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GENERAL ABSTRACT OF RECEIPTS FOR THE YEAR 2011-12
(In Thousands of Rupees)
Budget Revised Budget
Sectional and Major Head Actuals Estimate Estimate Estimate
Classification of Government Transactions 2009-10 2010-11 2010-11 2011-12
CONSOLIDATED FUND
REVENUE RECEIPTS
(A) TAX REVENUE
(a) Taxes on Income and Expenditure
0020 Corporation Tax 1542000 2086200 2051800 2547800
Taxes on Income other than
0021 866010 927800 1088800 1253300
Corporation Tax
0028 Other Taxes on Income and Expenditure 21334 19000 20000 20000
1
Total (a) Taxes on Income and Expenditure 2429344 3033000 3160600 3821100
Taxes on Property and Capital
(b)
Transactions
0029 Land Revenue 27147 38184 38184 38184
0030 Stamps and Registration 44806 31300 31300 32616
0032 Taxes on Wealth 3500 4600 4200 4800
Taxes on Property and Capital
Total (b) 75453 74084 73684 75600
Transactions
(c) Taxes on Commodities and Services
0037 Customs 524400 808400 917900 1067700
0038 Union Excise Duties 422400 658500 667800 814300
0039 State Excise 572744 555000 555000 674400
0040 Taxes on Sales, Trade etc. 1210705 1185000 1392300 1601100
0041 Taxes on Vehicles 78838 90000 90000 100000
0044 Service Tax 395600 518300 523900 619100
2
Other Taxes and Duties on Commodities
0045 273850 193927 201587 224700
and Services
Total (c) Taxes on Commodities and Services 3478537 4009127 4348487 5101300
Total (A) TAX REVENUE 5983334 7116211 7582771 8998000
3
(B) NON-TAX REVENUE
(b) Interest Receipts
0049 Interest Receipts 441789 255750 175750 139150
0050 Dividends and Profits 4622 12600 20253 12600
Total (b) Interest Receipts 446411 268350 196003 151750
(c)Other Non Tax Revenue
General Services
(i)
0051 Public Service Commission 10 35 35 35
0055 Police 145206 244178 243088 392932
0056 Jails - 155.00 300.00 300
0058 Stationery and Printing 22674 15100 15100 15100
0059 Public Works 28937 38000 38000 38000
0070 Other Administrative Services 44179 31875 34769 28423
0071 Contributions and Recoveries towards
Pension and Other Retirement Benefits 51944 30001 40973 45001
0075 Misc. General Services 9509196 9738502 9569501 10107822
4
Total (i) General Services 9802146 10097846 9941766 10627613
(ii) Social Services
0202 Education, Sports, Art and Culture 15749 12100 13490 14000
0210 Medical and Public Health 10182 5600 5600 5600
0215 Water Supply and Sanitation 26152 28180 28300 34900
0216 Housing 2691 3600 3600 3600
0217 Urban Development 30415 1283 7623 7750
0220 Information and Publicity 1992 877 877 902
0230 Labours and Employment 2533 1000 1000 1000
0235 Social Security and Welfare 106 165 165 165
0250 Other Social Services 394 350 350 350
Total (ii) Social Services 90214 53155 61005 68267
(iii) Economic Services
0401 Crop Husbandry 3971 4200 4200 4200
0403 Animal Husbandry 3201 4500 3800 3800
5
0405 Fisheries 234 200 200 250
0406 Forestry and Wild Life 87939 110000 110000 110000
0407 Plantation 18000 27000 27000 28000
0408 Food Storage and Warehousing 770 600 600 600
0425 Co-operation 131 16 16 16
0515 Other Rural Development Programme 25494 27950 12500 23200
0702 Minor Irrigation 3564 2100 1200 3110
0801 Power 2858275 1900000 1000000 1500000
0851 Village and Small Industries 908 2500 2500 2500
0852 Industries 1759 2500 2772 2772
Non-Ferrous, Mining and Metallurgical
0853 1292 850 800 800
Industries
1054 Roads and Bridges - - - -
