|
STATEMENT I- CONSOLIDATED FUND OF SIKKIM-
REVENUE ACCOUNT- RECEIPTS
|
|
|
|
|
(Rs. in thousand)
|
|
|
|
|
|
|
|
|
|
|
Budget
|
Revised
|
Budget
|
|
|
|
|
|
|
|
|
Head of Accounts
|
Actuals
|
Estimate
|
Estimate
|
Estimate
|
|
|
|
|
|
|
|
|
|
2008-09
|
2009-10
|
2009-10
|
2010-11
|
|
|
|
|
|
|
|
A
|
TAX REVENUE
|
|
|
|
|
|
|
|
|
|
|
(a)
|
Taxes on Income and Expenditure
|
|
|
|
|
|
|
|
|
|
0020
|
Corporation Tax
|
1193000
|
1508400
|
1508400
|
2086200
|
|
|
|
|
|
|
|
0021
|
Taxes on Income other than Corporation Tax/
|
|
|
|
|
|
|
|
|
|
Taxes on Income Levied under State Laws (Sikkim)
|
896131
|
735000
|
735000
|
927800
|
|
|
|
|
|
|
|
0028
|
Other Taxes on Income and Expenditure
|
15607
|
16700
|
17400
|
19000
|
|
|
|
|
|
|
Total
|
(a)
|
Taxes on Income and Expenditure
|
2104738
|
2260100
|
2260800
|
3033000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Taxes on property and capital Transactions
|
|
|
|
|
|
|
|
|
0029
|
Land Revenue
|
19507
|
34500
|
34500
|
38184
|
|
|
|
|
|
|
|
0030
|
Stamps and Registration Fees
|
43523
|
35400
|
36360
|
31300
|
|
|
|
|
|
|
|
0032
|
Taxes on Wealth
|
1100
|
1400
|
1400
|
4600
|
|
|
|
|
|
|
Total
|
(b)
|
Taxes on property and Capital Transactions
|
64130
|
71300
|
72260
|
74084
|
|
|
|
|
|
|
|
(c)
|
Taxes on Commodities and Services
|
|
|
|
|
|
|
|
|
0037
|
Customs
|
696300
|
624300
|
624300
|
808400
|
|
|
|
|
|
|
|
0038
|
Union Excise Duties
|
607400
|
421200
|
421200
|
658500
|
|
|
|
|
|
|
|
0039
|
State Excise
|
464646
|
476000
|
483600
|
555000
|
|
|
|
|
|
|
|
0040
|
Taxes on Sales, Trade etc.
|
1011424
|
965000
|
994800
|
1185000
|
|
|
|
|
|
|
|
0041
|
Taxes on Vehicles
|
69435
|
78000
|
80000
|
90000
|
|
|
|
|
|
|
|
0044
|
Service Tax
|
394000
|
446900
|
446900
|
518300
|
|
|
|
|
|
|
|
0045
|
Other Taxes and Duties on Commodities and Services
|
221817
|
166160
|
193760
|
193927
|
|
|
|
|
|
|
Total
|
(c)
|
Taxes on Commodities and Services
|
3465022
|
3177560
|
3244560
|
4009127
|
|
|
|
|
|
|
Total
|
A
|
TAX REVENUE
|
5633890
|
5508960
|
5577620
|
7116211
|
|
|
|
|
|
|
|
B
|
NON-TAX REVENUE
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Interest Receipts, Dividends and Profits
|
|
|
|
|
|
|
|
|
0049
|
Interest Receipts
|
259377
|
30750
|
240750
|
255750
|
|
|
|
|
|
|
|
0050
|
Dividends and profits
|
13087
|
7500
|
12600
|
12600
|
|
|
|
|
|
|
Total
|
(b)
|
Interest Receipts, Dividends and Profits
|
272464
|
38250
|
253350
|
268350
|
|
|
|
|
|
|
|
C
|
OTHER NON-TAX REVENUE
|
|
|
|
|
|
|
|
|
|
(I)
|
General Services
|
|
|
|
|
|
|
|
|
|
|
0051
|
Public Service Commission
|
495
|
35
|
35
|
35
|
|
|
|
|
|
|
|
0055
|
Police
|
116830
|
178993
|
180293
|
244178
|
|
|
|
|
|
|
|
0056
|
Jails
|
-
|
-
|
-
|
155
|
|
|
|
|
|
|
|
0058
|
Stationery and Printing
|
14989
|
15100
|
15100
|
15100
|
|
|
|
|
|
|
|
0059
|
Public Works
|
49671
|
36500
|
37700
|
38000
|
|
|
|
|
|
|
|
0070
|
Other Administrative Services
|
25495
|
25300
|
34435
|
31875
|
|
|
|
|
|
|
|
0071
|
Contributions and Recoveries towards Pension and
|
|
|
|
|
|
|
|
|
Other Retirement Benefits
|
1889
|
201
|
50320
|
30001
|
|
|
|
|
|
|
|
0075
|
Misc. General Services
|
9570185
|
9434103
|
9434103
|
9738502
|
|
|
|
|
|
|
Total
|
(I)
|
General Services
|
9779554
|
9690232
|
9751986
|
10097846
|
|
|
|
|
|
|
|
(ii)
|
Social Services
|
|
|
|
|
|
|
|
|
|
|
0202
|
Education, Sports, Art & Culture
|
17891
|
8500
|
12075
|
12100
|
|
|
|
|
|
|
|
0210
|
Medical and Public Health
|
9589
|
5500
|
8050
|
5600
|
|
|
|
|
|
|
|
0215
|
Water Supply and Sanitation
|
25778
|
26000
|
26000
|
28180
|
|
|
|
|
|
|
|
0216
|
Housing
|
2747
|
3600
|
3600
|
3600
|
|
|
|
|
|
|
|
0217
|
Urban Development
|
16011
|
9400
|
13600
|
1283
|
|
|
|
|
|
|
|
0220
|
Information and Publicity
|
2480
|
850
|
850
|
877
|
|
|
|
|
|
|
|
0230
|
Labour and Employment
|
2385
|
1000
|
1000
|
1000
|
|
|
|
|
|
|
|
0235
|
Social Security & Welfare
|
142
|
135
|
135
|
165
|
|
|
|
|
|
|
|
0250
|
Other Social Services
|
722
|
300
|
300
|
350
|
|
|
|
|
|
|
Total
|
(ii)
|
Social Services
|
77745
|
55285
|
65610
|
53155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(iii)
|
Economic Services
|
|
|
|
|
|
|
|
|
|
|
0401
|
Crop Husbandry
|
7078
|
3400
|
4200
|
4200
|
|
|
|
|
|
|
|
0403
|
Animal Husbandry
|
2999
|
4500
|
4500
|
4500
|
|
|
|
|
|
|
|
0405
|
Fisheries
|
140
|
200
|
200
|
200
|
|
|
|
|
|
|
|
0406
|
Forestry and Wild Life
|
112562
|
81000
|
100000
|
110000
|
|
|
|
|
|
|
|
0407
|
Plantation
|
23500
|
25000
|
25000
|
27000
|
|
|
|
|
|
|
|
0408
|
Food Storage and Ware Housing
|
699
|
600
|
600
|
600
|
|
|
|
|
|
|
|
0425
|
Co-operation
|
52
|
16
|
16
|
16
|
|
|
|
|
|
|
|
0515
|
Other Rural Development Programme
|
12423
|
1000
|
5000
|
27950
|
|
|
|
|
|
|
|
0702
|
Minor Irrigation
|
13775
|
