| Appendix IV : Capital Expenditure of State 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 CAPITAL DISBURSEMENTS (I to XII) | 9,219.5 | 71,823.5 | 81,042.9 | 16,338.0 | 57,924.2 | 74,262.2 | 17,213.0 | 58,704.4 | 75,917.4 | 10,496.3 | 72,779.2 | 83,275.5 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ | 9,219.5 | 891.4 | 10,110.8 | 16,338.0 | 995.5 | 17,333.5 | 17,213.0 | 995.5 | 18,208.5 | 10,496.3 | 2,175.9 | 12,672.2 | | I. Total Capital Outlay (1 + 2) | 9,119.5 | – | 9,119.5 | 16,168.0 | – | 16,168.0 | 17,043.0 | – | 17,043.0 | 10,455.3 | – | 10,455.3 | | 1. Development (a + b) | 7,424.2 | – | 7,424.2 | 14,058.7 | – | 14,058.7 | 14,933.7 | – | 14,933.7 | 9,172.5 | – | 9,172.5 | | (a) Social Services (1 to 9) | 2,662.1 | – | 2,662.1 | 5,202.1 | – | 5,202.1 | 5,572.7 | – | 5,572.7 | 3,821.5 | – | 3,821.5 | | 1. Education, Sports, Art and Culture | 498.0 | – | 498.0 | 714.2 | – | 714.2 | 723.3 | – | 723.3 | 553.0 | – | 553.0 | | 2. Medical and Public Health | 934.7 | – | 934.7 | 770.5 | – | 770.5 | 837.2 | – | 837.2 | 1,209.7 | – | 1,209.7 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 392.4 | – | 392.4 | 1,166.0 | – | 1,166.0 | 1,353.3 | – | 1,353.3 | 940.1 | – | 940.1 | | 5. Housing | 97.4 | – | 97.4 | 157.7 | – | 157.7 | 157.7 | – | 157.7 | – | – | – | | 6. Urban Development | 621.6 | – | 621.6 | 2,205.7 | – | 2,205.7 | 2,313.2 | – | 2,313.2 | 711.5 | – | 711.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 18.6 | – | 18.6 | 91.0 | – | 91.0 | 91.0 | – | 91.0 | 160.9 | – | 160.9 | | 8. Social Security and Welfare | 96.9 | – | 96.9 | 76.9 | – | 76.9 | 76.9 | – | 76.9 | 246.2 | – | 246.2 | | 9. Others * | 2.5 | – | 2.5 | 20.0 | – | 20.0 | 20.0 | – | 20.0 | – | – | – | | (b) Economic Services (1 to 10) | 4,762.1 | – | 4,762.1 | 8,856.6 | – | 8,856.6 | 9,361.0 | – | 9,361.0 | 5,351.0 | – | 5,351.0 | | 1. Agriculture and Allied Activities (i to xi) | 124.0 | – | 124.0 | 170.3 | – | 170.3 | 206.0 | – | 206.0 | 145.6 | – | 145.6 | | i) Crop Husbandry | 19.8 | – | 19.8 | 22.4 | – | 22.4 | 22.4 | – | 22.4 | 18.0 | – | 18.0 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 24.0 | – | 24.0 | 18.2 | – | 18.2 | 24.6 | – | 24.6 | 39.7 | – | 39.7 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 13.7 | – | 13.7 | 20.4 | – | 20.4 | 20.4 | – | 20.4 | 3.4 | – | 3.4 | | vi) Forestry and Wild Life | 24.4 | – | 24.4 | 17.2 | – | 17.2 | 17.2 | – | 17.2 | 64.2 | – | 64.2 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 5.5 | – | 5.5 | 37.1 | – | 37.1 | 66.4 | – | 66.4 | 20.2 | – | 20.2 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 32.7 | – | 32.7 | 55.0 | – | 55.0 | 55.0 | – | 55.0 | – | – | – | | xi) Others @ | 4.0 | – | 4.0 | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 192.9 | – | 192.9 | 263.7 | – | 263.7 | 268.1 | – | 268.1 | 23.7 | – | 23.7 | | 3. Special Area Programmes | 117.0 | – | 117.0 | 240.0 | – | 240.0 | 240.0 | – | 240.0 | 251.1 | – | 251.1 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 37.9 | – | 37.9 | 57.0 | – | 57.0 | 57.0 | – | 57.0 | 115.7 | – | 115.7 | | 5. Energy | 662.5 | – | 662.5 | 642.0 | – | 642.0 | 698.3 | – | 698.3 | 895.3 | – | 895.3 | | 6. Industry and Minerals (i to iv) | 41.1 | – | 41.1 | 34.5 | – | 34.5 | 83.5 | – | 83.5 | 0.2 | – | 0.2 | | i) Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 41.1 | – | 41.1 | 34.5 | – | 34.5 | 83.5 | – | 83.5 | 0.2 | – | 0.2 | | 7. Transport (i + ii) | 2,953.3 | – | 2,953.3 | 3,625.8 | – | 3,625.8 | 3,748.7 | – | 3,748.7 | 2,611.6 | – | 2,611.6 | | i) Roads and Bridges | 2,933.3 | – | 2,933.3 | 3,605.8 | – | 3,605.8 | 3,728.7 | – | 3,728.7 | 2,611.6 | – | 2,611.6 | | ii) Others ** | 20.0 | – | 20.0 | 20.0 | – | 20.0 | 20.0 | – | 20.0 | – | – | – | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State 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 | | 9. Science, Technology and Environment | 2.5 | – | 2.5 | 5.0 | – | 5.0 | 5.0 | – | 5.0 | – | – | – | | 10. General Economic Services (i + ii) | 630.8 | – | 630.8 | 3,818.4 | – | 3,818.4 | 4,054.5 | – | 4,054.5 | 1,307.9 | – | 1,307.9 | | i) Tourism | 630.8 | – | 630.8 | 3,811.9 | – | 3,811.9 | 4,048.0 | – | 4,048.0 | 1,307.9 | – | 1,307.9 | | ii) Others @@ | – | – | – | 6.5 | – | 6.5 | 6.5 | – | 6.5 | – | – | – | | 2. Non-Development (General Services) | 1,695.2 | – | 1,695.2 | 2,109.3 | – | 2,109.3 | 2,109.3 | – | 2,109.3 | 1,282.8 | – | 1,282.8 | | II. Discharge of Internal Debt (1 to 8) | – | 644.7 | 644.7 | – | 786.4 | 786.4 | – | 786.4 | 786.4 | – | 1,896.2 | 1,896.2 | | 1. Market Loans | – | 165.7 | 165.7 | – | 224.2 | 224.2 | – | 224.2 | 224.2 | – | 1,190.2 | 1,190.2 | | 2. Loans from LIC | – | 76.2 | 76.2 | – | 89.3 | 89.3 | – | 89.3 | 89.3 | – | 95.7 | 95.7 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 281.7 | 281.7 | – | 326.6 | 326.6 | – | 326.6 | 326.6 | – | 466.7 | 466.7 | | 5. Loans from National Co-operative Development Corporation | – | 7.5 | 7.5 | – | 7.5 | 7.5 | – | 7.5 | 7.5 | – | 7.5 | 7.5 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | 58.9 | 58.9 | – | 66.9 | 66.9 | – | 66.9 | 66.9 | – | 66.9 | 66.9 | | 8. Others | – | 54.7 | 54.7 | – | 71.9 | 71.9 | – | 71.9 | 71.9 | – | 69.3 | 69.3 | | of which: Land Compensation Bonds | – | 47.8 | 47.8 | – | 47.8 | 47.8 | – | 47.8 | 47.8 | – | 47.8 | 47.8 | | III. Repayment of Loans to the Centre (1 to 7) | – | 242.7 | 242.7 | – | 103.6 | 103.6 | – | 103.6 | 103.6 | – | 104.1 | 104.1 | | 1. State Plan Schemes | – | 91.9 | 91.9 | – | 99.0 | 99.0 | – | 99.0 | 99.0 | – | 99.3 | 99.3 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | 147.4 | 147.4 | – | 1.3 | 1.3 | – | 1.3 | 1.3 | – | 1.3 | 1.3 | | 4. Non-Plan (i + ii) | – | 1.2 | 1.2 | – | 1.1 | 1.1 | – | 1.1 | 1.1 | – | 1.3 | 1.3 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 1.2 | 1.2 | – | 1.1 | 1.1 | – | 1.1 | 1.1 | – | 1.3 | 1.3 | | 5. Ways and Means Advances from Centre | – | 2.2 | 2.2 | – | 2.2 | 2.2 | – | 2.2 | 2.2 | – | 2.2 | 2.2 | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 100.0 | 4.0 | 104.0 | 170.0 | 105.5 | 275.5 | 170.0 | 105.5 | 275.5 | 41.0 | 175.5 | 216.5 | | 1. Development Purposes (a + b) | 100.0 | 4.0 | 104.0 | 170.0 | 104.5 | 274.5 | 170.0 | 104.5 | 274.5 | 41.0 | 174.5 | 215.5 | | a) Social Services (1 to 7) | 100.0 | 4.0 | 104.0 | 20.0 | 104.5 | 124.5 | 20.0 | 104.5 | 124.5 | – | 24.5 | 24.5 | | 1. Education, Sports, Art and Culture | 100.0 | – | 100.0 | 20.0 | 100.0 | 120.0 | 20.0 | 100.0 | 120.0 | – | 20.0 | 20.0 | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | 4.0 | 4.0 | – | 4.5 | 4.5 | – | 4.5 | 4.5 | – | 4.5 | 4.5 | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | b) Economic Services (1 to 10) | – | – | – | 150.0 | – | 150.0 | 150.0 | – | 150.0 | 41.0 | 150.0 | 191.0 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | – | – | – | – | – | – | – | – | – | 41.0 | – | 41.