Downloads
Demand 10
Demand 10
Demand 10

FINANCE, REVENUE AND EXPENDITURE

A - General Services (b) Fiscal Services

(i)  Collection of Taxes on Income and Expenditure

2020

Collection of Taxes on Income and Expenditure


(ii) Collection of Taxes on Property and Capital Transactions

2030

Stamps and Registration

(iii) Collection of Taxes on Commodities & Services

2040

Taxes on Sales, Trade etc.

2045

Other Taxes and Duties on Commodities &  Services





(c) Interest payment and Servicing of Debt

2048

Appropriation for Reduction or Avoidance of Debt







2049

Interest Payments (Charged)









(d)  Administrative Services

2052

Secretariat - General Services









2054

Treasury & Accounts Administration








(e) Pensions and Miscs. General Services

2071

Pensions and Other Retirement Benefits








2075

Miscellaneous General Services









B - Social Services  (g) Social Welfare & Nutrition

2235

Social Security & Welfare









E - Public Debt

6003

Internal Debt of the State









6004

Loans & Advances from the Central Government







F - Loans and Advances

7610

Loans to Government Servants etc.




I.  Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Finance, Revenue and Expenditure





Revenue

Capital

Total









Charged

2061537

698174

2759711









Voted

11286723

4000

11290723






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







 

 

 

 

 

 

 

 

 

(In Thousands of Rupees)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



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

2009-10

2010-11

2010-11

2011-12

 

 

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total















REVENUE SECTION










M.H.

2020

Collection of Taxes on Income and Expenditure











00.101

Collection Charges - Income Tax
(under State Law)











44

Head Office Establishment











00.44.01

Salaries

              -  

4789

             -  

               -  

              -  

             -  

              -  

               -  

             -  


00.44.11

Travel Expenses

              -  

72

             -  

               -  

              -  

             -  

              -  

               -  

             -  

 

00.44.13

Office Expenses

              -  

413

             -  

               -  

              -  

             -  

              -  

               -  

             -  

 

00.44.50

Other Charges

              -  

7518

             -  

               -  

              -  

             -  

              -  

               -  

             -  

Total

44

Head Office Establishment

              -  

12792

             -  

               -  

              -  

             -  

              -  

               -  

             -  














66

Jorethang Sub-Division











00.66.01

Salaries

              -  

1836

             -  

               -  

              -  

             -  

              -  

               -  

             -  


00.66.11

Travel Expenses

              -  

30

             -  

               -  

              -  

             -  

              -  

               -  

             -  


00.66.13

Office Expenses

              -  

190

             -  

               -  

              -  

             -  

              -  

               -  

             -  

Total

66

Jorethang Sub-Division

              -  

2056

             -  

               -  

              -  

             -  

              -  

               -  

             -  

Total

00.101

Collection Charges - Income Tax
(under State Law)

              -  

14848

             -  

               -  

              -  

             -  

              -  

               -  

             -  




 

 

 

 

 

 

 

 

 


00.105

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











44

Head Office Establishment











00.44.01

Salaries

              -  

                -  

             -  

3697

              -  

3697

              -  

4000

4000


00.44.11

Travel Expenses

              -  

                -  

             -  

90

              -  

90

              -  

100

100


00.44.13

Office Expenses

              -  

                -  

             -  

630

              -  

630

              -  

700

700


00.44.50

Other Charges

              -  

                -  

             -  

6000

              -  

6000

              -  

5600

5600

Total

44

Head Office Establishment

              -  

                -  

             -  

10417

              -  

10417

              -  

10400

10400














66

Jorethang Sub-Division











00.66.01

Salaries

              -  

                -  

             -  

2865

              -  

2865

              -  

3275

3275


00.66.11

Travel Expenses

              -  

                -  

             -  

27

              -  

27

              -  

30

30


00.66.13

Office Expenses

              -  

                -  

             -  

135

              -  

135

              -  

155

155

Total

66

Jorethang Sub-Division

              -  

                -  

             -  

3027

              -  

3027

              -  

3460

3460

Total

00.105

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

              -  

                -  

             -  

13444

              -  

13444

              -  

13860

13860

Total

2020

Collection of Taxes on Income and
Expenditure

              -  

14848

             -  

13444

              -  

13444

              -  

13860

13860













M.H.

2030

Stamps and Registration











01

Stamps- Judicial











01.101

Cost of Stamps










 

00.00.71

Judicial Stamps

              -  

3598

             -  

1500

              -  

1500

              -  

1500

1500

Total

01.101

Cost of Stamps

              -  

3598

             -  

1500

              -  

1500

              -  

1500

1500

Total

01

Stamps- Judicial

              -  

3598

             -  

1500

              -  

1500

              -  

1500

1500














02

Stamps -Non-Judicial











02.101

Cost of Stamps











00.00.72

Service Postage Stamps

              -  

215

             -  

500

              -  

500

              -  

500

500

Total

02.101

Cost of Stamps

              -  

215

             -  

500

              -  

500

              -  

500

500

Total

02

Stamps- Non-Judicial

              -  

215

             -  

500

              -  

500

              -  

500

500

Total

2030

Stamps and Registration

              -  

3813

             -  

2000

              -  

2000

              -  

2000

2000













M.H.

