ANNEXURE-I STATEMENT SHOWING DEPARTMENT -WISE EXPENDITURE ON SALARIES
(Rupees in lakh) DEMAND DEPARTMENTS NO. Budget Estimate 2009-10 Non-Plan 860.84 1045.03 334.10 417.16 99.30 154.50 7919.24 81.10 220.64 957.30 316.00 1424.86 151.76 3124.24 812.51 689.08 340.16 197.48 75.26 658.84
Plan 109.38 212.63 136.10 25.00 99.95 4009.01 35.99 484.35 2246.36 99.15 286.38 43.77 23.12 226.77 -
Total 970.22 1257.66 470.20 442.16 199.25 154.50 11928.25 81.10 220.64 957.30 351.99 1909.21 151.76 5370.60 812.51 788.23 626.54 241.25 23.12 302.03 658.84
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Food Security and Agriculture Development Animal Husbandry, Livestock, Fisheries and Veterinary Services Building and Housing Co-operation Cultural Affairs and Heritage Ecclesiastical Human Resource Development Election Excise Finance, Revenue and Expenditure Food, Civil Supplies and Consumer Affairs Forest, Environment and Wild Life Management Governor Health Care, Human Services and Family Welfare Home Horticulture and Cash Crops Development Commerce and Industries Information and Public Relation Information Technology Irrigation & Flood Control Judiciary
(Rupees in lakh) DEMAND DEPARTMENTS NO. 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Labour Land Revenue and Disaster Management Law Legislature Mines, Minerals and Geology Motor Vehicles Parliamentary Affairs Personnel, Administrative Reforms, Training, Public Grievances, Career Options and Employment Skill Development and Chief Minister's Self Employment Schemes Development Planning, Economic Reforms and North Eastern Council Affairs Police Energy and Power Printing and Stationery Water Security and Public Health Engineering Public Service Commission Roads & Bridges Rural Management and Development Science and Technology Sikkim Nationalised Transport Social Justice, Empowerment and Welfare Sports & Youth Affairs Tourism Urban Development & Housing Vigilance TOTAL Budget Estimate 2009-10 Non-Plan 95.24 884.36 141.56 301.96 118.20 160.16 20.87 272.22 77.39 8237.97 1183.00 164.35 182.08 73.66 675.55 312.22 1246.02 171.93 121.98 194.79 366.23 247.70 35128.84
Plan 62.30 3.27 34.62 249.73 1072.60 62.76 90.00 204.30 1664.85 63.60 73.96 1058.79 219.65 141.08 128.00 13167.47
Total 157.54 887.63 141.56 301.96 152.82 160.16 20.87 272.22 327.12 8237.97 2255.60 227.11 272.08 73.66 879.85 1977.07 63.60 1319.98 1230.72 341.63 335.87 494.23 247.70 48296.31