MIME-Version: 1.0 X-Document-Type: Workbook Content-Type: multipart/related; boundary="----=_NextPart_01C783A5.35A50C40" This document is a Single File Web Page, also known as a Web Archive file. If you are seeing this message, your browser or editor doesn't support Web Archive files. Please download a browser that supports Web Archive, such as Windows® Internet Explorer®. ------=_NextPart_01C783A5.35A50C40 Content-Location: file:///C:/9158E238/budget0708.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" BUDGET 2007-08 at a Glance <body> <p>This page uses frames, but your browser doesn't support them.</p> </body> ------=_NextPart_01C783A5.35A50C40 Content-Location: file:///C:/9158E238/budget0708_files/stylesheet.css Content-Transfer-Encoding: quoted-printable Content-Type: text/css; charset="us-ascii" tr {mso-height-source:auto;} col {mso-width-source:auto;} br {mso-data-placement:same-cell;} .style16 {mso-number-format:"_-* \#\,\#\#0\.00\\ _k_r_-\;\\-* \#\,\#\#0\.00\\ _k_r_= -\;_-* \0022-\0022??\\ _k_r_-\;_-\@_-"; mso-style-name:Comma; mso-style-id:3;} .style0 {mso-number-format:General; text-align:general; vertical-align:bottom; white-space:nowrap; mso-rotate:0; mso-background-source:auto; mso-pattern:auto; color:windowtext; 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charset="us-ascii"
 EXP-MEMO   SUMMARY   Contents   RECEIPT   AFS   total=  
------=_NextPart_01C783A5.35A50C40 Content-Location: file:///C:/9158E238/budget0708_files/sheet001.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" BUDGET 2007-08 at a Glance
INDEX
       
Sl.
No. C o n t e n t s   Pages
 1. Introduction - General Financial Position 1
2 State Annual Plan - Allocation 2
3 Consolidated Fund - Receipts 5
4 Consolidated Fund - Disbursements   6
ANNUAL BUDGET - 2007-08
Introduction :=
       &nbs= p;   The Annual  Financial=   Statement, as  required under Article  202(1) of  the Constitution  of India   has been prepared   according   to the  Revised   Heads  of   classification  of    Accounts  prescribed  by  the  Ministry of Finance, Government of  India  in consultation  with  the Comptroller and Auditor Gene= ral of India in terms of Article  150  of  the  Constitution of India. The  statement shows  the  estimated  receipts & expenditure  of  the Government of Sikkim  for the Financial Year 2007-08.<= span style=3D'mso-spacerun:yes'>  The  details  of  the   estimates of  receipts   under   the  various  Major/Minor  heads, sub-heads & object he= ads has been prepared in the form of Estimates  of  receipts and the details of  gross  expenditure  under   the various Major/Minor he= ads, sub-heads and  object  heads  have been prepared in the form of "Demands for Grants". 
       &nbs= p;   The general Financial position of the  State  Government on the basis of    (a) accounts for the= year 2005-06  (b) the Budget/Revi= sed Estimate  for the year 2006-= 07 & (c) Budget Estimate for the year 2007-08 is  summarised below :-
          (Rs in thousand)
Actual  Budget  Revised Budget 
Particulars Estimate Estimate Estimate
    2005-06 2006-07 2006-07 2007-08
  I.  Consolida= ted Fund:
  1.  Revenue R= eceipts 19643556 21703417 24166528 27643971
  2.  Expenditu= re met from Revenue 17675990 19226646 19676865 23800404
  3.  Surplus on Revenue Account 1967566 2476771 4489663 3843567
 -  -  -  -
  4.  Capital R= eceipts 1451926 2101612 2175984 2923727
  5.  Expenditu= re met from Capital   -  -  -  -
 including= loans and advances 3781230 5581211 6907223 6904932
  6.  Deficit on Capital Account -2329304 -3479599 -4731239 -3981205
   Total - Consolidated Fund (Net) -361738 -1002828 -241576 -137638
 -  -  -  -
 II.   Contingen= cy Fund:  -  -  -  -
 Receipts<= /td> - 1000 6660 -
 Disbursem= ents 1000 - 5660 -
   Total - Contingency Fund (Net) -1000 1000 1000  -
 -  -  -  -
III.  Public Ac= counts:  -  -  -  -
 Receipts<= /td> 21971461 17348413 21207129 21640802
   Disbursem= ents 20715293 16982913 20979813 21505802
  Total - Public Accounts  (Net) 1256168 365500 227316 135000
  Grant Total  ( I + II + III ) 893430 -636328 -13260 -2638
  Opening Balance 815828 -563591 1709258 1695998
  Closing Balance 1709258 -1199919 1695998 1693360
    904312 754603 917488 907545
1512131 892545 1152770 1693360
       
     
SIKKIM BUDGET 2007-08
 STATE  PLAN 
(Rs. in thousand)
The State's Annual Plan 2007-08= has been Projected at Rs.691.14  cror= es. The Sectoral Outlays of the Plan are given in the table below :-
I. AGRICULTURE AND ALLIED SERVICES
Crop Husbandry 175000
Soil and Water Conservation 14000
Animal Husbandry = 85000
Dairy Development 8500
Fisheries 7000
Forestry & Wild Life 130000
Food Storage & Warehousing 1000
Agricultural Research & Education 4000
Marketing and Quality control 5000
Co-operation 35000
TOTAL: I- AGRICULTURE & ALLIED SERVICES= 464500
II. RURAL DEVELOPMENT
Special Programme for Rural Development 24500
Rural Employment 54000
Rural Roads and Bridges 70000
Land Reforms 90000
Community Development & Panchayat 350000
Others 486900
       &nbs= p;  TOTAL: II- RURAL DEVELOPMENT 1075400
III. SPECIAL AREA PROGRAMME
Border Area Development Programme 57200
Backward Region Grant Fund 139600
Grants under proviso to Article 275 (1) 3600
Special Central Assistance to Tribal Sub-Plan 9700
       &nbs= p;  TOTAL: III SPECIAL AREA PROGRAMME  210100
       
IV. IRRIGATION AND FLOOD CONTROL
Minor Irrigation 35000
Flood control 66000
Command Area Development 2500
AIBP 40000
     TOTAL : IV- IRRIGATION AND FLOOD CONTROL 143500
V.  ENERGY
Power 540000
Non-Conventional Sources of Energy 8000
Integrated Rural Energy Programme 12000
       &nbs= p;  TOTAL: V- ENERGY 560000
VI. INDUSTRY AND MINERALS
Village & Small Industries 75000
Industries (Other than VSSI) 135000
Mining 15000
       &nbs= p;  TOTAL: VI- INDUSTRY AND MINERALS 225000
VII. TRANSPORT
Civil Aviation  250000
Roads & Bridges 470000
Road Transport 60000
       &nbs= p;  TOTAL: VII- TRANSPORT 780000
     
VIII COMMUNICATIONS
  Information Technology   120000
IX. SCIENCE ECONOMIC SERVICES
Scientific Research (S & T) 35000
Ecology & Environment 5000
TOTAL :IX-=   SCIENCE ECONOMIC SERVICES 40000
X. GENERAL ECONOMIC SERVICES
Secretariat Economic Services 228200
Tourism 145000
Survey & Statistics 20000
Civil Supplies 30000
Weights & Measures 3000
       &nbs= p;  TOTAL X- GENERAL ECONOMIC SERVICES 426200
       
XI SOCIAL SERVICES
General Education 887950
Technical Education 110000
Sports & Youth Services 73000
Art & Culture 70000
Medical & Public Health 290000
Water Supply & Sanitation 335850
Housing  235000
Urban Development = ; 230000
Information and Publicity 50000
Welfare of SC/ST & Other Backward Classes 80000
Labour and Labour Welfare 17500
Social Security & Welfare 75000
Women & Child Welfare 25000
Nutrition 50000
TOTAL : XI- SOCIAL SERVICES 2529300
XII. GENERAL SERVICES
Jails 12500
Stationery & Printing 11500
Public Works 180000
  Other Administration Services   113400
TOTAL = ;  XII- GENERAL SERVICES 317400
NON-PLAN GAP  20000
TOTAL = ; 6911400
Besides t= he provision of Rs 691.14 crores under the State Plan, the following have also been included :-
1 North Eastern Council 865268
2 Non Lapsable Pool of Central Resources 888618
3 Centrally Sponsored Schemes 2347254
  Total   4101140
SIKKIM BUDGET 2007-08
CONSOLIDATED FUND
       The position of the Consolidated Fund of the State  on the  basis of     (a) accounts f= or the year 2005-06  (b) Budget  Estimate/Revised Estimate for th= e year 2006-07 and (c) Budget Estimates for the year 2007-08 is summarised below= :
          (Rs. in thousand)
Budget  Revised Budget 
Actual  Estimate Estimate Estimate
    2005-06 2006-07 2006-07 2007-08
CONSOLIDATED  FUND
REVENUE RECEIPTS
A. TAX REVENUE
Taxes on Income & Expenditure 1089579 1053400 1147000 1412600
Taxes on property & Capital 
Transactions 28836 23686 25686 30626
Taxes on Commodities & Services 2175130 1959500 2213500 2620400
TOTAL A-TAX REVENUE 3293545 3036586 3386186 4063626
B. NON - TAX REVENUE
Interest Receipts, Dividends & Profits 74580 18192 48192 38250
Other Non-Tax-Revenue
(1) General Services 9204477 9614363 9624651 12686961
(2) Social Services 47743 36445 37145 47775
(3) Economic Services 574213 463162 745740 1056855
Total-Other Non-Tax Revenue 9826433 10113970 10407536 13791591
  Total -B-NON-TAX REVENUE 9901013 10132162 10455728 13829841
C. GRANTS-IN-AID & CONTRIBUTIONS
Grants-in-aid from Central Govt 6448998 8534669 10324614 9750504
Total C-GRANTS-IN-AID & CONTRIBUTIONS 6448998 8534669 10324614 9750504
TOTAL-REVENUE RECEIPTS 19643556 21703417 24166528 27643971
          (Rs. in thousand)
Budget  Revised Budget 
Actual  Estimate Estimate Estimate
    2005-06 2006-07 2006-07 2007-08
CAPITAL RECEIPTS
Internal Debt of the State Govt 1220710 1716010 1750382 2764127
Loans & Advances from the -
Central Government 229854 378502 418502 154500
Recovery of Loans & Advances -
given by the State Government 1362 7100 7100 5100
TOTAL-CAPITAL RECEIPTS 1451926 2101612 2175984 2923727
TOTAL RECEIPTS-CONSOLIDATED FUND 21095482 23805029 26342512 30567698
EXPENDITURE  MET  FROM  REVENUE
A. GENERAL SERVICES
Organs of State 176056 205560 218589 238861
(1) Collection of Taxes on Income  &  Expenditure 5079 6590 6590 6560
(2) Collection of Taxes on Property 
and Capital Transactions 31785 36357 36357 37490
(3) Collection of Taxes on commodities & Services 44540 113965 115695 104100
TOTAL - Fiscal Services 81404 156912 158642 148150
Interest payments & servicing of Debt 1136004 1263380 1282180 1409721
Administrative Services 1032703 1207733 1269025 1406871
Pension and Miscellaneous General Services 9208070 9609996 9691896 12765438
TOTAL -A&n= bsp; GENERAL SERVICES 11634237 12443581 12620332 15969041
B. SOCIAL SERVICES
a. Education, Sports, Art & Culture 1980003 1971242 2176422 2386035
b. Health and Family Welfare 518913 515478 578626 725330
c. Water Supply, Sanitation, Housing
and Urban Development 381316 424284 437193 487522
d. Information & Publicity 38892 44012 56012 66259
e. Welfare of Schedule Castes/Tribes
and Other Backward Classes 61407 132822 141094 110869
f. Labour and Labour Welfare 15018 15458 18573 25923
g. Social Welfare & Nutrition 342742 434795 439236 457367
h. Others 39557 41318 41818 52215
TOTAL - B&= nbsp; SOCIAL SERVICES 3377848 3579409 3888974 4311520
          (Rs. in thousand)
Budget  Revised Budget 
Actual  Estimate Estimate Estimate
    2005-06 2006-07 2006-07 2007-08
C. ECONOMIC SERVICES
a. Agriculture & Allied Activities 1005179 997807 1177427 1277975
b. Rural Development 324063 375177 374623 394213
c. Irrigation & Flood Control 85646 180774 182289 128241
d. Energy 418904 507178 382721 415617
e. Industry & Minerals 245693 223545 230681 264559
f. Transport 427219 577271 586953 626495
g. Science Technology & Environment 10688 17000 23200 35100
h. General Economic Services 123555 234904 155665 362642
i. Special Area Programme 22958 90000 54000 15001
TOTAL-C&nb= sp; ECONOMIC SERVICES 2663905 3203656 3167559 3519843
D.   GRANTS-I= N-AID AND CONTRIBUTIONS  -  -  -  -
  TOTAL-REVENUE EXPENDITURE 17675990 19226646 19676865 23800404
  DISBURSEMENT  ON  CAPITAL  ACCOUNTS
a. Capital account of General services 173699 175299 222456 293816
b. Capital account of Social Services 1089715 1771070 2040776 1924896
c. Capital account of Economic Services 2193849 3237316 4246465 4148532
TOTAL - CAPITAL EXPENDITURE 3457263 5183685 6509697 6367244
PUBLIC DEBT
a. Internal debt of State Government 203493 261505 261505 381976
b. Loans and Advances from the Central Government 120474 134021 134021 153212
TOTAL-PUBLIC DEBT 323967 395526 395526 535188
F - LOANS AND ADVANCES 0 2000 2000 2500
H - TRANSFER TO CONTINGENCY  - - - -
TOTAL EXPENDITURE MET FROM THE        
CONSOLIDATED FUND 21457220 24807857 26584088 30705336
       &nbs= p;     The details of the  Actuals  2005-06, Bud= get  & Revised  Estimate for 2006-07 and the Bud= get Estimate  for  2007-08 under the   respective  Sectors & the Major Heads ha= ve been given in the Annual Financial Statement, the Estimate of Receipts and the Demands for Grants. 