2040

Taxes on Sales, Trade etc.











00.101

Collection Charges











44

Head Office Establishment











00.44.01

Salaries

              -  

23034

             -  

19151

              -  

19151

              -  

23500

23500


00.44.11

Travel Expenses

              -  

246

             -  

315

              -  

315

              -  

350

350


00.44.13

Office Expenses

              -  

3000

             -  

2835

              -  

2835

              -  

3260

3260


00.44.14

Rents, Rates & Taxes

              -  

263

             -  

320

              -  

320

              -  

350

350


00.44.50

Other Charges

              -  

3276

             -  

4500

              -  

4500

              -  

5200

5200

Total

44

Head Office Establishment

              -  

29819

             -  

27121

              -  

27121

              -  

32660

32660














66

Jorethang Sub-Division











00.66.01

Salaries

              -  

7147

             -  

4094

              -  

4094

              -  

4929

4929


00.66.11

Travel Expenses

              -  

125

             -  

113

              -  

113

              -  

130

130


00.66.13

Office Expenses

              -  

425

             -  

405

              -  

405

              -  

465

465


00.66.14

Rents, Rates & Taxes

              -  

19

             -  

400

              -  

400

              -  

530

530

Total

66

Jorethang Sub-Division

              -  

7716

             -  

5012

              -  

5012

              -  

6054

6054




 

 

 

 

 

 

 

 

 


81

Mission Mode Project ( 90:10% CSS)










 

81.00.81

Computerisation of Commercial Taxes

              -  

                -  

             -  

               -  

              -  

             -  

26000

               -  

26000

Total

81

Mission Mode Project ( 90:10% CSS)

              -  

                -  

             -  

               -  

              -  

             -  

26000

               -  

26000

Total

00.101

Collection Charges

              -  

37535

             -  

32133

              -  

32133

26000

38714

64714

Total

2040

Taxes on Sales, Trade etc

              -  

37535

             -  

32133

              -  

32133

26000

38714

64714














2045

Other Taxes and Duties on Commodities
& Services











00.797

Transfer to Reserve Funds/Deposit Accounts











00.00.71

Transfer to the Sikkim Transport Infrastructure Development Fund

              -  

80000

             -  

90000

              -  

90000

              -  

95000

95000

Total

00.797

Transfer to Reserve Funds/Deposit Accounts

              -  

80000

             -  

90000

              -  

90000

              -  

95000

95000

Total

2045

Other Taxes and Duties on Commodities
& Services

              -  

80000

             -  

90000

              -  

90000

              -  

95000

95000













M.H.

2048

Appropriation for Reduction or
Avoidance of Debt (Charged)











00.101

Sinking Funds











60

Market Loan (1989-90 to 1995-96)











60.00.71

Sinking Fund

              -  

120000

             -  

120000

              -  

120000

              -  

120000

120000

Total

60

Market Loan (1989-90 to 1995-96)

             -  

120000

             -  

120000

             -  

120000

             -  

120000

120000

Total

00.101

Sinking Funds

             -  

120000

             -  

120000

             -  

120000

             -  

120000

120000

Total

2048

Appropriation for Reduction or
Avoidance of Debt (Charged)

             -  

120000

             -  

120000

             -  

120000

             -  

120000

120000













M.H.

2049

Interest Payments (Charged)











01

Interest on Internal Debt











01.101

Interest on Market Loans











00.00.45

Interest

              -  

750671

             -  

1155480

              -  

1155480

              -  

1056630

1056630


00.00.46

Interest on Power Bonds

              -  

27426

             -  

23363

              -  

23363

              -  

19301

19301

Total

01.101

Interest on Market Loans

             -  

778097

             -  

1178843

             -  

1178843

             -  

1075931

1075931














01.125

Interest on Special Central Government Securities, Issued to NSSF Against Reinvestment of Sums Received on Redemption of Special Central/State Government Securities











00.00.45

Interest

             -  

110882

             -  

107702

             -  

107702

             -  

139008

139008

Total

01.125

Interest on Special Central Government Securities, Issued to NSSF Against Reinvestment of Sums Received on Redemption of Special Central/State Government Securities

             -  

110882

             -  

107702

             -  

107702

             -  

139008

139008














01.200

Interest on Other Internal Debts











60

Life Insurance Corporation of
India











60.00.45

Interest

              -  

73776

             -  

77318

              -  

77318

              -  

84114

84114

Total

60

Life Insurance Corporation of
India

             -  

73776

             -  

77318

             -  

77318

             -  

84114

84114














61

General Insurance Corporation











61.00.45

Interest

              -  

212

             -  

186

              -  

186

              -  

162

162

Total

61

General Insurance Corporation

             -  

212

             -  

186

             -  

186

             -  

162

162














62

Rural Electrification Corporation











62.00.45

Interest

              -  

9488

             -  

15468

              -  

15468

              -  

13695

13695

Total

62

Rural Electrification Corporation

             -  

9488

             -  

15468

             -  

15468

             -  

13695

13695














63

National Insurance Company











63.00.45

Interest

              -  

3056

             -  

2858

              -  

2858

              -  

2661

2661

Total

63

National Insurance Company

             -  

3056

             -  

2858

             -  

2858

             -  

2661

2661













 

64

National Co-operative Development Corporation

 

 

