| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | SIKKIM | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | TOTAL EXPENDITURE (I+II+III) | 10,531.3 | 24,048.2 | 34,579.6 | 18,258.3 | 30,131.3 | 48,389.6 | 18,192.1 | 30,762.3 | 48,954.4 | 17,556.6 | 25,028.5 | 42,585.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 9,780.5 | 9,765.0 | 19,545.4 | 17,756.0 | 10,246.5 | 28,002.4 | 17,734.0 | 10,261.5 | 27,995.5 | 17,257.7 | 11,730.6 | 28,988.3 | | A. Social Services (1 to 12) | 6,249.8 | 6,513.8 | 12,763.6 | 8,535.4 | 6,501.5 | 15,036.9 | 8,554.5 | 6,510.1 | 15,064.6 | 7,000.6 | 7,180.6 | 14,181.3 | | 1. Education, Sports, Art and Culture | 2,464.5 | 3,995.9 | 6,460.4 | 3,222.2 | 4,641.3 | 7,863.4 | 3,234.4 | 4,641.3 | 7,875.7 | 3,139.0 | 5,156.2 | 8,295.3 | | 2. Medical and Public Health | 573.7 | 872.0 | 1,445.8 | 1,606.2 | 976.7 | 2,582.9 | 1,606.2 | 981.7 | 2,587.9 | 901.1 | 1,076.0 | 1,977.1 | | 3. Family Welfare | 168.0 | – | 168.0 | 171.4 | – | 171.4 | 171.4 | – | 171.4 | 231.5 | – | 231.5 | | 4. Water Supply and Sanitation | 96.5 | 125.4 | 221.9 | 212.0 | 139.7 | 351.7 | 212.0 | 141.8 | 353.8 | 216.6 | 191.7 | 408.4 | | 5. Housing | 1,643.2 | 57.2 | 1,700.4 | 1,902.9 | 52.4 | 1,955.3 | 1,822.9 | 52.4 | 1,875.3 | 572.0 | 53.1 | 625.1 | | 6. Urban Development | 343.7 | 59.2 | 402.9 | 333.7 | 79.2 | 412.8 | 333.7 | 79.2 | 412.8 | 275.9 | 82.3 | 358.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 215.0 | 44.9 | 259.9 | 353.2 | 42.5 | 395.7 | 421.0 | 42.6 | 463.6 | 471.7 | 47.4 | 519.2 | | 8. Labour and Labour Welfare | 36.3 | 22.2 | 58.5 | 44.1 | 25.6 | 69.7 | 44.1 | 27.0 | 71.1 | 41.6 | 27.8 | 69.4 | | 9. Social Security and Welfare | 367.3 | 73.1 | 440.4 | 512.2 | 97.0 | 609.2 | 512.2 | 97.0 | 609.2 | 998.9 | 91.6 | 1,090.5 | | 10. Nutrition | 76.9 | 11.1 | 87.9 | 102.0 | 12.3 | 114.3 | 121.0 | 12.3 | 133.3 | 137.0 | 13.3 | 150.4 | | 11. Relief on account of Natural Calamities | 1.4 | 1,030.8 | 1,032.2 | – | 312.5 | 312.5 | – | 312.5 | 312.5 | – | 321.5 | 321.5 | | 12. Others* | 263.4 | 221.9 | 485.3 | 75.7 | 122.2 | 197.9 | 75.7 | 122.2 | 197.9 | 15.2 | 119.7 | 134.9 | | B. Economic Services (1 to 9) | 3,530.6 | 3,251.2 | 6,781.9 | 9,220.6 | 3,745.0 | 12,965.5 | 9,179.5 | 3,751.4 | 12,930.9 | 10,257.1 | 4,549.9 | 14,807.0 | | 1. Agriculture and Allied Activities (i to xii) | 1,123.5 | 1,232.5 | 2,356.0 | 2,844.6 | 1,366.8 | 4,211.5 | 2,920.3 | 1,367.6 | 4,287.9 | 2,338.9 | 1,560.0 | 3,898.9 | | i) Crop Husbandry | 261.6 | 293.3 | 554.9 | 968.9 | 357.9 | 1,326.8 | 1,018.6 | 358.7 | 1,377.3 | 1,129.6 | 435.9 | 1,565.5 | | ii) Soil and Water Conservation | 8.4 | 61.9 | 70.4 | 229.2 | 66.3 | 295.5 | 229.2 | 66.3 | 295.5 | 39.6 | 79.7 | 119.2 | | iii) Animal Husbandry | 118.7 | 212.9 | 331.7 | 127.3 | 224.3 | 351.6 | 127.3 | 224.3 | 351.6 | 154.4 | 269.3 | 423.6 | | iv) Dairy Development | 11.9 | 5.5 | 17.4 | 14.2 | 6.4 | 20.6 | 34.1 | 6.4 | 40.5 | 100.0 | 4.3 | 104.3 | | v) Fisheries | 5.2 | 40.0 | 45.1 | 6.8 | 45.7 | 52.6 | 6.8 | 45.7 | 52.6 | 3.6 | 47.7 | 51.3 | | vi) Forestry and Wild Life | 467.1 | 310.7 | 777.8 | 1,161.4 | 338.6 | 1,500.0 | 1,161.4 | 338.6 | 1,500.0 | 628.6 | 372.9 | 1,001.6 | | vii) Plantations | 4.0 | 43.0 | 47.0 | 4.0 | 42.6 | 46.6 | 4.0 | 42.6 | 46.6 | 7.0 | 64.7 | 71.7 | | viii) Food Storage and Warehousing | 71.3 | 178.6 | 250.0 | 87.8 | 188.0 | 275.9 | 93.8 | 188.0 | 281.9 | 37.0 | 185.8 | 222.8 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 23.1 | 86.5 | 109.6 | 13.2 | 97.0 | 110.2 | 13.2 | 97.0 | 110.2 | 19.5 | 99.7 | 119.1 | | xii) Other Agricultural Programmes | 152.2 | – | 152.2 | 231.8 | – | 231.8 | 231.8 | – | 231.8 | 219.8 | – | 219.8 | | 2. Rural Development | 910.5 | 21.3 | 931.9 | 2,466.8 | 28.9 | 2,495.7 | 2,321.2 | 28.9 | 2,350.1 | 1,746.0 | 32.9 | 1,778.9 | | 3. Special Area Programmes | 9.9 | – | 9.9 | 20.0 | – | 20.0 | 20.0 | – | 20.0 | 20.0 | – | 20.0 | | 4. Irrigation and Flood Control | 375.0 | 22.9 | 397.8 | 1,449.3 | 36.3 | 1,485.6 | 1,449.4 | 36.3 | 1,485.8 | 1,008.8 | 29.6 | 1,038.4 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Minor Irrigation | 355.0 | 21.9 | 376.8 | 1,429.3 | 35.3 | 1,464.6 | 1,429.4 | 35.3 | 1,464.8 | 908.8 | 28.6 | 937.4 | | iii) Flood Control and Drainage | 20.0 | 1.0 | 21.0 | 20.0 | 1.0 | 21.0 | 20.0 | 1.0 | 21.0 | 100.0 | 1.0 | 101.0 | | 5. Energy | 397.0 | 807.4 | 1,204.4 | 411.1 | 935.5 | 1,346.6 | 412.1 | 935.5 | 1,347.6 | 504.8 | 1,734.0 | 2,238.7 | | of which: Power | 386.2 | 807.4 | 1,193.6 | 396.1 | 935.5 | 1,331.6 | 396.1 | 935.5 | 1,331.6 | 489.8 | 1,734.0 | 2,223.7 | | 6. Industry and Minerals (i to iii) | 199.5 | 99.5 | 299.1 | 537.5 | 114.3 | 651.8 | 563.8 | 114.9 | 678.7 | 250.5 | 122.4 | 372.9 | | i) Village and Small Industries | 118.5 | 75.1 | 193.6 | 221.5 | 85.2 | 306.7 | 221.5 | 85.8 | 307.3 | 165.0 | 92.3 | 257.3 | | ii) Industries@ | 81.0 | 24.5 | 105.5 | 316.0 | 29.1 | 345.1 | 342.3 | 29.1 | 371.4 | 85.5 | 30.1 | 115.6 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | SIKKIM | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | 7. Transport and Communications (i + ii) | 299.7 | 977.8 | 1,277.4 | 340.9 | 1,149.1 | 1,490.0 | 340.9 | 1,154.2 | 1,495.1 | 375.6 | 962.6 | 1,338.1 | | i) Roads and Bridges | 256.4 | 624.5 | 880.9 | 256.7 | 735.4 | 992.0 | 256.7 | 738.0 | 994.6 | 331.0 | 549.4 | 880.4 | | ii) Others @@ | 43.2 | 353.3 | 396.5 | 84.2 | 413.7 | 497.9 | 84.2 | 416.2 | 500.4 | 44.5 | 413.2 | 457.7 | | 8. Science, Technology and Environment | 22.4 | – | 22.4 | 85.3 | – | 85.3 | 85.3 | – | 85.3 | 56.3 | – | 56.3 | | 9. General Economic Services (i to iv) | 193.1 | 89.8 | 282.9 | 1,065.1 | 114.0 | 1,179.1 | 1,066.5 | 114.0 | 1,180.5 | 3,956.2 | 108.6 | 4,064.7 | | i) Secretariat - Economic Services | 56.9 | 5.4 | 62.3 | 763.5 | 6.5 | 769.9 | 763.5 | 6.5 | 769.9 | 3,593.3 | 7.3 | 3,600.6 | | ii) Tourism | 69.0 | 50.7 | 119.7 | 162.6 | 55.6 | 218.2 | 162.6 | 55.6 | 218.2 | 154.8 | 69.6 | 224.4 | | iii) Civil Supplies | – | 4.9 | 4.9 | – | 6.2 | 6.2 | – | 6.2 | 6.2 | – | 7.4 | 7.4 | | iv) Others + | 67.2 | 28.8 | 96.0 | 139.0 | 45.7 | 184.7 | 140.4 | 45.7 | 186.1 | 208.1 | 24.2 | 232.4 