INDEX

Sl.No.

Contents

Page No.

 1.

Introduction - General Financial Position

1

2

Budget at a Glance

3

3

State Annual Plan - Allocation

5

4

Consolidated Fund - Revenue Receipts

9

5

Consolidated Fund - Capital Receipts Revenue Disbursements

10

6

Consolidated Fund - Capital Disbursements

12

ANNUAL BUDGET - 2011-12

Introduction :

    The Annual  Financial  Statement, as  required under Article 202(1) of  the Constitution of India has been prepared according to the Heads of Classification of Accounts prescribed by the Ministry of Finance, Government of India in consultation  with the Comptroller and Auditor General of India in terms of Article 150 of  the Constitution of India. The statement shows the estimated receipts and expenditure of the Government of Sikkim for the Financial Year 2011-12. The details of the estimates of receipts under the various Major/Minor heads, Sub-Heads and Object Heads has been prepared in the form of "Estimates of Receipts" and the details of gross expenditure under the various Major/Minor heads, Sub-heads and Object Heads have been prepared in the form of "Demands for Grants". 

The General Financial Position of the State Government on the basis of  (a) accounts for the year 2009-10 (b) the Budget/Revised Estimate  for the year 2010-11 and (c) Budget Estimate for the year 2011-12 is summarised below :-

(In Thousands of Rupees)

Actual 

Budget 

Revised

Budget 

Particulars

Estimate

Estimate

Estimate

2009-10

2010-11

2010-11

2011-12

  I.

 Consolidated Fund:

  1.

 Revenue Receipts

32543921

35851526

35799885

41860032

  2.

 Expenditure met from Revenue

27380438

30530673

31189368

32332245

  3.

 Surplus on Revenue Account

5163483

5320853

4610517

9527787

  4.

 Capital Receipts

3924055

3899909

1044496

1632170

  5.

 Expenditure met from Capital

including loans and advances

7717917

9672892

10382982

11708434

  6.

 Deficit on Capital Account

-3793862

-5772983

-9338486

-10076264

 Total - Consolidated Fund (Net)

1369621

-452130

-4727969

-548477

 II. 

 Contingency Fund:

 Receipts

-

1000

 Disbursements

-

1000

 Total - Contingency Fund
 (Net)

-1000

1000

III.

 Public Accounts:

 Receipts

45586207

45602856

35622807

37407182

 Disbursements

46762728

45154232

31185607

36861682

 Total - Public Accounts 
 (Net)

-1176521

448624

4437200

545500

 Grand Total  ( I + II + III )

193100

-3506

-291769

-1977

 Opening Balance

956844

1233231

1149944

858175

 Closing Balance

1149944

1229725

858175

856198

788273

642718

888829

858144

361671

587007

-30654

-1946

SIKKIM BUDGET 2011-12

STATE PLAN

The State's Annual Plan 2011-12 has been Projected at `1400.00 crores. The Sectoral Outlays of the Plan are given in the table below :-

(In Thousands of Rupees)

I.

AGRICULTURE AND ALLIED SERVICES

Crop Husbandry

254783

Soil and Water Conservation

5384

Animal Husbandry 

81356

Dairy Development

6650

Fisheries

20000

Forestry & Wild Life

650104

Food Storage & Warehousing

Agricultural Research & Education

Other Agricultural Programme

Co-operation

23907

TOTAL: I- AGRICULTURE & ALLIED SERVICES

1042184

II.

RURAL DEVELOPMENT

Special Programme for Rural Development

17298

Rural Employment

50000

Rural Roads and Bridges

141622

Land Reforms

20414

Community Development & Panchayat

1238523

Others

260300

          TOTAL: II- RURAL DEVELOPMENT

1728157

III.

SPECIAL AREA PROGRAMME

Border Area Development Programme

200000

Backward Region Grant Fund

139700

Grants under proviso to Article 275 (1)

30000

Special Central Assistance to Tribal Sub-Plan

40000

          TOTAL: III SPECIAL AREA PROGRAMME 

409700

IV.