 

 

 

 

 

 

 

 

64.00.45

Interest

              -  

               -  

             -  

3656

              -  

3656

              -  

2925

2925

Total

64

National Cooperative Development Corporation

              -  

               -  

             -  

3656

              -  

3656

              -  

2925

2925














65

Bank Over Draft











65.00.45

Interest

              -  

                -  

             -  

1

              -  

1

              -  

1

1

Total

65

Bank Over Draft

             -  

               -  

             -  

1

             -  

1

             -  

1

1














66

NABARD











66.00.45

Interest

              -  

52598

             -  

80020

              -  

80020

              -  

101311

101311

Total

66

NABARD

             -  

52598

             -  

80020

             -  

80020

             -  

101311

101311

Total

01.200

Interest on Other Internal Debts

             -  

139130

             -  

179507

             -  

179507

             -  

204869

204869

Total

01

Interest on Internal Debt

             -  

1028109

             -  

1466052

             -  

1466052

             -  

1419808

1419808


03

Interest on Small Savings, Provident
Funds etc











03.104

Interest on State Provident Funds











67

General Provident Fund











67.00.45

Interest

              -  

274453

             -  

260000

              -  

260000

              -  

290000

290000

Total

67

General Provident Fund

             -  

274453

             -  

260000

             -  

260000

             -  

290000

290000

Total

03.104

Interest on State Provident Funds

             -  

274453

             -  

260000

             -  

260000

             -  

290000

290000














03.108

Interest on Insurance and Pension
Fund











68

Sikkim State Government Employees Group Insurance Scheme.











68.00.45

Interest

              -  

23437

             -  

25500

              -  

25500

              -  

25500

25500

Total

68

Sikkim State Government Employees Group Insurance Scheme.

             -  

23437

             -  

25500

             -  

25500

             -  

25500

25500

Total

03.108

Interest on Insurance and Pension
Fund

             -  

23437

             -  

25500

             -  

25500

             -  

25500

25500













 

03.117

Interest on Defined Contribution Pension Scheme

 

 

 

 

 

 

 

 

 

 

60

Sikkim Government Servant's Contributory Pension Scheme

 

 

 

 

 

 

 

 

 


60.00.45

Interest

              -  

3498

             -  

5500

              -  

5500

              -  

7500

7500

Total

03.117

Interest on Defined Contribution Pension Scheme

             -  

3498

             -  

5500

             -  

5500

             -  

7500

7500

Total

03

Interest on Small Savings, Provident
Funds etc

             -  

301388

             -  

291000

             -  

291000

             -  

323000

323000














04

Interest on Loans and Advances from Central Govt.











04.101

Interest on Loans for State/ Union Territory Plan Schemes











69

Block Loans











69.00.45

Interest

              -  

174626

             -  

159691

              -  

159691

              -  

143593

143593


69.00.46

Interest on NLCPR Loans

              -  

13881

             -  

13124

              -  

13124

              -  

12188

12188


69.00.47

Interest on NEC Loans

              -  

3858

             -  

3697

              -  

3697

              -  

3445

3445

Total

69

Block Loans

             -  

192365

             -  

176512

             -  

176512

             -  

159226

159226

Total

04.101

Interest on Loans for State/ Union Territory Plan Schemes

             -  

192365

             -  

176512

             -  

176512

             -  

159226

159226














04.103

Interest on Loans for Centrally Sponsored Plan Schemes











13

Forestry and Wildlife Department











63

Soil Conservation in the Catchment of River Valley Teesta











13.63.45

Interest

              -  

843

             -  

696

              -  

696

              -  

550

550

Total

63

Soil Conservation in the Catchment of River Valley Teesta

             -  

843

             -  

696

             -  

696

             -  

550

550

Total

13

Forestry and Wildlife Department

             -  

843

             -  

696

             -  

696

             -  

550

550














31

Police Department










 

60

Modernisation of Police

 

 

 

 

 

 

 

 

 

 

31.60.45

Interest

              -  

2517

             -  

2356

              -  

2356

              -  

2197

2197

Total

60

Modernisation of Police

             -  

2517

             -  

2356

             -  

2356

             -  

2197

2197




 

 

 

 

 

 

 

 

 


61

India Reserve Battalion











31.61.45

Interest

              -  

                -  

             -  

              -  

              -  

             -  

              -  

              -  

             -  

Total

61

India Reserve Battalion

             -  

               -  

             -  

              -  

             -  

             -  

             -  

              -  

             -  

Total

31

Police Department

             -  

2517

             -  

2356

             -  

2356

             -  

2197

2197














44

Others











65

Roads of Economic Importance











44.65.45

Interest

              -  

23

             -  

10

              -  

10

              -  

              -  

             -  

Total

65

Roads of Economic Importance

             -  

23

             -  

10

             -  

10

             -  

              -  

             -  














67

Strengthening of State Land Use
Board











44.67.45

Interest

              -  

16

             -  

13

              -  

13

              -  

11

11

Total

67

Strengthening of State Land Use
Board

             -  

16

             -  

13

             -  

13

             -  

11

11














68

National Watershed Development Programme for Rainfed Area











44.68.45

Interest

              -  

1284

             -  

1129

              -  

1129

              -  

974

974

Total

68

National Watershed Development Programme for Rainfed Area

             -  

1284

             -  

1129

             -  

1129

             -  

974

974














69

Loans for Cooperation (Women
Co-operatives)











