| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | SIKKIM | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 11,367.2 | 25,942.3 | 37,309.5 | 17,556.6 | 25,028.5 | 42,585.1 | 17,903.0 | 25,224.5 | 43,127.5 | 18,845.0 | 27,402.9 | 46,247.9 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 11,096.2 | 9,910.7 | 21,006.8 | 17,257.7 | 11,730.6 | 28,988.3 | 17,578.8 | 11,725.4 | 29,304.3 | 18,582.5 | 12,178.6 | 30,761.1 | | A. Social Services (1 to 12) | 6,541.9 | 6,255.2 | 12,797.2 | 7,000.6 | 7,180.6 | 14,181.3 | 7,278.7 | 7,175.5 | 14,454.1 | 7,815.3 | 7,686.7 | 15,502.0 | | 1. Education, Sports, Art and Culture | 2,868.3 | 4,419.0 | 7,287.3 | 3,139.0 | 5,156.2 | 8,295.3 | 3,299.9 | 5,151.1 | 8,451.0 | 3,900.4 | 5,358.0 | 9,258.4 | | 2. Medical and Public Health | 861.6 | 970.3 | 1,831.8 | 901.1 | 1,076.0 | 1,977.1 | 955.3 | 1,076.0 | 2,031.3 | 836.2 | 1,140.5 | 1,976.7 | | 3. Family Welfare | 153.1 | – | 153.1 | 231.5 | – | 231.5 | 231.5 | – | 231.5 | 238.4 | – | 238.4 | | 4. Water Supply and Sanitation | 136.6 | 147.1 | 283.7 | 216.6 | 191.7 | 408.4 | 223.1 | 191.7 | 414.9 | 171.5 | 209.6 | 381.0 | | 5. Housing | 1,393.3 | 52.8 | 1,446.1 | 572.0 | 53.1 | 625.1 | 580.2 | 53.1 | 633.3 | 291.9 | 53.1 | 345.0 | | 6. Urban Development | 271.3 | 73.4 | 344.7 | 275.9 | 82.3 | 358.2 | 275.9 | 82.3 | 358.2 | 945.7 | 86.8 | 1,032.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 219.9 | 53.2 | 273.1 | 471.7 | 47.4 | 519.2 | 498.0 | 47.4 | 545.4 | 439.4 | 47.4 | 486.8 | | 8. Labour and Labour Welfare | 30.2 | 20.5 | 50.7 | 41.6 | 27.8 | 69.4 | 41.6 | 27.8 | 69.4 | 48.2 | 35.8 | 83.9 | | 9. Social Security and Welfare | 431.2 | 90.3 | 521.5 | 998.9 | 91.6 | 1,090.5 | 1,015.1 | 91.6 | 1,106.7 | 758.1 | 93.6 | 851.7 | | 10. Nutrition | 100.9 | 11.5 | 112.5 | 137.0 | 13.3 | 150.4 | 137.0 | 13.3 | 150.4 | 108.1 | 14.2 | 122.3 | | 11. Relief on account of Natural Calamities | – | 308.1 | 308.1 | – | 321.5 | 321.5 | – | 321.5 | 321.5 | 24.5 | 327.8 | 352.2 | | 12. Others* | 75.4 | 109.1 | 184.5 | 15.2 | 119.7 | 134.9 | 21.0 | 119.7 | 140.7 | 53.0 | 320.0 | 373.0 | | B. Economic Services (1 to 9) | 4,554.2 | 3,655.4 | 8,209.6 | 10,257.1 | 4,549.9 | 14,807.0 | 10,300.2 | 4,549.9 | 14,850.1 | 10,767.2 | 4,491.9 | 15,259.0 | | 1. Agriculture and Allied Activities (i to xii) | 1,481.5 | 1,325.4 | 2,806.9 | 2,338.9 | 1,560.0 | 3,898.9 | 2,520.1 | 1,560.0 | 4,080.1 | 2,252.0 | 1,492.9 | 3,745.0 | | i) Crop Husbandry | 629.9 | 341.2 | 971.1 | 1,129.6 | 435.9 | 1,565.5 | 1,313.4 | 435.9 | 1,749.3 | 1,151.2 | 349.2 | 1,500.4 | | ii) Soil and Water Conservation | 9.4 | 65.0 | 74.4 | 39.6 | 79.7 | 119.2 | 39.6 | 79.7 | 119.2 | 272.5 | 79.0 | 351.4 | | iii) Animal Husbandry | 82.7 | 224.2 | 306.9 | 154.4 | 269.3 | 423.6 | 156.4 | 269.3 | 425.6 | 107.0 | 289.1 | 396.1 | | iv) Dairy Development | 31.0 | 6.3 | 37.3 | 100.0 | 4.3 | 104.3 | 100.0 | 4.3 | 104.3 | 1.7 | 7.8 | 9.5 | | v) Fisheries | 6.4 | 40.6 | 47.0 | 3.6 | 47.7 | 51.3 | 3.6 | 47.7 | 51.3 | 12.8 | 44.4 | 