash Balance Investment Account
|
18760000
|
21060000
|
6900000
|
6900000
|
|
|
|
|
|
|
|
8680
|
Miscellaneous Govt. Account
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
Total
|
L
|
SUSPENSE AND MISCELLANEOUS
|
36992752
|
35032781
|
20872781
|
26206533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M
|
REMITTANCES
|
|
|
|
|
|
|
|
|
|
|
|
8782
|
Cash Remittances & Adjustments between Officers rendering
|
|
|
|
|
|
|
|
|
|
|
|
|
accounts to the same Accounts officer
|
8294752
|
8289720
|
8289720
|
8442892
|
|
|
|
|
|
|
Total
|
M
|
REMITTANCES
|
8294752
|
8289720
|
8289720
|
8442892
|
|
|
|
|
|
|
Total
|
III
|
PUBLIC ACCOUNTS - DISBURSEMENT
|
46762728
|
45154232
|
31185607
|
36861682
|
|
|
|
|
|
|
Total
|
|
STATE DISBURSEMENTS (I+II+III)
|
81861083
|
85357797
|
72758957
|
80902361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N
|
CASH BALANCE
|
|
|
|
|
|
|
|
|
|
|
|
8999
|
CASH BALANCE (CLOSING)
|
1149944
|
1229725
|
858175
|
856198
|
|
|
|
|
|
|
|
|
TOTAL
|
83011027
|
86587522
|
73617132
|
81758559
|
|
|
|
|
|