1055 Road Transport 202867 212029 227030 237528
1425 Other Scientific Research - - - -
1452 Tourism 16150 31100 31100 50000
1475 Other General Economic Services 1062 800 900 1000
6
Total (iii) Economic Services 3225617 2326345 1424618 1967776
Total (c) Other Non-Tax Revenue 13117977 12477346 11427389 12663656
Total (B) NON-TAX REVENUE 13564388 12745696 11623392 12815406
Total (A + B) 19547722 19861907 19206163 21813406
GRANTS-IN-AID AND
(C)
CONTRIBUTIONS
1601 Grants -in- aid from Central Government 12996199 15989619 16593722 20046626
GRANTS-IN-AID AND
Total (C) 12996199 15989619 16593722 20046626
CONTRIBUTIONS
Total REVENUE RECEIPTS 32543921 35851526 35799885 41860032
CAPITAL RECEIPTS
(E) PUBLIC DEBT
6003 Internal Debt of the State Government 3918559 3851209 998096 1518170
Loans and Advances from the Central
6004 2500 40400 38401 106001
Government
7
Total (E) PUBLIC DEBT 3921059 3891609 1036497 1624171
8
LOANS AND ADVANCES
(F)
(Recoveries)
6210 Loans for Medical and Public Health 0 497 497 497
6425 Loans for Cooperation (Recoveries) - 7500 7500 7500
7610 Loans to Government Servants etc. 2996 303 2 2
LOANS AND ADVANCES
Total (F) 2996 8300 7999 7999
(Recoveries)
Total CAPITAL RECEIPTS 3924055 3899909 1044496 1632170
CONSOLIDATED FUND OF SIKKIM -
Total 36467976 39751435 36844381 43492202
RECEIPTS
CONTINGENCY FUND
8000 Contingency Fund - - - 1000
Total CONTINGENCY FUND - - - 1000
PUBLIC ACCOUNT
9
SMALL SAVING, PROVIDENT FUNDS
(I)
ETC.
(b) Provident Funds
8009 State Provident Funds 1045685 1190000 1520000 1650000
8011 Insurance and Pension Funds 32691 35000 35000 38000
SMALL SAVING, PROVIDENT FUNDS
Total (I) 1078376 1225000 1555000 1688000
ETC.
(J) RESERVE FUNDS
(a) Reserve Fund Bearing Interest
8121 General and Other Reserve fund - - - 238900
(b) Reserve Funds
8222 Sinking Funds 120000 120000 120000 120000
8235 General and Other Reserve fund 364948 397550 170001 195001
Total (J) RESERVE FUNDS 484948 517550 290001 553901
10
(K) DEPOSITS AND ADVANCES
(a) Deposit Bearing Interest
Total 8342 Other Deposits 52018 91824 91824 117500
(b) Deposit Not Bearing Interest
8443 Civil Deposits 398356 445981 445981 398356
Total (K) DEPOSITS AND ADVANCES 450374 537805 537805 515856
(L) SUSPENSE AND MISCELLANEOUS
(b) Suspense
8658 Suspense Accounts 47636 88072 88072 84552
8670 Cheques and Bills 19207814 13849291 13849291 19207814
8671 Departmental Balance 14032 35262 35262 14032
8672 Permanent Cash Imprest 135 156 156 135
8673 Cash Balance Investment Accounts 15860000 21060000 10750000 6900000
8680 Miscellaneous Govt. Accounts - - - -
11
Total (L) SUSPENSE AND MISCELLANEOUS 35129617 35032781 24722781 26206533
(M) REMITTANCES
Cash Remittances and Adjustments Between
8782 Officers Rendering Accounts to the same 8442892 8289720 8289720 8442892
Accounts Officer
Total (M) REMITTANCES 8442892 8289720 8289720 8442892
Total PUBLIC ACCOUNT 45586207 45602856 35395307 37407182
Total TOTAL STATE RECEIPTS 82054183 85354291 72239688 80900384
(N) CASH BALANCE
8999 Cash Balance
OPENING BALANCE 956844 1233231 1149944 858175
GRAND TOTAL 83011027 86587522 73389632 81758559
12
DETAILS OF REVENUE RECEIPTS
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
M.H. 0020 Corporation Tax
Head of Department - Secretary, Finance,
Revenue and Expenditure
901 Share of net proceeds assigned to State 1542000 2086200 2051800 2547800
Total 0020 Corporation Tax 1542000 2086200 2051800 2547800