44.69.45

Interest

              -  

3

             -  

3

              -  

3

              -  

2

2

Total

69

Loans for Cooperation (Women
Co-operatives)

             -  

3

             -  

3

             -  

3

             -  

2

2














71

Macro Management in Agriculture










 

44.71.45

Interest

              -  

14911

             -  

14357

              -  

14357

              -  

13745

13745

Total

71

Macro Management in Agriculture

             -  

14911

             -  

14357

             -  

14357

             -  

13745

13745














73

Interest on House Building advance











44.73.45

Interest

              -  

488

             -  

623

              -  

623

              -  

523

523

Total

73

Interest on House Building advance

             -  

488

             -  

623

             -  

623

             -  

523

523

Total

44

Others

             -  

16725

             -  

16135

             -  

16135

             -  

15255

15255

Total

04.103

Interest on Loans for Centrally Sponsored Plan Schemes

             -  

20085

             -  

19187

             -  

19187

             -  

18002

18002














04.104

Interest on Loans for Non-Plan
Schemes











60

Loans against Small Savings
Collections











60.00.45

Interest

              -  

253

             -  

162

              -  

162

              -  

112

112

Total

60

Loans against Small Savings
Collections

             -  

253

             -  

162

             -  

162

             -  

112

112

Total

04.104

Interest on Loans for Non-Plan
Schemes

             -  

253

             -  

162

             -  

162

             -  

112

112














04.107

Interest on Pre 1984-85 Loans











62

Pre 1984-85 Loans











62.00.45

Interest

              -  

2060

             -  

2060

              -  

2060

              -  

1389

1389

Total

62

Pre 1984-85 Loans

             -  

2060

             -  

2060

             -  

2060

             -  

1389

1389

Total

04.107

Interest on Pre 1984-85 Loans

             -  

2060

             -  

2060

             -  

2060

             -  

1389

1389

Total

04

Interest on Loans and Advances from Central Govt.

             -  

214763

             -  

197921

             -  

197921

             -  

178729

178729

Total

2049

Interest Payments (Charged)

             -  

1544260

             -  

1954973

             -  

1954973

             -  

1921537

1921537













M.H.

2052

Secretariat - General Services











00.090

Secretariat











10

Finance Department










 

10.00.01

Salaries

              -  

31273

             -  

22886

              -  

23586

              -  

28600

28600


10.00.11

Travel Expenses

              -  

139

             -  

540

              -  

540

              -  

600

600


10.00.13

Office Expenses

              -  

12229

             -  

6000

              -  

6000

              -  

9000

9000


10.00.50

Other Charges

              -  

                -  

             -  

20000

              -  

20000

              -  

7100

7100

Total

10

Finance Department

              -  

43641

             -  

49426

              -  

50126

              -  

45300

45300

Total

00.090

Secretariat

              -  

43641

             -  

49426

              -  

50126

              -  

45300

45300

Total

2052

Secretariat - General Services

              -  

43641

             -  

49426

              -  

50126

              -  

45300

45300

























M.H.

2054

Treasury & Accounts
Administration











00.095

Directorate of Accounts &
Treasuries











10

Finance Department











58

Directorate of Accounts











10.58.01

Salaries

              -  

6231

             -  

5112


              -  

5112


              -  

6200


6200



10.58.11

Travel Expenses

              -  

                -  

             -  

41

              -  

41

              -  

50

50



10.58.13

Office Expenses

              -  

534

             -  

486

              -  

486

              -  

500

500

Total

58

Directorate of Accounts

              -  

6765

             -  

5639

              -  

5639

              -  

6750

6750







 

 

 

 

 

 

 

 

 



