| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | SIKKIM | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 8,134.5 | 21,989.0 | 30,123.5 | 12,250.9 | 27,582.2 | 39,833.1 | 12,569.6 | 27,746.7 | 40,316.3 | 18,258.3 | 30,131.3 | 48,389.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 7,694.2 | 8,341.5 | 16,035.7 | 11,324.5 | 9,785.2 | 21,109.7 | 11,624.3 | 9,835.9 | 21,460.2 | 17,756.0 | 10,246.5 | 28,002.4 | | A. Social Services (1 to 12) | 4,035.0 | 5,439.7 | 9,474.7 | 6,069.7 | 6,559.0 | 12,628.8 | 6,310.0 | 6,559.0 | 12,869.0 | 8,535.4 | 6,501.5 | 15,036.9 | | 1. Education, Sports, Art and Culture | 1,514.5 | 3,768.8 | 5,283.3 | 2,339.6 | 4,009.6 | 6,349.2 | 2,417.2 | 4,009.6 | 6,426.7 | 3,222.2 | 4,641.3 | 7,863.4 | | 2. Medical and Public Health | 412.9 | 843.8 | 1,256.7 | 476.8 | 872.6 | 1,349.4 | 582.3 | 872.6 | 1,454.9 | 1,606.2 | 976.7 | 2,582.9 | | 3. Family Welfare | 167.0 | – | 167.0 | 145.0 | – | 145.0 | 166.7 | – | 166.7 | 171.4 | – | 171.4 | | 4. Water Supply and Sanitation | 83.1 | 107.2 | 190.3 | 96.3 | 129.1 | 225.4 | 96.3 | 129.1 | 225.4 | 212.0 | 139.7 | 351.7 | | 5. Housing | 1,022.7 | 40.8 | 1,063.5 | 1,489.2 | 57.9 | 1,547.1 | 1,489.2 | 57.9 | 1,547.1 | 1,902.9 | 52.4 | 1,955.3 | | 6. Urban Development | 150.2 | 54.1 | 204.3 | 361.4 | 60.4 | 421.8 | 361.4 | 60.4 | 421.8 | 333.7 | 79.2 | 412.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 156.1 | 43.8 | 199.9 | 286.7 | 44.9 | 331.6 | 343.2 | 44.9 | 388.1 | 353.2 | 42.5 | 395.7 | | 8. Labour and Labour Welfare | 14.9 | 27.1 | 42.0 | 47.2 | 33.0 | 80.2 | 47.2 | 33.0 | 80.2 | 44.1 | 25.6 | 69.7 | | 9. Social Security and Welfare | 336.0 | 71.2 | 407.2 | 460.7 | 76.3 | 537.0 | 461.8 | 76.3 | 538.1 | 512.2 | 97.0 | 609.2 | | 10. Nutrition | 95.0 | 10.5 | 105.5 | 81.4 | 11.1 | 92.5 | 81.4 | 11.1 | 92.5 | 102.0 | 12.3 | 114.3 | | 11. Relief on account of Natural Calamities | 0.9 | 261.1 | 262.0 | 1.4 | 1,038.5 | 1,039.9 | 1.4 | 1,038.5 | 1,039.9 | – | 312.5 | 312.5 | | 12. Others* | 81.7 | 211.3 | 293.0 | 284.1 | 225.6 | 509.7 | 261.9 | 225.6 | 487.5 | 75.7 | 122.2 | 197.9 | | B. Economic Services (1 to 9) | 3,659.2 | 2,901.8 | 6,561.1 | 5,254.8 | 3,226.2 | 8,481.0 | 5,314.3 | 3,276.9 | 8,591.2 | 9,220.6 | 3,745.0 | 12,965.5 | | 1. Agriculture and Allied Activities (i to xii) | 1,059.2 | 1,071.9 | 2,131.1 | 1,939.6 | 1,198.2 | 3,137.8 | 1,976.7 | 1,248.9 | 3,225.6 | 2,844.6 | 1,366.8 | 4,211.5 | | i) Crop Husbandry | 285.6 | 256.6 | 542.2 | 254.7 | 297.5 | 552.2 | 261.5 | 297.5 | 558.9 | 968.9 | 357.9 | 1,326.8 | | ii) Soil and Water Conservation | 8.7 | 61.2 | 69.9 | 8.3 | 64.6 | 72.9 | 8.3 | 64.6 | 72.9 | 229.2 | 66.3 | 295.5 | | iii) Animal Husbandry | 107.6 | 185.2 | 292.7 | 142.9 | 211.3 | 354.1 | 142.9 | 211.3 | 354.1 | 127.3 | 224.3 | 351.6 | | iv) Dairy Development | 24.9 | 5.0 | 29.9 | 19.1 | 5.5 | 24.6 | 19.1 | 5.5 | 24.6 | 14.2 | 6.4 | 20.6 | | v) Fisheries | 6.7 | 36.6 | 43.3 | 4.0 | 39.5 | 43.6 | 5.6 | 39.5 | 45.1 | 6.8 | 45.7 | 52.6 | | vi) Forestry and Wild