Taxes on Income Other than Corporation
M.H. 0021
Tax
Head of Department - Secretary, Finance,
Revenue and Expenditure
13
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Income Tax on other than Union
102 -
Emoluments including pensions
Taxes on Income levied under State Laws
104 7380 200 4500 100
(Sikkim)
900 Deduct Refund -270 - - -
901 Share of Net Proceeds Assigned to State 858900 927600 1084300 1253200
Taxes on Income Other than Corporation
Total 0021 866010 927800 1088800 1253300
Tax
M.H. 0028 Other Taxes on Income and Expenditure
Head of Department - Secretary - Finance,
Revenue and Expenditure
14
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Taxes on Professions, Trade, Callings and
107 21334 19000 20000 20000
Employment
Share of Net Proceeds Assigned to
901 - - - -
State
Total 0028 Other Taxes on Income and Expenditure 21334 19000 20000 20000
M.H. 0029 Land Revenue
Head of the Department- Secretary, Land
Revenue and Disaster Management
101 Land Revenue/Tax 20009 6684 6684 6684
15
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
800 Other Receipts 7138 31500 31500 31500
Total 0029 Land Revenue 27147 38184 38184 38184
M.H. 0030 Stamps and Registration
Head of the Department - (i) Secretary, Land
Revenue and Disaster Management
(ii) Secretary Finance, Revenue and
Expenditure (iii) Secretary, Law
01 Stamps - Judicial
102 Sale of Stamps (F.D.) 6033 7000 7000 7000
02 Stamps - Non - Judicial
102 Sale of Stamps (F.D.) 1803 2800 2800 2800
16
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
03 Registration Fees
104 Fees for Registering documents
Registration of Association/Companies/
01 3020 1000 1000 1000
Clubs etc. (Law)
02 Registration of Land, Land Rent etc. (L.R) 33007 20000 20000 21316
800 Other Receipts
Fees for copies of registered documents
01 996 500 500 500
(L.R.)
900 Deduct-Refunds -53 - - -
Total 0030 Stamps and Registration 44806 31300 31300 32616
17
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
M.H. 0032 Taxes on Wealth
Head of Department - Secretary, Finance,
Revenue and Expenditure
901 Share of Net Proceeds Assigned to State 3500 4600 4200 4800
Total 0032 Taxes on Wealth 3500 4600 4200 4800
M.H. 0037 Customs
Head of Department - Secretary, Finance,
Revenue and Expenditure
901 Share of Net Proceeds Assigned to State 524400 808400 917900 1067700
Total 0037 Customs 524400 808400 917900 1067700
18
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
M.H. 0038 Union Excise Duties
Head of Department - Secretary - Finance,
Revenue and Expenditure
901 Share of Net Proceeds Assigned to State 422400 658500 667800 814300
Total 0038 Union Excise Duties 422400 658500 667800 814300
M.H. 0039 State Excise
Head of Department-Secretary Excise
(Abkari)
101 Country Spirits 435 250 250 200
102 Country Fermented Liquors 117905 125000 125000 155100
105 Foreign Liquors and Spirits 350468 358500 358500 432800
19
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Medical and Toilet Preparations Containing
107 84058 50000 50000 60000
Alcohol Opium etc.
150 Fines and Confiscations 1200 250 250 300
800 Other Receipts
01 Miscellaneous Receipts 7834 4000 4000 8000
02 Foreign Liquor Bar Licence fee 5637 9000 9000 9000
03 Country Liquor Fees 275 - - -
05 Export Pass Fees 4932 8000 8000 9000
900 Deduct Refunds - - -
Total 0039 State Excise 572744 555000 555000 674400
M.H. 0040 Taxes on Sales, Trade etc.