57.2 | | vi) Forestry and Wild Life | 519.1 | 344.0 | 863.0 | 628.6 | 372.9 | 1,001.6 | 628.6 | 372.9 | 1,001.6 | 370.7 | 372.0 | 742.7 | | vii) Plantations | 4.0 | 42.6 | 46.6 | 7.0 | 64.7 | 71.7 | 1.0 | 64.7 | 65.7 | 2.0 | 64.7 | 66.7 | | viii) Food Storage and Warehousing | 88.0 | 173.9 | 261.9 | 37.0 | 185.8 | 222.8 | 37.0 | 185.8 | 222.8 | 16.1 | 183.6 | 199.7 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 10.4 | 87.7 | 98.1 | 19.5 | 99.7 | 119.1 | 20.7 | 99.7 | 120.4 | 36.3 | 103.0 | 139.4 | | xii) Other Agricultural Programmes | 100.7 | – | 100.7 | 219.8 | – | 219.8 | 219.8 | – | 219.8 | 281.9 | – | 281.9 | | 2. Rural Development | 1,636.2 | 28.6 | 1,664.8 | 1,746.0 | 32.9 | 1,778.9 | 1,664.5 | 32.9 | 1,697.4 | 2,437.8 | 41.4 | 2,479.2 | | 3. Special Area Programmes | 13.7 | – | 13.7 | 20.0 | – | 20.0 | 20.0 | – | 20.0 | 20.0 | – | 20.0 | | 4. Irrigation and Flood Control | 155.5 | 25.8 | 181.3 | 1,008.8 | 29.6 | 1,038.4 | 1,013.8 | 29.6 | 1,043.4 | 1,513.4 | 30.5 | 1,543.9 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Minor Irrigation | 140.5 | 24.8 | 165.3 | 908.8 | 28.6 | 937.4 | 913.8 | 28.6 | 942.4 | 1,458.2 | 29.5 | 1,487.7 | | iii) Flood Control and Drainage | 15.0 | 1.0 | 16.0 | 100.0 | 1.0 | 101.0 | 100.0 | 1.0 | 101.0 | 55.2 | 1.0 | 56.2 | | 5. Energy | 436.1 | 935.2 | 1,371.3 | 504.8 | 1,734.0 | 2,238.7 | 444.8 | 1,734.0 | 2,178.8 | 528.3 | 1,712.3 | 2,240.6 | | of which: Power | 420.1 | 935.2 | 1,355.3 | 489.8 | 1,734.0 | 2,223.7 | 429.8 | 1,734.0 | 2,163.8 | 518.3 | 1,712.3 | 2,230.6 | | 6. Industry and Minerals (i to iii) | 292.9 | 105.9 | 398.8 | 250.5 | 122.4 | 372.9 | 256.8 | 122.4 | 379.2 | 493.4 | 126.3 | 619.7 | | i) Village and Small Industries | 113.3 | 80.6 | 193.9 | 165.0 | 92.3 | 257.3 | 171.3 | 92.3 | 263.5 | 295.6 | 95.6 | 391.1 | | ii) Industries@ | 179.6 | 25.3 | 204.8 | 85.5 | 30.1 | 115.6 | 85.5 | 30.1 | 115.6 | 197.9 | 30.7 | 228.6 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | SIKKIM | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 299.9 | 1,121.3 | 1,421.2 | 375.6 | 962.6 | 1,338.1 | 349.0 | 962.6 | 1,311.6 | 532.6 | 961.9 | 1,494.5 | | i) Roads and Bridges | 257.6 | 719.9 | 977.4 | 331.0 | 549.4 | 880.4 | 331.0 | 549.4 | 880.4 | 470.6 | 535.0 | 1,005.6 | | ii) Others @@ | 42.4 | 401.4 | 443.8 | 44.5 | 413.2 | 457.7 | 18.0 | 413.2 | 431.2 | 62.0 | 426.8 | 488.9 | | 8. Science, Technology and Environment | 25.4 | – | 25.4 | 56.3 | – | 56.3 | 56.3 | – | 56.3 | 55.4 | – | 55.4 | | 9. General Economic Services (i to iv) | 213.0 | 113.2 | 326.2 | 3,956.2 | 108.6 | 4,064.7 | 3,974.9 | 108.6 | 4,083.5 | 2,934.2 | 126.7 | 3,060.9 | | i) Secretariat - Economic Services | 30.7 | 6.3 | 36.9 | 3,593.3 | 7.3 | 3,600.6 | 3,582.2 | 7.3 | 3,589.5 | 2,651.1 | 7.3 | 2,658.4 | | ii) Tourism | 131.4 | 55.5 | 186.9 | 154.8 | 69.6 | 224.4 | 186.7 | 69.6 | 256.3 | 99.3 | 68.6 | 167.9 | | iii) Civil Supplies | – | 6.2 | 6.2 | – | 7.4 | 7.4 | – | 7.4 | 7.4 | – | 9.2 | 9.2 | | iv) Others + | 50.9 | 45.2 | 