------=_NextPart_01C783A5.35A50C40 Content-Location: file:///C:/9158E238/budget0708_files/sheet002.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" BUDGET 2007-08 at a Glance
 S U M M A R Y  O F   P L A N   A N D   N O N - P L A N 
E X P E N D I T U R E
2007-08
                (Rs. in thousand)
Demand Depar= tment to which the      Budget Estimate 2007= -08
No Demand/Appropriation = Relates NON  
  NEC LAPSABLE STATE PLAN C.S.S NON-PLAN TOTAL
                 
1 2   3 4 5 6 7 8
1 Food= Security and  Agriculture Development=     1000  - 62868 217500 80318 361686
2 Animal Husbandry, Livestock, Fisheries and Veterinary Services   4000  - 83944 75948 94807 258699
3 Buildings    -  - 233763 67000 118167 418930
4 Co-operation    -  - 25900  - 38698 64598
5 Cultural Affairs and Heritage    -  - 63360  - 12577 75937
6 Ecclesiastical    -  -  -  - 50263 50263
7 Human Resource Development   4900 45000 833910 101350 1356866 2342026
8 Election    -  -  -  - 12521 12521
9 Excise     -  -  -  - 23400 23400
10 Finance, Revenue and Expenditure    -  - 20900  - 14732941 14753841
11 Food, Civil Supplies and Consumer Affairs    -  - 26140 2550 113085 141775
12 Forest and Environment Management <= /td>   3600  - 121713 74331 154604 354248
  Governor    -  - -  - 26771 26771
13 Health Care, Human Services and Family Welfare   76000  - 275000 70105 378525 799630
14 Home    -  - 5130  - 135227 140357
15 Horticulture and Cash Crops Development    -  - 84472 3478 57377 145327
16 Commerce and Industries    -  - 189520  - 61525 251045
17 Information and Public Relation    -  - 37000  - 16421 53421
18 Information Technology    -  - 116288  - - 116288
19 Irrigation & Flood Control   36000 - 143750 641 14200 194591
20 Judi= ciary    -  -  -  - 75937 75937
       -  -  -  -  -  -
21 Labo= ur    -  - 16220 3000 9423 28643
22 Land Revenue and Disaster Management    -  - 116080  - 453963 570043
23 Law    -  -  -  - 17576 17576
24 Legislature    -  -  -  - 44182 44182
25 Mine= s, Minerals and Geology    -  - 15000  - 10094 25094
26 Motor Vehicles    -  -  -  - 15696 15696
27 Parliamentary Affairs    -  -  -  - 3603 3603
28 Personnel, Administrative Reforms, Training, Public Grievances, Career Options and Employment Skill Development and Chief Minister's Self Employment Schemes=    -  - 51000 1452 74260 126712
29 Development Planning, Economic Reforms and North Eastern Council Affairs   510  - 301300 2600 7248 311658
30 Police    -  - 38316  - 739945 778261
31 Energy and Power   114803 259170 445281 690002 247794 1757050
32 Printing   - - 11500 - 21106 32606
33 Water Security and Public Health Engineering   174223 158100 175500 47500 47731 603054
  Public Service Commission    -  -  -  - 8505 8505
34 Roads & Bridges   440232 245346 645128 315137 225383 1871226
35 Rural Management and  Development<= /td>    - 181002 1236350 260100 103896 1781348
36 Science and Technology    -  - 25900  -  - 25900
37 Sikkim Nationalised Transport    -  - 60000  - 156792 216792
38 Social  Justice, Empowerment and Welfare=    -  - 1085857 109653 28729 1224239
39 Sports & Youth Affairs   10000  - 62350 6120 11312 89782
40 Tourism    -  - 120680 288132 15580 424392
41 Urban Development & Housing    -  - 212581 10655 74448 297684
42 Vigilance    -  -  -  - 27000 27000
  Gros= s Total :-   865268 888618 6942701 2347254 19898496 30942337
  Dedu= ct Recoveries (-)    -  - 51301  - 185700 237001
  Tota= l {A}   865268 888618 6891400 2347254 19712796 30705336
  Less= Lotteries Expenditure :-    -  -  -  - 12132922 12132922
  Tota= l {B}   865268 888618 6891400 2347254 7579874 18572414
------=_NextPart_01C783A5.35A50C40 Content-Location: file:///C:/9158E238/budget0708_files/sheet003.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" BUDGET 2007-08 at a Glance
C O N T E N T S   AND   S U M M A R Y
O F <= /span>
D E M A N D S    F O R    G R A N T S 
2007-08
(Rs. in thousands)
No. of  Department to which th= e Demand/   Bud= get Estimate 2007-08
Demand Appropriation Relates<= /td>          
      Revenue Capital Total page
1 2 3 4 5 6
  &nbs= p;          
1 Food Security and  Agriculture Development  Voted 360062 1624 361686  
2 Animal Husbandry, Livestock, Fisheries and Veterinary Services Voted 241015 17684 258699  
3 Buildings Voted 162361 256569 418930  
4 Co-operation Voted 64478 120 64598  
5 Cultural Affairs and Heritage Voted 45937 30000 75937  
6 Ecclesiastical Voted 50263 - 50263  
7 Human Resource Development Voted 2175898 166128 2342026  
8 Election Voted 12521 - 12521  
9 Excise  Voted 23400 - 23400  
10 Finance, Revenue and Expenditure Charged 1429721 535188 1964909  
    Voted 12786432 2500 12788932  
11 Food, Civil Supplies & Consumer Affairs Voted 138775 3000 141775  
12 Forestry & Environment Management Voted 335745 18503 354248  
  Governor Charged 26771 - 26771  
13 Health Care, Human Services and Family Welfare Voted 731130 68500 799630  
14 Home Voted 140357 - 140357  
15 Horticulture & Cash Crops Management Voted 118824 26503 145327  
16 Commerce and Industries Voted 242485 8560 251045  
17 Information and Public Relation Voted 53421 - 53421  
18 Information Technology= Voted 116288 - 116288  
19 Irriga= tion & Flood Control Voted 128491 66100 194591  
20 Judici= ary Charged 36110 - 36110  
   = Voted 39827 - 39827  
21 Labou= r Voted 28643 - 28643  
22 Land Revenue and Disaster Management Voted 519643 50400 570043  
23 Law Voted 17576 - 17576  
24 Legislature Charged 2500 - 2500  
  &nbs= p; Voted 41682 - 41682  
25 Mines, Minerals and Geology Voted 25094 0 25094  
26 Motor Vehicles Voted 15696 - 15696  
27 Parliamentary Affairs Voted 3603 - 3603  
28 Personnel, Administrative Reforms, Training, Public Grievances, Career Options and Employment Skill Development and Chief Minister's Self Employment Schemes= Voted 126712 - 126712  
29 Development Planning, Economic Reforms and North Eastern Council Affairs Voted 269457 42201 311658  
30 Police Voted 743145 35116 778261  
31 Energy and Power Voted 417800 1339250 1757050  
32 Printing Voted 32606 - 32606  
33 Water Security and Public Health Engineering Voted 75001 528053 603054  
  Public Service Commission Charged 8505 - 8505  
34 Roads & Bridges Voted 394565 1476661 1871226  
35 Rural Management and  Development<= /td> Voted 509875 1271473 1781348  
36 Science and Technology Voted 17200 8700 25900  
37 Sikkim Nationalised Transport Voted 180592 36200 216792  
38 Social  Justice, Empowerment and Welfare= Voted 874506 349733 1224239  
39 Sports & Youth Affairs Voted 71282 18500 89782  
40 Tourism Voted 65790 358602 424392  
41 Urban Development & Housing Voted 108620 189064 297684  
42 Vigilance Voted 27000 - 27000  
  Gros= s Total :-   24037405 6904932 30942337  
  Dedu= ct Recoveries (-)   237001   237001  
  Tota= l { A }   23800404 6904932 30705336  
  Less= Lotteries Exp. :-   12132922  - 12132922  
  Tota= l { B }    11667482 6904932 18572414  
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GENERAL ABSTRACT OF RECEIPTS FOR THE YEAR 2007-08
         (Rupees in thousand)
Sectional= and Major Head Budget Revised Budget
classific= ation of Government Transactions Actuals Estimate Estimate Estimate
       2005-06  2006-07  2006-07  2007-08
C O N S O= L I D A T E D    F U N D
REVENUE  RECIEPTS
 (A) TAX REVENUE
 (a) Taxes on Income and E= xpenditure
0020 Corporation Tax 611500 693400 767000 992800
21 Taxes on Income other= than Corporation Tax 478179 350000 370000 400000
0028 Other Taxes on Income= and Expenditure -100 10000 10000 19800
Total  (a) Taxes on Income and E= xpenditure 1089579= 1053400= 1147000= 1412600=
 (b) Taxes on property and= Capital Transactions
0029 Land Revenue 6119 8884 8884 9246
30 Stamps and Registrati= on 22717 14802 16802 21380
Total  (b) Taxes on property and= Capital Transactions 28836 23686 25686 30626
 (c) Taxes on Commodities = and Services
0037 Customs 468600 367600 507900 646800
0038 Union Excise Duties 571800 657400 574900 635500
39 State Excise 329577 260000 270000 280000
40 Taxes on Sales,  Trade etc. 566448 470000 500000 550000
41 Taxes on Vehicles 42443 23000 25000 30000
0044 Services Tax 169700 128000 237200 341900
45 Other Taxes and Dutie= s on Commodities and
Services 26562 53500 98500 136200
Total  (c) Taxes on Commodities = and Services 2175130 1959500 2213500 2620400
Total  (A) TAX REVENUE 3293545 3036586 3386186 4063626
 (B) NON-TAX REVENUE
 (b) Interest Receipts
49 Interest Receipts 63133 10692 40692 30750
50 Dividends and Profits= 11447 7500 7500 7500
Total  (b) Interest Receipts 74580 18192 48192 38250
 (c) Other Non Tax Revenue=
 (i) General Services
51 Public Service Commis= sion 2 35 35 35
55 Police 141406 138185 142136 152623
58 Stationery and Printi= ng 16474 13000 13000 13000
59 Public Works 30881 17850 20400 20400
0070 Other Administrative = Services 29230 12170 15957 17780
71 Contributions and Rec= overies towards
Pension and Other Ret= irement Benefits 1248 201 201 201
75 Misc. General Service= s 8985236 9432922 9432922 12482922
Total  (i) General Services 9204477 9614363 9624651 12686961
 (ii) Social Services
0202 Education, Sports, Ar= t & Culture 9471 6010 6010 6060
0210 Medical and Public He= alth 9072 4500 4500 4500
0215 Water Supply and Sani= tation 11648 8850 8850 19000
0216 Housing 2806 3500 3600 3600
0217 Urban Development 6833 7400 7400 7400
0220 Information and Publi= city 1822 700 750 750
0230 Labours and Employmen= t 1574 500 1000 1000
0235 Social Security &= Welfare 4425 4685 4735 5165
0250 Other Social Services= 92 300 300 300
Total  (ii) Social Services 47743 36445 37145 47775
 (iii) Economic Services
0401 Crop Husbandry 3552 3900 3900 3900
0403 Animal Husbandry 4070 5000 5000 5000
0405 Fisheries 133 200 200 250
0406 Forestry and Wild Lif= e 99746 70000 80000 75000
0407 Plantation 20106 20000 20000 28200
0408 Food Storage and Ware= Housing 631 600 600 600
0425 Co-operation 35 10 10 10
0515 Other Rural Developme= nt Programme 13089 500 3000 600
0702 Minor Irrigation 3051 1000 1000 1000
0801 Power 280001 240000 490000 800000
0810 Non-Conventional Sour= ces of Energy - - - -
0851 Village and Small Ind= ustries 1436 2562 2500 2500
0852 Industries 1916 90 90 90
0853 Non-Ferrous, Mining &= amp; Metallurgical Industries 1035 800 800 800
  1054 Roads and Bridges -        &nbs= p;      -        &nbs= p;      -        &nbs= p;      -
1055 Road Transport 136676 110000 130000 130000
1425 Other Scientific Rese= arch - - - -
1452 Tourism 8140 8000 8000 8200
1475 Other General Economi= c Services 596 500 640 705
Total  (iii) Economic Services 574213 463162 745740 1056855
 Total  (c) Other Non-Tax Revenue= 9826433= 10113970 1040753= 6 1379159= 1
Total  (B) NON-TAX REVENUE 9901013 10132162 10455728 13829841
Total  ( A  +  B ) 1319455= 8 1316874= 8 1384191= 4 1789346= 7
 (C) GRANTS-IN-AID AND CON= TRIBUTIONS
1601 Grants - in - aid fro= m Central Government 6448998 8534669 10324614 9750504
Total  (C) GRANTS-IN-AID AND CON= TRIBUTIONS 6448998 8534669 10324614 9750504
Total REVENUE RECEIPTS 1964355= 6 2170341= 7 2416652= 8 2764397= 1
CAPITAL   RECEIPTS
 (E) PUBLIC DEBT
6003 Internal Debt of the = State Government 1220710 1716010 1750382 2764127
6004 Loans and Advances fr= om the Central Government 229854 378502 418502 154500
Total  (E) PUBLIC DEBT 1450564 2094512 2168884 2918627
 (F) LOANS AND ADVANCES   (Recoveries)
6210 Loans for Medical and= Public Health - - - -
6425 Loans for cooperation (Recoveries) - - - -
7610 Loans to Government S= ervants etc. 1362 7100 7100 5100
Total  (F) LOANS AND ADVANCES   (Recoveries) 1362 7100 7100 5100
Total CAPITAL RECEIPTS 1451926 2101612 2175984 2923727
Total CONSOLIDATED FUND OF = SIKKIM - RECEIPTS 21095482 23805029 26342512 30567698
 
CONTINGEN= CY   FUND
8000 Contingency Fund  - 1000 8440 -
Total CONTINGENCY FUND  - 1000 8440 -
PUBLIC    ACCOUNT
 (I) SMALL SAVING, PROVIDE= NT FUNDS ETC.