1200
|
1200
|
2100
|
|
|
|
|
|
|
|
0801
|
Power
|
1547423
|
1650000
|
2810000
|
1900000
|
|
|
|
|
|
|
|
0851
|
Village and Small Industries
|
821
|
2500
|
2500
|
2500
|
|
|
|
|
|
|
|
0852
|
Industries
|
2534
|
1670
|
2500
|
2500
|
|
|
|
|
|
|
|
0853
|
Non-Ferrous Mining & Metallurgical Industries
|
984
|
850
|
850
|
850
|
|
|
|
|
|
|
|
1054
|
Roads and Bridges
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1055
|
Road Transport
|
176374
|
153500
|
177688
|
212029
|
|
|
|
|
|
|
|
1425
|
Other Scientific Research
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1452
|
Tourism
|
21091
|
13000
|
21100
|
31100
|
|
|
|
|
|
|
|
1475
|
Other General Economic Services
|
914
|
705
|
800
|
800
|
|
|
|
|
|
|
Total
|
(iii)
|
Economic Services
|
1923369
|
1939141
|
3156154
|
2326345
|
|
|
|
|
|
|
Total
|
(c)
|
Other Non- Tax Revenue
|
11780668
|
11684658
|
12973750
|
12477346
|
|
|
|
|
|
|
Total
|
B
|
NON-TAX REVENUE
|
12053132
|
11722908
|
13227100
|
12745696
|
|
|
|
|
|
|
Total
|
(A+B)
|
Tax and Non-Tax Revenue
|
17687022
|
17231868
|
18804720
|
19861907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C
|
GRANTS-IN -AID AND CONTRIBUTIONS
|
|
|
|
|
|
|
|
|
1601
|
Grants-in-aid from Central Government
|
9025454
|
12660466
|
16192700
|
15989619
|
|
|
|
|
|
|
Total
|
C
|
GRANTS-IN -AID AND CONTRIBUTIONS
|
9025454
|
12660466
|
16192700
|
15989619
|
|
|
|
|
|
|
Total
|
|
REVENUE RECEIPTS
|
26712476
|
29892334
|
34997420
|
35851526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT I - CONSOLIDATED FUND OF SIKKIM - REVENUE
ACCOUNT - DISBURSEMENTS
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rupees in thousand)
|
|
|
|
|
Actual
|
Budget Estimate
|
Revised Estimate
|
Budget Estimate
|
|
|
|
Heads of Accounts
|
2008-09
|
2009-10
|
2009-10
|
2010-11
|
|
|
|
|
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
|
-
|
48955
|
-
|
59646
|
-
|
82330
|
-
|
70164
|
70164
|
|
|
2012
|
President, Vice President/Governor,
|
|
|
|
|
|
|
|
|
|
|
|
|
Administrator of Union Territories
|
-
|
33979
|
-
|
38272
|
-
|
41926
|
-
|
39502
|
39502
|
|
|
2013
|
Council of Ministers
|
-
|
69915
|
-
|
71964
|
-
|
87971
|
-
|
70612
|
70612
|
|
|
2014
|
Administration of Justice
|
-
|
84873
|
-
|
129160
|
-
|
176140
|
-
|
203169
|
203169
|
|
|
2015
|
Elections
|
-
|
35079
|
-
|
81173
|
-
|
92473
|
-
|
60243
|
60243
|
|
Total
|
(a)
|
Organs of State
|
-
|
272801
|
-
|
380215
|
-
|
480840
|
-
|
443690
|
443690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Fiscal Services
|
|
|
|
|
|
|
|
|
|
|
|
(i)
|
Collection of Taxes on Income & Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
2020
|
Collection of Taxes on Income & Expenditure
|
-
|
7025
|
-
|
9460
|
-
|
13059
|
-
|
13444
|
13444
|
|
|
(ii)
|
Collection of Taxes on Property and Capital
Transactions
|
|
|
|
|
|
|
|
|
|
|
|
2029
|
Land Revenue
|
1127
|
43297
|
1176
|
76965
|
1176
|
101441
|
500
|
74910
|
75410
|
|
|
2030
|
Stamps and Registration
|
-
|
477
|
-
|
2000
|
-
|
4100
|
-
|
2000
|
2000
|
|
Total
|
(ii)
|
Collection of Taxes on Property & Capital
Transactions
|
1127
|
43774
|
1176
|
78965
|
1176
|
105541
|
500
|
76910
|
77410
|
|
|
(iii)
|
Collection of Taxes on Commodities & Services
|
|
|
|
|
|
|
|
|
|
|
|
2039
|
State Excise
|
-
|
23611
|
-
|
28920
|
-
|
38370
|
-
|
44960
|
44960
|
|
|
2040
|
Taxes on Sales, Trade etc.
|
-
|
19465
|
-
|
25185
|
-
|
32628
|
-
|
32133
|
32133
|
|
|
2041
|
Taxes on Vehicles
|
-
|
7729
|
-
|
8090
|
-
|
12811
|
-
|
11162
|
11162
|
|
|
2045
|
Other Taxes & Duties on Commodities & Services
|
-
|
142936
|
-
|
115585
|
-
|
120419
|
-
|
157942
|
157942
|
|
Total
|
(iii)
|
Collection of Taxes on Commodities & Services
|
-
|
193741
|
-
|
177780
|
-
|
204228
|
-
|
246197
|
246197
|
|
Total
|
(b)
|
Fiscal Services
|
1127
|
244540
|
1176
|
266205
|
1176
|
322828
|
500
|
336551
|
337051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(c)
|
Interest Payment & Servicing of Debt
|
|
|
|
|
|
|
|
|
|
|
|
2048
|
Appropriation for reduction or avoidance of debt
|
-
|
117300
|
-
|
120000
|
-
|
120000
|
-
|
120000
|
120000
|
|
|
2049
|
Interest Payments
|
-
|
1426381
|
-
|
1695042
|
-
|
1695042
|
-
|
1954973
|
1954973
|
|
Total
|
(c)
|
Interest Payment and Servicing of Debt
|
-
|
1543681
|
-
|
1815042
|
-
|
1815042
|
-
|
2074973
|
2074973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(d)
|
Administrative Services
|
|
|
|
|
|
|
|
|
|
|
|
2051
|
Public Services Commission
|
-
|
9249
|
-
|
12996
|
-
|
15591
|
-
|
14700
|
14700
|
|
|
2052
|
Secretariat -General Services
|
389
|
144499
|
1960
|
197329
|
1960
|
261779
|
-
|
222573
|
222573
|
|
|
2053
|
District Administration
|
-
|
53735
|
-
|
51870
|
-
|
71793
|
-
|
72998
|
72998
|
|
|
2054
|
Treasury and Accounts Administration.