Life | 161.7 | 263.8 | 425.5 | 1,003.7 | 267.2 | 1,270.9 | 1,031.9 | 317.9 | 1,349.8 | 1,161.4 | 338.6 | 1,500.0 | | vii) Plantations | 3.8 | 43.7 | 47.5 | 4.0 | 43.5 | 47.5 | 4.0 | 43.5 | 47.5 | 4.0 | 42.6 | 46.6 | | viii) Food Storage and Warehousing | 31.4 | 140.7 | 172.1 | 93.6 | 178.9 | 272.4 | 94.1 | 178.9 | 273.0 | 87.8 | 188.0 | 275.9 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 31.6 | 79.1 | 110.7 | 22.5 | 90.3 | 112.8 | 22.5 | 90.3 | 112.8 | 13.2 | 97.0 | 110.2 | | xii) Other Agricultural Programmes | 397.2 | – | 397.2 | 386.8 | – | 386.8 | 386.8 | – | 386.8 | 231.8 | – | 231.8 | | 2. Rural Development | 1,076.1 | 16.8 | 1,092.9 | 886.9 | 21.5 | 908.4 | 884.4 | 21.5 | 905.9 | 2,466.8 | 28.9 | 2,495.7 | | 3. Special Area Programmes | 10.9 | – | 10.9 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 20.0 | – | 20.0 | | 4. Irrigation and Flood Control | 527.6 | 24.2 | 551.8 | 1,436.8 | 33.6 | 1,470.5 | 1,437.5 | 33.6 | 1,471.1 | 1,449.3 | 36.3 | 1,485.6 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Minor Irrigation | 467.4 | 23.2 | 490.7 | 1,396.8 | 32.6 | 1,429.5 | 1,397.5 | 32.6 | 1,430.1 | 1,429.3 | 35.3 | 1,464.6 | | iii) Flood Control and Drainage | 60.1 | 1.0 | 61.1 | 20.0 | 1.0 | 21.0 | 20.0 | 1.0 | 21.0 | 20.0 | 1.0 | 21.0 | | 5. Energy | 353.6 | 719.4 | 1,073.0 | 312.8 | 807.8 | 1,120.6 | 312.8 | 807.8 | 1,120.6 | 411.1 | 935.5 | 1,346.6 | | of which: Power | 343.6 | 719.4 | 1,063.0 | 302.0 | 807.8 | 1,109.8 | 302.0 | 807.8 | 1,109.8 | 396.1 | 935.5 | 1,331.6 | | 6. Industry and Minerals (i to iii) | 127.7 | 125.2 | 252.8 | 180.3 | 101.2 | 281.5 | 190.3 | 101.2 | 291.5 | 537.5 | 114.3 | 651.8 | | i) Village and Small Industries | 84.4 | 74.7 | 159.1 | 97.5 | 74.4 | 171.9 | 107.5 | 74.4 | 181.9 | 221.5 | 85.2 | 306.7 | | ii) Industries@ | 43.2 | 50.5 | 93.7 | 82.8 | 26.8 | 109.6 | 82.8 | 26.8 | 109.6 | 316.0 | 29.1 | 345.1 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – | | Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | SIKKIM | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 217.5 | 854.9 | 1,072.3 | 263.7 | 972.7 | 1,236.4 | 267.5 | 972.7 | 1,240.2 | 340.9 | 1,149.1 | 1,490.0 | | i) Roads and Bridges | 198.2 | 515.7 | 713.9 | 220.4 | 619.3 | 839.7 | 224.2 | 619.3 | 843.5 | 256.7 | 735.4 | 992.0 | | ii) Others @@ | 19.3 | 339.1 | 358.4 | 43.3 | 353.4 | 396.7 | 43.3 | 353.4 | 396.7 | 84.2 | 413.7 | 497.9 | | 8. Science, Technology and Environment | 16.0 | 0.1 | 16.2 | 26.8 | – | 26.8 | 26.8 | – | 26.8 | 85.3 | – | 85.3 | | 9. General Economic Services (i to iv) | 270.6 | 89.5 | 360.0 | 197.9 | 91.2 | 289.1 | 208.3 | 91.2 | 299.5 | 1,065.1 | 114.0 | 1,179.1 | | i) Secretariat - Economic Services | 52.2 | 5.2 | 57.4 | 59.6 | 5.7 | 65.3 | 60.7 | 5.7 | 66.4 | 763.5 | 6.5 | 769.9 | | ii) Tourism | 116.0 | 42.6 | 158.6 | 68.9 | 50.8 | 119.7 | 69.6 | 50.8 | 120.4 | 162.6 | 55.6 | 218.2 | | iii) Civil Supplies | – | 4.7 | 4.7 | – | 5.8 | 5.8 | – | 5.8 | 5.8 | – | 6.2 | 6.2 | | iv) Others + | 102.4 | 36.9 | 139.3 | 69.4 | 29.0 | 98.4 | 78.0 | 29.0 | 107.0 | 139.0 | 45.7 | 184.