 (b) Provident Funds
8009 State Provident Funds= 716172 750000 810000 780000
8011 Insurance and Pension= Funds 21945 19600 23316 27500
Total  (I) SMALL SAVING, PROVIDE= NT FUNDS ETC. 738117<= /td> 769600<= /td> 833316<= /td> 807500<= /td>
 (J) RESERVE FUNDS
 (b) Reserve Funds
8222 Sinking Funds 110000 117300 117300 117300
8223 Famine Relief Fund - - - -
8229 Development and Welfa= re Funds - - - -
8235 General and other Res= erve fund 175487 293200 308200 299200
Total  (J) RESERVE FUNDS 285487 410500 425500 416500
 (K) DEPOSITS AND ADVANCES=
 (b) Deposit Not Bearing I= nterest
8443 Civil Deposits 282285 212104 212104 282285
8448 Deposits of Local Fun= ds - - - -
8550 Civil advances  - 2 2  -
Total  (K) DEPOSITS AND ADVANCES= 282285 212106 212106 282285
 (L) SUSPENSE AND MISCELLA= NEOUS
 (b) Suspense
8658 Suspense Accounts -22174 23524 23524 23171
8670 Cheques and Bills  8908734 7976361 7976361 8908734
8671 Departmental Balance<= /td> 49651 40406 40406 49651
8672 Permanent Cash Impres= t 93 89 89 93
8673 Cash Balance Investme= nt Accounts 7356400 3000000 6780000 6780000
8680 Miscellaneous Govt. A= ccounts - - - -
Total  (L) SUSPENSE AND MISCELLA= NEOUS 16292704 11040380 14820380 15761649
 (M) REMITTANCES
8782 Cash Remittances and Adjustments between officers
rendering accounts to= the same Accounts Officer 4372868 4915827 4915827 4372868
Total  (M) REMITTANCES 4372868 4915827 4915827 4372868
Total Public Account-Receip= ts 21971461 17348413 21207129 21640802
Total STATE RECEIPTS 4306694= 3 4115444= 2 4755808= 1 5220850= 0
 (N) CASH BALANCE
8999 Cash Balance
OPENING BALANCE 815828 -563591 1709258 1695998
    GRAND TOTAL 4388277= 1 4059085= 1 4926733= 9 53904498
DETAILS O= F REVENUE AND RECEIPTS
         (Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
       2005-06  2006-07  2006-07  2007-08
M.H. 0020 Corporation Tax  
Head of Department - = Secretary, Finance, Revenue and Expenditure
901 Share of net proceeds= assigned to State 611500 693400 767000 992800
Total 0020 Corporation Tax 611500<= /td> 693400<= /td> 767000<= /td> 992800<= /td>
M.H. 0021 Taxes on Income Other= than Corporation Tax
Head of Department - = Secretary, Finance, Revenue and Expenditure
104 Taxes on Income Levie= d under State Law  (Sikkim) 478179 350000 370000 400000
Total 0021 Taxes on Income Other= than Corporation Tax 478179 350000 370000 400000
M.H. 0028 Other Taxes on Income= and Expenditure
Head of Department - = Secretary - Finance, Revenue and Expenditure
107 Taxes on Professions,= Trade, Callings and Employment -100 10000 10000 20000
901 Share of net proceeds= assigned to State - - - -200
Total 0028 Other Taxes on Income= and Expenditure -100 10000 10000 19800
M.H. 0029 Land Revenue
Head of the departmen= t- Secretary, Land Revenue and Disaster Management
101 Land Revenue/Tax 708 724 724 1086
800 Other Receipts 5411 8160 8160 8160
Total 0029 Land Revenue 6119 8884 8884 9246
M.H. 0030 Stamps & Registra= tion
Head of the Departmen= t- (i) Secretary, Land Revenue and Disaster Management (ii) Secretary Finance, Revenue and Expenditure, Secretary Law
01 Stamps - Judicial
  102 Sale of Stamps (F.D.)= 7134 2500 4500 5500
02 Stamps - Non - Judici= al
102 Sale of Stamps (F.D.)= 255 2200 2200 2200
03 Registration Fees
104 Fees for Registering = documents 13515
01 Registration of   Association/Companies/Club= s    etc.(Law) - 1000 1000 1000
02 Registration of Land,= Land Rent etc. (L.R) - 9072 9072 12630
800 Other Receipts
01 Fees for copies of re= gistered documents (L.R.) 1813 30 30 50
Total 0030 Stamps & Registra= tion 22717 14802 16802 21380
M.H. 0037 Customs
Head of Department - = Secretary - Finance, Revenue and Expenditure
901 Share of net proceeds= assigned to State 468600 367600 507900 646800
Total 0037 Customs 468600<= /td> 367600<= /td> 507900<= /td> 646800<= /td>
M.H. 0038 Union Excise Duties
Head of Department - = Secretary - Finance, Revenue and Expenditure
901 Share of net proceeds= assigned to State 571800 657400 574900 635500
Total 0038 Union Excise Duties 571800<= /td> 657400<= /td> 574900<= /td> 635500<= /td>
M.H. 0039 State Excise
Head of Department-Se= cretary Excise (Abkari)
101 Country Spirits 805 300 300 300
102 Country Fermented Liq= uors 71953 71800 71800 71800
105 Foreign Liquors and S= pirits 201281 145600 155600 165600
107 Medical & Toilet preparations Containing
Alcohol opium etc. 39528 34500 34500 34500
108 Opium, Hemp and Other= Drugs - - - -
  150 Fines and Confiscatio= ns 329 400 400 400
800 Other Receipts 15681
01 Miscellaneous Receipt= s - 2900 2900 2900
02 Foreign Liquor Bar Li= cence fee - 4500 4500 4500
Total 0039 State Excise 329577 260000 270000 280000
M.H. 0040 Taxes on Sales, Trade= etc.
Head of Department - = Secretary - Finance, Revenue and Expenditure
101 Receipts under Centra= l Sales Tax Act 72949 30000 40000 40000
102 Receipts under State = Sales Tax Act 407567 240000 240000 240000
110 Trade Tax 85932 200000 220000 270000
Total 0040 Taxes on Sales, Trade= etc. 566448 470000 500000 550000
M.H. 0041 Taxes on Vehicles
Head of Department-Se= cretary, Transport
102 Receipts under the St= ate Motor Vehicles
Taxation Acts. 42443 23000 25000 30000
Total 0041 Taxes on Vehicles 42443 23000 25000 30000
M.H. 0044 Services Tax
Head of Department - = Secretary - Finance, Revenue and Expenditure
901 Share of net proceeds= assigned to State 169700 128000 237200 341900
Total 0044 Services Tax 169700<= /td> 128000<= /td> 237200<= /td> 341900<= /td>
M.H. 0045 Other Taxes & Dut= ies on Commodities & Services
Head of Department (1) Secretary, Land Revenue and Disaster Management (2) Secretary, Urban Development (3) Secretary, Finance, Revenue and Expenditure (4) Secretary, Forest and Environment Management (5) Secretary, Excise
  101 Entertainment Tax  (U.D.) 5559 5500 5500 5500
112 Receipts from Cesses = under Other Acts       &nbs= p;            (IT & CT )
01 Receipts under the Si= kkim Transport Infrastructure Development Fund Act  5826 30000 75000 75000
02 Receipt under the Sik= kim Ecology Fund and Environment Cess Act 15000
03 Receipt under the Sik= kim Educational Cess Act - - - 23000
Total  112 Receipts from Cesses = under Other Acts       &nbs= p;            (IT & CT ) 5826 30000 75000 113000
800 Other Receipts 15377
01 Trade Licence fee (U.= D.) - 8000 8000 8100
02 Bazar Contract Fee (U= .D.) - 5000 5000 5000
03 Other Miscellaneous R= eceipts( U.D.) - 5000 5000 5000
Total 800 Other Receipts 15377 18000 18000 18100
901 Share of net proceeds= assigned to State -200 - - -400
Total 0045 Other Taxes & Dut= ies on Commodities & Services 26562 53500 98500 136200<= /td>
Total Total  Tax Revenue 3293545 3036586 3376186 4063626
M.H 0049 Interest Receipts
Head of Department - = Secretary - Finance, Revenue and Expenditure
04 Interest Receipts of State/Union
Territory Governments=
110 Interests realised on investment of Cash Balance 56600 10000 40000 30000
800 Other Receipt 6533 692 692 750
Total 0049 Interest Receipts 63133 10692 40692 30750
M.H. 0050 Dividends and Profits=
Head of Department - = Secretary - Finance, Revenue and Expenditure
101 Dividends from Public Undertakings 9473 7500 7500 7500
800 Other Receipts 1974 - - -
Total 0050 Dividends and Profits= 11447 7500 7500 7500
M.H. 0051 Public Service Commis= sion
Head of Department -S= ecretary, S.P.S.C.
105 State Public Service = Commission
01 Examination Fees 2 35 35 35
Total 0051 Public Service Commis= sion 2 35 35 35
M.H. 0055 Police
Head of Department - = Director General of Police
101 Police supplied to Ot= her Government 535 1450 1450 1450
104 Receipts under Arms A= ct
01 Collection by District Authorities 247 350 350 350
800 Other Receipts 140624
01 Miscellaneous Receipt= s - 700 700 700
02 Re-imbursement of Exp= enditure on
Police Check Post - 32237 36188 37037
03 Reimbursement of expe= nditure on I.R.B. - 103448 103448 113086
Total 0055 Police 141406 138185 142136 152623
M.H. 0058 Stationery and Printi= ng
Head of Department-Se= cretary, Printing
200 Other Press Receipts<= /td> 15938 13000 13000 13000
800 Other Receipts 536 - - -
Total 0058 Stationery and Printi= ng 16474 13000 13000 13000
M.H. 0059 Public Works
Head of Department - = Secretary, Roads & Bridges and Buildings.
60 Other Buildings
800 Other Receipts 212 - - -
80 General
102 Hire Charges of Machi= nery and Equipment 18058 10000 12500 12500
800 Other Receipts 12611  -  -  -
01 Roads and Bridges - 6500 6500 6500
02 Public Works ( Buildi= ngs) - 1350 1400 1400
Total 0059 Public Works 30881 17850 20400 20400
M.H. 0070 Other Administrative = Services
Head of Department (i) Registrar General, Sikkim High Court (ii) Secretary, Home (iii)  Secretary - Finance, Revenue and Expenditure (iv) C.E.O., Election
01 Administration of Jus= tice
102 Fines and Forfeitures= 1636 1420 1420 1100
501 Services and Service = Fees -152 40 40 3160
800 Other Receipts - 10 10 10
Total 01 Administration of Jus= tice 1484 1470 1470 4270
02 Elections
101 Sale Proceeds of Elec= tion forms & documents 68 10 10 10
104 Fees, Fines & For= feitures 1 - - -
800 Other Receipts 9506
01 Reimbursement of Elec= tion Expenditure from Election Commission of India - - 2293 -
Total 02 Election 9575 10 2303 10
60 Other Services
102 Receipt under Citizen= ship Act - - - -
109 Fire Protection and C= ontrol  -  -  -  -
114 Receipts from Motor G= arages etc.  (Home) 290 - - 1500
115 Receipts from Guest H= ouses, Government Hostels etc. 1359 4000 4000 5000
116 Passport Fees 160 160 -
800 Other Receipts 16522 6530 6530 -
02 Reimbursement of Expe= nditure from Kendriya Sainik Board, GoI - - 1494 -
03 Other Receipts - - - 7000
Total 60 Other Services 18171 10690 12184 13500
Total 0070 Other Administrative = Services 29230 12170 15957 17780
71 Contributions and Rec= overies towards Pension and Other Retirement Benefits
Head of Department - = Secretary - Finance, Revenue and Expenditure
01 Civil
101 Subscriptions and Con= tributions 1141 200 200 200
800 Other Receipts 107 1 1 1
01 Civil 1248 201 201 201
Total 71 1248 201 201 201
M.H. 0075 Misc. General Service= s
Head of Department - = Secretary - Finance, Revenue and Expenditure
103 State Lotteries 8983486 9432922 9432922 12482922
108 Guarantee Fees - - - -
800 Other Receipts 1750 - - -
Total 0075 Misc. General Service= s 8985236 9432922 9432922 12482922
M.H. 0202 Education, Sports, Ar= ts & Culture
Head of Department- S= ecretary, HRD, Sports and Culture
01 General Education
101 Elementary Education<= /td> 2518
03 Other Receipts - 550 550 550
102 Secondary Education 5048
01 Tuition and Other Fee= s - 1050 1050 1050
02 Text Book Receipts - 3100 3100 3100
03 Other Fees - 300 300 300
103 University and Higher= Education 859
04 Other Receipts - 250 250 250
Total 01 General Education 8425 5250 5250 5250
02 Technical Education
800 Other Receipts
01 Miscellaneous Receipt= s 104 10 10 10
03 Sports & Youth Se= rvices
800 Other Receipts
01 Miscellaneous Receipt= s 242 500 500 500
04 Art and Culture
102 Public Libraries - - - -
103 Receipts from Cinemat= ograph Films Rules - - - -
800 Other Receipts 700 250 250 300
Total 04 Art and Culture 700 250 250 300
Total 0202 Education, Sports, Ar= t and Culture 9471 6010 6010 6060
M.H. 0210 Medical and Public He= alth
Head of Department- S= ecretary Health Care, Human Services and F.W. Dept.