|
-
|
63031
|
-
|
96814
|
-
|
121462
|
-
|
113929
|
113929
|
|
|
2055
|
Police
|
25530
|
851224
|
41780
|
1180447
|
41780
|
1573436
|
-
|
1523559
|
1523559
|
|
|
2056
|
Jails
|
72
|
26144
|
3620
|
27633
|
3620
|
40610
|
-
|
38104
|
38104
|
|
|
2058
|
Stationery and Printing
|
11939
|
24752
|
11172
|
32995
|
15172
|
42855
|
9868
|
35314
|
45182
|
|
|
2059
|
Public Works
|
13899
|
207911
|
24083
|
211356
|
24193
|
229486
|
22122
|
109270
|
131392
|
|
|
2070
|
Other Administrative Services
|
52091
|
291962
|
96755
|
112942
|
280363
|
152028
|
127747
|
137539
|
265286
|
|
Total
|
(d)
|
Administrative Services
|
103920
|
1672507
|
179370
|
1924382
|
367088
|
2509040
|
159737
|
2267986
|
2427723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(e)
|
Pension and Miscellaneous General
Services
|
|
|
|
|
|
|
|
|
|
|
|
2071
|
Pensions and Other Retirement Benefits
|
-
|
594529
|
-
|
1089006
|
-
|
1239006
|
-
|
1458719
|
1458719
|
|
|
2075
|
Miscellaneous General Services
|
-
|
9158995
|
-
|
9185292
|
-
|
9185292
|
-
|
9210009
|
9210009
|
|
Total
|
(e)
|
Pension and Miscellaneous General
Services
|
-
|
9753524
|
-
|
10274298
|
-
|
10424298
|
-
|
10668728
|
10668728
|
|
Total
|
A
|
GENERAL SERVICES
|
105047
|
13487053
|
180546
|
14660142
|
368264
|
15552048
|
160237
|
15791928
|
15952165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B
|
SOCIAL SERVICES
|
|
|
|
|
|
|
|
|
|
|
|
(a)
|
Education, Sports, Art and Culture
|
|
|
|
|
|
|
|
|
|
|
|
2202
|
General Education
|
1109926
|
1568766
|
1254321
|
2107384
|
1287821
|
2757384
|
1694086
|
2999233
|
4693319
|
|
|
2203
|
Technical Education
|
25170
|
-2
|
19600
|
-
|
20100
|
-
|
3450
|
-
|
3450
|
|
|
2204
|
Sports and Youth Services
|
49298
|
11795
|
85415
|
19525
|
90415
|
24690
|
45363
|
15293
|
60656
|
|
|
2205
|
Art and Culture
|
43995
|
43189
|
42895
|
15770
|
42895
|
27560
|
27500
|
25247
|
52747
|
|
Total
|
(a)
|
Education, Sports, Art and Culture
|
1228389
|
1623748
|
1402231
|
2142679
|
1441231
|
2809634
|
1770399
|
3039773
|
4810172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Health and Family Welfare
|
|
|
|
|
|
|
|
|
|
|
|
2210
|
Medical and Public Health
|
295864
|
455718
|
342431
|
558299
|
370333
|
767772
|
392110
|
670794
|
1062904
|
|
|
2211
|
Family Welfare
|
71152
|
-
|
93330
|
-
|
134522
|
-
|
144459
|
-
|
144459
|
|
Total
|
(b)
|
Health and Family Welfare
|
367016
|
455718
|
435761
|
558299
|
504855
|
767772
|
536569
|
670794
|
1207363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(c)
|
Water Supply, Sanitation, Housing & Urban
Development
|
|
|
|
|
|
|
|
|
|
|
|
2215
|
Water Supply & Sanitation
|
172431
|
63710
|
125393
|
81921
|
125393
|
100552
|
219250
|
83682
|
302932
|
|
|
2216
|
Housing
|
235910
|
93311
|
104235
|
43144
|
258800
|
43144
|
116281
|
39944
|
156225
|
|
|
2217
|
Urban Development
|
137519
|
55505
|
83788
|
53081
|
89588
|
63862
|
257510
|
42235
|
299745
|
|
Total
|
(c)
|
Water Supply, Sanitation, Housing & Urban
Development
|
545860
|
212526
|
313416
|
178146
|
473781
|
207558
|
593041
|
165861
|
758902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(d)
|
Information & Broadcasting
|
|
|
|
|
|
|
|
|
|
|
|
2220
|
Information and Publicity
|
54897
|
24003
|
46895
|
27578
|
46895
|
32878
|
24255
|
25804
|
50059
|
|
Total
|
(d)
|
Information & Broadcasting
|
54897
|
24003
|
46895
|
27578
|
46895
|
32878
|
24255
|
25804
|
50059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(e)
|
Welfare of Scheduled Castes, Scheduled Tribes & Other
Backward Classes
|
|
|
|
|
|
|
|
|
|
|
|
2225
|
Welfare of Scheduled Castes, Scheduled Tribes
|
|
|
|
|
|
|
|
|
|
|
|
|
and Other Backward Classes
|
135491
|
29205
|
204458
|
36072
|
204910
|
40682
|
147445
|
33783
|
181228
|
|
Total
|
(e)
|
Welfare of Scheduled Castes, Scheduled Tribes & Other
Backward Classes
|
135491
|
29205
|
204458
|
36072
|
204910
|
40682
|
147445
|
33783
|
181228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(f)
|
Labour and Labour Welfare
|
|
|
|
|
|
|
|
|
|
|
|
2230
|
Labour & Employment
|
20569
|
9882
|
16780
|
14870
|
18487
|
18100
|
10430
|
15099
|
25529
|
|
Total
|
(f)
|
Labour and Labour Welfare
|
20569
|
9882
|
16780
|
14870
|
18487
|
18100
|
10430
|
15099
|
25529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(g)
|
Social Welfare & Nutrition
|
|
|
|
|
|
|
|
|
|
|
|
2235
|
Social Security & Welfare
|
215585
|
34448
|
264923
|
42052
|
299085
|
47852
|
303675
|
44320
|
347995
|
|
|
2236
|
Nutrition
|
76135
|
4860
|
149525
|
5526
|
139525
|
7426
|
102527
|
7176
|
109703
|
|
|
2245
|
Relief on Account of Natural Calamities
|
134
|
275948
|
-
|
270042
|
-
|
270042
|
1063
|
239156
|
240219
|
|
Total
|
(g)
|
Social Welfare & Nutrition
|
291854
|
315256
|
414448
|
317620
|
438610
|
325320
|
407265
|
290652
|
697917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(h)
|
Others
|
|
|
|
|
|
|
|
|
|
|
|
2250
|
Other Social Services
|
-
|
86493
|
-
|
81530
|
-
|
106341
|
-
|
107272
|
107272
|
|
|
2251
|
Secretariat- Social Services
|
-
|
1492
|
-
|
1580
|
-
|
2650
|
-
|
3659
|
3659
|
|
Total
|
(h)
|
Others
|
-
|
87985
|
-
|
83110
|
-
|
108991
|
-
|
110931
|
110931
|
|
Total
|
B
|
SOCIAL SERVICES
|
2644076
|
2758323
|
2833989
|
3358374
|
3128769
|
4310935
|
3489404
|
4352697
|
7842101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C
|
ECONOMIC SERVICES
|
|
|
|
|
|
|
|
|
|
|
|
(a)
|
Agriculture and Allied Activities
|
|
|
|
|
|
|
|
|
|
|
|
2401
|
Crop Husbandry
|
255961
|
141451
|
180520
|
207371
|
213620
|
272773
|
384393
|
220477
|
604870
|
|
|
2402
|
Soil & Water Conservation
|
16430
|
31138
|
13630
|
88418
|
16775
|
109006
|
9760
|
70615
|
80375
|
|
|
2403
|
Animal Husbandry
|
144725
|
88911
|
122309
|
120018
|
173401
|
157529
|
132359
|
148541
|
280900
|
|
|
2404
|
Dairy Development
|
32795
|
2837
|
14879
|
2565
|
15037
|
3755
|
6874
|
4181
|
11055
|
|
|
2405
|
Fisheries
|
7224
|