59

Internal Audit





















10.59.01

Salaries

              -  

7351

             -  

5690

              -  

5690

              -  

6540

6540



10.59.11

Travel Expenses

              -  

26

             -  

135

              -  

135

              -  

135

135



10.59.13

Office Expenses

              -  

434

             -  

400

              -  

400

              -  

500

500

Total

59

Internal Audit

              -  

7811

             -  

6225

              -  

6225

              -  

7175

7175



























60

Pension, Group Insurance & Provident
Fund





















10.60.01

Salaries

              -  

24098

             -  

18580

              -  

18580

              -  

23887

23887



10.60.11

Travel Expenses

              -  

40

             -  

36

              -  

36

              -  

36

36



10.60.13

Office Expenses

              -  

2629

             -  

1000

              -  

1000

              -  

1500

1500

Total

60

Pension, Group Insurance & Provident
Fund

              -  

26767

             -  

19616

              -  

19616

              -  

25423

25423

Total

10

Finance Department

              -  

41343

             -  

31480

              -  

31480

              -  

39348

39348

Total

00.095

Directorate of Accounts &
Treasuries

              -  

41343

             -  

31480

              -  

31480

              -  

39348

39348



























00.096

Pay & Accounts Offices





















00.44

Head Office Establishment





















00.44.01

Salaries

              -  

19848

             -  

15090

              -  

15090

              -  

20169

20169



00.44.11

Travel Expenses

              -  

7

             -  

90

              -  

90

              -  

90

90



00.44.13

Office Expenses

              -  

2093

             -  

1700

              -  

1700

              -  

2000

2000

Total

00.44

Head Office Establishment

              -  

21948

             -  

16880

              -  

16880

              -  

22259

22259



























00.45

East District





















00.45.01

Salaries

              -  

17144

             -  

13461

              -  

13461

              -  

14546

14546



00.45.11

Travel Expenses

              -  

47

             -  

81

              -  

81

              -  

81

81



00.45.13

Office Expenses

              -  

2042

             -  

1300

              -  

1300

              -  

1500

1500

Total

00.45

East District

              -  

19233

             -  

14842

              -  

14842

              -  

16127

16127



























00.46

West District





















00.46.01

Salaries

              -  

8479

             -  

7024

              -  

7024

              -  

13707

13707



00.46.11

Travel Expenses

              -  

130

             -  

117

              -  

117

              -  

117

117



00.46.13

Office Expenses

              -  

1200

             -  

1200

              -  

1200

              -  

1500

1500

Total

00.46

West District

              -  

9809

             -  

8341

              -  

8341

              -  

15324

15324



00.47

North District





















00.47.01

Salaries

              -  

4948

             -  

6737

              -  

6737

              -  

7137

7137



00.47.11

Travel Expenses

              -  

100

             -  

90

              -  

90

              -  

90

90



00.47.13

Office Expenses

              -  

900

             -  

1000

              -  

1000

              -  

1000

1000

Total

00.47

North District

              -  

5948

             -  

7827

              -  

7827

              -  

8227

8227



























00.48

South District





















00.48.01

Salaries

              -  

10236

             -  

8410

              -  

8410

              -  

13593

13593



00.48.11

Travel Expenses

              -  

165

             -  

149

              -  

149

              -  

149

149



00.48.13

Office Expenses

              -  

900

             -  

1000

              -  

1000

              -  

2000

2000

Total

00.48

South District

              -  

11301

             -  

9559

              -  

9559

              -  

15742

15742

Total

00.096

Pay & Accounts Offices

              -  

68239

             -  

57449

              -  

57449

              -  

77679

77679

























 

00.800

Other Expenditure

 

 

 

 

 

 

 

 

 



41

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





















41.00.50

Other Charges

              -  

                -  

             -  

25000

              -  

25000

              -  

1

1

Total

41

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

              -  

                -  

             -  

25000

              -  

25000

              -  

1

1

Total

00.800

Other Expenditure

              -  

                -  

             -  

25000

              -  

25000

              -  

1

1

Total

2054

Treasury & Accounts Administration

              -  

109582

             -  

113929

              -  

113929

              -  

117028

117028

















































M.H.

2071

Pensions and Other Retirement
Benefits





















01

Civil





















01.101

Superannuation & Retirement
Allowances





















00.00.42

Lumpsum Provision for Revision of
Pension

              -  

                -  

             -  

170000

              -  

170000

              -  

               -  

             -  



00.00.71

Superannuation & Retirement
Allowances

              -  

453460

             -  

450000

             -  

450000

              -  

500000

500000

Total

01.101

Superannuation & Retirement
Allowances

              -  

453460

             -  

620000

              -  

620000

              -  

500000

500000



























01.102

Commuted value of Pensions





















00.00.04

Pensionary Charges

              -  

128760

             -  

180000

              -  

180000

              -  

210000

210000

Total

01.102

Commuted value of Pensions

              -  

128760

             -  

180000

              -  

180000

              -  

210000

210000



























01.104

Gratuities





















60

Payment of Gratuities





















60.00.04

Pensionary Charges

              -  

219400

             -  

200000

              -  

200000

              -  

280000

280000



























61

Voluntary Retirement Scheme





















61.00.04

Pensionary Charges

              -  

                -  

             -  

               -  

              -  

             -  

              -  

               -  

             -  

Total

01.104

Gratuities

              -  

219400

             -  

200000

              -  

200000

              -  

280000

280000

























 

01.105

Family Pensions

 

 

 

 

 

 

 

 

 



00.00.04

Pensionary Charges

              -  

314176

             -  

225000

              -  

225000

              -  

240000

240000

Total

01.105

Family Pensions

              -  

314176

             -  

225000

              -  

225000

              -  

240000

240000



























01.115

Leave Encashment Benefits





















00.00.76

Leave Encashment

              -  

109015

             -  

180000

              -  

180000

              -  

195000

195000

Total

01.115

Leave Encashment Benefits

              -  

109015

             -  

180000

              -  

180000

              -  

195000

195000











 

 

 

 

 

 

 



01.117

Government Contribution for Defined Contribution Pension Scheme





















00.00.78

State Govt. Contribution towards Contributory Pension Fund

              -  

24253

             -  

43162

              -  

43162

              -  

55000

55000

Total

01.117

Government Contribution for Defined Contribution Pension Scheme

              -  

24253

             -  

43162

              -  

43162

              -  

55000

55000

Total

01

Civil

              -  

1249064

             -  

1448162

              -  

1448162

              -  

1480000

1480000

Total

2071

Pensions and Other Retirement
Benefits

              -  

1249064

             -  

1448162

              -  

1448162

              -  

1480000

1480000

























M.H.