01 Urban Health Services=
020 Receipts from Patient= s for Hospital
and Dispensary Servic= es 2956 3200 3200 3200
800 Other Receipts 4930 600 300 600
04 Public Health
104 Fees, fines etc.
01 Receipts under Preven= tion   of    Food     Adulteration   Act 1186 700 1000 700
Total 0210  Medical and Public Health 9072 4500 4500 4500
M.H. 0215 Water Supply and Sani= tation
Head of Department: S= ecretary, Water Security and PHE 
01 Water Supply
102 Receipts from Rural W= ater Supply Schemes - - - -
103 Receipts from Urban W= ater Supply Schemes 6997 5500 5500 15000
104 Fees, Fines etc. 1 - - -
800 Other Receipts 1071 350 350 600
Total 01 Water Supply 8069 5850 5850 15600
02 Sewerage and Sanitati= on
103 Receipts from Sewerag= e Schemes 2388 2000 2000 2400
501 Services and Service = Fees
01 Sanitation Fees (UD &= amp; HD) 1191 1000 1000 1000
Total 02 Sewerage and Sanitati= on 3579 3000 3000 3400
800 Other Receipts - - - -
Total 02 Sewerage and Sanitati= on 3579 3000 3000 3400
Total 0215 Water Supply and Sani= tation 11648 8850 8850 19000
M.H. 0216 Housing
Head of Department: Secretary,  Buildings
01 Government Residential Buildings
106 General Pool Accommod= ation
02 Licence fees/rent 2562 3500 3600 3600
80 General 
107 Police Housing - - - -
800 Other Receipts 244 - - -
Total 0216 Housing 2806 3500 3600 3600
M.H. 0217 Urban Development
Head of Department: S= ecretary, UD & HD
60 Other Urban Developme= nt Schemes
800 Other Receipts 6833
01 Site Salami and Regul= ation - 2000 2000 2000
02 Ground Rent - 800 800 800
03 Parking Fees - 3000 3000 3000
04 Rent from Premises - 1500 1500 1500
05 Ropeways - 100 100 100
Total 0217 Urban Development 6833 7400 7400 7400
M.H. 0220 Information and Publi= city
Head of Department- S= ecretary - Information and Publicity
60 Others
106 Receipts from Adverti= sing and Visual Publicity 220 - - -
113 Receipts from Other Publications 1 - - -
800 Other Receipts 1601 700 750 750
Total 0220 Information and Publi= city 1822 700 750 750
M.H. 0230 Labour and Employment=
Head of Department- S= ecretary, Labour
102 Fees for Registration= of Trade Union 1574 500 1000 1000
Total 0230 Labour and Employment= 1574 500 1000 1000
M.H. 0235 Social Security and W= elfare
Head of Department- S= ecretary- Social Justice, Empowerment and Welfare
60 Other Social Security= & Welfare
800 Other Receipts 4425
01 Sale Proceeds from sh= eltered workshop, Jorethang - 50 100 100
02 Rent from working Wom= en's Hostel, Deorali Gangtok - 65 65 65
03 Lease Charges - 4570 4570 5000
Total 0235 Social Security and W= elfare 4425 4685 4735 5165
M.H. 0250 Other Social Services=
Head of Department- S= ecretary- Ecclesiastical
800 Other Receipts 92 300 300 300
Total 0250 Other Social Services= 92 300 300 300
M.H. 0401 Crop Husbandry
Head of Department- S= ecretary Agriculture and Horticulture
  103 Seeds 7 - - -
104 Receipts from Agricul= ture Farms 1575
01 Agriculture - 600 600 600
02 Horticulture - 1500 1000 1000
105 Sale of manures and f= ertilizers 2 - - -
800 Other Receipts 1968  -  -  -
01 Agriculture - 800 800 800
02 Horticulture - 1000 1500 1500
Total 0401 Crop Husbandry 3552 3900 3900 3900
M.H. 0403 Animal Husbandry
Head of Department- S= ecretary, Animal Husbandry, Livestock, Fisheries and Veterinary Services
102 Receipts from Cattle = & Buffalo Development 160 200 200 200
103 Receipts from Poultry Development 2 - - -
104 Receipts from Sheep a= nd Wool Development 12 - 100 100
105 Receipts from Piggery Development 534 300 300 300
800 Other Receipts 3362 4500 4400 4400
Total 0403 Animal Husbandry 4070 5000 5000 5000
M.H. 0405 Fisheries
Head of Department- S= ecretary, Animal Husbandry, Livestock, Fisheries and Veterinary Services
102 License Fees, Fines e= tc 33 90 90 100
103 Sale of Fish, Fish se= eds etc. 31 50 50 60
800 Other Receipts 69 60 60 90
Total 0405 Fisheries 133 200 200 250
M.H. 0406 Forestry and Wild Lif= e
Head of Department- S= ecretary, Forest
01 Forestry
101 Sale of Timber and Ot= her Forest Produce 14126
01 Receipt from Utilisat= ion Circle - 3000 3000 3000
  02 Receipt from Territor= ial Circle - 2000 2000 2000
800 Other Receipts 84630
01 Receipt under Forest Conservation Act-1980 - 26500 26500 27000
02 Receipt from Sericult= ure Activities - 150 150 150
03 Royalties from Forest= Produces - 27700 27700 32200
04 Other Misc. Receipts<= /td> - 10000 20000 10000
Total 01 Forestry 98756 69350 79350 74350
02 Environmental Forestr= y and Wild Life
111 Zoological Park
01 Receipts from Himalay= an Zoological Park 224 200 200 200
112 Public Gardens 172
01 Receipts from Epica G= arden, Saramsa - 200 200 200
02 Receipts from Rongnic= hu Water Garden - 50 50 50
800 Other Receipts 594
01 Receipts from  Wildlife Sanctuaries - 100 100 100
03 Other Misc. Receipts<= /td> - 100[1] 100 100
Total 02 Environmental Forestr= y and Wild Life 990 650 650 650
Total 0406 Forestry and Wild Lif= e 99746 70000 80000 75000
M.H. 0407 Plantations
    Department-Secretary,= Commerce and Industries
01 Tea
800 Other Receipts 20106 20000 20000 28200
Total 0407 Plantations 20106 20000 20000 28200
M.H. 0408 Food, Storage and War= ehousing
Head of Department- S= ecretary, Food
101 Food 631 600 600 600
Total 0408 Food Storage and Ware= housing 631 600 600 600
M.H. 0425 Co-operation
Head of Department-Secretary,Co-operation
  800 Other Receipts 35 10 10 10
M.H. 0515 Other Rural Developme= nt
Head of Department - = Secretary Rural Management and Development
800 Other Receipts 13089 500 3000 600
Total 0515 Other Rural Developme= nt Programme 13089 500 3000 600
M.H. 0702 Minor Irrigation
Head of Department- S= ecretary, Irrigation
80 General
800 Other Receipts 3051 1000 1000 1000
Total 0702 Minor Irrigation 3051 1000 1000 1000
M.H. 0801 Power
Head of Department- S= ecretary, Energy and Power
01 Hydel Generation
800 Other Receipts 279675
01 Sale of Power - 240000 490000 800000
02 Other Receipts - - -
800 Other Receipts 326 - - -
Total 0801 Power 280001 240000 490000 800000
M.H. 0810 Non Conventional Sour= ces of Energy
Head of Department Se= cretary, Rural Management and Development
800 Others
01 Sales of Portable chu= llas and other
Solar Systems - - - -
Total 0810 Non Conventional Sour= ces of Energy - - - -
M.H. 0851 Village and Small Ind= ustries
Head of Department- S= ecretary Commerce and  Industries
101 Industrial Estates - 62 - -
102 Small Scale Industrie= s
01 Government Institute = of Cottage
Industries- Sale Proc= eeds 1436 2500 2500 2500
Total 0851 Village and Small Ind= ustries 1436 2562 2500 2500
M.H. 0852 Industries
Head of Department- (= i) Secretary, Information Technology (ii) Head of Department- Secretary, Industries
07 Telecommunication and Electronic Industries
800 Other Receipts 15 - - -
08 Consumer Industries
600 Others 1652 90 90 90
80 General
800 Other Receipts 249 - - -
Total 0852 Industries 1916 90 90 90
M.H. 0853 Non-Ferrous Mining &a= mp; Metallurgical Industries
Head of Department- S= ecretary, Mines & Geology
800 Other Receipts 1035 800 800 800
Total 0853 Non-Ferrous Mining &a= mp; Metallurgical Industries 1035 800 800 800
M.H. 1055 Road Transport
Head of Department-Se= cretary, Transport Department
201 Sikkim Nationalised T= ransport 136676
01 Freight - 40000 40000 40000
02 Passenger Fare - 20000 20000 20000
03 Sale of P.O.L. - - - -
04 Other Misc Items - 50000 70000 70000
Total 201 Sikkim Nationalised T= ransport 136676 110000 130000 130000
 <= /td>  <= /td>  <= /td>  <= /td>
900 Deduct Refund  - - - -
Total 1055 Road Transport 136676<= /td> 110000<= /td> 130000<= /td> 130000<= /td>
M.H. 1425 Other Scientific Rese= arch
  800 Other Receipts - - - -
M.H. 1452 Tourism
Head of Department-Se= cretary Tourism
103 Receipts from Tourist= Transport - -
105 Rent and Catering Rec= eipts 4250 4900 4200 4200
800 Other Receipts 3890 3100 3800 4000
Total 1452 Tourism 8140 8000 8000 8200
M.H. 1475 Other General Economi= c Services
Head of Department -S= ecretary, Food
106 Fees for Stamping Wei= ghts and Measures 596 500 640 705
800 Other Receipts - - - -
Total 1475 Other General Economi= c Services 596 500 640 705
Total Non-Tax Revenue= 9901013 10132162 10455728 13829841
M.H. 1601 Grants-in-aid from Ce= ntral Govt.
01 Non-Plan Grants
101 Grants under the Constitution  (Distribution = of Revenue Order)
01 Grants to meet Non-Pl= an Revenue Deficit 1432600 470600 470600 528600
Total 101 Grants under the cons= titution
(Distribution of Reve= nue Order) 1432600 470600 470600 528600
109 Grants towards Contri= bution to Calamity Relief Fund 131500 135300 135300 139300
800 Other Grants
06 Home Guards( Reimburs= ement of Expenditure by G.O.I.) - 2314 2314 2823
07 Civil Defence (Reimbu= rsement of expenditure by G.O.I.) - 1397 4739 1380
08 Grants to States for = VAT related Expenditure 1000 - 550 -
09 Grants for Local Bodi= es recommended by the Twelve Finance Commission 3639 28000 28000 28000
  10 Grant in Aid for Main= tenance of Roads and Bridges (12th F.C.) - 46600 46600 46600
11 Grant in Aid for Main= tenance of Public Buildings (12th F.C.) - 80400 80400 80300
12 Compensation to State= for revenue loss due to introduction of VAT 18400 - 40300 -
Total 800 Other Grants 23039 158711 202903 159103
Total 01 Non-Plan Grants 1587139= 764611<= /td> 808803<= /td> 827003<= /td>
02 Grants for State/Union Territory Plan Schemes
101 Block Grants
01 Central Assistance fo= r State Plan 3204132 4198830 4228830 4734900 4734900 4228830 0
02 Grants under Non-Laps= able Pool of Central Resources 443485 882037 1290404 799756 1290404.7=
800 Other Grants
04 Grants for State Spec= ific need ( 12th F.C.) Air Port - 250000 250000 250000
05 Grant in Aid for Main= tenance of Forest ( 12th F.C.) 16000 16000 16000 16000
06 Grant in Aid for Main= tenance of Heritage Conservation ( 12th F.C.) - 12500 12500 12500
Total 02 Grants for State/Union Territory Plan Schemes 3663617 5359367 5797734 5813156
03 Grants for Central Pl= an Schemes
104 Grants under the prov= iso to Art. 275(1) of the Constitution
01 Special Central Assis= tance for Scheduled
Castes Component Plan= 3630 2000 3341 2000 1341
02 Special Central Assis= tance for Tribal Sub-Plan 23494 15000 20640 5000 3327
Total 104 Grants under the prov= iso to Art. 275(1) of  
the Constitution 27124 17000 23981 7000
Total 03 Grants for Central Pl= an Schemes 27124 17000 23981 7000
04 Grants for Centrally = Sponsored Plan Schemes
800 Other Grants
40 Police
01 Modernisation of Poli= ce Force 53799 27004 25125 27000 26226
Total 40 Police 53799 27004 25125 27000
41 Jails
02 Modernisation of Pris= on Administration 27300 23500 25125 27000
Total 41 Jails 27300 23500 25125 27000
42 Administration of Jus= tice
01 Office Complex for Ju= dicial Administration - 20000 40000 20000 20000
Total 42 Administration of Jus= tice - 20000 40000 20000
43 Education
05 Setting up of District Institute of Education & Training - 5500 5500 5500
17 Computer Literacy in = School - 30000 30000 30000
21 Sanskrit Education 8998 3000 8325 3000 5325
24 Establishment of Dist= rict   Centres   for   English    (CIEFL) 950 1500 1500 1500
26 Grants for Distributi= on of Mid Day Meals 23960 13400 51576 27400 38176
27 Vocationalisation of = Secondary Education 36005 35000 58000 30000 23000
29 Strengthening of exis= ting ITI, Rangpo 1504 - - - 6026
31 Construction of OBC H= ostel - - - -
32 Post metric Scholarsh= ip in Hindi 24 10 10 -
33 Information and Commu= nication Technology in School 27000 - - -
34 National Merit Schola= rship Scheme 3 - - -
35 Education through Sat= ellite - - - 1000
36 Assistance to Sanskrit Pathsalas - - - 2850
37 Establishment of Wome= ns' Polytechnic - - - 100
38 Centre of Excellence = of IT Sector - - 1500 -
Total 43 Education 98444 88410 156411 101350
44 Sports and Youth Serv= ices
01 National Service Sche= me Programme 6637 3846 3846 4320
02 Annual Training Camp<= /td> - 500 750  -
03 Camps and Courses - 975 975  -
08 Development of Youth = Hostels - - -  -
  09 Promotion of  Sports and Games in Schools - 1500 1500 1800
10 Promotion of Adventur= e Sports 1025 8000 8000  -
Total 44 Sports and Youth Serv= ice 7662 14821 15071 6120
45 Medical and Public He= alth
03 National Leprosy Cont= rol Programme - 200 200 200
05 Prevention and Contro= l of Blindness 420 740 740 870
06 Iodine Deficiency Dis= ease 125 1130 1130 2400
08 Construction of Drug De-addiction Centre 800 1450 1450 650
11 Development of Nursin= g Services - 200 200 700
14 National Cancer Contr= ol Programme  - 1280 1280 1300
15 Assistance for Capaci= ty Building for Hospital
Waste Management - 25 25 25
16 Materials and Equipme= nt under NMEP - 30 2250 2230
17 National Mental Health Programme 1149 2250 2250
18 Upgradation and Stren= gthening of Emergency Care Unit at Singtam Hospital - - -  -
19 National Anti Malaria= programme - - - -
20 National Vector Borne= Diseases Control Programme 400 - 8300 830 800
21 AYUSH Dispensaries 1500 - - - 1500
22 Establishment of spec= ialised Amji Clinic in STNM Hospital  -  - 1000 300
Total 45 Medical & Public = Health 4394 7305 18825 9505
46 Family Welfare
01 Family Welfare 59557 54600 54600 60600
Total 46 Family Welfare 59557 54600 54600 60600
47 Water Supply and Sani= tation
01 Accelerated Rural Wat= er Supply Programme 140681 156000 151000 198500
02 M.I. Unit 290 600 600 600
04 Central Rural Sanitat= ion Programme 1389 - - 10000
05 Extension of Sewerage= Systems in South District - 15000
06 Extension of Sewerage= Systems in East District - 10000
06 Accelerated Urban Wat= er Supply Programme( P.H.E.) - - - 22500
07 Augmentation of Gangt= ok Water Supply System  - -  -  -
  08 Water Supply Scheme t= o Tourist Centre at Chemchy - -  -  -
09 Extension of Gangtok = Sewarage Scheme Phase IV 
 ( NRCD) - -  -  -
10 Swajal Dhara - 50000 50000 50000
11 Implementation of Inf= ormation, Education and Communication Programme  - 1000 1000 1000
12 Computerisation Proje= ct of Rajiv Gandhi National Drinking Water Mission  -  - 16540  - 11540