20
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Head of Department - Secretary, Finance,
Revenue and Expenditure
101 Receipts under Central Sales Tax Act 76548 20000 88000 101200
102 Receipts under State Sales Tax Act 368171 365000 423400 486900
110 Trade Tax 773539 800000 880900 1013000
900 Deduct Refund -7553 -
Total 0040 Taxes on Sales, Trade etc. 1210705 1185000 1392300 1601100
21
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
M.H. 0041 Taxes on Vehicles
Head of Department-Secretary, Transport
102 Receipts under the State Motor Vehicles
Taxation Acts. 78838 90000 90000 100000
Total 0041 Taxes on Vehicles 78838 90000 90000 100000
M.H. 0044 Service Tax
Head of Department - Secretary, Finance,
Revenue and Expenditure
901 Share of Net Proceeds Assigned to State 395600 518300 523900 619100
Total 0044 Service Tax 395600 518300 523900 619100
22
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Other Taxes and Duties on Commodities
M.H. 0045
and Services
Head of Department (i) Secretary, Land
Revenue and Disaster Management (ii)
Secretary, Urban Development (iii)
Secretary, Finance, Revenue and
Expenditure (iv) Secretary, Forest,
Environment and Wild
Life Management (v) Secretary, Excise
101 Entertainment Tax (U.D.) 6105 7600 7600 7600
112 Receipts from Cesses under Other Acts
23
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Receipts under the Sikkim Transport
01 90627 90000 90000 95000
Infrastructure Development Fund Act
Receipt under the Sikkim Ecology Fund and
02 111818 60000 65000 80000
Environment Cess Act
Receipt under the Sikkim Educational Cess
03 33032 32000 32000 36000
Act
900 Deduct-Refunds -18 - - -
Total 112 Receipts from Cesses under Other Acts 235459 182000 187000 211000
800 Other Receipts
01 Trade Licence fee (U.D.) 15776 1500 3500 2500
24
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
02 Bazar Contract Fee (U.D.) 10143 1987 1987 2000
03 Other Miscellaneous Receipts( U.D.) 6367 840 1500 1600
Receipt under The Sikkim Irrigation Water
04 - - - -
Tax Act 2002
Total 800 Other Receipts 32286 4327 6987 6100
901 Share of Net Proceeds Assigned to State - - - -
Other Taxes and Duties on Commodities
Total 0045 273850 193927 201587 224700
and Services
Total Total Tax Revenue 5983334 7116211 7582771 8998000
M.H 0049 Interest Receipts
Head of Department - Secretary, Finance,
Revenue and Expenditure
25
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
04 Interest Receipts of State/Union
Territory Governments
Interests Realised on Investment of Cash
110 363611 250000 170000 132400
Balance
800 Other Receipt
Interest realised from Mobilisation of
01 78178 5000 5000 6000
Advance
02 Miscs Receipts 0 750 750 750
Total 800 Other Receipt 78178 5750 5750 6750
Total 0049 Interest Receipts 441789 255750 175750 139150
M.H. 0050 Dividends and Profits
26
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Head of Department - Secretary, Finance,
Revenue and Expenditure
101 Dividends from Public Undertakings 4614 12600 20253 12600
800 Other Receipts 8 - - -
Total 0050 Dividends and Profits 4622 12600 20253 12600
M.H. 0051 Public Service Commission
Head of Department -Secretary, S.P.S.C.