17955
|
5358
|
19665
|
5358
|
24409
|
6980
|
30430
|
37410
|
|
|
2406
|
Forestry & Wild Life
|
159041
|
144286
|
156237
|
143276
|
183563
|
198588
|
411989
|
218274
|
630263
|
|
|
2407
|
Plantations
|
-
|
31325
|
-
|
30400
|
-
|
35158
|
-
|
33477
|
33477
|
|
|
2408
|
Food, Storage & Warehousing
|
22786
|
98081
|
18569
|
107661
|
22029
|
118811
|
4429
|
114007
|
118436
|
|
|
2415
|
Agricultural Research and Education
|
493
|
-
|
2375
|
-
|
2375
|
-
|
-
|
-
|
-
|
|
|
2425
|
Co-operation
|
30715
|
41922
|
39375
|
59128
|
60375
|
72885
|
16237
|
68956
|
85193
|
|
|
2435
|
Other Agricultural Programmes
|
243633
|
20208
|
316100
|
-
|
316380
|
-
|
332360
|
-
|
332360
|
|
Total
|
(a)
|
Agriculture and Allied Activities
|
913803
|
618114
|
869352
|
778502
|
1008913
|
992914
|
1305381
|
908958
|
2214339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Rural Development
|
|
|
|
|
|
|
|
|
|
|
|
2501
|
Special Programmes for Rural Development
|
193767
|
-
|
198817
|
-
|
198817
|
-
|
131526
|
-
|
131526
|
|
|
2505
|
Rural Employment
|
36344
|
-
|
30883
|
-
|
30883
|
-
|
7423
|
-
|
7423
|
|
|
2506
|
Land Reforms
|
33407
|
-
|
14726
|
-
|
14726
|
-
|
936
|
-
|
936
|
|
|
2515
|
Other Rural Development Programmes
|
178439
|
38652
|
213850
|
65176
|
173850
|
68002
|
181520
|
12886
|
194406
|
|
Total
|
(b)
|
Rural Development
|
441957
|
38652
|
458276
|
65176
|
418276
|
68002
|
321405
|
12886
|
334291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(c)
|
Special Areas Programme
|
|
|
|
|
|
|
|
|
|
|
|
2575
|
Other Special Area Programmes
|
2933
|
-
|
15000
|
-
|
15000
|
-
|
10000
|
-
|
10000
|
|
Total
|
(c)
|
Special Areas Programme
|
2933
|
-
|
15000
|
-
|
15000
|
-
|
10000
|
-
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(d)
|
Irrigation and Flood Control
|
|
|
|
|
|
|
|
|
|
|
|
2702
|
Minor Irrigation
|
73605
|
17403
|
459467
|
17843
|
459467
|
23102
|
1017312
|
15849
|
1033161
|
|
|
2705
|
Command Area Development
|
1060
|
-
|
4506
|
-
|
4506
|
-
|
2900
|
-
|
2900
|
|
|
2711
|
Flood Control & Drainage
|
177164
|
732
|
26130
|
745
|
36130
|
745
|
37900
|
-
|
37900
|
|
Total
|
(d)
|
Irrigation and Flood Control
|
251829
|
18135
|
490103
|
18588
|
500103
|
23847
|
1058112
|
15849
|
1073961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(e)
|
Energy
|
|
|
|
|
|
|
|
|
|
|
|
2801
|
Power
|
248173
|
243761
|
256626
|
284352
|
256626
|
343043
|
327350
|
307565
|
634915
|
|
|
2810
|
Non-Conventional Sources of Energy
|
5792
|
-
|
7700
|
-
|
7700
|
-
|
8457
|
-
|
8457
|
|
Total
|
(e)
|
Energy
|
253965
|
243761
|
264326
|
284352
|
264326
|
343043
|
335807
|
307565
|
643372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(f)
|
Industry and Minerals
|
|
|
|
|
|
|
|
|
|
|
|
2851
|
Village and Small Industries
|
104088
|
42344
|
101397
|
55231
|
103972
|
69340
|
72165
|
62432
|
134597
|
|
|
2852
|
Industries
|
62373
|
-
|
51217
|
-
|
65617
|
-
|
285000
|
-
|
285000
|
|
|
2853
|
Non-ferrous Mining & Metallurgical Industries
|
17590
|
10253
|
7069
|
17444
|
11069
|
24444
|
5200
|
15885
|
21085
|
|
Total
|
(f)
|
Industry and Minerals
|
184051
|
52597
|
159683
|
72675
|
180658
|
93784
|
362365
|
78317
|
440682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(g)
|
Transport
|
|
|
|
|
|
|
|
|
|
|
|
3054
|
Roads and Bridges
|
186613
|
295991
|
160238
|
346742
|
160238
|
384250
|
114623
|
304854
|
419477
|
|
|
3055
|
Road Transport
|
12417
|
190865
|
14934
|
228148
|
14934
|
319398
|
22890
|
259575
|
282465
|
|
Total
|
(g)
|
Transport
|
199030
|
486856
|
175172
|
574890
|
175172
|
703648
|
137513
|
564429
|
701942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(i)
|
Science, Technology and Environment
|
|
|
|
|
|
|
|
|
|
|
|
3425
|
Other Scientific Research
|
20979
|
-
|
18860
|
-
|
18860
|
-
|
17540
|
-
|
17540
|
|
|
3435
|
Ecology and Environment
|
9950
|
-
|
10222
|
-
|
16348
|
-
|
5508
|
-
|
5508
|
|
Total
|
(i)
|
Science, Technology and Environment
|
30929
|
-
|
29082
|
-
|
35208
|
-
|
23048
|
-
|
23048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(j)
|
General Economic Services
|
|
|
|
|
|
|
|
|
|
|
|
3451
|
Secretariat-Economic Services
|
43846
|
2022
|
188095
|
6043
|
52350
|
7128
|
878200
|
4037
|
882237
|
|
|
3452
|
Tourism
|
52110
|
34797
|
44048
|
28414
|
104548
|
32408
|
63728
|
34535
|
98263
|
|
|
3454
|
Census Surveys & Statistics
|
29043
|
10590
|
29000
|
5591
|
32000
|
11091
|
45470
|
28086
|
73556
|
|
|
3456
|
Civil Supplies
|
8150
|
2230
|
56550
|
2690
|
59050
|
3472
|
2550
|
3126
|
5676
|
|
|
3475
|
Other General Economic Services
|
16517
|
5618
|
17380
|
5317
|
17380
|
6263
|
10000
|
8642
|
18642
|
|
Total
|
(j)
|
General Economic Services
|
149666
|
55257
|
335073
|
48055
|
265328
|
60362
|
999948
|
78426
|
1078374
|
|
Total
|
C
|
ECONOMIC SERVICES
|
2428163
|
1513372
|
2796067
|
1842238
|
2862984
|
2285600
|
4553579
|
1966430
|
6520009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D
|
Grants-In-Aid and Contributions
|
|
|
|
|
|
|
|
|
|
|
|
3604
|
Compensation and Assignments to Local Bodies and Panchayati Raj
Institutions
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
216398
|
216398
|
|
Total
|
|
DISBURSEMENT ON REVENUE ACCOUNT
|
5177286
|
17758748
|
5810602
|
19860754
|
6360017
|
22148583
|
8203220
|
22327453
|
30530673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT I - CONSOLIDATED FUND OF SIKKIM - CAPITAL
ACCOUNT - RECEIPTS
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. in thousand)
|
|
|
|
|
|
|
|
|
|
|
Budget
|
Revised
|
Budget
|
|
|
|
|
|
|
|
|
Head of Accounts
|
Actuals
|
Estimate
|
Estimate
|
Estimate
|
|
|
|
|
|
|
|
|
|
2008-09
|
2009-10
|
2009-10
|
2010-11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E
|
PUBLIC DEBT
|
|
|
|
|
|
|
|
|
|
|
6003
|
Internal Debt of the State Government
|
3370135
|
4192762
|
4194252
|
3851209
|
|
|
|
|
|
|
|
6004
|
Loans & Advances from the Central Govt.