2075

Miscellaneous General Services





















00.103

State Lotteries





















10

Finance Department





















10.00.01

Salaries

              -  

7829

             -  

7500

              -  

7500

              -  

6220

6220



10.00.11

Travel Expenses

              -  

309

             -  

568

              -  

568

              -  

1000

1000



10.00.13

Office Expenses 

              -  

282307

             -  

330000

              -  

330000

              -  

400000

400000



10.00.14

Rent Rates and Taxes

              -  

432

             -  

432

              -  

432

              -  

600

600



10.00.50

Other Charges (Prize Payment)

              -  

8799290

             -  

8800000

              -  

8800000

              -  

9000000

9000000

Total

10

Finance Department

              -  

9090167

             -  

9138500

              -  

9138500

              -  

9407820

9407820

Total

00.103

State Lotteries

              -  

9090167

             -  

9138500

              -  

9138500

              -  

9407820

9407820



























00.104

Pension and Awards in consideration of
Distinguished Services





















00.00.71

Gallantry Award

              -  

6

             -  

9

              -  

9

              -  

               -  

             -  

Total

00.104

Pension and Awards in consideration of Distinguished Services

              -  

6

             -  

9

              -  

9

              -  

               -  

             -  



























00.797

Transfer to Reserve Funds/Deposit
Accounts





















60

Guarantee Redemption Fund





















60.00.71

Transfer to Guarantee Redemption Fund

             -  

20000

             -  

20000

             -  

20000

             -  

20000

20000

Total

00.797

Transfer to Reserve Funds/Deposit
Accounts

             -  

20000

             -  

20000

             -  

20000

             -  

20000

20000



























00.800

Other Expenditure





















00.00.50

Other Charges (Includes Commission to
Bank)

              -  

30001

             -  

50000

              -  

50000

              -  

60000

60000

Total

00.800

Other Expenditure

              -  

30001

             -  

50000

              -  

50000

              -  

60000

60000

Total

2075

Miscellaneous General Services

              -  

9140174

             -  

9208509

              -  

9208509

              -  

9487820

9487820

























M.H.

2235

Social Security & Welfare





















60

Other Social Security & Welfare
Programme





















60.104

Deposit Linked Insurance Scheme





















10

Finance Department





















10.00.71

Deposit Linked Insurance Scheme

              -  

3785

             -  

8000

              -  

8000

              -  

1

1

Total

10

Finance Department

              -  

3785

             -  

8000

              -  

8000

              -  

1

1

Total

60.104

Deposit Linked Insurance Scheme

              -  

3785

             -  

8000

              -  

8000

              -  

1

1







 

 

 

 

 

 

 

 

 



60.200

Other Schemes





















10

Finance Department





















10.00.72

Ex-gratia Compensation to Families of Government  Servants

              -  

100

             -  

1

              -  

1

              -  

1000

1000

Total

10

Finance Department

              -  

100

             -  

1

              -  

1

              -  

1000

1000

Total

60.200

Other Schemes

              -  

100

             -  

1

              -  

1

              -  

1000

1000

Total

60

Other Social Security & Welfare
Programme

              -  

3885

             -  

8001

              -  

8001

              -  

1001

1001

Total

2235

Social Security & Welfare

              -  

3885

             -  

8001

              -  

8001

              -  

1001

1001

Total

 

REVENUE SECTION

              -  

12346802

             -  

13040577

              -  

13041277

26000

13322260

13348260

Total

 

Charged

             -  

1684260

             -  

2094973

             -  

2094973

             -  

2061537

2061537

Total

 

Voted

              -  

10662542

             -  

10945604

              -  

10946304

26000

11260723

11286723





CAPITAL SECTION



















M.H.

6003

Internal Debt of the State Government (Charged)





