Augmentation of  Water Supply scheme at Yangyang Town   -  -  - 2500
Augmentation of Water= Supply at Ranipool  -  -  - 10000
Augmentation of Water= Supply at Mangan   -  -  - 10000
Total 47 Water Supply and Sani= tation 142360 207600 219140 330100
48 Urban Development and= Housing Department
02 Integrated Dev. of Sm= all & Medium Town - - -  -
03 Swarna Jayanti Sahari= Rojgar Yojana - 6000 6000 3000
04 Municipal Solid Waste Management Plan for Gangtok - 5874 5874  -
05 Storm Water Drainage = System along National Highway 31-A = - -  -  - 16935
06 Lal Bazar Development= - - -  -
08 Shopping complex - 6200 6200 2400
07 Development of Mane C= hokerling Complex,
Ravongla		  -  -  - 5255
Total 48 Urban Development - 18074 18074 10655
49 Welfare of Schedule C= aste Schedule Tribe
& Other Backward = Classes
02 Machinery for impleme= ntation of Protection of Civil
Right Act and SCs and= STs (POA) Act 175 200 221 200 43
03 Hostel for OBC Boys a= nd Girls - - -  -
04 Merit of SC Students<= /td> 300 300 300 300
05 Construction of SC Ho= stel - - -  -
06 Prematric Scholarship= - - - 100
07 Post Metric Scholarsh= ip - 2750 2750 3500
  08 Merit of ST Students<= /td> 1279 300 300 240
09 Vocational Training i= n Tribal Area 4258 4300 4300 4300
Total 49 Welfare of Schedule C= aste Schedule Tribe &
Other Backward Classe= s 6012 7850 7871 8640
50 Social Security and W= elfare
01 ICDS Programme 36353 102859 104894 89036 2035
03 Control of Juvenile S= ocial Justice - 400 473 350
04 Balika Samridhi Yojan= a - 875 875 875
06 Swayam Sidha 2575 3752 3752 3752
Total 50 Social Security and W= elfare 38928 107886 109994 94013
51 Crop Husbandry
03 Assistance from Natio= nal Oil Seeds and Vegetable
Oils Development Boar= d - -  -  - 1900
10 Strengthening of agri= cultural extension 1981 -  -  - 14572[2]
11 Agriculture Census Pr= ogramme 1875 1800 2400 3500
12 Establishment of Agen= cy for Reporting Agriculture Statistics 1999 800  -  -
21 Development of Pulses= - -  -  -
22 Development of Oil Se= eds - -  -  -
23 Human Resource Develo= pment in Horticulture - 10  -  -
24 Macro Management in C= orporation - -  -  -
25 Macro Management in A= griculture 108675 70000 190000 160000 104700
26 Women in Agriculture<= /td> - -  -  -
28 Demonstration of Newly Development Agricultural Equipments 5017 - 4517 4500
29 Information support/M= anagement Information System - -  -  -
30 Transport Subsidies o= n Seeds 1457 500  -  -
31 Krishi Vigyan Kendra<= /td> 2250 - 6370 - 6370
32 Organic Farming  2467 3478 6064 5478 230
33 Development & Str= engthening of Infrastructural facility for production and distribution of quality seeds  - - 3535 5000 5035
  35 Establishment of AGRI= NET - - 9750 2000 500
36 Movement of Seeds to = NEC states  -  - 500 500
Total 51 Crop Husbandry 125721 76588 223136 180978
53 Animal Husbandry
01 Control of Foot and &= amp; Mouth Diseases - 100 100  -
02 Rinderpest Surveillan= ce and Check Post 2000 1500 1500  -
03 Undertaking Sample Su= rvey for estimation of   -  -  -  -
Production of Milk 752 50 500 300
05 Yak Breeding - - -  -
06 Veterinary Council - 250 725 1600 950
07 Systematic Control of= Diseases of National Importance - 50 50  -
08 Animal Disease Survei= llance - 1800 9080 7500 9007
09 Undertaking of Quienq= uenal Census 300 - -  -
11 Integrated Piggery De= velopment - 100 100  -
21 Fodder Development Pr= ogramme 16765 14000 14000  -
22 Farmer's Training Organisation  - 100 100  -
23 Assistance for Poultry Development - 4250 4250 12500
24 Livestock Census - 1000 1200 300 200
25 Professional Efficien= cy Development - - -  -
26 Conservation of Threa= tened Breeds of Yak in Sikkim  - 2700  -  -
27 Rinderpest Eradication Programme - - 1500 1000
Total 53 Animal Husbandry 19817 25900 33105 23200
54 Diary Development
01 North Diary Project 5061 4042 4042 10000
02 Integrated Diary Proj= ect 20000 36040 36040 28300
03 Clean Milk Production= 1906 8456 8456 1674
Total 54 Diary Development 26967 48538 48538 39974
55 Fisheries
01 Fisheries Farmers Dev= elopment Agency 450 - - -
02 Farmers Training Outs= ide the State and other  -  -  -  -
Extension Services - - - 240
04 Pilot Project on Cold= Water Fisheries  -  -  - 3600
  05 Fisheries Statistics<= /td> - - -  -
06 Development of Inland= Fisheries and Aquaculture  -  -  - 6198
07 Construction of Aquar= ium  -  -  - 3036
Total 55 Fisheries 450  -  - 13074
56 Forestry and Wild Lif= e 54
03 Protection and Contro= l of Forest - - -  -
04 Dev. of Sericulture (= Silk Board) 4242 5000 5000  -
06 Fuel wood Plantation<= /td> - - -  -
07 Plantation of Medicin= al Plants and Herbs - - -  -
08 Kanchenjunga National= Park 2140 1000 3948 1000 1748
09 Development of Moinam Sanctuaries 1500 1000 1200 1500 200
10 Dev. of Fambong Lho S= anctuary 1600 1000 1549 3000 549
11 Dev. of Singba Rhodod= endron Sanctuary 1610 1000 2075 1500 1075
12 Dev. of Kyongnosla Al= pine Sanctuary 1680 1000 1525 2000 525
13 Assistance from Zoo A= uthority of India 4750 7624 4153 8500 341
16 Rangpo Chu Water Shed= - -  -  - 2262
17 Association of ST and= Rural Poor in Regeneration of Degraded Forest on Usufruct sharing Basis Integra= ted Afforestation and ECO Development Project - - -  -
35 Bersay Rhododendron S= anctuary 2240 1000 2500 1500 1500
37 Biodiversity of Kanch= angunga Biosphere Reserve 3284 1000 8318 3000 7318
43 Development of Pangol= akha Sanctuary 1050 1000 1356 2000 356
44 Integrated Forest Pro= tection Scheme 8000 9000 19461 9000 9461
45 Treatment of Landslid= e and Erosion Control 15611 29325 29325 36931
46 Jawaharlall Nehru Bot= anical Garden at Rumtek - - 3700 2200 3700
47 Assistance under ENVI= S  -  - 1500 300
Total 56 Forestry and Wild Lif= e 47707 58949 85610 72431
57 Other Agricultural Pr= ogramme
04 Accelerated Maize Dev= elopment under
Technology Mission - - -  -
06 Movement of Seeds to = North Eastern States including  -  -  -  -
Sikkim - - -  -
Total 57 Other Agricultural Pr= ogramme - - -  -
58 Food Storage and Ware= housing
03 Training - - 180  - 180
04 Village Grain Bank - - 976  - 976
05 Consumer Awareness in= States - - 3050  - 4680
06 Strengthening Legal M= etrology wing  of States - - 1200  - 1200
07 Integrated Project on= Consumer Protection - - 4180  -
08 Strenthening of Consu= mer Dispute Redressal Agency  -  - 4680 2550
Total 58 Food Storage and Ware= housing - - 14266  -
60 Rural Management and Development 
01 IREP Planning Cell - - -  -
02 Intensifying Training=   - - -  -
03 Establishment of Gram= Suchana Kendra - - 54000  - 54000
04 Construction of East = District Zilla Panchayat Bhawan - - 6961  - 4000
Total 60 Rural Management and Development  - - 60961  -
61 Power
01 Rabongchu Hydel Proje= ct - 1 1 1
02 Manglay Hydro-Electri= c Scheme - 1 1  -
04 Lachung Hydel Scheme = (Phase II) - 1 1  -
05 Rongichu stage II Hyd= el project - - -  -
06 Modernisation of Jali= Power House - - -  -
07 Survey & Investig= ation - - -  -
09 Upper Rongnichu Hydel= Project - - -  -
10 Kutir Joyti Programme= - 1 1 1
11 Kalez Khola - - -  -
12 Chaten Micro Hydel Sc= heme - - -  -
13 Rimbi Hydel Scheme - - 200  -
14 Ring Yang Micro Hydel= Hydel Scheme - - -  -
15 Relli Chu Micro Hydel= Scheme - 1 1  -
16 Rongli Khola Micro Hy= del Scheme - 1 1  -
17 Purey Micro Hydel Sch= eme - - -  -
  18 Accelerated Power Dev= elopment and Reform Programme  - 500000 500000 500000
19 Rorathang Micro Hydel= Project (100 KW) East - 7500 7500  -
20 Kumrek Micro Hydel Pr= oject (100 KW) East - 7500 7500  -
21 Lamaten Micro Hydel P= roject (100 KW) East - 7500 7500  -
22 Lower Dalapchen Micro= Hydel Project (25 KW) East - 1875 1875  -
23 Lingtam Khola Micro H= ydel Project (100 KW) East - 7500 7500  -
24 Sawa Khola Micro Micr= o Hydel Project (100 KW) East - 7500 7500  -
25 Buthang Micro Hydel P= roject (100KW) East - 7500 7500  -
26 Bala Micro Hydel Proj= ect (100KW) East - 7500 7500  -
27 Rajiv Gandhi Grameen Vidyutikaran Yojana - - 560000 190000 560000
Total 61 Power - 554381 1114581 690002
63 Roads and Bridges
01
Surface Strengthening ( Grant from CRF)
69023 20000 20000 20271
02 Melli Naya Bazar Road= - - -  -
03 Pelling Gyalzing Road= - 100 100 1  
04 Rimbi Yoksum Road - 12674 12674 1088
05 Duga Pachekhani Road<= span style=3D'mso-spacerun:yes'>  5000 30000 30000 18377
06  Sirwani Bermiok Phongla Road - 50000 50000 50000
07  Pelling-Gyalzing   Road   - - -  -
08 Construction of Road = from Radong ( NH-31A) to Khimchithang Road KM 1st to 15th  - - 1000 20000 1000
09 Improvement of Melli-= Phong Road KM 1st
 to 24th		 - - 1500 25000 1500
10 Construction of Guras= sey Road from Bio-Diversity Park(Temi) - - 2000 30000 2000
11 Maintenance and Repai= r of Tools and Plants - - 1029  -
12 Improvement of Rhenock-Simanakhola Road 1st to 3rd  KM (ISC)  -  -  - 100
13 Improvement of Rangpo-Duga-Pandam Road (ISC)  -  -  - 100
14 Improvement of Sang D= ipudara Road (EI)  -  -  - 100
15 Improvement of Pakyong -Karthok-Naya Busty-Raigoan Road (EI)  -  -  - 100
Total 63 Roads and Bridges 74023 112774 118303 165137
64 Other Scientific Rese= arch
06 Assistance under ENVI= S 227 1500 1500  -
Total 64 Other Scientific Rese= arch 227 1500 1500  -
65 Census survey and sta= tistic
02 National sample survey organisation 800 2100 2100 2600
03 Conduct of Economic C= ensus 1904 755 1841  - 1086
05 Conducting Type Studi= es for updation of rates & ratios in compilation of estimates of Domestic Products, capital formation and other aggregates - - -  -
Total 65 Census survey and sta= tistics 2704 2855 3941 2600
66 Tourism
01 Yatri Niwas - 800 800 1
02 Tourist Lodge - 1000 1000 1
03 Computerisation of To= urism Offices at Delhi and Sikkim and Website Launching - - -  -
06 Equipment - 750 750 1
07 Tourist Fair and Fest= ival - 1 1 1
08 Wayside Amenities 2950 5000 5000 4000
09 Publicity - 1 4496 935 4495
10 Refurbishment of Mona= steries - 500 500 500
11 Tourist Information C= entre 200 - -  -
12 Organising Buddha Mah= otsava Festival - - -  -
13 Adventure and Eco-Tou= rism at Chemchey - 24700 24700 1
14 Development of Treaki= ng Routes in Sikkim 87737 20000 20000 1
15 Development of Touris= m Village at Rumtek - - -  -
16 Tourist  Lodge at Chopta, North Sikkim - - -  -
17 Tourist Infrastructur= e at Durpindara  - 1000 1000 1650
18 Tourist Infrastructur= e at Rumtek - 300 300 100
19 Development   of   Tourism   Village   at   Soreng    34894 3000 3000 530
20 Development of Buddhi= st Circuit at Tashiding in West Sikkim = - 12000 12000 4900
21 Development of Tourist Circuit  in West Sikkim  64000 25000 25000 12500
22 Construction of Insti= tute of Hotel Management  - - 20000 1 20000
  23 Development of Touris= t Circuit in East Sikkim 29160 - -  -
24 Destination Developme= nt of Soreng  - 17500 17500 15000
25 Development of Touris= t Circuits in East Sikkim  - 15000 15000 13600
26 Development of Touris= t at Rakdong Tintek - 54264 54264 50000
27 Tourist Trakking Trai= ls & Other Tourism Infrastructure Under Sang Martam in East Sikkim. - 33473 33473 13000
28 Development of Touris= t Circuit of Rangpo-Singtam, Lamatar-Samdruptse, Rumtek-Tingchim, Dzongu Lamaongden= in West-Sikkim  - 64000 64000 40000
29 Destination Developme= nt at Saramsa/Rangpo in East Sikkim - - 36204  -
30 Lepcha Heritage Centr= e at Satam, Gagyong in South Sikkim - - 13697  -
31 Construction of Relig= ious Circuits Development, Soreng - - 31989 13697
32 Development of Tourist Infrastructure at Aritar, Phodong and Mangan in Sikkim - - 9920 31989
33 Development of Trekki= ng Trail Bhalley Dhunga from Yangang and Other Infrastructure in South Sikkim - - 9200 9920
34 Development of Lepcha= Heritage Centre at Satam, Gagyong in South Sikkim - - 36204 9200
35 Construction of Relig= ious Circult Development Programme at Soreng in West Sikkim - - 30400 36204
36 Development of Tourist Infrastructure at Aritar, Phodong and Mangan in Sikkim  - - - 30400
Total 66 Tourism 218941 278289 470398 288132
67 Land Revenue
01 Agrarian Studies and Computerisation of Land Records - - 1000  - 1000
02 Strengthening of Reve= nue Administration & updating of Land Records - - -  -
03 Cadastral Survey - 2200 -  -
05 National Programme fo= r Capacity Building of Engineers in Earthquake Risk Management (NCBEERM) 235 - 281  - 281
Total 67 Land Revenue 235 2200 1281  -
       
68 Border and Strategic = Road - 150000 150000 150000
70 Accounts & Admini= strative Training Institute
02 Scheme Financed by De= partment of Personnel GOI 466 - 356 252 356
03 Equipment support for= m Govt. of India  -  -  - 1200
Total 70 Accounts & Admini= strative Training Institute 466 0 356 1452
71 Minor Irrigation
01 Rationalisation of Mi= nor Irrigation Statistics 563 537 1052 641 515
02 Critical Flood Contro= l and Anti-erosion Schemes in Brahmaputra and Barak Valley  - 63600 63600  -
Total 71 Minor Irrigation 563 64137 64652 641
73 Transport 
01 E-Governance Solution= in Transport Sector - - -  -
74 Commerce and Industri= es
01 Growth Centre at Saml= ik Marchak 5841 10000 10000  -
75 Excise
01 Grant for Strengtheni= ng Enforcement Capabilities for Combating Illicit Traffic in Narcotic Drugs = and Psychotropic Substances - - 1730  - 1730
Total 75 Excise - - 1730  -
76 Building  & Housing
01 Scheme  under Cabinet Secretariat  -  -  - 2000
Total 800 Other Grants 962118 1963161 3092594 2324604
04 Grants for Centrally = Sponsored Plan Schemes 962118 1963161 3092594 2324604
05 Grant for Special Pla= n Schemes
101 Scheme of North Easte= rn Council 209000 430530 601502 778741 601502.4<= /td>
Total 05 Grant for Special Pla= n Schemes 209000 430530 601502 778741
Total 1601 Grant in aid from Cen= tral Govt. 6448998= 8534669= 1032461= 4 9750504=
M.H. 1603 States share of Union= Excise Duties
Head of Department -S= ecretary, Finance
101 States share of Basic= Union Excise Duties  -  -  -  -
103 States share of Addit= ional Excise Duties
in lieu of Sales Tax<= /td>  -  -  -  -
Total 1603 States Share of Union= Excise Duties  -  -  -  -
M.H. 6003 Internal Debt of the = State Govt.