|
4443
|
12000
|
12000
|
40400
|
|
|
|
|
|
|
Total
|
E
|
PUBLIC DEBT
|
3374578
|
4204762
|
4206252
|
3891609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F
|
LOANS AND ADVANCES
|
|
|
|
|
|
|
|
|
|
6210
|
Loans for Medical and Public Health
|
497
|
497
|
497
|
497
|
|
|
|
|
|
|
|
6216
|
Loans for Housing
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6425
|
Loans for Co-operation
|
-
|
-
|
1
|
7500
|
|
|
|
|
|
|
|
7452
|
Loans for Tourism
|
-
|
1
|
1
|
-
|
|
|
|
|
|
|
|
7610
|
Loans to Govt. Servants etc.
|
3294
|
3672
|
303
|
303
|
|
|
|
|
|
|
|
7615
|
Miscellaneous Loans
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
Total
|
F
|
LOANS AND ADVANCES
|
3791
|
4170
|
802
|
8300
|
|
|
|
|
|
|
Total
|
|
CAPITAL RECEIPTS
|
3378369
|
4208932
|
4207054
|
3899909
|
|
|
|
|
|
|
Total
|
I
|
CONSOLIDATED FUND OF SIKKIM - RECEIPTS
|
30090845
|
34101266
|
39204474
|
39751435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT I - CONSOLIDATED FUND OF SIKKIM - CAPITAL ACCOUNT -
DISBURSEMENTS
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rupees in thousand)
|
|
|
|
|
Actual
|
Budget Estimate
|
Revised Estimate
|
Budget Estimate
|
|
|
|
Heads of Accounts
|
2008-09
|
2009-10
|
2009-10
|
2010-11
|
|
|
|
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Total
|
|
|
A
|
CAPITAL ACCOUNT OF GENERAL SERVICES
|
|
|
|
|
|
|
|
|
|
|
|
4055
|
Capital Outlay on Police
|
38945
|
-
|
26034
|
-
|
26034
|
-
|
5000
|
-
|
5000
|
|
|
4059
|
Capital Outlay on Public Works
|
732366
|
-
|
1124079
|
-
|
1433884
|
-
|
233286
|
-
|
233286
|
|
Total
|
A
|
CAPITAL ACCOUNT OF GENERAL SERVICES
|
771311
|
-
|
1150113
|
-
|
1459918
|
-
|
238286
|
-
|
238286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B
|
CAPITAL ACCOUNT OF SOCIAL SERVICES
|
|
|
|
|
|
|
|
|
|
|
|
(a)
|
Capital Account of Education, Sports, Art & Culture
|
|
|
|
|
|
|
|
|
|
|
|
4202
|
Capital Outlay on Education, Sports, Art & Culture
|
295242
|
-
|
391481
|
-
|
345940
|
-
|
468243
|
-
|
468243
|
|
|
(b)
|
Capital Account of Health & Family Welfare
|
|
|
|
|
|
|
|
|
|
|
|
4210
|
Capital Outlay on Medical & Public Health
|
65732
|
-
|
95550
|
-
|
74648
|
-
|
357210
|
-
|
357210
|
|
|
(c)
|
Capital Account of Water Supply, Sanitation,
|
|
|
|
|
|
|
|
|
|
|
|
|
Housing & Urban Development
|
|
|
|
|
|
|
|
|
|
|
|
4215
|
Capital Outlay on Water Supply & Sanitation
|
784558
|
-
|
954060
|
-
|
997050
|
-
|
904923
|
-
|
904923
|
|
|
4216
|
Capital Outlay on Housing
|
476266
|
-
|
448339
|
-
|
453459
|
-
|
290004
|
-
|
290004
|
|
|
4217
|
Capital Outlay on Urban Development
|
250003
|
-
|
1478670
|
-
|
1434087
|
-
|
1841686
|
-
|
1841686
|
|
Total
|
(c)
|
Capital Account of Water Supply, Sanitation,
|
|
|
|
|
|
|
|
|
|
|
|
|
Housing & Urban Development
|
1510827
|
-
|
2881069
|
-
|
2884596
|
-
|
3036613
|
-
|
3036613
|
|
|
(d)
|
Capital Account of Information and Broadcasting
|
|
|
|
|
|
|
|
|
|
|
|
4220
|
Capital Outlay on Information and Publicity
|
-
|
-
|
10000
|
-
|
10000
|
-
|
10000
|
-
|
10000
|
|
|
(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
|
28945
|
-
|
17544
|
-
|
17544
|
-
|
3051
|
-
|
3051
|
|
|
(g)
|
Capital Account of Social Welfare & Nutrition
|
|
|
|
|
|
|
|
|
|
|
|
4235
|
Capital Outlay on Social Security & Welfare
|
4627
|
-
|
70798
|
-
|
70798
|
-
|
42880
|
-
|
42880
|
|
Total
|
B
|
CAPITAL ACCOUNT OF SOCIAL SERVICES
|
1905373
|
-
|
3466442
|
-
|
3403526
|
-
|
3917997
|
-
|
3917997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C
|
CAPITAL ACCOUNT OF ECONOMIC SERVICES
|
|
|
|
|
|
|
|
(a)
|
Capital Account of Agriculture & Allied Activities
|
|
|
|
|
|
|
|
|
|
|
|
4401
|
Capital Outlay on Crop Husbandry
|
26513
|
-
|
9500
|
-
|
65454
|
-
|
2
|
-
|
2
|
|
|
4402
|
Capital Outlay on Soil & Water Conservation
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
4403
|
Capital Outlay on Animal Husbandry
|
5475
|
-
|
634
|
-
|
6934
|
-
|
40000
|
-
|
40000
|
|
|
4404
|
Capital Outlay on Diary Development
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
4405
|
Capital Outlay on Fisheries
|
5334
|
-
|
4400
|
-
|
4400
|
-
|
5454
|
-
|
5454
|
|
|
4406
|
Capital Outlay on Forestry and Wildlife
|
45988
|
-
|
54621
|
-
|
68325
|
-
|
57103
|
-
|
57103
|
|
|
4408
|
Capital Outlay on Food, Storage & Warehousing
|
6074
|
-
|
7325
|
-
|
7865
|
-
|
16000
|
-
|
16000
|
|
|
4425
|
Capital Outlay on Cooperation
|
0
|
-
|
100
|
-
|
100
|
-
|
10000
|
-
|
10000
|
|
|
4435
|
Capital Outlay on Other Agricultural Programmes
|
1459
|
-
|
900
|
-
|
900
|
-
|
1
|
-
|
1
|
|
Total
|
(a)
|
Capital Account of Agriculture & Allied Activities
|
90843
|
-
|
77480
|
-
|
153978
|
-
|
128560
|
-
|
128560
|
|
|
(b)
|
Capital Account of Rural Development.