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 440.3 | 13,418.0 | 13,858.4 | 926.3 | 17,246.0 | 18,172.3 | 945.3 | 17,359.7 | 18,305.0 | 502.3 | 19,237.6 | 19,739.9 | | A. Organs of State | – | 488.3 | 488.3 | – | 635.1 | 635.1 | – | 635.1 | 635.1 | 16.9 | 974.5 | 991.4 | | B. Fiscal Services (i + ii) | 18.9 | 563.1 | 582.0 | 40.3 | 733.2 | 773.5 | 48.2 | 845.2 | 893.4 | 22.7 | 964.9 | 987.6 | | i) Collection of Taxes and Duties | 18.9 | 563.1 | 582.0 | 40.3 | 733.2 | 773.5 | 48.2 | 845.2 | 893.4 | 22.7 | 964.9 | 987.6 | | ii) Other Fiscal Services | – | – | – | – | – | – | – | – | – | – | – | – | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 2,109.2 | 2,109.2 | – | 2,187.2 | 2,187.2 | – | 2,187.2 | 2,187.2 | – | 2,519.0 | 2,519.0 | | 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) | – | 1,989.2 | 1,989.2 | – | 2,067.2 | 2,067.2 | – | 2,067.2 | 2,067.2 | – | 2,399.0 | 2,399.0 | | i) Interest on Loans from the Centre | – | 124.8 | 124.8 | – | 143.8 | 143.8 | – | 143.8 | 143.8 | – | 125.0 | 125.0 | | ii) Interest on Internal Debt | – | 1,380.6 | 1,380.6 | – | 1,540.8 | 1,540.8 | – | 1,540.8 | 1,540.8 | – | 1,848.7 | 1,848.7 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 1,006.6 | 1,006.6 | – | 1,120.7 | 1,120.7 | – | 1,120.7 | 1,120.7 | – | 1,359.7 | 1,359.7 | | (b) Interest on NSSF | – | 143.0 | 143.0 | – | 167.3 | 167.3 | – | 167.3 | 167.3 | – | 163.1 | 163.1 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 483.8 | 483.8 | – | 382.5 | 382.5 | – | 382.5 | 382.5 | – | 425.3 | 425.3 | | iv) Others | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 421.4 | 2,885.0 | 3,306.4 | 886.0 | 3,393.2 | 4,279.3 | 897.1 | 3,395.0 | 4,292.1 | 462.7 | 3,836.7 | 4,299.4 | | i) Secretariat - General Services | – | 272.6 | 272.6 | 10.0 | 313.9 | 323.9 | 10.0 | 313.9 | 323.9 | 16.8 | 364.7 | 381.5 | | ii) District Administration | – | 88.7 | 88.7 | – | 98.5 | 98.5 | 2.8 | 98.5 | 101.3 | 7.0 | 121.1 | 128.1 | | iii) Police | 0.5 | 1,957.8 | 1,958.3 | 75.3 | 2,323.8 | 2,399.1 | 75.3 | 2,323.8 | 2,399.1 | 118.3 | 2,618.4 | 2,736.7 | | iv) Public Works | 151.7 | 139.2 | 290.9 | 382.2 | 150.3 | 532.5 | 382.2 | 150.3 | 532.5 | 99.5 | 153.2 | 252.7 | | v) Others ++ | 269.2 | 426.8 | 696.1 | 418.6 | 506.7 | 925.3 | 426.8 | 508.4 | 935.3 | 221.1 | 579.2 | 800.4 | | E. Pensions | – | 2,251.7 | 2,251.7 | – | 2,835.7 | 2,835.7 | – | 2,835.7 | 2,835.7 | – | 3,308.7 | 3,308.7 | | F. Miscellaneous General Services | – | 5,120.7 | 5,120.7 | – | 7,461.5 | 7,461.5 | – | 7,461.5 | 7,461.5 | – | 7,633.9 | 7,633.9 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 5,049.6 | 5,049.6 | – | 7,360.3 | 7,360.3 | – | 7,360.3 | 7,360.3 | – | 7,512.3 | 7,512.3 | | III. Grants-in-Aid and Contributions | – | 229.4 | 229.4 | – | 551.1 | 551.1 | – | 551.1 | 551.1 | – | 647.3 | 647.3 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 229.4 | 229.4 | – | 551.1 | 551.1 | – | 551.1 | 551.1 | – | 647.3 | 647.3 | |