00.101

Market  Loans





















60

Market Loans bearing Interest





















60.00.56

Repayment of Market Loans

              -  

510100

             -  

311100

              -  

311100

              -  

167200

167200

Total

60

Market Loans bearing Interest

             -  

510100

             -  

311100

             -  

311100

             -  

167200

167200

Total

00.101

Market  Loans

             -  

510100

             -  

311100

             -  

311100

             -  

167200

167200



























00.103

Loans from Life Insurance Corporation
of India





















60

Loan for Housing





















60.00.56

Repayment of Borrowings

              -  

53058

             -  

59783

              -  

59783

              -  

66503

66503

Total

60

Loan for Housing

             -  

53058

             -  

59783

             -  

59783

             -  

66503

66503

Total

00.103

Loans from Life Insurance Corporation
of India

             -  

53058

             -  

59783

             -  

59783

             -  

66503

66503



























00.104

Loans from General Insurance Corporation of India





















60

Loan for Housing





















60.00.56

Repayment of Borrowings

              -  

256

             -  

216

              -  

216

              -  

216

216

Total

60

Loan for Housing

             -  

256

             -  

216

             -  

216

             -  

216

216

Total

00.104

Loans from General Insurance Corporation of India

             -  

256

             -  

216

             -  

216

             -  

216

216



























00.105

Loans from NABARD





















61

Loan for Rural Infrastructural
Development





















61.00.56

Repayment of Borrowings

              -  

47114

             -  

75449

              -  

75449

              -  

169433

169433

Total

61

Loan for Rural Infrastructural
Development

             -  

47114

             -  

75449

             -  

75449

             -  

169433

169433

Total

00.105

Loans from NABARD

             -  

47114

             -  

75449

             -  

75449

             -  

169433

169433



























00.106

Compensation and Other Bonds





















66

Special Power Bonds





















66.00.56

8.5% State Govt. loan

              -  

47802

             -  

47802

              -  

47802

              -  

47802

47802

Total

00.106

Compensation and Other Bonds

             -  

47802

             -  

47802

             -  

47802

             -  

47802

47802



























00.108

Loan from National Co-operative Development Corporation





















63

Loans for Co-operatives





















63.00.56

Marginal Money Assistance

              -  

               -  

             -  

7500

              -  

7500

              -  

7500

7500

Total

00.108

Loan from National Co-operative Development Corporation

              -  

               -  

             -  

7500

              -  

7500

              -  

7500

7500



























00.109

Loans from Other Institutions





















63

Loans from National Insurance Corporation of India





















63.00.56

Repayment of Borrowings

              -  

1908

             -  

1908

              -  

1908

              -  

1908

1908

Total

63

Loans from National Insurance Corporation of India

             -  

1908

             -  

1908

             -  

1908

             -  

1908

1908



64

Loans from Rural Electrification Corporation of India

 

 

 

 

 

 

 

 

 



64.00.56

Repayment of Borrowings

              -  

15253

             -  

15253

              -  

15253

              -  

12503

12503

Total

64

Loans from Rural Electrification Corporation of India

             -  

15253

             -  

15253

             -  

15253

             -  

12503

12503

Total

00.109

Loans from Other Institutions

             -  

17161

             -  

17161

             -  

17161

             -  

14411

14411

Total

6003

Internal Debt of the State Government
(Charged)

             -  

675491

             -  

519011

             -  

519011

             -  

473065

473065

















































M.H.

6004

Loans & Advances from the Central Govt. (Charged)



















 

01

Non-Plan Loans

 

 

 

 

 

 

 

 

 



01.102

Share of Small Saving Collections





















00.00.56

Repayment of Borrowings

              -  

968

             -  

521

              -  

521

              -  

372

372



00.00.57

Repayment NSSF

              -  

31330

             -  

47270

              -  

47270

              -  

56045

56045

Total

01.102

Share of Small Saving Collections

             -  

32298

             -  

47791

             -  

47791

             -  

56417

56417



























01.201

House Building Advances





















60

HBA to All India Service Officers





















60.00.56

Repayment of Borrowings

              -  

863

             -  

1027

              -  

1027

              -  

1027

1027

Total

60

HBA to All India Service Officers

             -  

863

             -  

1027

             -  

1027

             -  

1027

1027

Total

01.201

House Building Advances

             -  

863

             -  

1027

             -  

1027

             -  

1027

1027

Total

01

Non-Plan Loans

             -  

33161

             -  

48818

             -  

48818

             -  

57444

57444



























02

Loans for State/Union Territory Plan Schemes





















02.101

Block Loans





















00.00.56

Repayment of Borrowings

              -  

130599

             -  

143535

              -  

143535

              -  

139804

139804



00.00.57

Repayment of NLCPR Loans

              -  

7177

             -  

9169

              -  

9169

              -  

9169

9169

Total

02.101

Block Loans

             -  

137776

             -  

152704

             -  

152704

             -  

148973

148973

Total

02

Loans for State/Union Territory Plan Schemes

             -  

137776

             -  

152704

             -  

152704

             -  

148973

148973



04

Loans for Centrally Sponsored Plan
Schemes

 

 

 

 

 

 

 

 

 



04.800

Other Loans





















01

Agriculture Department





















60

National Watershed Development Programme for Rainfed Area





















01.60.56

Repayment of Borrowings

              -  

1239

             -  

1233

              -  

1233

              -  

1195

1195

Total

60

National Watershed Development Programme for Rainfed Area

             -  

1239

             -  

1233

             -  

1233

             -  

1195

1195



























61

Macro Management in Agriculture





















01.61.56

Repayment of Borrowings

              -  

5484

             -  

6048

              -  

6048

              -  

6996

6996

Total

61

Macro Management in Agriculture

             -  

5484

             -  

6048

             -  

6048

             -  

6996

6996

Total

01

Agriculture Department

             -  

6723

             -  

7281

             -  

7281

             -  

8191

8191



13

Forestry and Wildlife Department





















63

Soil Conservation in the Catchment of River Valley Teesta





















13.63.56

Repayment of Borrowings

              -  

1167

             -  

1167

              -  

1167

              -  

1167

1167

Total

63

Soil Conservation in the Catchment of River Valley Teesta

             -  

1167

             -  

1167

             -  

1167

             -  

1167

1167



























64

Strengthening of State Land Use
Board





















13.64.56

Repayment of Borrowings

              -  

25

             -  

25

              -  

25

              -  

26

26

Total

64

Strengthening of State Land Use
Board

             -  

25

             -  

25

             -  

25

             -  

26

26

Total

13

Forestry and Wildlife Department

             -  

1192

             -  

1192

             -  

1192

             -  

1193

1193



























31

Police Department





















65

Modernisation of Police





















31.65.56

Repayment of Borrowings

              -  

1324

             -  

1318

              -  

1318

              -  

1310

1310

Total

65

Modernisation of Police

             -  

1324

             -  

1318

             -  

1318

             -  

1310

1310

Total

31

Police Department

             -  

1324

             -  

1318

             -  

1318

             -  

1310

1310



44

Other Loans

 