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 750.9 | 13,929.2 | 14,680.0 | 502.3 | 19,237.6 | 19,739.9 | 458.2 | 19,853.5 | 20,311.7 | 298.8 | 12,978.1 | 13,277.0 | | A. Organs of State | – | 593.5 | 593.5 | 16.9 | 974.5 | 991.4 | 16.9 | 986.9 | 1,003.8 | – | 784.8 | 784.8 | | B. Fiscal Services (i + ii) | 48.2 | 841.6 | 889.8 | 22.7 | 964.9 | 987.6 | 22.7 | 1,550.8 | 1,573.5 | – | 1,014.1 | 1,014.1 | | i) Collection of Taxes and Duties | 48.2 | 841.6 | 889.8 | 22.7 | 964.9 | 987.6 | 22.7 | 1,550.8 | 1,573.5 | – | 1,014.1 | 1,014.1 | | ii) Other Fiscal Services | – | – | – | – | – | – | – | – | – | – | – | – | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 2,211.6 | 2,211.6 | – | 2,519.0 | 2,519.0 | – | 2,519.0 | 2,519.0 | – | 2,852.7 | 2,852.7 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 120.0 | 120.0 | – | 120.0 | 120.0 | – | 120.0 | 120.0 | – | 120.0 | 120.0 | | 2. Interest Payments (i to iv) | – | 2,091.6 | 2,091.6 | – | 2,399.0 | 2,399.0 | – | 2,399.0 | 2,399.0 | – | 2,732.7 | 2,732.7 | | i) Interest on Loans from the Centre | – | 117.6 | 117.6 | – | 125.0 | 125.0 | – | 125.0 | 125.0 | – | 117.2 | 117.2 | | ii) Interest on Internal Debt | – | 1,474.7 | 1,474.7 | – | 1,848.7 | 1,848.7 | – | 1,848.7 | 1,848.7 | – | 2,069.4 | 2,069.4 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 1,064.4 | 1,064.4 | – | 1,359.7 | 1,359.7 | – | 1,359.7 | 1,359.7 | – | 1,563.5 | 1,563.5 | | (b) Interest on NSSF | – | 149.5 | 149.5 | – | 163.1 | 163.1 | – | 163.1 | 163.1 | – | 186.0 | 186.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 499.4 | 499.4 | – | 425.3 | 425.3 | – | 425.3 | 425.3 | – | 546.0 | 546.0 | | iv) Others | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 702.7 | 3,262.3 | 3,964.9 | 462.7 | 3,836.7 | 4,299.4 | 418.6 | 3,852.7 | 4,271.3 | 298.8 | 3,990.5 | 4,289.4 | | i) Secretariat - General Services | 10.0 | 338.8 | 348.8 | 16.8 | 364.7 | 381.5 | 16.8 | 372.4 | 389.2 | – | 377.7 | 377.7 | | ii) District Administration | 2.8 | 95.2 | 98.1 | 7.0 | 121.1 | 128.1 | 7.0 | 121.1 | 128.1 | 5.6 | 157.9 | 163.5 | | iii) Police | 25.9 | 2,193.2 | 2,219.0 | 118.3 | 2,618.4 | 2,736.7 | 118.3 | 2,619.0 | 2,737.3 | 43.1 | 2,629.0 | 2,672.1 | | iv) Public Works | 267.8 | 148.0 | 415.7 | 99.5 | 153.2 | 252.7 | 99.5 | 156.2 | 255.6 | 45.3 | 208.7 | 254.0 | | v) Others ++ | 396.2 | 487.1 | 883.3 | 221.1 | 579.2 | 800.4 | 177.0 | 584.0 | 761.0 | 204.9 | 617.2 | 822.1 | | E. Pensions | – | 2,606.3 | 2,606.3 | – | 3,308.7 | 3,308.7 | – | 3,310.2 | 3,310.2 | – | 4,180.4 | 4,180.4 | | F. Miscellaneous General Services | – | 4,413.8 | 4,413.8 | – | 7,633.9 | 7,633.9 | – | 7,633.9 | 7,633.9 | – | 155.6 | 155.6 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 4,329.0 | 4,329.0 | – | 7,512.3 | 7,512.3 | – | 7,512.3 | 7,512.3 | – | 15.5 | 15.5 | | III. Grants-in-Aid and Contributions | – | 354.1 | 354.1 | – | 647.3 | 647.3 | – | 647.3 | 647.3 | – | 319.8 | 319.8 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 354.1 | 354.1 | – | 647.3 | 647.3 | – | 647.3 | 647.3 | – | 319.8 | 319.8 | |