IRRIGATION AND FLOOD CONTROL

Minor Irrigation

39496

Flood control

967400

Command Area Development

5500

Accelerated Irrigation Benefit Programme

426800

     TOTAL : IV- IRRIGATION AND FLOOD CONTROL

1439196

V. 

ENERGY

Power

249347

Non-Conventional Sources of Energy

6075

Integrated Rural Energy Programme

            -     

          TOTAL: V- ENERGY

255422

VI.

INDUSTRY AND MINERALS

Village & Small Industries

56506

Industries (Other than VSSI)

10000

Mining

4955

          TOTAL: VI- INDUSTRY AND MINERALS

71461

VII.

TRANSPORT

Roads & Bridges

743351

Road Transport

22131

          TOTAL: VII- TRANSPORT

765482

VIII

COMMUNICATIONS

Information Technology

22139

TOTAL: VIII- COMMUNICATIONS

22139

IX.

SCIENCE, TECHNOLOGY AND ENVIRONMENT

Scientific Research (S & T)

8852

Ecology & Environment

1844

TOTAL :IX-  SCIENCE, TECHNOLOGY AND ENVIRONMENT

10696

X.

GENERAL ECONOMIC SERVICES

Secretariat Economic Services

1027676

Tourism

967076

Survey & Statistics

18286

Civil Supplies

41629

Weights & Measures

            -     

          TOTAL X- GENERAL ECONOMIC SERVICES

2054667

XI

SOCIAL SERVICES

General Education

1266730

Technical Education

13348

Sports & Youth Services

73008

Art & Culture

194177

Medical & Public Health

1280144

Water Supply & Sanitation

141264

Housing 

162500

Urban Development 

2266054

Information and Publicity

41761

Welfare of SC/ST & Other Backward Classes

9896

Labour and Labour Welfare

8957

Social Security & Welfare

109130

Women & Child Welfare

80348

Nutrition

479

TOTAL : XI- SOCIAL SERVICES

5647796

XII.

GENERAL SERVICES

Jails

Stationery & Printing

18807

Public Works

171793

Other Administration Services

362500

TOTAL   XII- GENERAL SERVICES

553100

TOTAL 

14000000

Besides the provision of ` 1400.00 crore under the State Plan as indicated above, the following have also been included :-

1

North Eastern Council

808738

2

Non Lapsable Pool of Central Resources

1651932

3

Centrally Sponsored Schemes

2933686

Total

5394356

SIKKIM BUDGET 2011-12

CONSOLIDATED FUND

              The position of the Consolidated Fund of the State on the basis of (a) accounts for the year 2009-10 (b) Budget  Estimate/Revised Estimate for the year 2010-11 and (c) Budget Estimates for the year 2011-12 is summarised below :

In Thousands of Rupees

Budget 

Revised

Budget 

Particulars

Actual 

Estimate

Estimate

Estimate

2009-10

2010-11

2010-11

2011-12

CONSOLIDATED  FUND

REVENUE RECEIPTS

A.

TAX REVENUE

(a)

Taxes on Income & Expenditure

2429344

3033000

3160600

3821100

(b)

Taxes on property & Capital 

Transactions

75453

74084

73684

75600

(c )

Taxes on Commodities &
Services

3478537

4009127

4348487

5101300

                   TOTAL A -TAX REVENUE

5983334

7116211

7582771

8998000

B.

NON - TAX REVENUE

(b)

Interest Receipts, Dividends & Profits

446411

268350

196003

151750

(c)

Other Non-Tax-Revenue

(i)

General Services

9802146

10097846

9941766

10627613

(ii)

Social Services

90214

53155

61005

68267

(iii)

Economic Services

3225617

2326345

1424618

1967776

Total-Other Non-Tax Revenue

13117977

12477346

11427389

12663656

               TOTAL B-NON-TAX REVENUE

13564388

12745696

11623392

12815406

C.