 

 

 

 

 

 

 

 



67

Roads of Economic Importance
(Roads)





















44.67.56

Repayment of Borrowings

              -  

162

             -  

132

              -  

132

              -  

              -  

             -  

Total

67

Roads of Economic Importance
(Roads)

             -  

162

             -  

132

             -  

132

             -  

              -  

             -  



























69

Loans for Cooperation (Women
Co-operatives)





















44.69.56

Repayment of Borrowings

              -  

7

             -  

7

              -  

7

              -  

7

7

Total

69

Loans for Cooperation (Women
Co-operatives)

             -  

7

             -  

7

             -  

7

             -  

7

7

Total

44

Other Loans

             -  

169

             -  

139

             -  

139

             -  

7

7

Total

04.800

Other Loans

             -  

9408

             -  

9930

             -  

9930

             -  

10701

10701

Total

04

Loans from Centrally Sponsored Plan Schemes

             -  

9408

             -  

9930

             -  

9930

             -  

10701

10701



























05

Loans for Special Plan Schemes





















05.101

Loans from North Eastern Council





















00.00.56

Loans from North Eastern Council

              -  

1397

             -  

2196

             -  

2196

             -  

2197

2197

Total

05.101

Loans from North Eastern Council

             -  

1397

             -  

2196

             -  

2196

             -  

2197

2197

Total

05

Loans for Special Plan Schemes

             -  

1397

             -  

2196

             -  

2196

             -  

2197

2197



























07

Pre 1984-85 Loans





















07.107

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





















60

Loans Repayable Annually over
30 years





















60.00.56

Repayment of Borrowings

              -  

1440

             -  

1760

              -  

1760

              -  

1600

1600

Total

60

Loans Repayable Annually over
30 years

             -  

1440

             -  

1760

             -  

1760

             -  

1600

1600

Total

07.107

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

             -  

1440

             -  

1760

             -  

1760

             -  

1600

1600



























07.108

1979-84 Consolidated loans





















61

Loans Repayable Annually over
25 years





















61.00.56

Repayment of Borrowings

              -  

4194

             -  

4194

              -  

4194

              -  

4194

4194

Total

61

Loans Repayable Annually over
25 years

             -  

4194

             -  

4194

             -  

4194

             -  

4194

4194

Total

07.108

1979-84 Consolidated loans

             -  

4194

             -  

4194

             -  

4194

             -  

4194

4194

Total

07

Pre 1984-85 Loans

             -  

5634

             -  

5954

             -  

5954

             -  

5794

5794

Total

6004

Loans & Advances from the Central Govt. (Charged)

             -  

187376

             -  

219602

             -  

219602

             -  

225109

225109

























M.H.

7610

Loans to Government Servants etc.



















 

00.201

House Building Advances

 

 

 

 

 

 

 

 

 



61

House Building Advances to A.I.S.
Officer





















61.00.55

Loans and Advances

              -  

3000

             -  

2000

              -  

2000

              -  

3000

3000

Total

61

House Building Advances to A.I.S.
Officer

              -  

3000

             -  

2000

              -  

2000

              -  

3000

3000

Total

00.201

House Building Advances

              -  

3000

             -  

2000

              -  

2000

              -  

3000

3000



























00.202

Advances for purchase of Motor Conveyances





















62

Motor Conveyance to State Govt.
Employees





















62.00.55

Loans and Advances

              -  

                -  

             -  

1000

              -  

1000

              -  

1000

1000

Total

62

Motor Conveyance to State Govt.
Employees

              -  

                -  

             -  

1000

              -  

1000

              -  

1000

1000

Total

00.202

Advances for purchase of Motor Conveyances

              -  

                -  

             -  

1000

              -  

1000

              -  

1000

1000

Total

7610

Loans to Government Servants etc.

              -  

3000

             -  

3000

              -  

3000

              -  

4000

4000

Total

 

CAPITAL SECTION

              -  

865867

             -  

741613

              -  

741613

              -  

702174

702174

Total

 

Charged

             -  

862867

             -  

738613

             -  

738613

             -  

698174

698174

Total

 

Voted

              -  

3000

             -  

3000

              -  

3000

              -  

4000

4000

Total

 

TOTAL

              -  

13212669

             -  

13782190

              -  

13782890

26000

14024434

14050434

Total

 

Charged

             -  

2547127

             -  

2833586

             -  

2833586

             -  

2759711

2759711

Total

 

Voted

              -  

10665542

             -  

10948604

              -  

10949304

26000

11264723

11290723





Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.



















M.H.

2054

Treasury & Accounts
Administration





















00.911

Deduct Recoveries of Overpayments

              -  

35

             -  

               -  

              -  

             -  

              -  

               -  

             -  

























M.H.

2071

Pensions and Other Retirement
Benefits





















00.911

Deduct Recoveries of Overpayments

-

53

             -  

               -  

              -  

             -  

              -  

               -  

             -  

 

 

 

 

 

 

 

 

 

 

 

 
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