|
|
|
|
|
|
|
|
|
|
|
|
4515
|
Capital Outlay on Other Rural Development Programmes
|
247098
|
-
|
299997
|
-
|
399997
|
-
|
265303
|
-
|
265303
|
|
|
(c)
|
Capital Account of Special Area Programme
|
|
|
|
|
|
|
|
|
|
|
|
4575
|
Capital Outlay on Other Special Area Programmes
|
102657
|
-
|
100000
|
-
|
100000
|
-
|
190000
|
-
|
190000
|
|
|
(d)
|
Capital Account of Irrigation & Flood Control
|
|
|
|
|
|
|
|
|
|
|
|
4702
|
Capital Outlay on Minor Irrigation
|
1996
|
-
|
1500
|
-
|
1500
|
-
|
-
|
-
|
-
|
|
|
4711
|
Capital Outlay on Flood Control Projects
|
46831
|
-
|
50608
|
-
|
54608
|
-
|
111217
|
-
|
111217
|
|
Total
|
(d)
|
Capital Account of Irrigation & Flood Control
|
48827
|
-
|
52108
|
-
|
56108
|
-
|
111217
|
-
|
111217
|
|
|
(e)
|
Capital Account of Energy
|
|
|
|
|
|
|
|
|
|
|
|
4801
|
Capital Outlay on Power Projects
|
619324
|
-
|
789977
|
-
|
1159977
|
-
|
975374
|
-
|
975374
|
|
Total
|
(e)
|
Capital Account of Energy
|
619324
|
-
|
789977
|
-
|
1159977
|
-
|
975374
|
-
|
975374
|
|
|
(f)
|
Capital Account of Industry and Minerals
|
|
|
|
|
|
|
|
|
|
|
|
4851
|
Capital Outlay on Village & Small Industries
|
39761
|
-
|
33000
|
-
|
33000
|
-
|
13564
|
-
|
13564
|
|
|
4853
|
Capital Outlay on Non-Ferrous Mining and
|
|
|
|
|
|
|
|
|
|
|
|
|
Metallurgical Industries
|
100
|
-
|
100
|
-
|
100
|
-
|
-
|
-
|
-
|
|
|
4859
|
Capital Outlay on Telecommunication and
|
|
|
|
|
|
|
|
|
|
|
|
|
Electronic Industries
|
4000
|
-
|
-
|
-
|
4000
|
-
|
-
|
-
|
-
|
|
|
4860
|
Capital Outlay on Consumer Industries
|
21740
|
-
|
13000
|
-
|
27500
|
-
|
5000
|
-
|
5000
|
|
|
4885
|
Other Capital Outlay on Industries & Minerals
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
(f)
|
Capital Account of Industry and Minerals
|
65601
|
-
|
46100
|
-
|
64600
|
-
|
18564
|
-
|
18564
|
|
|
(g)
|
Capital Account of Transport
|
|
|
|
|
|
|
|
|
|
|
|
5053
|
Capital Outlay on Civil Aviation
|
500000
|
-
|
500000
|
-
|
500000
|
-
|
-
|
-
|
-
|
|
|
5054
|
Capital Outlay on Roads and Bridges
|
1276926
|
-
|
1472798
|
-
|
1607008
|
-
|
2032828
|
-
|
2032828
|
|
|
5055
|
Capital Outlay on Roads Transport
|
5102
|
-
|
9450
|
-
|
9450
|
-
|
15001
|
-
|
15001
|
|
Total
|
(g)
|
Capital Account of Transport
|
1782028
|
-
|
1982248
|
-
|
2116458
|
-
|
2047829
|
-
|
2047829
|
|
|
(i)
|
Capital Account of Science Technology & Environment
|
|
|
|
|
|
|
|
|
|
|
|
5425
|
Capital Outlay on Other Scientific and Environmental Research
|
18963
|
-
|
11200
|
-
|
11200
|
-
|
2000
|
-
|
2000
|
|
|
(j)
|
Capital Account of General Economic Services
|
18963
|
-
|
11200
|
-
|
11200
|
-
|
2000
|
-
|
2000
|
|
|
5452
|
Capital Outlay on Tourism
|
465739
|
-
|
614039
|
-
|
683486
|
-
|
998649
|
-
|
998649
|
|
|
5465
|
Investment in General Financial & Trading Institutions
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total
|
(j)
|
Capital Account of General Economic Services
|
465739
|
-
|
614039
|
-
|
683486
|
-
|
998649
|
-
|
998649
|
|
Total
|
C
|
CAPITAL ACCOUNT OF ECONOMIC SERVICES
|
3441080
|
-
|
3973149
|
-
|
4745804
|
-
|
4737496
|
-
|
4737496
|
|
Total
|
|
CAPITAL EXPENDITURE OUTSIDE
|
|
|
|
|
|
|
|
|
|
|
|
|
THE REVENUE ACCOUNT
|
6117764
|
-
|
8589704
|
-
|
9609248
|
-
|
8893779
|
-
|
8893779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E
|
PUBLIC DEBT
|
|
|
|
|
|
|
|
|
|
|
|
6003
|
Internal Debt of the State Government
|
-
|
601293
|
-
|
685491
|
-
|
685491
|
-
|
519011
|
519011
|
|
|
6004
|
Loans and Advances from the Central Govt.
|
-
|
161515
|
-
|
176730
|
-
|
177376
|
-
|
219602
|
219602
|
|
Total
|
E
|
PUBLIC DEBT
|
-
|
762808
|
-
|
862221
|
-
|
862867
|
-
|
738613
|
738613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F
|
LOANS AND ADVANCES
|
|
|
|
|
|
|
|
|
|
|
|
6202
|
Loans for Education, Sports, Art and Culture
|
-
|
-
|
51500
|
-
|
51500
|
-
|
-
|
-
|
-
|
|
|
6425
|
Loans for Co-operation
|
-
|
-
|
300
|
-
|
300
|
-
|
37500
|
-
|
37500
|
|
|
6801
|
Loans for Power Projects
|
-
|
-
|
150000
|
-
|
350000
|
-
|
-
|
-
|
-
|
|
|
7610
|
Loans to Govt. Servants etc.
|
-
|
2511
|
-
|
3000
|
-
|
3000
|
-
|
3000
|
3000
|
|
Total
|
F
|
LOANS AND ADVANCES
|
-
|
2511
|
201800
|
3000
|
401800
|
3000
|
37500
|
3000
|
40500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
DISBURSEMENT (CAPITAL ACCOUNT)
|
6117764
|
765319
|
8791504
|
865221
|
10011048
|
865867
|
8931279
|
741613
|
9672892
|
|
Total
|
|
DISBURSEMENT (REVENUE ACCOUNT )
|
|
|
|
|
|
|
|
|
|
|
|
|
( brought forward from page 8)
|
5177286
|
17758748
|
5810602
|
19860754
|
6360017
|
22148583
|
8203220
|
22327453
|
30530673
|
|
Total
|
1
|
CONSOLIDATED FUND OF SIKKIM - DISBURSEMENT
|
11295050
|
18524067
|
14602106
|
20725975
|
16371065
|
23014450
|
17134499
|
23069066
|
40203565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DISBURSEMENTS "CHARGED" ON THE CONSOLIDATED FUND OF
SIKKIM - STATEMENT- I
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. in thousand)
|
|
|
|
|
|
|
|
|
|
Actuals
|
Budget
|
Revised
|
Budget
|
|
|
|
|
|
|
|
|
Heads of Accounts
|
|
Estimate
|
Estimate
|
Estimate
|
|
|
|
|
|
|
|
|
|
2008-09
|
2009-10
|
2009-10
|
2010-11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DISBURSEMENT MET FROM THE REVENUE ACCOUNT
|
|
|
|
|
|
|
2011
|
State Legislature
|
2402
|
2500
|
3500
|
2600
|
|
|
|
|
|
|
|
2012
|
Governor
|
33987
|
38272
|
41926
|
39502
|
|
|
|
|
|
|
|
2014
|
Administration of Justice
|
38123
|
59478
|
79268
|
67590
|
|
|
|
|
|
|
|
2048
|
Appropriation for Reduction or Avoidance of Debt
|
117300
|
120000
|
120000
|
120000
|
|
|
|
|
|
|
|
2049
|
Interest payments
|
1426381
|
1695042
|
1695042
|
1954973
|
|
|
|
|
|
|
|
2051
|
Public Service Commission
|
9249
|
12996
|
15591
|
14700
|
|
|
|
|
|
|
|
2059
|
Public Works
|
2199
|
1908
|
1908
|
1908
|
|
|
|
|
|
|
|
2071
|
Pension and Other Retirement Benefits
|
2857
|
4400
|
4400
|
4557
|
|
|
|
|
|
|
|
2075
|
Miscellaneous General Services
|
20000
|
20000
|
20000
|
20000
|
|
|
|