Head of Department -S= ecretary, Finance
101 Market Loans
60 Market Loans bearing = Interest
60.00.56 Market Loans 1039910 1535210 1569582 2463327 88862
  431200
103 Loans from Life Insur= ance Corporation of India 86527
60 Loan for Housing
60.00.56  LIC loans 96400 96400 96400 96400
104 Loans from General In= surance Corporation of India
60 Loan for Housing
60.00.56 General Insurance Cor= poration of India
109 Loans from Other Inst= itutions
63 Loans from National C= orporation of India
63.00.56 National Corporation = of  India Loans 4400 4400 4400 4400
105 Loans from National B= ank for Agriculture and 
Rural Development
61 Loan  for Rural Infrastructural Develo= pment
61.00.56 NABARD Loans 80000 80000 80000 200000
106 Compensation and Othe= r Bonds
66 Special Power Bonds
66.00.56  8.5% State Govt. Loan - - - -
Total 6003 Internal Debt of the = State Govt. 1220710 1716010 1750382 2764127
6004 Loans and Advances fr= om the Central Govt.
Head of Department -S= ecretary, Finance
01 Non-plan Loans
102 Share of small saving collections
00.00.56 Small Saving Collecti= on Loans 175500 342600 342600 75000
201 House Building Advanc= es
60 HBA to All India Serv= ice Officers
60.00.56 HBA loans 1240 902 902 900 -420370
Total 01 Non-Plan Loans 176740 343502<= /td> 343502 75900
02 Loans for State/Union= Territory Plan Schemes
101 Block Loans
00.00.56 Block Loans 21774 35000 35000 38600
00.00.57 Loans under Non-Lapsa= ble Pool of Central Resources - - - -
Total 02 Loans for State/Union= Territory Plan Schemes 21774 35000 35000 38600
03 Loans for Central Pla= n Schemes
800 Other Loans
00.00.56 Loans for Accelerated= Power Development 
Programme - - - -
04 Loans for Centrally s= ponsored plan schemes
31 Police
66 India Reserve Battali= on
31.65.56 Loan for Modernisatio= n of Police Force - - - -
31.66.56 Loan for India Reserve Battalion - - - -
01 Agriculture Departmen= t
61 Macro Management in A= griculture
01.61.56 Loan for Macro Manage= ment 28440 - 40000 40000
19 Irrigation and Flood Control 
  62 Loans for Flood Contr= ol and Anti-erosion       &nbs= p; Schemes        
19.62.56 Critical Flood Contro= l and Anti-erosion Schemes in Brahmaputra and Barak Valley - - - -
Total 04 Loans for centrally s= ponsored Plan Schemes 28440 0 40000 40000
05 Loans for Special Pla= n Schemes
101 Loans from North East= ern Council
0.0056 Loans from North East= ern Council 2900 - - -
Total 05 Loans for Special Pla= n Schemes 2900 - -  
Total 6004 Loans and Advances fr= om the Central Govt. 229854<= /td> 378502<= /td> 418502<= /td> 154500<= /td>
M.H. 6210 Loans for Medical and= Public Health
01 Urban Health Services= - 234 234
800 Other Loans - 234 234
M.H. 6425 Loans for Co-operatio= n  (Recoveries)
108 Loans to other Co-ope= ratives - - - 38
Total 6425 Loans for Co-operatio= n  (Recoveries) - - - 38
M.H. 7610 Loans to Govt. Servan= ts (Recoveries)
Head of Department- S= ecretary, Finance
201 House Building Advanc= es
60 House Building Advanc= es to Government. Servants
60.00.55 Loans and Advances 1314 7000 7000 5000
202 Advances for purchase= of Motor Conveyances
62 Motor Conveyance to S= tate Government. Employees
62.00.55 Loans and Advances 48 100 100 100
800 Other Advance - - - -
Total 7610 Loans to Govt. Servan= ts  (Recoveries) 1362 7100 7100 5100
M.H. 8009 State Provident Funds=
01 Civil
  101 General Provident Fun= ds 716172 750000 810000 780000
M.H. 8011 Insurance and Pension= Funds
105 State Government Insu= rance Fund  - -  -  -
107 State Government Empl= oyees' Group Insurance Scheme 21945  -  -  -
01 Insurance Fund  - 4900 2495 2500
02 Saving Fund  - 14700 20821 25000
Total 8011 Insurance and Pension= Funds 21945 19600 23316 27500
M.H. 8222 Sinking Funds
01 Appropriation for red= uction or Avoidance of
Debt
101 Sinking Funds 110000 117300 117300 117300
8229 Development and Welfa= re Fund
101 Development    Funds    For    Educational    Purposes
01 Library Fund - - - -
M.H. 8223 Famine Relief Fund - - - -
M.H. 8235 General and other Res= erve fund
111 Calamity Relief Fund<= /td> 152500 203200 203200 185700
117 Guarantee Redemption = Fund 17200 20000 20000 20000
200 Other Funds 5787  -  -  -
01 Compensatory Afforest= ation - 10000 10000 3500
02 Sikkim Transport Infr= astructure Development Fund - 60000 75000 75000
03 Sikkim Ecology Fund - - - 15000
Total 8235 General and other Res= erve fund 175487 293200 308200 299200
M.H. 8443 Civil Deposits
101 Revenue Deposits 13 1 1 13
103 Security Deposits 30867 23786 23786 30867
104 Civil Court Deposits<= /td> - 169 169 -
105 Criminal Court Deposi= ts 100  -  - 100
  106 Personal Deposits - - - -
108 Public Works Deposits= 184166 89990 89990 184166
109 Forest Deposits 66426 73872 73872 66426
117 Deposits for works do= ne for Public bodies
or Private individual= s 64 6 6 64
118 Deposits of Fees rece= ived by Government Servants for work done for Private Bodies - - - -
121 Deposits in connectio= n with Election - 44 44 -
800 Other Deposits 649 24236 24236 649
Total 8443 Civil Deposits 282285 212104 212104 282285
M.H. 8448 Deposits of Local Fun= ds
109 Panchayat Bodies Fund= - - - -
M.H. 8550 Civil advances
104 Other Advances - 2 2 -
Total 8550 Civil advances  - 2 2  -
M.H. 8658 Suspense Accounts
101 Pay and Accounts Office-Suspense - -
102 Suspense Accounts (Ci= vil) -22179 23166 23166 23166
123 A.I.S.Officers Group = Insurance Schemes  Subscriptions 5 105 105 5
135 Cash   Settlement   between   Accountant   General,   Sikkim   and   Other   State   Accountant   Generals - 253 253 -
Total 8658 Suspense Accounts -22174 23524 23524 23171
M.H. 8670 Cheques and Bills 
103 Departmental Cheques<= /td> 739395 978134 978134 739395
104 Treasury Cheques 8169339 6998227 6998227 8169339
Total 8670 Cheques and Bills  8908734 7976361 7976361 8908734
M.H. 8671 Departmental Balance<= /td>
101 Civil 49651 40406 40406 49651
M.H. 8672 Permanent Cash Impres= t
  101 Civil 93 89 89 93
M.H. 8673 Cash Balance Investme= nt Accounts
101 Cash Balance Investme= nt Accounts 7356400 3000000 6780000 6780000
M.H. 8680 Miscellaneous Govt. A= ccounts
102 Write Off from Heads = of Account Closing to Balance - - - -
M.H. 8782 Cash Remittances and Adjustments between officers rendering accounts to the same Accounts Offi= cer
102 Public Works Remittan= ces 3750470 4159744 4159744 3750470
103 Forest Remittances 175641 168496 168496 175641
108 Other Departmental Re= mittances 446757 587587 587587 446757
Total 8782 Cash Remittances and Adjustments between officers rendering accounts to the same Accounts Offi= cer 4372868 4915827 4915827 4372868
[1]
PSF:=
tender fee etc
[2]
PC:
arisnet ??????
------=_NextPart_01C783A5.35A50C40 Content-Location: file:///C:/9158E238/budget0708_files/image001.png Content-Transfer-Encoding: base64 Content-Type: image/png iVBORw0KGgoAAAANSUhEUgAAAA4AAAAhCAYAAADpspoyAAAAAXNSR0IArs4c6QAAAARnQU1BAACx jwv8YQUAAAAgY0hSTQAAeiYAAICEAAD6AAAAgOgAAHUwAADqYAAAOpgAABdwnLpRPAAAAAlwSFlz AAAXEQAAFxEByibzPwAAAB1JREFUSEtjYBgFoyEwGgKjITAaAqMhMBoCVAsBAAdZAAFbm1e4AAAA AElFTkSuQmCC ------=_NextPart_01C783A5.35A50C40 Content-Location: file:///C:/9158E238/budget0708_files/image002.gif Content-Transfer-Encoding: base64 Content-Type: image/gif R0lGODlhCQAWAHcAMSH+GlNvZnR3YXJlOiBNaWNyb3NvZnQgT2ZmaWNlACH5BAEAAAAALAAAAAAB AAEAgAAAAAECAwICRAEAOw== ------=_NextPart_01C783A5.35A50C40 Content-Location: file:///C:/9158E238/budget0708_files/sheet005.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" BUDGET 2007-08 at a Glance
STATEMENT  I- CONSOLIDATED FUND OF SIKKIM- REVENUE ACCOUNT- RECEIPTS
             (Rs. in t= housand)
Actuals Budget Revised Budget
Head of Accounts Estimate Estimate Estimate
       2005-06  2006-07  2006-07  2007-08
A TAX REVENUE
(a) Taxes on Income and Expenditure
0020 Corporation Tax 611500 693400 767000 992800
0021 Taxes on Income other than Corporation Tax/
Taxes on Income Levied under State Laws  (Sikkim) 478179 350000 370000 400000
0028 Other Taxes on Income and Expenditure -100 10000 10000 19800
Total  (a) Taxes on Income and Expenditure 1089579 1053400 1147000 1412600
 (b) Taxes on property and capital Transactions    
0029 Land Revenue 6119 8884 8884 9246
0030 Stamps and Registration Fees 22717 14802 16802 21380
Total  (b) Taxes on property and Capital Transactions 28836 23686 25686 30626
(c) Taxes on Commodities and Services
0037 Customs 468600 367600 507900 646800
0038 Union Excise Duties 571800 657400 574900 635500
0039 State Excise 329577 260000 270000 280000
0040 Taxes on Sales, Trade etc. 566448 470000 500000 550000
0041 Taxes on Vehicles 42443 23000 25000 30000
0044 Services Tax 169700 128000 237200 341900
0045 Other Taxes and Duties on Commodities and Services 26562 53500 98500 136200
Total (c) Taxes on Commodities and Services 2175130 1959500 2213500 2620400
Total  A TAX REVENUE 3293545 3036586 3386186 4063626
 B NON-TAX REVENUE
 (b) Interest Receipts, Dividends and Profits
0049 Interest Receipts 63133 10692 40692 30750
0050 Dividends and profits 11447 7500 7500 7500
Total  (b) Interest Receipts ,Dividend and Profits 74580 18192 48192 38250
 C OTHER NON-TAX REVENUE
 (I) General Services
0051 Public Service Commission 2 35 35 35
0055 Police 141406 138185 142136 152623
0058 Stationery and Printing 16474 13000 13000 13000
0059 Public Works 30881 17850 20400 20400
0070 Other Administrative Services 29230 12170 15957 17780
0071 Contributions and Recoveries towards Pension and
Other Retirement Benefits 1248 201 201 201
0075 Misc. General Services 8985236 9432922 9432922 12482922
Total  (I) General Services 9204477 9614363 9624651 12686961
 (ii) Social Services
0202 Education, Sports, Art & Culture 9471 6010 6010 6060
0210 Medical and Public Health 9072 4500 4500 4500
0215 Water Supply and Sanitation 11648 8850 8850 19000
0216 Housing 2806 3500 3600 3600
0217 Urban Development 6833 7400 7400 7400
0220 Information and Publicity 1822 700 750 750
0230 Labour and Employment 1574 500 1000 1000
0235 Social Security & Welfare 4425 4685 4735 5165
0250 Other Social Services 92 300 300 300
Total  (ii) Social Services 47743 36445 37145 47775
 (iii) Economic Services
0401 Crop Husbandry 3552 3900 3900 3900
0403 Animal Husbandry 4070 5000 5000 5000
0405 Fisheries 133 200 200 250
0406 Forestry and Wild Life 99746 70000 80000 75000
0407 Plantation 20106 20000 20000 28200
0408 Food Storage and Ware Housing 631 600 600 600
0425 Co-operation 35 10 10 10
0515 Other Rural Development Programme 13089 500 3000 600
0702 Minor Irrigation 3051 1000 1000 1000
0801 Power 280001 240000 490000 800000
0810 Non Conventional Sources of Energy - - - -
0851 Village and Small Industries 1436 2562 2500 2500
0852 Industries 1916 90 90 90
0853 Non-Ferrous Mining & Metallurgical Industries 1035 800 800 800
1054 Roads and Bridges  -  -  -  -
1055 Road Transport 136676 110000 130000 130000
1425 Other Scientific Research - - - -
1452 Tourism 8140 8000 8000 8200
1475 Other General Economic Services 596 500 640 705
Total  (iii) Economic Service 574213 463162 745740 1056855
Total (c) Other Non- Tax Revenue 9826433 10113970 10407536 13791591
Total B NON-TAX REVENUE 9901013 10132162 10455728 13829841
Total (A+B) Tax and Non-Tax Revenue 13194558 13168748 13841914 17893467
 C GRANTS-IN -AID AND CONTRIBUTIONS
1601 Grants-in-aid from Central Government 6448998 8534669 10324614 9750504
Total C GRANTS-IN -AID AND CONTRIBUTIONS 6448998 8534669 10324614 9750504
Total    REVENUE R= ECEIPTS 19643556 21703417 24166528 27643971
STATEMENT I - CONSOLIDATED FUND OF SIKKIM - REVENUE  ACCOUNT - DISBURSEM= ENTS
                      (Rupees in thousand)
Actual Budget Estimate    Revised Estimate Budget Estimate
Heads of Accounts 2005-06 2006-07 2006-07 2007-08
      Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan        To= tal
A   -=    GENERAL SERVICES
(a) Organs of State
2011 Parliament/State/Union Territory Legislature   - 36420 - 39086 - 41736  - 39496 39496
2012 President, Vice President/Governor,  -  -  -  -  -  -  -  -  -
Administrator of Union Territories - 20397 - 24089 - 24489 - 24863 24863
2013 Council of Ministers   -  47308  - 41225   -  46125  - 41691 41691
2014 Administration of Justice - 60250 - 85123  - 90202  - 80673 80673