96.2 | 208.1 | 24.2 | 232.4 | 206.1 | 24.2 | 230.3 | 183.8 | 41.6 | 225.4 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 271.0 | 15,613.3 | 15,884.3 | 298.8 | 12,978.1 | 13,277.0 | 324.2 | 13,087.1 | 13,411.3 | 262.5 | 14,637.9 | 14,900.4 | | A. Organs of State | 9.4 | 791.7 | 801.0 | – | 784.8 | 784.8 | – | 826.6 | 826.6 | – | 814.7 | 814.7 | | B. Fiscal Services (i + ii) | 16.1 | 1,551.7 | 1,567.8 | – | 1,014.1 | 1,014.1 | – | 1,065.4 | 1,065.4 | – | 1,142.7 | 1,142.7 | | i) Collection of Taxes and Duties | 16.1 | 1,551.7 | 1,567.8 | – | 1,014.1 | 1,014.1 | – | 1,065.4 | 1,065.4 | – | 1,139.2 | 1,139.2 | | ii) Other Fiscal Services | – | – | – | – | – | – | – | – | – | – | 3.5 | 3.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 2,515.5 | 2,515.5 | – | 2,852.7 | 2,852.7 | – | 2,852.7 | 2,852.7 | – | 3,371.8 | 3,371.8 | | 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) | – | 2,395.5 | 2,395.5 | – | 2,732.7 | 2,732.7 | – | 2,732.7 | 2,732.7 | – | 3,251.8 | 3,251.8 | | i) Interest on Loans from the Centre | – | 110.4 | 110.4 | – | 117.2 | 117.2 | – | 117.2 | 117.2 | – | 116.0 | 116.0 | | ii) Interest on Internal Debt | – | 1,742.9 | 1,742.9 | – | 2,069.4 | 2,069.4 | – | 2,069.4 | 2,069.4 | – | 2,480.8 | 2,480.8 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 1,303.2 | 1,303.2 | – | 1,563.5 | 1,563.5 | – | 1,563.5 | 1,563.5 | – | 1,995.2 | 1,995.2 | | (b) Interest on NSSF | – | 163.3 | 163.3 | – | 186.0 | 186.0 | – | 186.0 | 186.0 | – | 198.2 | 198.2 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 542.2 | 542.2 | – | 546.0 | 546.0 | – | 546.0 | 546.0 | – | 655.0 | 655.0 | | iv) Others | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 245.6 | 3,587.2 | 3,832.7 | 298.8 | 3,990.5 | 4,289.4 | 324.2 | 4,006.4 | 4,330.5 | 262.5 | 4,307.8 | 4,570.3 | | i) Secretariat - General Services | 3.7 | 372.8 | 376.4 | – | 377.7 | 377.7 | – | 382.9 | 382.9 | – | 377.8 | 377.8 | | ii) District Administration | 7.0 | 110.9 | 117.8 | 5.6 | 157.9 | 163.5 | 5.6 | 157.9 | 163.5 | 3.9 | 189.8 | 193.6 | | iii) Police | 27.4 | 2,389.8 | 2,417.3 | 43.1 | 2,629.0 | 2,672.1 | 43.1 | 2,629.0 | 2,672.1 | – | 2,833.9 | 2,833.9 | | iv) Public Works | 77.7 | 156.2 | 233.9 | 45.3 | 208.7 | 254.0 | 60.3 | 208.7 | 269.0 | 31.2 | 231.5 | 262.8 | | v) Others ++ | 129.8 | 557.5 | 687.2 | 204.9 | 617.2 | 822.1 | 215.2 | 627.9 | 843.1 | 227.4 | 674.8 | 902.2 | | E. Pensions | – | 3,330.8 | 3,330.8 | – | 4,180.4 | 4,180.4 | – | 4,180.4 | 4,180.4 | – | 4,811.2 | 4,811.2 | | F. Miscellaneous General Services | – | 3,836.6 | 3,836.6 | – | 155.6 | 155.6 | – | 155.6 | 155.6 | – | 189.7 | 189.7 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 3,743.1 | 3,743.1 | – | 15.5 | 15.5 | – | 15.5 | 15.5 | – | 15.3 | 15.3 | | III. Grants-in-Aid and Contributions | – | 418.4 | 418.4 | – | 319.8 | 319.8 | – | 411.9 | 411.9 | – | 586.4 | 586.4 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 418.4 | 418.4 | – | 319.8 | 319.8 | – | 411.9 | 411.9 | – | 586.4 | 586.4 | |