|
|
|
Total
|
|
DISBURSEMENT MET FROM THE REVENUE ACCOUNT
|
1652498
|
1954596
|
1981635
|
2225830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL DISBURSEMENT OUTSIDE THE REVENUE ACCOUNT
|
|
|
|
|
|
|
|
|
|
|
|
6003
|
Internal Debt of State Government
|
601293
|
685491
|
685491
|
519011
|
|
|
|
|
|
|
|
6004
|
Loans and Advances from the Central Government
|
161515
|
176730
|
177376
|
219602
|
|
|
|
|
|
|
Total
|
|
CAPITAL DISBURSEMENT OUTSIDE THE REVENUE ACCOUNT
|
762808
|
862221
|
862867
|
738613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
DISBURSEMENT CHARGED ON THE CONSOLIDATED
|
|
|
|
|
|
|
|
|
|
|
|
|
FUND OF SIKKIM
|
2415306
|
2816817
|
2844502
|
2964443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT II - CONTINGENCY FUND OF SIKKIM - RECEIPT
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. in thousand)
|
|
|
|
|
|
|
|
|
|
Actuals
|
Budget
|
Revised
|
Budget
|
|
|
|
|
|
|
|
|
Heads of Accounts
|
|
Estimate
|
Estimate
|
Estimate
|
|
|
|
|
|
|
|
|
|
2008-09
|
2009-10
|
2009-10
|
2010-11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II
|
CONTINGENCY FUND
|
|
|
|
|
|
|
|
|
|
|
|
8000
|
Contingency Fund
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
Total
|
II
|
CONTINGENCY FUND
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT II - CONTINGENCY FUND OF SIKKIM - DISBURSEMENT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8000
|
Contingency Fund
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
Total
|
II
|
CONTINGENCY FUND
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT III - PUBLIC ACCOUNTS OF SIKKIM - RECEIPTS
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. in thousand)
|
|
|
|
|
|
|
|
|
|
Actuals
|
Budget
|
Revised
|
Budget
|
|
|
|
|
|
|
|
|
Heads of Accounts
|
|
Estimate
|
Estimate
|
Estimate
|
|
|
|
|
|
|
|
|
|
2008-09
|
2009-10
|
2009-10
|
2010-11
|
|
|
|
|
|
|
|
|
PUBLIC ACCOUNT
|
|
|
|
|
|
|
|
|
|
|
|
I
|
SMALL SAVINGS, PROVIDENT FUNDS ETC.
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
State Provident Funds
|
|
|
|
|
|
|
|
|
|
|
|
8009
|
State Provident Funds
|
944461
|
940000
|
1188000
|
1190000
|
|
|
|
|
|
|
|
(c)
|
Other Accounts
|
|
|
|
|
|
|
|
|
|
|
|
8011
|
Insurance and Pension fund
|
29486
|
31280
|
34335
|
35000
|
|
|
|
|
|
|
Total
|
I
|
SMALL SAVINGS, PROVIDENT FUNDS ETC.
|
973947
|
971280
|
1222335
|
1225000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J
|
RESERVE FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
8222
|
Sinking Fund
|
117300
|
120000
|
120000
|
120000
|
|
|
|
|
|
|
|
8223
|
Famine Relief Fund
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8226
|
Depreciation /Renewal Reserve Fund
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8229
|
Development and Welfare Funds
|
|
|
|
|
|
|
|
|
|
|
|
101
|
Development Fund for Welfare Purposes
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Library Fund
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
02
|
Library Fund - Investment Account
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8235
|
General and Other Reserve Funds
|
515161
|
399163
|
399163
|
397550
|
|
|
|
|
|
|
Total
|
J
|
RESERVE FUNDS
|
632461
|
519163
|
519163
|
517550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K
|
DEPOSITS AND ADVANCES
|
|
|
|
|
|
|
|
|
|
|
|
(a)
|
Deposits bearing Interest
|
|
|
|
|
|
|
|
|
|
|
|
8342
|
Other Deposits
|
22734
|
43000
|
43000
|
91824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Deposits not bearing Interest
|
|
|
|
|
|
|
|
|
|
|
|
8443
|
Civil Deposits
|
445692
|
242494
|
242494
|
445981
|
|
|
|
|
|
|
|
8448
|
Deposits of Local Funds
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
(c)
|
Advances
|
|
|
|
|
|
|
|
|
|
|
|
8550
|
Civil Advances
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
Total
|
K
|
DEPOSITS AND ADVANCES
|
468426
|
285494
|
285494
|
537805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L
|
SUSPENSE AND MISCELLANEOUS
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Suspense
|
|
|
|
|
|
|
|
|
|
|
|
8658
|
Suspense Accounts
|
1393
|
4136
|
34136
|
88072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(c)
|
Other Accounts
|
|
|
|
|
|
|
|
|
|
|
|
8670
|
Cheques and Bills
|
13849291
|
11913252
|
11913252
|
13849291
|
|
|
|
|
|
|
|
8671
|
Departmental balance
|
35262
|
47292
|
47292
|
35262
|
|
|
|
|
|
|
|
8672
|
Permanent Cash Imprest
|
156
|
5
|
5
|
156
|
|
|
|
|
|
|
|
8673
|
Cash Balance Investment Account
|
10195000
|
3389600
|
21060000
|
21060000
|
|
|
|
|
|
|
|
8680
|
Miscellaneous Govt. Accounts
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
Total
|
L
|
SUSPENSE AND MISCELLANEOUS
|
24081102
|
15354285
|
33054685
|
35032781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M
|
REMITTANCES
|
|
|
|
|
|
|
|
|
|
|
|
8782
|
Cash Remittances and Adjustments between Officers
|
|
|
|
|
|
|
|
|
|
|
|
|
rendering accounts to the same Accounts officer
|
8289720
|
5325665
|
5325665
|
8289720
|
|
|
|
|
|
|
Total
|
M
|
REMITTANCES
|
8289720
|
5325665
|
5325665
|
8289720
|
|
|
|
|
|
|
Total
|
III
|
PUBLIC ACCOUNTS - RECEIPTS
|
34445656
|
22455887
|
40407342
|
45602856
|
|
|
|
|
|
|
Total
|
|
STATE RECEIPTS ( I+ II + III)
|
64536501
|
56557153
|
79611816
|
85354291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N
|
CASH BALANCE
|
|
|
|
|
|
|
|
|
|
|
|
8999
|
CASH BALANCE (OPENING)
|
788273
|
888829
|
956844
|
1233231
|
|
|
|
|
|
|
|
|
TOTAL
|
65324774
|
57445982
|
80568660
|
86587522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATEMENT III - PUBLIC ACCOUNTS OF SIKKIM - DISBURSEMENTS
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. in thousand)
|
|
|
|
|
|
|
|
|
|
Actuals
|
Budget
|
Revised
|
Budget
|
|
|
|
|
|
|
|
|
Heads of Accounts
|
|
Estimate
|
Estimate
|
Estimate
|
|
|
|
|
|
|
|
|
|
2008-09
|
2009-10
|
2009-10
|
2010-11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PUBLIC ACCOUNTS
|
|
|
|
|
|
|
|
|
|
|
|
I
|
SMALL SAVINGS, PROVIDENT FUNDS ETC.
