|
SUMMARY OF PLAN AND NON - PLAN
|
|
EXPENDITURE
|
|
2011-12
|
|
|
|
|
|
|
(In Thousands of Rupees)
|
|
Demand No.
|
Department to which the Demand/Appropriation Relates
|
|
NEC
|
NON LAPSABLE
|
STATE PLAN
|
C.S.S
|
NON-PLAN
|
TOTAL
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
|
1
|
Food Security and Agriculture Development
|
-
|
-
|
165449
|
304600
|
143823
|
613872
|
|
2
|
Animal Husbandry, Livestock, Fisheries and Veterinary Services
|
20345
|
-
|
108006
|
87525
|
189624
|
405500
|
|
3
|
Building and Housing
|
-
|
-
|
211793
|
15286
|
100871
|
327950
|
|
4
|
Co-operation
|
1874
|
-
|
23907
|
-
|
71961
|
97742
|
|
5
|
Cultural Affairs and Heritage
|
-
|
-
|
184177
|
-
|
40442
|
224619
|
|
6
|
Ecclesiastical
|
-
|
-
|
-
|
-
|
96782
|
96782
|
|
7
|
Human Resource Development
|
88171
|
27124
|
829995
|
219829
|
1541351
|
2706470
|
|
8
|
Election
|
-
|
-
|
-
|
-
|
26236
|
26236
|
|
9
|
Excise
|
-
|
-
|
-
|
-
|
54736
|
54736
|
|
10
|
Finance, Revenue and Expenditure
|
-
|
-
|
-
|
26000
|
14024434
|
14050434
|
|
11
|
Food, Civil Supplies and Consumer Affairs
|
-
|
-
|
32529
|
8350
|
151153
|
192032
|
|
12
|
Forest, Environment and Wild Life Management
|
17525
|
-
|
717332
|
55992
|
338937
|
1129786
|
|
-
|
Governor
|
-
|
-
|
-
|
-
|
45092
|
45092
|
|
13
|
Health Care, Human Services and Family Welfare
|
13003
|
-
|
1280144
|
157494
|
742883
|
2193524
|
|
14
|
Home
|
-
|
-
|
-
|
-
|
310616
|
310616
|
|
15
|
Horticulture and Cash Crops Development
|
-
|
-
|
59334
|
-
|
112738
|
172072
|
|
16
|
Commerce and Industries
|
-
|
-
|
466506
|
4712
|
104788
|
576006
|
|
17
|
Information and Public Relation
|
-
|
-
|
41761
|
-
|
32210
|
73971
|
|
18
|
Information Technology
|
-
|
-
|
22139
|
-
|
-
|
22139
|
|
19
|
Irrigation and Flood Control
|
57117
|
-
|
1060196
|
2099
|
32400
|
1151812
|
|
20
|
Judiciary
|
-
|
-
|
-
|
-
|
165054
|
165054
|
|
21
|
Labour
|
-
|
-
|
8957
|
1000
|
18939
|
28896
|
|
22
|
Land Revenue and Disaster Management
|
-
|
-
|
20414
|
1472
|
679129
|
701015
|
|
23
|
Law
|
-
|
-
|
-
|
-
|
32170
|
32170
|
|
24
|
Legislature
|
-
|
-
|
-
|
-
|
97508
|
97508
|
|
25
|
Mines, Minerals and Geology
|
-
|
-
|
4955
|
-
|
16903
|
21858
|
|
26
|
Motor Vehicles
|
-
|
-
|
-
|
-
|
29610
|
29610
|
|
27
|
Parliamentary Affairs
|
-
|
-
|
-
|
-
|
7540
|
7540
|
|
28
|
Personnel, Administrative Reforms and Training, Public
Grievances, Career Options and Employment, Skill Development and
Chief Minister's Self Employment Scheme
|
-
|
-
|
280000
|
1563
|
55702
|
337265
|
|
29
|
Development Planning, Economic Reforms and North Eastern
Council Affairs
|
-
|
-
|
845962
|
9505
|
19137
|
874604
|
|
30
|
Police
|
-
|
-
|
110000
|
5000
|
2104467
|
2219467
|
|
31
|
Energy and Power
|
186124
|
377572
|
249347
|
123540
|
629296
|
1565879
|
|
32
|
Printing and Stationery
|
-
|
-
|
18807
|
-
|
42804
|
61611
|
|
33
|
Water Security and Public Health Engineering
|
52951
|
532890
|
84457
|
137000
|
83677
|
890975
|
|
-
|
Public Service Commission
|
-
|
-
|
-
|
-
|
20303
|
20303
|
|
34
|
Roads and Bridges
|
331628
|
516500
|
753351
|
301262
|
338263
|
2241004
|
|
35
|
Rural Management and Development
|
-
|
161748
|
1020361
|
222900
|
140104
|
1545113
|
|
36
|
Science, Technology and Climate Change
|
-
|
-
|
8852
|
897
|
-
|
9749
|
|
37
|
Sikkim Nationalised Transport
|
-
|
-
|
29692
|
-
|
282899
|
312591
|
|
38
|
Social Justice, Empowerment and Welfare
|
-
|
-
|
746957
|
460425
|
56310
|
1263692
|
|
39
|
Sports and Youth Affairs
|
-
|
-
|
73008
|
44863
|
17050
|
134921
|
|
40
|
Tourism and Civil Aviation
|
-
|
36098
|
957076
|
658366
|
41205
|
1692745
|
|
41
|
Urban Development and Housing
|
40000
|
-
|
2246050
|
84006
|
77491
|
2447547
|
|
42
|
Vigilance
|
-
|
-
|
-
|
-
|
41058
|
41058
|
|
43
|
Panchayati Raj Institutions
|
-
|
-
|
1407047
|
-
|
1700243
|
3107290
|
|
46
|
Municipal Affairs
|
-
|
-
|
20000
|
-
|
27284
|
47284
|
|
|
Gross Total :-
|
808738
|
1651932
|
14088561
|
2933686
|
24885223
|
44368140
|
|
|
Deduct Recoveries (-)
|
-
|
-
|
88561
|
-
|
238900
|
327461
|
|
|
Total {A}
|
808738
|
1651932
|
14000000
|
2933686
|
24646323
|
44040679
|
|
|
Less Lotteries Expenditure :-
|
-
|
-
|
-
|
-
|
9407820
|
9407820
|
|
|
Total {B}
|
808738
|
1651932
|
14000000
|
2933686
|
15238503
|
34632859
|