105 State Public Service Commission
01 Examination Fees 8 35 35 35
27
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
800 Other Receipts 2 - - -
Total 0051 Public Service Commission 10 35 35 35
M.H. 0055 Police
Head of Department - Director General of
Police
101 Police Supplied to Other Government 121944 136627 136627 264046
103 Fees, Fines and Forfeiture - 50 150 100
104 Receipts under Arms Act 188
01 Collection by District Authorities - 350 350 350
800 Other Receipts
01 Miscellaneous Receipts 3191 1000 1000 1000
02 Re-imbursement of Expenditure on
28
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Police Check Post - 46142 44952 67436
03 Reimbursement of expenditure on I.R.B. 19883 60009 60009 60000
Total 0055 Police 145206 244178 243088 392932
0056 Jails
Head of Department, Secretary, Home
800 Other Receipts
01 Miscellaneous Receipt - 155 300 300
Total 0056 Jails - 155 300 300
M.H. 0058 Stationery and Printing
Head of Department-Secretary, Printing
200 Other Press Receipts 22374 15100 15100 15100
29
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
800 Other Receipts 300 - - -
Total 0058 Stationery and Printing 22674 15100 15100 15100
M.H. 0059 Public Works
Head of Department - (i) Secretary, Roads
and Bridges (ii) Secretary, Buildings
60 Other Buildings
800 Other Receipts - - - -
30
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
80 General
Hire Charges of Machinery and
102 11118 16000 16000 16000
Equipment
800 Other Receipts
01 Roads and Bridges 12188 19000 19000 19000
02 Public Works ( Buildings) 5631 3000 3000 3000
Total 0059 Public Works 28937 38000 38000 38000
M.H. 0070 Other Administrative Services
31
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
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 Justice
102 Fines and Forfeitures 2905 2150 1875 2200
501 Services and Service Fees 176 2682 3138 3863
800 Other Receipts 20 30 - -
900 Deduct Refunds -229 - - -
Total 01 Administration of Justice 2872 4862 5013 6063
02 Elections
32
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Sale Proceeds of Election forms and
101 131 2 2 2
Documents
104 Fees, Fines and Forfeitures 349 1 - -
800 Other Receipts
Reimbursement of Election Expenditure
01 18003 16500 19244 13598
from Election Commission of India
Total 02 Election 18483 16503 19246 13600
60 Other Services
Receipt from the Central Govt. for
101 -
Administration of Central Acts
113 Copyright Fees 2
33
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
114 Receipts from Motor Garages etc. (Home) 1163 1000 1000 1100
Receipts from Guest Houses, Government
115 9061 8000 8000 6000
Hostels etc.
116 Passport Fees - - - -
Receipts under Right to Information Act,
118 37 10 10 10
2005
800 Other Receipts
Reimbursement of Expenditure from
02 10903 - - -
Kendriya Sainik Board, GoI
03 Other Receipts 1663 1500 1500 1650
900 Deduct-Refunds -5 - - -
Total 60 Other Services 22824 10510 10510 8760
34
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Total 0070 Other Administrative Services 44179 31875 34769 28423
Contributions and Recoveries towards
0071
Pension and Other Retirement Benefits
Head of Department - Secretary, Finance,
Revenue and Expenditure
01 Civil
101 Subscriptions and Contributions 51944 30000 40972 45000
800 Other Receipts - 1 1 1
Total 01 Civil 51944 30001 40973 45001
Contributions and Recoveries towards
Total 0071 51944 30001 40973 45001
Pension and Other Retirement Benefits
35
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
M.H. 0075 Misc. General Services
Head of Department - Secretary, Finance,
Revenue and Expenditure
101 Unclaimed Deposits 1010
103 State Lotteries 9499179 9738500 9538500 10107820
108 Guarantee Fees 20 1 31000 1
800 Other Receipts 8987 1 1 1
Total 0075 Misc. General Services 9509196 9738502 9569501 10107822
36
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Education, Sports, Arts and
M.H. 0202
Culture
Head of Department- (i) Secretary, HRDD
(ii) Secretary, Sports (iii) Secretary, Culture
01 General Education
101 Elementary Education
03 Other Receipts 1997 2100 2240 2700
102 Secondary Education 10994
01 Tuition and Other Fees - 2000 2000 2000
02 Text Book Receipts - 6560 6560 6500
03 Other Fees - 250 250 250
103 University and Higher Education
37
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
04 Other Receipts 82 550 550 550
Total 01 General Education 13073 11460 11600 12000
02 Technical Education
800 Other Receipts
01 Miscellaneous Receipts - - - -
03 Sports and Youth Services
800 Other Receipts
01 Miscellaneous Receipts 2327 500 1700 1800
04 Art and Culture
102 Public Libraries - - - -
38
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Receipts from Cinematograph Films