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State 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. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | 150.0 | – | 150.0 | 150.0 | – | 150.0 | – | 150.0 | 150.0 | | 2. Non-Development Purposes (a + b) | – | – | – | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | 1.0 | 1.0 | | a) Government Servants (other than Housing) | – | – | – | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | 1.0 | 1.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | 10.0 | 10.0 | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 1,810.5 | 1,810.5 | – | 2,097.9 | 2,097.9 | – | 2,411.7 | 2,411.7 | – | 2,251.9 | 2,251.9 | | 1. State Provident Funds | – | 1,794.5 | 1,794.5 | – | 2,080.0 | 2,080.0 | – | 2,390.0 | 2,390.0 | – | 2,230.2 | 2,230.2 | | 2. Others | – | 16.0 | 16.0 | – | 17.9 | 17.9 | – | 21.7 | 21.7 | – | 21.7 | 21.7 | | VIII. Reserve Funds (1 to 4) | – | 1,912.4 | 1,912.4 | – | 1,062.0 | 1,062.0 | – | 1,605.8 | 1,605.8 | – | 1,340.0 | 1,340.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 272.3 | 272.3 | – | 120.0 | 120.0 | – | 395.2 | 395.2 | – | 120.0 | 120.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 1,640.1 | 1,640.1 | – | 942.0 | 942.0 | – | 1,210.6 | 1,210.6 | – | 1,220.0 | 1,220.0 | | IX. Deposits and Advances (1 to 4) | – | 854.7 | 854.7 | – | 1,058.0 | 1,058.0 | – | 1,058.0 | 1,058.0 | – | 8,979.2 | 8,979.2 | | 1. Civil Deposits | – | 490.5 | 490.5 | – | 688.0 | 688.0 | – | 688.0 | 688.0 | – | 8,454.2 | 8,454.2 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Civil Advances | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 364.2 | 364.2 | – | 370.0 | 370.0 | – | 370.0 | 370.0 | – | 525.0 | 525.0 | | X. Suspense and Miscellaneous (1 to 4) | – | 50,951.5 | 50,951.5 | – | 40,272.4 | 40,272.4 | – | 40,272.4 | 40,272.4 | – | 42,563.4 | 42,563.4 | | 1. Suspense | – | 9.2 | 9.2 | – | 25.5 | 25.5 | – | 25.5 | 25.5 | – | 12.6 | 12.6 | | 2. Cash Balance Investment Accounts | – | 24,200.0 | 24,200.0 | – | 16,400.0 | 16,400.0 | – | 16,400.0 | 16,400.0 | – | 16,400.0 | 16,400.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 26,742.3 | 26,742.3 | – | 23,846.8 | 23,846.8 | – | 23,846.8 | 23,846.8 | – | 26,150.9 | 26,150.9 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 15,393.0 | 15,393.0 | – | 12,438.5 | 12,438.5 | – | 12,361.1 | 12,361.1 | – | 15,468.8 | 15,468.8 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 8,684.8 | | | 12,743.5 | | | 12,837.7 | | | 5,434.0 | | B. Surplus (+)/Deficit (–) on Capital Account | | | -6,632.4 | | | -12,743.9 | | | -13,145.1 | | | -5,434.2 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 2,052.4 | | | -0.4 | | | -307.5 | | | -0.2 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 2,052.4 | | | -0.4 | | | -307.5 | | | -0.2 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 2,052.4 | | | -0.4 | | | -307.5 | | | -0.2 | | a) Opening Balance | | | 653.6 | | | 653.0 | | | 2,706.0 | | | 2,398.6 | | b) Closing Balance | | | 2,706.0 | | | 652.6 | | | 2,398.6 | | | 2,398.4 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | – | | | – | | | – | | | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |