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Date : Jul 06, 2010

Sikkim

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Sikkim
(Rs. lakh)
Item	1990-91			1991-92			1992-93			1993-94
	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)	4,088	8,727	12,815	5,322	10,187	15,509	5,668	12,305	17,973	5,296	13,595	18,891
I.DEVELOPMENTAL EXPENDITURE (A + B)	4,119	5,733	9,852	5,383	6,379	11,762	5,584	7,843	13,427	5,202	8,290	13,492
A.Social Services (1 to 12)	1,644	2,645	4,289	2,353	2,884	5,237	2,217	3,826	6,043	2,172	4,134	6,306
1.Education, Sports, Art and Culture	851	1,508	2,359	946	1,691	2,637	1,091	1,965	3,056	937	2,339	3,276
2.Medical and Public Health	269	524	793	441	624	1,065	481	742	1,223	565	765	1,330
3.Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	153	138	291	210	164	374	218	194	412	209	200	409
5.Housing	10	234	244	17	240	257	13	382	395	25	279	304
6.Urban Development	70	30	100	78	35	113	64	44	108	52	70	122
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	116	7	123	133	11	144	124	12	136	128	14	142
8.Labour and Labour Welfare	1	6	7	–	7	7	4	20	24	4	24	28
9.Social Security and Welfare	76	36	112	82	29	111	77	31	108	85	39	124
10.Nutrition	71	6	77	111	6	117	90	7	97	128	–	128
11.Relief on account of Natural Calamities	–	83	83	301	–	301	–	287	287	–	309	309
12.Others*	27	73	100	34	77	111	55	142	197	39	95	134
B.Economic Services (1 to 9)	2,475	3,088	5,563	3,030	3,495	6,525	3,367	4,017	7,384	3,030	4,156	7,186
1.Agriculture and Allied Activities (i to xii)	1,503	722	2,225	1,890	815	2,705	2,185	900	3,085	1,934	992	2,926
i)Crop Husbandry	353	190	543	423	218	641	441	237	678	523	268	791
ii)Soil and Water Conservation	291	62	353	381	71	452	503	66	569	247	75	322
iii)Animal Husbandry	175	101	276	228	113	341	253	130	383	221	153	374
iv)Dairy Development	24	4	28	27	6	33	30	6	36	27	7	34
v)Fisheries	11	21	32	8	27	35	11	31	42	12	35	47
vi)Forestry and Wild Life	487	221	708	625	242	867	764	260	1,024	719	276	995
vii)Plantations	8	48	56	6	57	63	–	75	75	–	80	80
viii)Food Storage and Warehousing	6	40	46	17	44	61	18	56	74	21	54	75
ix)Agricultural Research and Education	51	–	51	64	–	64	56	–	56	54	–	54
x)Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–	–	–	–
xi)Co-operation	46	35	81	55	37	92	58	39	97	59	44	103
xii)Other Agricultural Programmes	51	–	51	56	–	56	51	–	51	51	–	51
2.Rural Development	219	20	239	251	19	270	273	57	330	185	23	208
3.Special Area Programmes	–	–	–	–	–	–	–	–	–	–	–	–
4.Irrigation and Flood Control	170	29	199	226	32	258	226	40	266	188	46	234
of which :
i)Major and Medium Irrigation	–	–	–	–	–	–	–	–	–	–	–	–
ii)Minor Irrigation	–	–	–	–	–	–	–	–	–	–	–	–
iii)Flood Control and Drainage	–	–	–	–	–	–	–	–	–	–	–	–
5.Energy	89	636	725	98	755	853	94	776	870	118	784	902
of which :
Power	62	636	698	54	755	809	69	776	845	88	784	872
6.Industry and Minerals (i to iii)	161	91	252	193	106	299	161	112	273	166	121	287
i)Village and Small Industries	146	80	226	176	89	265	144	95	239	143	100	243
ii)Industries@	15	11	26	3	–	3	17	17	34	23	21	44
iii)Others**	–	–	–	14	17	31	–	–	–	–	–	–
7.Transport and Communications (i + ii)	157	1,542	1,699	153	1,701	1,854	158	2,058	2,216	148	2,105	2,253
i) Roads and Bridges	119	669	788	124	670	794	138	765	903	123	846	969
ii)Others @@	38	873	911	29	1,031	1,060	20	1,293	1,313	25	1,259	1,284
8.Science, Technology and Environment	55	–	55	77	–	77	68	–	68	82	–	82
9.General Economic Services (i to iv)	121	48	169	142	67	209	202	74	276	209	85	294
i)Secretariat - Economic Services	21	7	28	30	6	36	27	9	36	26	10	36
ii)Tourism	73	35	108	85	44	129	142	49	191	140	53	193
iii)Civil Supplies	–	–	–	–	–	–	–	–	–	–	–	–
iv)Others +	27	6	33	27	17	44	33	16	49	43	22	65
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	-31	2,994	2,963	-61	3,808	3,747	84	4,462	4,546	94	5,305	5,399
A.Organs of State	–	301	301	–	331	331	–	344	344	–	357	357
B.Fiscal Services (i to ii)	3	108	111	11	126	137	10	146	156	6	257	263
i)Collection of Taxes and Duties	3	108	111	11	126	137	10	146	156	6	257	263
ii) Other Fiscal Services	–	–	–	–	–	–	–	–	–	–	–	–
C.Interest Payments and Servicing of Debt (1 + 2)	–	1,044	1,044	–	1,488	1,488	–	1,892	1,892	–	2,172	2,172
1.Appropriation for Reduction or Avoidance of Debt	–	–	–	–	–	–	–	–	–	–	–	–
2.Interest Payments (i to iv)	–	1,044	1,044	–	1,488	1,488	–	1,892	1,892	–	2,172	2,172
i) Interest on Loans from the Centre	–	1,044	1,044	–	732	732	–	895	895	–	–	–
ii)Interest on Internal Debt	–	–	–	–	561	561	–	776	776	–	–	–
of which :
(a)Interest on Market Loans	–	–	–	–	194	194	–	303	303	–	–	–
(b) Interest on NSSF	–	–	–	–	–	–	–	–	–	–	–	–
iii)Interest on Small Savings, Provident Funds, etc.	–	–	–	–	195	195	–	221	221	–	–	–
iv)Others	–	–	–	–	–	–	–	–	–	–	2,172	2,172
D.Administrative Services (i to v)	-34	1,399	1,365	-72	1,672	1,600	74	1,884	1,958	88	2,211	2,299
i)Secretariat-General Services	–	215	215	–	208	208	–	221	221	–	241	241
ii)District Administration	–	66	66	–	73	73	–	82	82	–	89	89
iii)Police	–	691	691	–	915	915	–	1,031	1,031	–	1,247	1,247
iv)Public Works	-57	163	106	-83	178	95	59	215	274	67	256	323
v)Others ++	23	264	287	11	298	309	15	335	350	21	378	399
E.Pensions	–	142	142	–	180	180	–	196	196	–	287	287
F.Miscellaneous General Services	–	–	–	–	11	11	–	–	–	–	21	21
of which :
Payment on account of State Lotteries	–	–	–	–	–	–	–	–	–	–	–	–
III.Grants-in-Aid and Contributions	–	–	–	–	–	–	–	–	–	–	–	–
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	–	–	–	–	–	–	–	–	–	–	–
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Sikkim
(Rs. lakh)
Item	1994-95			1995-96			1996-97
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	14	15	16	17	18	19	20	21	22
TOTAL EXPENDITURE (I+II+III)	6,624	46,018	52,642	10,963	77,156	88,119	12,520	99,366	1,11,886
I.DEVELOPMENTAL EXPENDITURE (A + B)	6,557	9,169	15,726	10,800	10,734	21,534	12,421	11,864	24,285
A.Social Services (1 to 12)	2,879	4,617	7,496	4,988	5,563	10,551	6,845	5,647	12,492
1.Education, Sports, Art and Culture	1,424	2,583	4,007	1,784	2,974	4,758	2,556	3,162	5,718
2.Medical and Public Health	549	892	1,441	535	1,026	1,561	751	1,120	1,871
3.Family Welfare	–	–	–	352	–	352	314	–	314
4.Water Supply and Sanitation	309	222	531	394	257	651	411	290	701
5.Housing	20	359	379	1,040	377	1,417	1,840	195	2,035
6.Urban Development	69	100	169	236	93	329	241	117	358
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	138	21	159	192	21	213	206	25	231
8.Labour and Labour Welfare	4	25	29	10	28	38	7	34	41
9.Social Security and Welfare	100	44	144	149	54	203	174	73	247
10.Nutrition	167	11	178	246	11	257	245	14	259
11.Relief on account of Natural Calamities	–	303	303	–	601	601	–	480	480
12.Others*	99	57	156	50	121	171	100	137	237
B.Economic Services (1 to 9)	3,678	4,552	8,230	5,812	5,171	10,983	5,576	6,217	11,793
1.Agriculture and Allied Activities (i to xii)	2,578	1,073	3,651	3,480	1,246	4,726	3,143	1,355	4,498
i)Crop Husbandry	749	307	1,056	1,005	336	1,341	968	370	1,338
ii)Soil and Water Conservation	279	82	361	241	92	333	387	106	493
iii)Animal Husbandry	224	167	391	431	182	613	413	206	619
iv)Dairy Development	151	9	160	231	9	240	31	7	38
v)Fisheries	18	39	57	27	42	69	20	45	65
vi)Forestry and Wild Life	937	296	1,233	1,253	338	1,591	971	355	1,326
vii)Plantations	–	65	65	–	114	114	–	125	125
viii)Food Storage and Warehousing	20	60	80	44	76	120	29	76	105
ix)Agricultural Research and Education	61	–	61	98	–	98	98	–	98
x)Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–
xi)Co-operation	78	48	126	73	57	130	73	65	138
xii)Other Agricultural Programmes	61	–	61	77	–	77	153	–	153
2.Rural Development	240	24	264	1,054	29	1,083	973	–	973
3.Special Area Programmes	–	–	–	–	–	–	–	–	–
4.Irrigation and Flood Control	241	47	288	276	57	333	499	59	558
of which :
i)Major and Medium Irrigation	–	–	–	–	–	–	–	–	–
ii)Minor Irrigation	–	–	–	237	50	287	259	52	311
iii)Flood Control and Drainage	–	–	–	34	7	41	234	7	241
5.Energy	108	953	1,061	183	1,151	1,334	179	1,378	1,557
of which :
Power	72	953	1,025	113	1,151	1,264	130	1,378	1,508
6.Industry and Minerals (i to iii)	160	131	291	238	154	392	301	165	466
i)Village and Small Industries	145	110	255	220	115	335	267	134	401
ii)Industries@	15	21	36	3	–	3	11	–	11
iii)Others**	–	–	–	15	39	54	23	31	54
7.Transport and Communications (i + ii)	95	2,233	2,328	172	2,382	2,554	59	2,635	2,694
i) Roads and Bridges	72	953	1,025	147	1,029	1,176	33	1,160	1,193
ii)Others @@	23	1,280	1,303	25	1,353	1,378	26	1,475	1,501
8.Science, Technology and Environment	75	–	75	103	–	103	81	–	81
9.General Economic Services (i to iv)	181	91	272	306	152	458	341	625	966
i)Secretariat - Economic Services	28	10	38	44	12	56	45	12	57
ii)Tourism	103	57	160	191	61	252	161	65	226
iii)Civil Supplies	–	–	–	–	54	54	14	520	534
iv)Others +	50	24	74	71	25	96	121	28	149
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	67	36,849	36,916	163	66,422	66,585	99	87,502	87,601
A.Organs of State	–	520	520	–	607	607	–	616	616
B.Fiscal Services (i to ii)	15	248	263	8	459	467	2	474	476
i)Collection of Taxes and Duties	15	248	263	8	459	467	2	474	476
ii) Other Fiscal Services	–	–	–	–	–	–	–	–	–
C.Interest Payments and Servicing of Debt (1 + 2)	–	2,613	2,613	–	2,900	2,900	–	3,298	3,298
1.Appropriation for Reduction or Avoidance of Debt	–	–	–	–	–	–	–	–	–
2.Interest Payments (i to iv)	–	2,613	2,613	–	2,900	2,900	–	3,298	3,298
i) Interest on Loans from the Centre	–	1,071	1,071	–	1,241	1,241	–	1,452	1,452
ii)Interest on Internal Debt	–	1,143	1,143	–	1,205	1,205	–	1,312	1,312
of which :
(a)Interest on Market Loans	–	579	579	–	690	690	–	835	835
(b) Interest on NSSF	–	–	–	–	–	–	–	–	–
iii)Interest on Small Savings, Provident Funds, etc.	–	399	399	–	454	454	–	534	534
iv)Others	–	–	–	–	–	–	–	–	–
D.Administrative Services (i to v)	52	2,510	2,562	155	2,881	3,036	97	3,467	3,564
i)Secretariat-General Services	–	255	255	–	298	298	–	355	355
ii)District Administration	–	101	101	–	114	114	–	138	138
iii)Police	–	1,426	1,426	–	1,641	1,641	–	2,033	2,033
iv)Public Works	27	268	295	38	90	128	41	378	419
v)Others ++	25	460	485	117	738	855	56	563	619
E.Pensions	–	304	304	–	366	366	–	497	497
F.Miscellaneous General Services	–	30,654	30,654	–	59,209	59,209	–	79,150	79,150
of which :
Payment on account of State Lotteries	–	30,637	30,637	–	59,192	59,192	–	79,000	79,000
III.Grants-in-Aid and Contributions	–	–	–	–	–	–	–	–	–
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	–	–	–	–	–	–	–	–
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Sikkim
(Rs. lakh)
Item	1997-98			1998-99			1999-00
	PLAN	NON-PLAN	TOTAL	PLAN	NON- PLAN	TOTAL	PLAN	NON- PLAN	TOTAL
1	23	24	25	26	27	28	29	30	31
TOTAL EXPENDITURE (I+II+III)	12,498	1,13,312	1,25,810	15,972	1,33,588	1,49,560	13,458	1,37,539	1,50,997
I.DEVELOPMENTAL EXPENDITURE (A + B)	12,383	14,746	27,129	15,842	20,941	36,783	13,298	23,312	36,610
A.Social Services (1 to 12)	6,596	7,749	14,345	10,366	10,855	21,221	7,609	12,017	19,626
1.Education, Sports, Art and Culture	2,329	3,686	6,015	4,167	7,025	11,192	3,604	7,437	11,041
2.Medical and Public Health	569	1,260	1,829	1,792	1,913	3,705	932	1,951	2,883
3.Family Welfare	297	–	297	484	–	484	482	–	482
4.Water Supply and Sanitation	380	335	715	472	492	964	596	493	1,089
5.Housing	2,151	183	2,334	2,155	214	2,369	1,013	216	1,229
6.Urban Development	235	129	364	280	190	470	259	175	434
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	262	26	288	437	46	483	163	40	203
8.Labour and Labour Welfare	9	40	49	25	61	86	22	54	76
9.Social Security and Welfare	217	69	286	306	87	393	301	93	394
10.Nutrition	83	119	202	171	24	195	167	22	189
11.Relief on account of Natural Calamities	–	1,758	1,758	–	533	533	–	1,319	1,319
12.Others*	64	144	208	77	270	347	70	217	287
B.Economic Services (1 to 9)	5,787	6,997	12,784	5,476	10,086	15,562	5,689	11,295	16,984
1.Agriculture and Allied Activities (i to xii)	2,499	1,607	4,106	2,893	2,726	5,619	2,898	2,524	5,422
i)Crop Husbandry	876	443	1,319	1,035	785	1,820	1,091	748	1,839
ii)Soil and Water Conservation	231	146	377	189	243	432	188	212	400
iii)Animal Husbandry	289	247	536	325	459	784	360	382	742
iv)Dairy Development	131	10	141	26	8	34	124	15	139
v)Fisheries	20	55	75	21	104	125	25	92	117
vi)Forestry and Wild Life	678	411	1,089	986	667	1,653	817	636	1,453
vii)Plantations	–	114	114	–	133	133	–	140	140
viii)Food Storage and Warehousing	30	95	125	29	164	193	28	152	180
ix)Agricultural Research and Education	85	–	85	82	–	82	66	–	66
x)Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–
xi)Co-operation	40	86	126	48	163	211	70	147	217
xii)Other Agricultural Programmes	119	–	119	152	–	152	129	–	129
2.Rural Development	764	7	771	827	12	839	823	11	834
3.Special Area Programmes	–	–	–	–	–	–	–	–	–
4.Irrigation and Flood Control	276	69	345	526	107	633	518	103	621
of which :
i)Major and Medium Irrigation	–	–	–	–	–	–	–	–	–
ii)Minor Irrigation	167	61	228	127	98	225	167	94	261
iii)Flood Control and Drainage	109	8	117	397	9	406	349	9	358
5.Energy	171	1,630	1,801	260	1,973	2,233	523	2,261	2,784
of which :
Power	137	1,630	1,767	216	1,973	2,189	467	2,261	2,728
6.Industry and Minerals (i to iii)	271	199	470	347	323	670	339	307	646
i)Village and Small Industries	234	161	395	317	255	572	314	246	560
ii)Industries@	18	–	18	30	68	98	25	61	86
iii)Others**	19	38	57	–	–	–	–	–	–
7.Transport and Communications (i + ii)	1,371	1,917	3,288	74	3,073	3,147	115	3,274	3,389
i) Roads and Bridges	1,346	346	1,692	40	1,315	1,355	77	1,274	1,351
ii)Others @@	25	1,571	1,596	34	1,758	1,792	38	2,000	2,038
8.Science, Technology and Environment	77	–	77	91	–	91	107	–	107
9.General Economic Services (i to iv)	358	1,568	1,926	458	1,872	2,330	366	2,815	3,181
i)Secretariat - Economic Services	36	15	51	63	21	84	43	17	60
ii)Tourism	192	68	260	232	99	331	238	80	318
iii)Civil Supplies	28	1,452	1,480	4	1,700	1,704	8	2,667	2,675
iv)Others +	102	33	135	159	52	211	77	51	128
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	115	98,566	98,681	130	1,12,647	1,12,777	160	1,14,227	1,14,387
A.Organs of State	–	800	800	–	1,026	1,026	–	1,080	1,080
B.Fiscal Services (i to ii)	4	311	315	5	537	542	3	482	485
i)Collection of Taxes and Duties	4	311	315	5	537	542	3	482	485
ii) Other Fiscal Services	–	–	–	–	–	–	–	–	–
C.Interest Payments and Servicing of Debt (1 + 2)	–	4,361	4,361	–	5,571	5,571	–	7,212	7,212
1.Appropriation for Reduction or Avoidance of Debt	–	267	267	–	324	324	–	420	420
2.Interest Payments (i to iv)	–	4,094	4,094	–	5,247	5,247	–	6,792	6,792
i) Interest on Loans from the Centre	–	1,780	1,780	–	2,025	2,025	–	2,335	2,335
ii)Interest on Internal Debt	–	1,686	1,686	–	1,983	1,983	–	2,402	2,402
of which :
(a)Interest on Market Loans	–	1,174	1,174	–	1,533	1,533	–	1,896	1,896
(b) Interest on NSSF	–	–	–	–	–	–	–	–	–
iii)Interest on Small Savings, Provident Funds, etc.	–	628	628	–	1,239	1,239	–	2,055	2,055
iv)Others	–	–	–	–	–	–	–	–	–
D.Administrative Services (i to v)	111	3,770	3,881	125	6,199	6,324	157	5,919	6,076
i)Secretariat-General Services	–	380	380	–	621	621	–	557	557
ii)District Administration	–	143	143	–	245	245	–	238	238
iii)Police	–	2,238	2,238	–	3,849	3,849	–	3,703	3,703
iv)Public Works	59	418	477	67	466	533	72	452	524
v)Others ++	52	591	643	58	1,018	1,076	85	969	1,054
E.Pensions	–	564	564	–	1,470	1,470	–	1,626	1,626
F.Miscellaneous General Services	–	88,760	88,760	–	97,844	97,844	–	97,908	97,908
of which :
Payment on account of State Lotteries	–	88,680	88,680	–	97,800	97,800	–	97,796	97,796
III.Grants-in-Aid and Contributions	–	–	–	–	–	–	–	–	–
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	–	–	–	–	–	–	–	–
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Sikkim
(Rs. lakh)
Item	2000-01			2001-02			2002-03
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON- PLAN	TOTAL
1	32	33	34	35	36	37	38	39	40
TOTAL EXPENDITURE (I+II+III)	15,594	60,737	76,331	19,269	1,47,156	1,66,425	24,805	1,63,457	1,88,262
I.DEVELOPMENTAL EXPENDITURE (A + B)	15,353	20,377	35,730	19,052	21,971	41,023	22,890	24,797	47,687
A.Social Services (1 to 12)	7,773	11,476	19,249	10,308	12,359	22,667	10,988	12,886	23,874
1.Education, Sports, Art and Culture	3,743	7,635	11,378	4,106	8,041	12,147	5,034	8,368	13,402
2.Medical and Public Health	738	1,962	2,700	1,035	2,162	3,197	1,226	2,244	3,470
3.Family Welfare	473	–	473	501	–	501	521	–	521
4.Water Supply and Sanitation	527	493	1,020	527	519	1,046	617	544	1,161
5.Housing	831	233	1,064	1,970	249	2,219	1,227	218	1,445
6.Urban Development	262	201	463	237	192	429	379	202	581
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	292	57	349	671	48	719	450	55	505
8.Labour and Labour Welfare	29	52	81	23	57	80	32	61	93
9.Social Security and Welfare	390	107	497	451	109	560	624	143	767
10.Nutrition	393	25	418	554	24	578	606	27	633
11.Relief on account of Natural Calamities	–	474	474	–	684	684	–	757	757
12.Others*	95	237	332	233	274	507	272	267	539
B.Economic Services (1 to 9)	7,580	8,901	16,481	8,744	9,612	18,356	11,902	11,911	23,813
1.Agriculture and Allied Activities (i to xii)	3,309	2,871	6,180	3,996	2,944	6,940	3,688	3,486	7,174
i)Crop Husbandry	987	736	1,723	640	819	1,459	740	810	1,550
ii)Soil and Water Conservation	122	204	326	127	215	342	120	221	341
iii)Animal Husbandry	350	395	745	399	414	813	522	436	958
iv)Dairy Development	104	15	119	265	15	280	266	13	279
v)Fisheries	33	92	125	29	98	127	37	103	140
vi)Forestry and Wild Life	1,057	756	1,813	1,458	865	2,323	1,108	886	1,994
vii)Plantations	–	171	171	–	180	180	–	209	209
viii)Food Storage and Warehousing	33	353	386	67	169	236	58	626	684
ix)Agricultural Research and Education	81	–	81	88	–	88	100	–	100
x)Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–
xi)Co-operation	168	149	317	149	169	318	199	182	381
xii)Other Agricultural Programmes	374	–	374	774	–	774	538	–	538
2.Rural Development	1,021	2	1,023	1,054	–	1,054	1,538	32	1,570
3.Special Area Programmes	98	–	98	62	–	62	109	–	109
4.Irrigation and Flood Control	1,565	83	1,648	1,489	102	1,591	1,796	104	1,900
of which :
i)Major and Medium Irrigation	–	–	–	–	–	–	–	–	–
ii)Minor Irrigation	423	75	498	575	94	669	379	96	475
iii)Flood Control and Drainage	1,140	8	1,148	910	8	918	1,412	8	1,420
5.Energy	486	2,101	2,587	568	2,108	2,676	811	4,256	5,067
of which :
Power	455	2,100	2,555	520	2,108	2,628	777	4,256	5,033
6.Industry and Minerals (i to iii)	368	465	833	423	335	758	1,901	344	2,245
i)Village and Small Industries	289	254	543	328	272	600	1,740	275	2,015
ii)Industries@	79	211	290	95	63	158	161	69	230
iii)Others**	–	–	–	–	–	–	–	–	–
7.Transport and Communications (i + ii)	72	3,219	3,291	337	3,447	3,784	954	3,517	4,471
i) Roads and Bridges	39	1,305	1,344	284	1,250	1,534	889	1,367	2,256
ii)Others @@	33	1,914	1,947	53	2,197	2,250	65	2,150	2,215
8.Science, Technology and Environment	104	–	104	90	–	90	100	–	100
9.General Economic Services (i to iv)	557	160	717	725	676	1,401	1,005	172	1,177
i)Secretariat - Economic Services	75	17	92	97	20	117	155	20	175
ii)Tourism	356	91	447	402	87	489	649	97	746
iii)Civil Supplies	8	–	8	16	516	532	4	–	4
iv)Others +	118	52	170	210	53	263	197	55	252
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	241	40,360	40,601	217	1,25,185	1,25,402	1,915	1,38,660	1,40,575
A.Organs of State	–	1,101	1,101	–	1,248	1,248	–	1,424	1,424
B.Fiscal Services (i to ii)	5	483	488	7	510	517	8	566	574
i)Collection of Taxes and Duties	5	483	488	7	510	517	8	566	574
ii) Other Fiscal Services	–	–	–	–	–	–	–	–	–
C.Interest Payments and Servicing of Debt (1 + 2)	–	8,425	8,425	–	9,048	9,048	–	10,054	10,054
1.Appropriation for Reduction or Avoidance of Debt	–	558	558	–	632	632	–	1,100	1,100
2.Interest Payments (i to iv)	–	7,867	7,867	–	8,416	8,416	–	8,954	8,954
i) Interest on Loans from the Centre	–	2,889	2,889	–	2,929	2,929	–	3,206	3,206
ii)Interest on Internal Debt	–	2,983	2,983	–	3,483	3,483	–	3,764	3,764
of which :
(a)Interest on Market Loans	–	2,404	2,404	–	2,639	2,639	–	2,734	2,734
(b) Interest on NSSF	–	–	–	–	–	–	–	–	–
iii)Interest on Small Savings, Provident Funds, etc.	–	1,995	1,995	–	2,004	2,004	–	1,984	1,984
iv)Others	–	–	–	–	–	–	–	–	–
D.Administrative Services (i to v)	236	6,130	6,366	210	6,441	6,651	1,207	7,050	8,257
i)Secretariat-General Services	–	602	602	–	607	607	–	733	733
ii)District Administration	–	246	246	–	249	249	–	285	285
iii)Police	–	3,807	3,807	2	3,943	3,945	763	4,304	5,067
iv)Public Works	26	481	507	55	581	636	263	554	817
v)Others ++	210	994	1,204	153	1,061	1,214	181	1,174	1,355
E.Pensions	–	1,826	1,826	–	2,129	2,129	700	2,218	2,918
F.Miscellaneous General Services	–	22,395	22,395	–	1,05,809	1,05,809	–	1,17,348	1,17,348
of which :
Payment on account of State Lotteries	–	22,339	22,339	–	1,05,709	1,05,709	–	1,17,248	1,17,248
III.Grants-in-Aid and Contributions	–	–	–	–	–	–	–	–	–
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	–	–	–	–	–	–	–	–
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Sikkim
(Rs. lakh)
Item	2003-04			2004-05			2005-06
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	41	42	43	44	45	46	47	48	49
TOTAL EXPENDITURE (I+II+III)	24,633	93,460	1,18,093	23,802	1,48,547	1,72,349	29,418	1,47,343	1,76,761
I.DEVELOPMENTAL EXPENDITURE (A + B)	23,547	25,639	49,186	23,363	34,923	58,286	28,705	31,714	60,419
A.Social Services (1 to 12)	11,667	14,617	26,284	13,617	17,048	30,665	14,632	19,148	33,780
1.Education, Sports, Art and Culture	5,244	9,023	14,267	5,727	10,313	16,040	7,842	11,958	19,800
2.Medical and Public Health	1,079	2,340	3,419	2,281	2,565	4,846	1,562	3,048	4,610
3.Family Welfare	476	–	476	509	–	509	579	–	579
4.Water Supply and Sanitation	722	566	1,288	598	626	1,224	755	645	1,400
5.Housing	1,712	764	2,476	1,579	755	2,334	1,140	727	1,867
6.Urban Development	267	196	463	437	222	659	286	261	547
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	377	61	438	534	60	594	539	75	614
8.Labour and Labour Welfare	42	67	109	45	70	115	71	79	150
9.Social Security and Welfare	886	214	1,100	1,052	221	1,273	1,058	240	1,298
10.Nutrition	617	32	649	626	31	657	560	36	596
11.Relief on account of Natural Calamities	–	1,095	1,095	–	1,840	1,840	–	1,534	1,534
12.Others*	245	259	504	229	345	574	240	545	785
B.Economic Services (1 to 9)	11,880	11,022	22,902	9,746	17,875	27,621	14,073	12,566	26,639
1.Agriculture and Allied Activities (i to xii)	3,043	3,906	6,949	4,184	4,486	8,670	4,931	5,120	10,051
i)Crop Husbandry	721	865	1,586	680	959	1,639	1,109	1,062	2,171
ii)Soil and Water Conservation	126	225	351	115	246	361	163	247	410
iii)Animal Husbandry	407	466	873	597	518	1,115	571	657	1,228
iv)Dairy Development	50	13	63	428	16	444	333	18	351
v)Fisheries	34	110	144	35	130	144	44	149	193
vi)Forestry and Wild Life	878	949	1,827	778	1,092	1,870	760	1,196	1,956
vii)Plantations	–	227	227	–	252	252	–	278	278
viii)Food Storage and Warehousing	80	875	955	238	1,032	1,270	226	1,241	1,467
ix)Agricultural Research and Education	85	–	85	76	–	76	87	–	87
x)Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–
xi)Co-operation	97	176	273	347	241	588	211	272	483
xii)Other Agricultural Programmes	565	–	565	890	–	890	1,427	–	1,427
2.Rural Development	3,286	139	3,425	1,347	226	1,573	3,186	54	3,240
3.Special Area Programmes	70	–	70	161	–	161	230	–	230
4.Irrigation and Flood Control	1,250	106	1,356	541	135	676	716	141	857
of which :
i)Major and Medium Irrigation	–	–	–	–	–	–	–	–	–
ii)Minor Irrigation	359	98	457	336	124	460	437	130	567
iii)Flood Control and Drainage	886	8	894	206	11	217	274	10	284
5.Energy	909	2,776	3,685	1,240	7,980	9,220	980	3,209	4,189
of which :
Power	859	2,776	3,635	1,210	7,980	9,190	950	3,209	4,159
6.Industry and Minerals (i to iii)	1,798	348	2,146	555	410	965	2,043	415	2,458
i)Village and Small Industries	1,677	277	1,954	374	327	701	565	328	893
ii)Industries@	81	–	81	181	83	264	1,478	87	1,565
iii)Others**	40	71	111	–	–	–	–	–	–
7.Transport and Communications (i + ii)	593	3,575	4,168	725	4,449	5,174	873	3,399	4,272
i) Roads and Bridges	533	1,426	1,959	620	1,696	2,316	791	1,598	2,389
ii)Others @@	60	2,149	2,209	105	2,753	2,858	82	1,801	1,883
8.Science, Technology and Environment	106	–	106	97	–	97	107	–	107
9.General Economic Services (i to iv)	825	172	997	896	189	1,085	1,007	228	1,235
i)Secretariat - Economic Services	162	22	184	181	20	201	348	23	371
ii)Tourism	478	95	573	408	101	573	467	120	587
iii)Civil Supplies	–	–	–	–	–	–	–	–	–
iv)Others +	185	55	240	307	68	375	192	85	277
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	1,086	67,821	68,907	439	1,13,624	1,14,063	713	1,15,629	1,16,342
A.Organs of State	–	1,440	1,440	–	1,873	1,873	–	1,761	1,761
B.Fiscal Services (i to ii)	7	648	655	7	668	675	8	806	814
i)Collection of Taxes and Duties	7	648	655	7	668	675	8	806	814
ii) Other Fiscal Services	–	–	–	–	–	–	–	–	–
C.Interest Payments and Servicing of Debt (1 + 2)	–	10,350	10,350	–	11,019	11,019	–	11,360	11,360
1.Appropriation for Reduction or Avoidance of Debt	–	1,100	1,100	–	1,100	1,100	–	1,100	1,100
2.Interest Payments (i to iv)	–	9,250	9,250	–	9,919	9,919	–	10,260	10,260
i) Interest on Loans from the Centre	–	3,012	3,012	–	3,265	3,265	–	3,706	3,706
ii)Interest on Internal Debt	–	4,349	4,349	–	4,504	4,504	–	4,521	4,521
of which :
(a)Interest on Market Loans	–	3,285	3,285	–	3,471	3,471	–	3,701	3,701
(b) Interest on NSSF	–	–	–	–	–	–	–	–	–
iii)Interest on Small Savings, Provident Funds, etc.	–	1,889	1,889	–	2,150	2,150	–	2,033	2,033
iv)Others	–	–	–	–	–	–	–	–	–
D.Administrative Services (i to v)	379	7,775	8,154	432	8,646	9,078	658	9,669	10,327
i)Secretariat-General Services	–	820	820	–	927	927	–	1,004	1,004
ii)District Administration	–	279	279	–	315	315	–	384	384
iii)Police	195	4,743	4,938	213	5,317	5,530	289	6,169	6,458
iv)Public Works	-2	573	571	-33	573	540	116	525	641
v)Others ++	186	1,360	1,546	252	1,514	1,766	253	1,587	1,840
E.Pensions	700	3,282	3,982	–	3,077	3,077	47	4,105	4,152
F.Miscellaneous General Services	–	44,326	44,326	–	88,341	88,341	–	87,928	87,928
of which :
Payment on account of State Lotteries	–	44,225	44,225	–	88,111	88,111	–	87,616	87,616
III.Grants-in-Aid and Contributions	–	–	–	–	–	–	–	–	–
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	–	–	–	–	–	–	–	–
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Sikkim
(Rs. lakh)
Item	2006-07			2007-08
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	50	51	52	53	54	55
TOTAL EXPENDITURE (I+II+III)	33,650	1,55,106	1,88,756	41,977	1,92,879	2,34,856
I.DEVELOPMENTAL EXPENDITURE (A + B)	32,984	30,961	63,944	40,088	35,792	75,880
A.Social Services (1 to 12)	16,514	19,068	35,581	20,734	23,089	43,823
1.Education, Sports, Art and Culture	8,797	12,361	21,158	10,337	13,567	23,903
2.Medical and Public Health	1,779	3,145	4,924	2,758	3,736	6,495
3.Family Welfare	560	–	560	606	–	606
4.Water Supply and Sanitation	877	621	1,498	1,207	568	1,775
5.Housing	1,134	269	1,403	1,475	304	1,779
6.Urban Development	372	275	646	306	300	606
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	870	445	1,315	1,089	279	1,369
8.Labour and Labour Welfare	97	85	182	135	93	228
9.Social Security and Welfare	1,116	274	1,390	1,602	290	1,892
10.Nutrition	514	45	559	493	47	539
11.Relief on account of Natural Calamities	2	981	983	228	3,220	3,449
12.Others*	396	565	961	498	686	1,184
B.Economic Services (1 to 9)	16,470	11,893	28,363	19,353	12,703	32,056
1.Agriculture and Allied Activities (i to xii)	6,257	4,846	11,103	7,991	5,453	13,444
i)Crop Husbandry	1,257	1,109	2,367	1,787	1,268	3,055
ii)Soil and Water Conservation	142	284	426	164	296	460
iii)Animal Husbandry	770	692	1,462	1,148	737	1,885
iv)Dairy Development	380	20	400	160	20	180
v)Fisheries	43	157	200	66	170	236
vi)Forestry and Wild Life	1,333	1,189	2,522	1,539	1,273	2,812
vii)Plantations	–	278	278	–	294	294
viii)Food Storage and Warehousing	247	768	1,015	190	1,028	1,218
ix)Agricultural Research and Education	14	–	14	34	–	34
x)Agricultural Finance Institutions	–	–	–	–	–	–
xi)Co-operation	188	347	536	357	366	723
xii)Other Agricultural Programmes	1,882	–	1,882	2,546	–	2,546
2.Rural Development	3,332	328	3,660	3,529	325	3,854
3.Special Area Programmes	424	–	424	142	–	142
4.Irrigation and Flood Control	1,415	135	1,550	1,221	131	1,352
of which :
i)Major and Medium Irrigation	–	–	–	–	–	–
ii)Minor Irrigation	651	121	772	609	124	733
iii)Flood Control and Drainage	764	14	778	607	7	614
5.Energy	1,901	1,917	3,819	1,799	2,010	3,809
of which :
Power	1,858	1,917	3,776	1,717	2,010	3,727
6.Industry and Minerals (i to iii)	762	415	1,177	1,451	446	1,897
i)Village and Small Industries	578	321	899	866	345	1,211
ii)Industries@	184	94	278	585	101	686
iii)Others**	–	–	–	–	–	–
7.Transport and Communications (i + ii)	1,029	3,972	5,001	1,480	4,040	5,520
i) Roads and Bridges	935	2,342	3,277	1,240	2,440	3,680
ii)Others @@	94	1,630	1,724	240	1,600	1,840
8.Science, Technology and Environment	199	–	199	304	–	304
9.General Economic Services (i to iv)	1,152	280	1,431	1,436	298	1,734
i)Secretariat - Economic Services	194	24	218	354	25	379
ii)Tourism	511	148	658	629	161	790
iii)Civil Supplies	47	23	70	94	20	114
iv)Others +	400	85	486	359	92	451
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	667	1,24,145	1,24,812	1,889	1,57,087	1,58,977
A.Organs of State	–	2,018	2,018	–	2,496	2,496
B.Fiscal Services (i to ii)	8	873	881	18	2,511	2,529
i)Collection of Taxes and Duties	8	873	881	18	2,511	2,529
ii) Other Fiscal Services	–	–	–	–	–	–
C.Interest Payments and Servicing of Debt (1 + 2)	–	12,700	12,700	–	12,947	12,947
1.Appropriation for Reduction or Avoidance of Debt	–	1,173	1,173	–	1,173	1,173
2.Interest Payments (i to iv)	–	11,527	11,527	–	11,774	11,774
i) Interest on Loans from the Centre	–	3,930	3,930	–	2,387	2,387
ii)Interest on Internal Debt	–	5,347	5,347	–	7,098	7,098
of which :
(a)Interest on Market Loans	–	4,481	4,481	–	4,998	4,998
(b) Interest on NSSF	–	–	–	–	1,147	1,147
iii)Interest on Small Savings, Provident Funds, etc.	–	2,250	2,250	–	2,289	2,289
iv)Others	–	–	–	–	–	–
D.Administrative Services (i to v)	659	11,299	11,958	952	13,492	14,444
i)Secretariat-General Services	12	1,099	1,111	24	1,272	1,296
ii)District Administration	–	403	403	–	451	451
iii)Police	154	6,622	6,776	101	7,305	7,406
iv)Public Works	98	1,487	1,585	153	2,094	2,247
v)Others ++	395	1,688	2,083	674	2,370	3,044
E.Pensions	–	4,924	4,924	–	5,019	5,019
F.Miscellaneous General Services	–	92,332	92,332	919	1,20,622	1,21,542
of which :
Payment on account of State Lotteries	–	91,329	91,329	–	1,20,171	1,20,171
III.Grants-in-Aid and Contributions	–	–	–	–	–	–
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	–	–	–	–	–
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Sikkim
(Rs. lakh)
Item	2008-09(RE)			2009-10(BE)
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	56	57	58	59	60	61
TOTAL EXPENDITURE (I+II+III)	60,004	1,78,071	2,38,075	58,108	1,98,607	2,56,715
I.DEVELOPMENTAL EXPENDITURE (A + B)	58,707	42,714	1,01,421	56,302	52,007	1,08,309
A.Social Services (1 to 12)	27,540	27,225	54,765	28,340	33,583	61,923
1.Education, Sports, Art and Culture	13,029	16,248	29,278	14,022	21,427	35,449
2.Medical and Public Health	3,103	4,561	7,664	3,424	5,583	9,007
3.Family Welfare	697	–	697	933	–	933
4.Water Supply and Sanitation	1,713	647	2,360	1,254	819	2,073
5.Housing	2,400	936	3,336	1,042	431	1,474
6.Urban Development	1,331	578	1,909	838	531	1,369
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	1,518	327	1,845	2,045	361	2,405
8.Labour and Labour Welfare	210	100	309	168	148	316
9.Social Security and Welfare	2,168	490	2,657	2,649	421	3,070
10.Nutrition	820	48	867	1,495	55	1,551
11.Relief on account of Natural Calamities	1	2,045	2,046	–	2,700	2,700
12.Others*	550	1,246	1,796	469	1,107	1,576
B.Economic Services (1 to 9)	31,167	15,489	46,655	27,962	18,424	46,386
1.Agriculture and Allied Activities (i to xii)	12,171	6,263	18,434	8,694	7,787	16,481
i)Crop Husbandry	3,336	1,410	4,747	1,805	2,074	3,879
ii)Soil and Water Conservation	157	318	475	136	884	1,020
iii)Animal Husbandry	1,728	861	2,590	1,223	1,200	2,423
iv)Dairy Development	685	29	714	149	26	175
v)Fisheries	163	180	343	54	197	251
vi)Forestry and Wild Life	1,630	1,451	3,081	1,562	1,434	2,996
vii)Plantations	–	313	313	–	304	304
viii)Food Storage and Warehousing	229	1,033	1,262	186	1,077	1,263
ix)Agricultural Research and Education	25	–	25	24	–	24
x)Agricultural Finance Institutions	–	–	–	–	–	–
xi)Co-operation	308	418	726	394	591	985
xii)Other Agricultural Programmes	3,909	250	4,159	3,161	–	3,161
2.Rural Development	4,359	389	4,748	4,583	652	5,235
3.Special Area Programmes	154	–	154	150	–	150
4.Irrigation and Flood Control	5,984	198	6,182	4,901	186	5,087
of which :
i)Major and Medium Irrigation	–	–	–	–	–	–
ii)Minor Irrigation	945	191	1,136	4,595	178	4,773
iii)Flood Control and Drainage	4,995	7	5,002	261	7	268
5.Energy	2,602	2,448	5,050	2,643	2,844	5,487
of which :
Power	2,544	2,448	4,992	2,566	2,844	5,410
6.Industry and Minerals (i to iii)	1,845	525	2,370	1,597	726	2,323
i)Village and Small Industries	1,045	422	1,467	1,014	552	1,566
ii)Industries@	800	103	903	583	174	757
iii)Others**	–	–	–	–	–	–
7.Transport and Communications (i + ii)	2,137	5,111	7,248	1,752	5,749	7,501
i) Roads and Bridges	2,012	3,203	5,215	1,602	3,467	5,070
ii)Others @@	125	1,908	2,033	149	2,281	2,431
8.Science, Technology and Environment	342	–	342	291	–	291
9.General Economic Services (i to iv)	1,573	555	2,128	3,351	480	3,831
i)Secretariat - Economic Services	439	22	461	1,881	60	1,941
ii)Tourism	564	350	914	440	284	724
iii)Civil Supplies	107	28	135	566	27	593
iv)Others +	463	155	618	464	109	573
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	1,298	1,35,357	1,36,655	1,806	1,46,600	1,48,406
A.Organs of State	–	2,885	2,885	–	3,802	3,802
B.Fiscal Services (i to ii)	24	2,480	2,504	12	2,662	2,674
i)Collection of Taxes and Duties	24	2,480	2,504	12	2,662	2,674
ii) Other Fiscal Services	–	–	–	–	–	–
C.Interest Payments and Servicing of Debt (1 + 2)	–	15,246	15,246	–	18,150	18,150
1.Appropriation for Reduction or Avoidance of Debt	–	1,173	1,173	–	1,200	1,200
2.Interest Payments (i to iv)	–	14,073	14,073	–	16,950	16,950
i) Interest on Loans from the Centre	–	2,416	2,416	–	2,157	2,157
ii)Interest on Internal Debt	–	9,150	9,150	–	11,964	11,964
of which :
(a)Interest on Market Loans	–	6,819	6,819	–	9,735	9,735
(b) Interest on NSSF	–	1,300	1,300	–	1,109	1,109
iii)Interest on Small Savings, Provident Funds, etc.	–	2,507	2,507	–	2,830	2,830
iv)Others	–	–	–	–	–	–
D.Administrative Services (i to v)	1,274	17,080	18,354	1,794	19,244	21,038
i)Secretariat-General Services	26	1,351	1,377	20	1,973	1,993
ii)District Administration	–	538	538	–	519	519
iii)Police	379	8,496	8,875	418	11,804	12,222
iv)Public Works	222	2,521	2,743	241	2,114	2,355
v)Others ++	647	4,174	4,821	1,115	2,834	3,949
E.Pensions	–	5,818	5,818	–	10,890	10,890
F.Miscellaneous General Services	–	91,848	91,848	–	91,852	91,852
of which :
Payment on account of State Lotteries	–	91,336	91,336	–	91,341	91,341
III.Grants-in-Aid and Contributions	–	–	–	–	–	–
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	–	–	–	–	–
See 'Notes to Appendix II'.