GRANTS-IN-AID & CONTRIBUTIONS

Grants-in-aid from Central Govt

12996199

15989619

16593722

20046626

TOTAL C - GRANTS-IN-AID & CONTRIBUTIONS

12996199

15989619

16593722

20046626

                   TOTAL-REVENUE RECEIPTS

32543921

35851526

35799885

41860032

CAPITAL RECEIPTS

Internal Debt of the State
Government

3918559

3851209

998096

1518170

Loans & Advances from the -

Central Government

2500

40400

38401

106001

Recovery of Loans & Advances -

given by the State Government

2996

8300

7999

7999

                   TOTAL-CAPITAL RECEIPTS

3924055

3899909

1044496

1632170

TOTAL RECEIPTS - CONSOLIDATED FUND

36467976

39751435

36844381

43492202

EXPENDITURE  MET  FROM  REVENUE

A.

GENERAL SERVICES

(a)

Organs of State

463050

443690

460252

475510

(b)

Fiscal Services

(i)

Collection of Taxes on Income  &  Expenditure

14848

13444

13444

13860

(ii)

Collection of Taxes on Property 

and Capital Transactions

87269

77410

80584

85903

(iii)

Collection of Taxes on Commodities & Services

207492

246197

246197

300002

     TOTAL (b) - Fiscal Services

309609

337051

340225

399765

(c)

Interest payments & servicing of Debt

1664260

2074973

2074973

2041537

(d)

Administrative Services

2831380

2427723

2514747

3141475

(e)

Pension and Miscellaneous General Services

10398040

10668728

10670548

10981898

                TOTAL -A GENERAL SERVICES

15666339

15952165

16060745

17040185

B

SOCIAL SERVICES

(a)

Education, Sports, Art & Culture

4086768

4810172

5603559

4383766

(b)

Health and Family Welfare

1211039

1207363

1202263

1159403

(c)

Water Supply, Sanitation, Housing and Urban Development

664803

758902

765512

514896

(d)

Information & Publicity

76727

50059

56345

57328

(e)

Welfare of Schedule Castes/
Tribesand Other Backward Classes

171473

181228

200949

271610

(f)

Labour and Labour Welfare

34087

25529

37988

27896

(g)

Social Welfare & Nutrition

564541

697917

709009

740713

(h)

Others

103375

110931

114994

100700

             TOTAL - B  SOCIAL SERVICES

6912813

7842101

8690619

7256312

C

ECONOMIC SERVICES

(a)

Agriculture & Allied Activities

1903715

2214339

2384576

2346702

(b)

Rural Development

480563

334291

418388

1193356

(c)

Special Area Programme

4450

10000

10000

10000

(d)

Irrigation & Flood Control

366629

1073961

1078156

1468690

(e)

Energy

603606

643372

774472

835853

(f)

Industry & Minerals

234967

440682

476565

171586

(g)

Transport

862280

701942

775496

871115

(i)

Science Technology &
Environment

32372

23048

28099

16584

(j)

General Economic Services

312704

1078374

275854

793989

                    TOTAL-C ECONOMIC SERVICES

4801286

6520009

6221606

7707875

D

GRANTS-IN-AID AND CONTRIBUTIONS

            -     

216398

216398

327873

  TOTAL-REVENUE EXPENDITURE

27380438

30530673

31189368

32332245

  DISBURSEMENT  ON  CAPITAL  ACCOUNTS

A

Capital account of General
Services

888670

238286

703041

311305

B

Capital account of Social Services

2206356

3917997

3937612

4869431

C

Capital account of Economic Services

3390224

4737496

4943216

5375524

TOTAL-CAPITAL EXPENDITURE

6485250

8893779

9583869

10556260

E

PUBLIC DEBT

Internal debt of State Government

675491

519011

519011

473065

Loans and Advances from the Central Government

187376

219602

219602

225109

   TOTAL-E PUBLIC DEBT

862867

738613

738613

698174

F 

LOANS AND ADVANCES

369800

40500

60500

454000

H 

TRANSFER TO CONTIN-
GENCY 

-

-

-

-

TOTAL EXPENDITURE MET FROM CONSOLIDATED FUND

35098355

40203565

41572350

44040679

             The details of the  Actuals  2009-10, Budget / Revised  Estimate for 2010-11 and the Budget Estimate  for  2011-12 under the   respective  Sectors and the Major Heads have been given in the Annual Financial Statement, the Estimate of Receipts and the Demands for Grants.