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Provident Funds
|
|
|
|
|
|
|
|
|
|
|
|
8009
|
State Provident Funds
|
674640
|
800000
|
800000
|
900000
|
|
|
|
|
|
|
|
8011
|
Insurance and Pension fund
|
|
|
|
|
|
|
|
|
|
|
|
107
|
State Government Employees Group Insurance Scheme
|
6537
|
|
|
|
|
|
|
|
|
|
|
01
|
Insurance funds
|
-
|
4000
|
4000
|
4000
|
|
|
|
|
|
|
|
02
|
Savings Funds
|
-
|
3600
|
3900
|
4000
|
|
|
|
|
|
|
Total
|
L
|
SMALL SAVINGS, PROVIDENT FUNDS ETC.
|
681177
|
807600
|
807900
|
908000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J
|
RESERVE FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
8222
|
Sinking Funds
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Appropriation for reduction or avoidance of Debt
|
|
|
|
|
|
|
|
|
|
|
|
101
|
Sinking Funds
|
|
|
|
|
|
|
|
|
|
|
|
02
|
Sinking Fund Investment account
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
101
|
Sinking Fund Investment account
|
117300
|
120000
|
120000
|
120000
|
|
|
|
|
|
|
|
8226
|
Depreciation/Renewal Reserve Fund
|
|
-
|
|
|
|
|
|
|
|
|
|
8229
|
Development and Welfare Funds
|
|
|
|
|
|
|
|
|
|
|
|
101
|
Development Fund for Welfare Purposes
|
|
|
|
|
|
|
|
|
|
|
|
01
|
Library Fund
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
02
|
Library Fund - Investment Account
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8235
|
General and Other Reserve Funds
|
|
|
|
|
|
|
|
|
|
|
|
111
|
Calamity Relief Fund
|
323569
|
197000
|
197000
|
227500
|
|
|
|
|
|
|
|
112
|
Calamity Relief Fund-Investment Account
|
40000
|
71750
|
71750
|
-
|
|
|
|
|
|
|
|
117
|
Guarantee Redemption Fund
|
|
-
|
|
|
|
|
|
|
|
|
|
120
|
Guarantee Redemption Fund-Investment Accounts
|
20000
|
20000
|
20000
|
20000
|
|
|
|
|
|
|
|
200
|
Other Funds
|
106653
|
-
|
|
|
|
|
|
|
|
|
|
01
|
Compensatory Afforestation
|
-
|
413
|
413
|
50
|
|
|
|
|
|
|
|
02
|
Sikkim Transport Infrastructure Development Fund
|
-
|
80000
|
80000
|
90000
|
|
|
|
|
|
|
|
03
|
Sikkim Ecology Fund
|
-
|
17800
|
30000
|
20000
|
|
|
|
|
|
|
Total
|
J
|
RESERVE FUNDS
|
607522
|
506963
|
519163
|
477550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K
|
DEPOSITS AND ADVANCES
|
|
|
|
|
|
|
|
|
|
|
|
(a)
|
Deposits bearing Interest
|
|
|
|
|
|
|
|
|
|
|
|
8342
|
Other Deposits
|
54
|
-
|
7
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Deposits not bearing Interest
|
|
|
|
|
|
|
|
|
|
|
|
8443
|
Civil Deposits
|
|
|
|
|
|
|
|
|
|
|
|
101
|
Revenue Deposits
|
-
|
-
|
-
|
1236
|
|
|
|
|
|
|
|
103
|
Security Deposits
|
45677
|
54162
|
54162
|
90045
|
|
|
|
|
|
|
|
104
|
Civil Court Deposits
|
-
|
13
|
14
|
14
|
|
|
|
|
|
|
|
105
|
Criminal Court Deposit
|
-
|
1
|
-
|
-
|
|
|
|
|
|
|
|
106
|
Personal Deposits
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
108
|
Public Works Deposits
|
158149
|
124980
|
124980
|
314010
|
|
|
|
|
|
|
|
109
|
Forest Deposits
|
32005
|
62237
|
63338
|
37816
|
|
|
|
|
|
|
|
111
|
Other Departmental Deposits
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
113
|
Deposit for Purchase etc.
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
117
|
Deposits for works done for Public bodies
|
|
|
|
|
|
|
|
|
|
|
|
|
or Private individuals
|
-
|
1000
|
-
|
-
|
|
|
|
|
|
|
|
118
|
Deposits of Fees received by Government Servants for
|
|
|
|
|
|
|
|
|
|
|
|
|
work done for Private Bodies
|
-
|
100
|
-
|
-
|
|
|
|
|
|
|
|
121
|
Deposits in connection with Election
|
-
|
1
|
-
|
-
|
|
|
|
|
|
|
|
800
|
Other Deposits
|
176
|
-
|
-
|
2860
|
|
|
|
|
|
|
Total
|
8443
|
Civil Deposits
|
236007
|
242494
|
242494
|
445981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8448
|
Deposits of Local Funds
|
|
|
|
|
|
|
|
|
|
|
|
109
|
Panchayat Bodies Fund
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(c)
|
Advances
|
|
|
|
|
|
|
|
|
|
|
|
8550
|
Civil Advances
|
|
-
|
-
|
-
|
|
|
|
|
|
|
Total
|
K
|
DEPOSITS AND ADVANCES
|
236061
|
242494
|
242501
|
446181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L
|
SUSPENSE AND MISCELLANEOUS
|
|
|
|
|
|
|
|
|
|
|
|
(b)
|
Suspense
|
|
|
|
|
|
|
|
|
|
|
|
8658
|
Suspense Accounts
|
|
|
|
|
|
|
|
|
|
|
|
101
|
Pay and Accounts Office-Suspense
|
-5196
|
128
|
128
|
3983
|
|
|
|
|
|
|
|
102
|
Suspense Accounts (Civil)
|
-1408
|
4004
|
4004
|
4004
|
|
|
|
|
|
|
|
107
|
Cash Settlement Suspense Account
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
112
|
Tax Deducted at Source(TDS) Suspense
|
-
|
-
|
30000
|
80000
|
|
|
|
|
|
|
|
123
|
A.I.S. Officers' Group Insurance Schemes Subscriptions
|
-
|
4
|
4
|
85
|
|
|
|
|
|
|
|
135
|
Cash Settlement between A.G. Sikkim and Other State
|
57
|
-
|
-
|
-
|
|
|
|
|
|
|
|
(c)
|
Other Accounts
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8670
|
Cheques and Bills
|
13911431
|
11913252
|
11913252
|
13849291
|
|
|
|
|
|
|
|
8671
|
Departmental balances
|
35610
|
47292
|
47292
|
35262
|
|
|
|
|
|
|
|
8672
|
Permanent Cash Imprest
|
169
|
5
|
5
|
156
|
|
|
|
|
|
|
|
8673
|
Cash Balance Investment Account
|
11285000
|
2400000
|
21060000
|
21060000
|
|
|
|
|
|
|
|
8680
|
Miscellaneous Govt. Account
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
Total
|
L
|
SUSPENSE AND MISCELLANEOUS
|
25225663
|
14364685
|
33054685
|
35032781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M
|
REMITTANCES
|
|
|
|
|
|
|
|
|
|
|
|
8782
|
Cash Remittances & Adjustments between Officers rendering
|
|
|
|
|
|
|
|
|
|
|
|
|
accounts to the same Accounts officer
|
7798390
|
5325665
|
5325665
|
8289720
|
|
|
|
|
|
|
Total
|
M
|
REMITTANCES
|
7798390
|
5325665
|
5325665
|
8289720
|
|
|
|
|
|
|
Total
|
III
|
PUBLIC ACCOUNTS - DISBURSEMENT
|
34548813
|
21247407
|
39949914
|
45154232
|
|
|
|
|
|
|
Total
|
|
STATE DISBURSEMENTS (I+II+III)
|
64367930
|
60632922
|
79335429
|
85357797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N
|
CASH BALANCE
|
|
|
|
|
|
|
|
|
|
|
|
8999
|
CASH BALANCE (CLOSING)
|
956844
|
870494
|
1233231
|
1229725
|
|
|
|
|
|
|
|
|
TOTAL
|
65324774
|
61503416
|
80568660
|
86587522
|
|
|
|
|
|