2015 Elections - 11681 - 16037  - 16037  - 52138 52138
Total (a) Organs of State   -  176056   -  205560   -  218589  - 238861 238861
(b) Fiscal Services
 (i)  Collection of Taxes on Income & Expenditure
2020 Collection of Taxes on Income & Expenditure  - 5079  - 6590  - 6590  - 6560 6560
(ii) Collection of Taxes on Property and Capital
Transactions 
2029 Land Revenue 799 30517 800 34357 800 34357 1980 34310 36290
2030 Stamps and Registration  - 469 - 1200  - 1200  - 1200 1200
Total (ii) Collection of Taxes on Property & Capital Transacti= ons 799 30986 800 35557 800 35557 1980 35510 37490
(iii) Collection of Taxes on Commodities & Services
2039 State Excise  - 17629  - 19902 1730 19902  - 17400 17400
2040 Taxes on Sales, Trade etc. - 16576 - 23606  - 23606  - 25431 25431
2041 Taxes on Vehicles  - 5762 - 5674 - 5674  - 6101 6101
2045 Other Taxes & Duties on Commodities & Services<= /td>  - 4573  - 64783  - 64783  - 55168 55168
Total (iii) Collection of Taxes on Commodities & Services  - 44540  - 113965 1730 113965  - 104100 104100
Total (b) Fiscal Services 799 80605 800 156112 2530 156112 1980 146170 148150
(c) Interest Payment & Servicing of Debt
2048 Appropriation for reduction or avoidance of debt  - 110000 - 117300  - 117300  - 117300 117300
2049 Interest Payments  - 1026004  - 1146080  - 1164880  - 1292421 1292421
Total (c) Interest Payment and Servicing of Debt - 1136004 - 1263380  - 1282180   1409721 1409721
(d) Administrative Services
2051 Public Services Commission  - 5730 - 5880 - 5880 - 8505 8505
2052 Secretariat -General Services 100365 1500 95182 1243 106953 12530 112591 125121
2053 District Administration  - 38372  - 39127  - 39627  - 42638 42638
2054 Treasury and Accounts Administration.  - 50939 70000 56278 70000 56878 10000 54099 64099
2055 Police 28903 616886 5 631403 13605 656403 2570 704109 706679
2056 Jails 15995 16075 20475 3500 23248 26748
2058 Stationery and Printing 11998 20668 9000 21231 9000 21231 11500 21106 32606
2059 Public Works 11641 52466 13700 149440 13700 154422 33070 181161 214231
2070 Other Administrative Services 13341 65399 31000 67912 31046 68562 53082 133162 186244
Total (d) Administrative Services 65883 966820 125205 1082528 138594 1130431 126252 1280619 1406871
(e) Pension and Misc. General Services
2071 Pensions and Other&nbs= p; Retirement Benefits 4740 410532 - 425854  - 457754  - 466296 466296
2075 Miscellaneous General&= nbsp; Services - 8792798  - 9184142  - 9234142 115000 12184142 12299142
Total (e) Pension and Misc. General Services 4740 9203330 - 9609996  - 9691896 115000 12650438 12765438
Total A GENERAL SERVICES 71422 11562815 126005 12317576 141124 12479208 243232 15725809 15969041
B SOCIAL SERVICES
(a) Education, Sports, Art and   Culture
2202 General Education 678739 1175170 642679 1197129 823909 1197129 918100 1310366 2228466
2203 Technical Education 24126  - 21790    &nbs= p;  - 30490    &nbs= p;  - 35850    &nbs= p;  - 35850
2204 Sports and Youth Services 47495 11683 49320 12158 63320 12158 65620 11312 76932
2205 Art and Culture 33856 8934 38500 9666 38500 10916 34000 10787 44787
Total (a) Education, Sports, Art and   Culture 784216 1195787 752289 1218953 956219 1220203 1053570 1332465 2386035
(b) Health and Family Welfare
2210 Medical and Public Health 156167 304799 149555 311323 212703 311323 303705 361025 664730
2211 Family Welfare 57947  - 54600  - 54600  - 60600  - 60600
Total (b) Health and Family Welfare 214114 304799 204155 311323 267303 311323 364305 361025 725330
(c) Water Supply, Sanitation, Housing & Urban Developme= nt
2215 Water Supply & Sanitation 75451 64473 77190 63608 89330 63608 146768 58429 205197
2216 Housing 114009 72741 96090 81360 96090 81360 157684 57139 214823
2217 Urban Development 28552 26090 75486 30550 76255 30550 35115 32387 67502
Total (c) Water Supply, Sanitation, Housing and                  
Urban Development 218012 163304 248766 175518 261675 175518 339567 147955 487522
(d) Information & Broadcasting
2220 Information and Publicity 24009 14883 28000 16012 40000 16012 50000 16259 66259
(e) Welfare of Scheduled Castes, Scheduled Tribes & Oth= er
Backward Classes
2225 Welfare of Scheduled Castes,  Scheduled Tribes
and Other  Backward Classes 53940 7467 87771 45051 96043 45051 83140 27729 110869
(f) Labour and Labour Welfare
2230 Labour & Employment 7116 7902 6950 8508 10065 8508 16500 9423 25923
(g) Social Welfare & Nutrition
2235 Social Security & Welfare 105826 23960 141486 27802 143847 28992 152713 28596 181309
2236 Nutrition 55995 3574 56900 4402 57509 4402 61900 4606 66506
2245 Relief on Account of Natural Calamities  - 153387 22800 181405 23081 181405 22800 186752 209552
Total (g) Social Welfare & Nutrition 161821 180921 221186 213609 224437 214799 237413 219954 457367
(h) Others
2250 Other Social Services - 37752  - 39553  - 40053 - 50263 50263
2251 Secretariat- Social Services  - 1805  - 1765  - 1765  - 1952 1952
Total (h) Others  - 39557 - 41318  - 41818  - 52215 52215
Total B SOCIAL SERVICES 1463228 1914620 1549117 2030292 1855742 2033232 2144495 2167025 4311520
C ECONOMIC SERVICES
(a) Agriculture &Allied Activities
2401 Crop Husbandry 110924 106173 109529 111353 133592 111353 166975 123143 290118
2402 Soil & Water Conservation 16275 24740 12000 28169 12000 28169 14000 28941 42941
2403 Animal Husbandry 57115 65722 71271 67132 82128 67132 99700 75716 175416
2404 Dairy Development 33320 1750 55038 2044 55038 2044 48474 1983 50457
2405 Fisheries 4435 14945 3600 14842 4500 14842 14590 17108 31698
2406 Forestry & Wild Life 76003 119558 125517 117826 147351 119136 142697 125215 267912
2407 Plantations  - 27780  - 27835  - 27835  - 28200 28200
2408 Food, Storage & Warehousing 22623 124096 24600 88161 24756 88161 20516 85639 106155
2415 Agricultural Research and  Education 8651  - 2729  - 2729  - 4000  - 4000
2425 Co-operation 21141 27244 21790 38871 21790 38871 34880 38698 73578
2435 Other Agricultural Programmes 142684  - 75500  - 196000  - 207500  - 207500
Total (a) Agriculture &Allied Activities 493171 512008 501574 496233 679884 497543 753332 524643 1277975
(b) Rural Development
2501 Special Programmes for=   Rural Development 39060  - 53326  - 56172  - 124591  - 124591
2505 Rural Employment 28700  - 28700  - 28700  - 61040  - 61040
2506 Land Reforms 2993  - 7400  - 4000  - 14820  - 14820
2515 Other Rural Development  Programmes 247878 5432 253020 32731 253020 32731 161050 32712 193762
Total (b) Rural Development 318631 5432 342446 32731 341892 32731 361501 32712 394213
(c) Special Areas Programme
2575 Other Special Area Programmes 22958  - 90000 - 54000  - 15001  - 15001
(d) Irrigation and Flood Control 
2702 Minor Irrigation 43730 13043 77237 13708 77752 13708 75541 13471 89012
2705 Command Area Development 497  - 500  - 500  - 2500  - 2500
2711 Flood Control & Drainage 27356 1020 88600 729 89600 729 36000 729 36729
Total (d) Irrigation and Flood Control  71583 14063 166337 14437 167852 14437 114041 14200 128241
(e) Energy
2801 Power 94992 320912 186215 316663 186115 192306 170005 237412 407417
2810 Non-Conventional Sources of  Energy 3000  - 4300  - 4300  - 8200  - 8200
Total (e) Energy 97992 320912 190515 316663 190415 192306 178205 237412 415617
(f) Industry and Minerals
2851 Village and Small Industries 56455 32787 56750 32516 59930 32516 81240 33325 114565
2852 Industries 138764  - 115850  - 119806  - 124900  - 124900
2853 Non-ferrous Mining & Metallurgical Industries 8960 8727 9000 9429 9000 9429 15000 10094 25094
Total (f) Industry and Minerals 204179 41514 181600 41945 188736 41945 221140 43419 264559
(g) Transport
3054 Roads and Bridges 79139 159788 174700 233900 175729 238900 202601 243302 445903
3055 Road Transport 8213 180079 9400 159271 9400 162924 23800 156792 180592
Total (g) Transport 87352 339867 184100 393171 185129 401824 226401 400094 626495
(i) Science, Technology and  Environment
3425 Other Scientific Research 7459  - 12000  - 14500  - 26300  - 26300
3435 Ecology and Environment 3229  - 5000 - 8700  - 8800  - 8800
Total (i) Science, Technology and  Environment 10688 - 17000 - 23200  - 35100  - 35100
(j) General Economic Services
3451 Secretariat-Economic&n= bsp; Services 34836 2303 113632 2511 19482 2511 228708 2544 231252
3452 Tourism 46747 11993 51751 14888 56246 14888 61530 15580 77110
3454 Census Surveys & Statistics 18206 4707 32305 4468 36841 4468 25900 4704 30604
3456 Civil Supplies  -  -  - 2911 4680 2911 9410 2584 11994
3475 Other General Economic=   Services 1000 3763 8500 3938 9700 3938 7300 4382 11682
Total (j) General Economic Services 100789 22766 206188 28716 126949 28716 332848 29794 362642
Total C ECONOMIC SERVICES 1407343 1256562 1879760 1323896 1958057 1209502 2237569 1282274 3519843
Total   DISBURSEMENT ON  REVENUE  ACCOUNT 2941993 14733997 3554882 15671764 3954923 15721942 4625296 19175108 23800404
9
STATEMENT&= nbsp; I- CONSOLIDATED FUND OF SIKKIM- CAPITAL ACCOUNT- RECEIPTS
             (Rs. in t= housand)
Actuals Budget Revised Budget
Head of Accounts Estimate Estimate Estimate
       2005-06  2006-07  2006-07  2007-08
E PUBLIC DEBT
6003 Internal Debt of the State Government 1220710 1716010 1750382 2764127
6004 Loans & Advances from the Central Govt. 229854 378502 418502 154500
Total E PUBLIC DEBT 1450564 2094512 2168884 2918627
F LOANS AND ADVANCES
6425 Loans for Cooperation - - - -
7610 Loans to Govt. Servants etc. 1362 7100 7100 5100
7615 Miscellaneous Loans - - - -
Total F LOANS AND ADVANCES 1362 7100 7100 5100
Total CAPITAL RECEIPTS 1451926 2101612 2175984 2923727
Total I CONSOLIDATED FUND OF SIKKIM-RECEIPTS 21095482 23805029 26342512 30567698
A CAPITAL ACCOUNT OF GENERAL SERVICES
4055 Capital Outlay on Police 29134  - 39999 - 52625  - 29246  - 29246
4059 Capital Outlay on Public  Works 144565  - 135300  - 169831  - 264570  - 264570
Total A CAPITAL ACCOUNT OF GENERAL SERVICES 173699 - 175299 - 222456 - 293816 - 293816
B CAPITAL ACCOUNT OF SOCIAL SERVICES
(a) Capital Account of Education, Sports, Art & Culture=
4202 Capital Outlay on Education,  Sports, Art & Culture 249544  - 368913  - 437412  - 254750  - 254750
(b) Capital Account of Health & Family Welfare
4210 Capital Outlay on Medical  & Public Health 79382  - 33300 - 26800  - 68500  - 68500
(c) Capital Account of Water Supply, Sanitation,
Housing & Urban Development
4215 Capital Outlay on Water Supply & Sanitation 519042  - 855480  - 1022680  - 910006  - 910006
4216 Capital Outlay on Housing 213389  - 266520  - 282020  - 434900  - 434900
4217 Capital Outlay on Urban  Development 27038  - 188588 - 205523  - 201540  - 201540
Total (c) Capital Account of Water Supply, Sanitation,
Housing & Urban Development 759469 - 1310588 - 1510223 - 1546446  - 1546446
(e) Capital Account of Welfare of  Scheduled 
Castes, Scheduled  Tribes and Other Backward  Classes
4225 Capital Account of Welfare of  Scheduled 
Castes, Scheduled  Tribes & Other Backward  Classes 1320 - 21269  - 28771  - 12500  - 12500
(g) Capital Account of Social  Welfare & Nutrition
4235 Capital Outlay on Social Security & Welfare  -  - 37000  - 37570  - 42700  - 42700
Total B CAPITAL ACCOUNT OF SOCIAL SERVICES 1089715 - 1771070 - 2040776 - 1924896 - 1924896
C CAPITAL ACCOUNT OF ECONOMIC  SERVICES
(a) Capital Account of Agriculture & Allied Activities<= /td>
4401 Capital Outlay on Crop=   Husbandry 9628  - 16100  - 11100  - 26503  - 26503
4402 Capital Outlay on Soil & Water Conservation - - - - - - - - -
4403 Capital Outlay on Animal Husbandry 9674  - 6400  - 7200  - 8200  - 8200
4404 Capital Outlay on Diary Development - - - - - - - - -
4405 Capital Outlay on Fisheries 1999  - 2400  - 2400  - 9484 9484
4406 Capital Outlay on Forestry and Wildlife 24919  - 20006  - 24467  - 18503  - 18503
4407 Capital Outlay on Plantation - - - - - - - - -
4408 Capital Outlay on Food, Storage &  Warehousing 2802 - 2000 - 3500 - 3624 - 3624
4425 Capital Outlay on Cooperation 2090 2210 6210 120 120
4435 Capital Outlay on Other Agricultural Programmes  -  -  -  - 18000  - 1000  - 1000
Total (a) Capital Account of Agriculture & Allied Activities<= /td> 51112 - 49116 - 72877 - 67434 - 67434
(b) Capital Account of Rural Development.
4515 Capital Outlay on Other Rural Development Programmes 65102  - 193180  - 251180  - 528251  - 528251
(c) Capital Account of Special Area Programme
4575 Capital Outlay on Other Special Area Programmes 248250 192200 - 292200  - 42201 - 42201
(d) Capital Account of Irrigation &  Flood Control 
4702 Capital Outlay on Minor Irrigation  370  - 300  - 300  - 100  - 100
4711 Capital Outlay on Flood Control Projects 19083  - 20409 - 60900  - 66000 - 66000
Total (d) Capital Account of Irrigation & Flood Control    19453 - 20709 - 61200 - 66100 - 66100
(e) Capital Account of Energy
4801 Capital Outlay on Power Projects 880229  - 928506  - 1726443  - 1433470  - 1433470
Total (e) Capital Account of Energy 880229  - 928506  - 1726443  - 1433470  - 1433470
(f) Capital Account of Industry  and Minerals
4851 Capital Outlay on Village & Small Industries 35496  - 50000  - 24000  - 7450  - 7450
4853 Capital Outlay on Non-Ferrous Mining and 
Metallurgical Industries 419  - 1000  - 1000  -  -  -  -
4859 Capital Outlay on Telecommunication and
    Electronic Industries - - - - - - - - -
4860 Capital Outlay on Consumer  Industries 43200  - 10000 - 13100  - 1110  - 1110
4885 Other Capital Outlay on Industries &  Minerals  -  -  - -  -  -  -  - -
Total (f) Capital Account of Industry  and Minerals 79115 - 61000 - 38100 - 8560 - 8560
(g) Capital Account of Transport
5053 Capital Outlay on Civil Aviation 56  - 285100 - 285100  - 278100 - 278100
5054 Capital Outlay on Roads  and Bridges 703487 1104867 1166727 1307914 1307914
5055 Capital Outlay on Roads Transport 11125   21600   21600   36200   36200
Total (g) Capital Account of Transport 714668 - 1411567 - 1473427 - 1622214 - 1622214
(i) Capital Account of Science Technology and Environment
5425 Capital Outlay on Oth= er Scientific and Environmental Research  -  - 4500  - 4500  - 8700  - 8700
(j) Capital Account of General Economic Services
5452 Capital Outlay on Tourism 135920 376538 326538 371602 371602
5465 Investment in General Financial & Trading Instituti= ons - - - - - - - - -
Total (j) Capital Account of General Economic Services 135920 - 376538 - 326538 - 371602 - 371602
Total C CAPITAL ACCOUNT OF
ECONOMIC SERVICES 2193849 - 3237316 - 4246465 - 4148532 - 4148532
Total CAPITAL EXPENDITURE OUTSIDE
THE REVENUE ACCOUNT 3457263 - 5183685 - 6509697 - 6367244 - 6367244
E PUBLIC DEBT
6003 Internal Debt of the State  Government  - 203493  - 261505  - 261505  - 381976 381976
6004 Loans and Advances from the Central Govt.  - 120474  - 134021  - 134021  - 153212 153212
Total E PUBLIC DEBT - 323967 - 395526 - 395526   535188 535188
F LOANS AND ADVANCES
6210 Loans for Medical and Public Health  -  -  - -  -  -  -  - -
6425 Loan for Co-operation  -  -  -  -  -  -  -  -
7610 Loans to Govt. Servants etc.  -  -  - 2000  - 2000  - 2500 2500
Total F LOANS AND ADVANCES       2000   2000  - 2500 2500
                 
Total DISBURSEMENT  (CAPITAL ACCOUNT) 3457263 323967 5183685 397526 6509697 397526 6367244 537688 6904932
Total DISBURSEMENT (REVENUE ACCOUNT )
( brought forward from page 8) 2941993 14733997 3554882 15671764 3954923 15721942 4625296 19175108 23800404
Total 1 CONSOLIDATED FUND OF = SIKKIM - DISBURSEMENT 6399256 15057964 8738567 16069290 10464620 16119468 10992540 19712796 30705336
13
DISBURSEMENTS "CHARGED" ON THE CONSOLIDATED FUND OF SIKKIM  -   STATEMENT I<= /td>
             (Rs. in t= housand)
Actuals Budget Revised Budget
Estimate Estimate Estimate
       2005-06  2006-07  2006-07  2007-08
DISBURSEMENT MET FROM THE REVENUE ACCOUNT
2011 State Legislature 1916 2500 2500 2500
2012 Governor 20397 24089 24489 24863
2014 Administration of Justice 25901 42950 42950 32800
2048 Appropriation for Reduction or Avoidance of Debt 110000 117300 117300 117300
2049 Interest payments 1026004 1146080 1164880 1292421
2051 Public Service Commission 5730 5880 5880 8505
2059 Public Works 1525 1526 1908 1908
2071 Pension and Other Retirement Benefits   - 3668 3668 3310
2075 Miscellaneous General= Services 17200 20000 20000 20000
Total DISBURSEMENT MET FROM= THE REVENUE ACCOUNT 1208673 1363993 1383575 1503607
CAPITAL DISBURSEMENT OUTSIDE THE REVENUE ACCOUNT        
6003 Internal Debt of State Government 203493 261505 261505 381976
6004 Loans and Advances from the Central Government 120474 134021 134021 153212
Total  DISBURSEM= ENT OUTSIDE THE REVENUE ACCOUNT 323967 395526 395526 535188
Total DISBURSEMENT CHARGED ON THE CONSOLIDATED        
    FUND OF SIKKIM 1532640 1759519 1779101 2038795
14
STATEMENT II - CONTINGENCY FUND OF SIKKIM -= RECEIPT
             (Rs. in t= housand)
Actuals Budget Revised Budget
Estimate Estimate Estimate
       2005-06  2006-07  2006-07  2007-08
II CONTINGENCY FUND
8000 Contingency Fund - 1000 6660 -
Total II CONTINGENCY FUND - 1000 6660 -
STATEMENT II - CONTINGENCY FUND OF SIKKIM - DISBURSEMENT
8000 Contingency Fund 1000 - 5660 -
Total II CONTINGENCY FUND 1000 - 5660 -
STATEMENT III - PUBLIC ACCOUNTS OF SIKKIM - RECEIPTS      
             (Rs. in t= housand)
Actuals Budget Revised Budget
Head of Accounts Estimate Estimate Estimate
       2005-06  2006-07  2006-07  2007-08
PUBLIC ACCOUNT
I SMALL SAVINGS, PROVIDENT FUNDS ETC.
 (B) Provident Funds
8009 State Provident Funds 716172 750000 810000 780000
(c) Other Accounts
8011 Insurance and Pension fund 21945 19600 23316 27500
Total I  SMALL SAV= INGS, PROVIDENT FUNDS ETC. 738117 769600 833316 807500
J RESERVE FUNDS
8222  Sinking F= und 110000 117300 117300 117300
8223 Famine Relief Fund - - - -
8226 Depreciation /Renewal Reserve Fund -  -  -  -
8229 Development and Welfare Funds
101 Development Fund for Welfare Purposes - - - -
01 Library Fund - - - -
02 Library Fund - Investment Account - - - -
8235 General and Other Reserve Funds 175487 293200 308200 299200
Total J RESERVE FUNDS 285487 410500 425500 416500
K DEPOSITS AND ADVANCES
 (b) Deposits not bearing Interest
8443 Civil Deposits 282285 212104 212104 282285
8448 Deposits of Local Funds - - - -
 ( C) Advances
8550  Civil Adv= ances  - 2 2  -
Total K DEPOSITS AND ADVANCES 282285 212106 212106 282285
 L  SUSPENSE AND MISCELLANEOUS
 (b) Suspense
8658 Suspense Accounts -22174 23524 23524 23171
(c) Other Accounts
8670 Cheques and Bills 8908734 7976361 7976361 8908734
8671 Departmental balance 49651 40406 40406 49651
8672 Permanent Cash Imprest 93 89 89 93
8673 Cash Balance Investment Account 7356400 3000000 6780000 6780000
8680 Miscellaneous Govt. Accounts - - - -
Total L SUSPENSE AND MISCELLANEOUS 16292704 11040380 14820380 15761649
M REMITTANCES
8782 Cash Remittances and Adjustments between Officers
rendering accounts to the same  Accounts officer 4372868 4915827 4915827 4372868
Total M REMITTANCES 4372868 4915827 4915827 4372868
Total III PUBLIC ACCOUNTS - RECEIPTS 21971461 17348413 21207129 21640802
Total STATE RECEIPTS     ( I+ II + III)= 43066943 41154442 47556301 52208500
N CASH BALANCE
8999 CASH BALANCE (OPENING) 815828 -563591 1709258 1695998
     TOTAL 43882771 40590851 49265559 53904498
STATEMENT III - PUBLIC ACCOUNTS OF SIKKIM  - DISBURSEMENTS
             (Rs. in t= housand)
Actuals Budget Revised Budget
Head of Accounts Estimate Estimate Estimate
       2005-06  2006-07  2006-07  2007-08
 PUBLIC AC= COUNTS
I SMALL SAVINGS, PROVIDENT FUNDS ETC.
 (b) Provident Funds
 8009 State Provident Funds  602214 460000 600000 660000
 8011 Insurance and Pension fund
  107 State Government Employees Group Insurance Scheme 6007 4100
01 Insurance funds - 4000 4000
02 Savings Funds - 2000 2000
Total L SMALL SAVINGS, PROVIDENT FUNDS ETC. 608221 464100 606000 666000
J RESERVE FUNDS
 8222 Sinking Funds
01 Appropriation for reduction  or avoidance of Debt
101 Sinking Funds
02 Sinking Fund Investment account - - - -
101 Sinking Fund Investment account 110000 117300 117300 117300
8226 Depreciation/Renewal Reserve Fund - - - -
8229 Development and Welfare Funds
101 Development Fund for Welfare Purposes
01 Library Fund - - - -
02 Library Fund - Investment Account - - - -
8235 General and Other Reserve Funds
111 Calamity Relief Fund 120976 -
112 Calamity Relief Fund-Investment Account 203200 203200 185700
117 Guarantee Redemption Fund - - - -
120 Guarantee Redemption Fund-Investment Accounts 17200 20000 20000 20000
  200 Other Funds        
01 Compensatory Afforestation 8495 10000 10000 10000
02 Sikkim Transport Infrastructure Development Fund - - 75000 75000
03 Sikkim Ecology Fund - - - 15000
Total J RESERVE FUNDS 256671 350500 425500 423000
K DEPOSITS AND ADVANCES
  (b) Deposits not bearing Interest
8443 Civil Deposits
101 Revenue Deposits 1 1 13
103 Security Deposits 16503 23786 23786 30867
104 Civil Court Deposits 169 169 -
105 Criminal Court Deposit 100 100
106 Personal Deposits - -
108 Public Works Deposits 177507 89990 89990 184166
109 Forest Deposits 57386 73872 73872 66426
111 Other Departmental Deposits - -
113 Deposit for Purchase etc. - -
117 Deposits for works done for Public bodies
or Private individuals 6 6 64
118 Deposits of Fees received by Government Servants for wo= rk done
for Private Bodies - -
121 Deposits in connection with Election 44 44 -
800 Other Deposits 24236 24236 649
Total 8443 Civil Deposits 251496 212104 212104 282285
8448 Deposits of Local Funds
109 Panchayat Bodies Fund - - - -
(c) Advances
8550 Civil Advances 2 2 -
Total K DEPOSITS AND ADVANCES 251496 212106 212106 282285
L SUSPENSE AND MISCELLANEOUS
 (b) Suspense
8658 Suspense Accounts
101 Pay and Accounts Office-Suspense 8208 - -
102 Suspense Accounts (Civil) -37376 23166 23166 23166
107 Cash Settlement Suspense Account - -
123 A.I.S. Officers' Group Insurance Schemes Subscriptions<= /td> - 105 105 5
135 Cash Settlement between A.G. Sikkim and Other State 182 253 253 -
(c)  Other Acc= ounts
8670 Cheques and Bills 8804644 7976361 7976361 8908734
8671 Departmental balances 49445 40406 40406 49651
8672 Permanent Cash Imprest 125 89 89 93
8673 Cash Balance Investment Account 5837600 3000000 6780000 6780000
8680 Miscellaneous Govt. Account - -
Total L SUSPENSE AND MISCELLANEOUS 14662828 11040380 14820380 15761649
M REMITTANCES
8782 Cash Remittances & Adjustments between Officers rendering 
accounts to the same Accounts officer 4936077 4915827 4915827 4372868
Total M REMITTANCES 4936077 4915827 4915827 4372868
Total III PUBLIC ACCOUNTS - DISBURSEMENT 20715293 16982913 20979813 21505802
Total STATE DISBURSEMENTS (I+II+III) 42173513 43567001 47569561 52211138
N CASH BALANCE
8999 CASH BALANCE (CLOSING) 1709258 -1199919 1695998 1693360
     TOTAL 43882771 42367082 49265559 53904498
------=_NextPart_01C783A5.35A50C40 Content-Location: file:///C:/9158E238/budget0708_files/sheet006.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" BUDGET 2007-08 at a Glance
ANNEXURE-I
STATEMENT SHOWING  DEPARTMENTAL -WISE EXPENDITURE ON SALARIES
(Rupees in lakh)
    Bud= get Estimate
DEMAND
NO.		 DEPARTMENTS 200= 7-08
    Plan Non-Plan Total
   
   
Dem1 Food Security and  Agriculture Development  62.80 773.35 836.15
Dem2 Animal Husbandry, Liv= estock, Fisheries and Veterinary Services 164.75 915.96 1080.71
Dem3 Buildings 104.50 288.33 392.83
Dem4 Co-operation 36.00 356.88 392.88
Dem5 Cultural Affairs and = Heritage 75.30 82.45 157.75
Dem6 Ecclesiastical - 127.40 127.40
Dem7 Human Resource Develo= pment 4746.14 13048.45 17794.59
Dem8 Election - 65.31 65.31
Dem9 Excise  - 191.40 191.40
Dem10 Finance, Revenue and Expenditure - 805.09 805.09
Dem11 Food, Civil Supplies = and Consumer Affairs 27.80 285.69 313.49
Dem12 Forest and Environment Management  199.90 1232.96 1432.86
Governor Governor - 117.67 117.67
Dem13 Health Care, Human Se= rvices and Family Welfare 1557.50 2534.11 4091.61
Dem14 Home - 681.52 681.52
Dem15 Horticulture and Cash= Crops Development 53.08 556.75 609.83
Dem16 Commerce and Industri= es 224.50 279.03 503.53
Dem17 Information and Publi= c Relation 0.50 150.61 151.11
Dem18 Information Technolog= y 35.00 - 35.00
Dem19 Irrigation & Floo= d Control 122.86 61.72 184.58
Dem20 Judiciary - 568.12 568.12
Dem21 Labour 38.50 83.17 121.67
Dem22 Land Revenue and Disa= ster Management 3.00 706.93 709.93
Dem23 Law - 135.62 135.62
Dem24 Legislature - 243.56 243.56
Dem25 Mines, Minerals and G= eology 24.00 95.90 119.90
Dem26 Motor Vehicles - 124.06 124.06
Dem27 Parliamentary Affairs= - 17.68 17.68
Dem28 Personnel, Administra= tive Reforms, Training, Public Grievances, Career Options and Employment Skill Development and Chief Minister's Self Employment Schemes - 183.80 183.80
Dem29 Development Planning,= Economic Reforms and North Eastern Council Affairs 202.50 67.93 270.43
Dem30 Police - 6417.11 6417.11
Dem31 Energy and Power 710.73 943.10 1653.83
Dem32 Printing 50.60 132.40 183.00
Dem33 Water Security and Pu= blic Health Engineering 14.20 133.19 147.39
Public Service Commis= sion Public Service Commis= sion - 64.75 64.75
Dem34 Roads & Bridges 159.30 545.09 704.39
Dem35 Rural Management and<= span style=3D'mso-spacerun:yes'>  Development 872.01 245.54 1117.55
Dem36 Science and Technolog= y 37.80 - 37.80
Dem37 Sikkim Nationalised T= ransport 60.50 1047.40 1107.90
Dem38 Social  Justice, Empowerment and Welfare= 461.97 143.10 605.07
Dem39 Sports & Youth Af= fairs 134.00 95.85 229.85
Dem40 Tourism 91.00 149.10 240.10
Dem41 Urban Development &am= p; Housing 105.20 301.75 406.95
Dem42 Vigilance - 210.00 210.00
  TOTAL 10375.94 35209.83 45585.77
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