103 - - - -
Rules
Total 800 Other Receipts 349 140 190 200
Total 04 Art and Culture 349 140 190 200
Education, Sports, Arts and
Total 0202 15749 12100 13490 14000
Culture
39
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
M.H. 0210 Medical and Public Health
Head of Department- Secretary, Health
Care, Human Services and Family Welfare
01 Urban Health Services
020 Receipts from Patients for Hospital
and Dispensary Services 2811 1800 1800 1800
800 Other Receipts 2745 2500 2500 2500
04 Public Health
104 Fees, Fines etc.
Receipts under Prevention of Food
01 519 700 700 700
Adulteration Act
40
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Receipts under Cigarettes and Tobacco
02 - 100 100 100
Product Act
105 Receipts from Public Health Laboratories 139 500 500 500
800 Other Receipts
Receipts on account of BPL Health
01 3968 - - -
Insurance Scheme
Total 0210 Medical and Public Health 10182 5600 5600 5600
M.H. 0215 Water Supply and Sanitation
Head of Department-Secretary, Water
Security and PHE
01 Water Supply
41
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Receipts from Rural Water Supply
102 3 - - -
Schemes
Receipts from Urban Water Supply
103 21622 22000 22000 28000
Schemes
104 Fees, Fines etc. - - - -
800 Other Receipts 320 2000 2000 2000
Total 01 Water Supply 21945 24000 24000 30000
02 Sewerage and Sanitation
103 Receipts from Sewerage Schemes 3148 4000 4000 4500
42
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
501 Services and Service Fees 1048
01 Sanitation Fees (UD and HD) - 180 300 400
800 Other Receipts 11 - - -
Total 02 Sewerage and Sanitation 4207 4180 4300 4900
Total 0215 Water Supply and Sanitation 26152 28180 28300 34900
M.H. 0216 Housing
Head of Department- Secretary, Buildings
and Housing
01 Government Residential Buildings
106 General Pool Accommodation
43
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
02 Licence Fees/Rent 2689 3600 3600 3600
107 Police Housing 2 - - -
80 General
800 Other Receipts - - - -
Total 0216 Housing 2691 3600 3600 3600
M.H. 0217 Urban Development
Head of Department- Secretary, UD&HD
60 Other Urban Development Schemes
800 Other Receipts
01 Site Salami and Regulation 20497 60 4000 5000
02 Ground Rent 997 50 1000 1000
03 Parking Fees 4917 823 823 900
44
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
04 Rent from Premises 3689 50 1500 500
05 Ropeways 315 300 300 350
Total 0217 Urban Development 30415 1283 7623 7750
M.H. 0220 Information and Publicity
Head of Department- Secretary, Information
and Publicity
60 Others
Receipts from Advertising and Visual
106 61 1 1 1
Publicity
45
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
113 Receipts from Other Publications - 1 1 1
800 Other Receipts 1931 875 875 900
Total 0220 Information and Publicity 1992 877 877 902
M.H. 0230 Labour and Employment
Head of Department- Secretary,
Labour
Fees for Registration of Trade
102 - 1000 1000 1000
Union
800 Other Receipts 2533 - - -
Total 0230 Labour and Employment 2533 1000 1000 1000
M.H. 0235 Social Security and Welfare
46
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Head of Department- Secretary, Social
Justice, Empowerment and Welfare
60 Other Social Security and Welfare
800 Other Receipts
Sale Proceeds from Sheltered Workshop,
01 25 100 100 100
Jorethang
Rent from Working Women's Hostel,
02 81 65 65 65
Deorali Gangtok
03 Lease Charges - - - -
Total 0235 Social Security and Welfare 106 165 165 165
M.H. 0250 Other Social Services
47
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Head of Department- Secretary,
Ecclesiastical
Welfare of Scheduled Castes, Scheduled
102 9 - - -
Tribes and Other Backward Classes
800 Other Receipts 385 350 350 350
Total 0250 Other Social Services 394 350 350 350
48
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
M.H. 0401 Crop Husbandry
Head of Department- Secretary, Food
Security and Agriculture Development and
Secretary, Horticulture and Cash Crops
Development
103 Seeds 5 - - -
104 Receipts from Agriculture Farms
01 Agriculture 500 1000 1000 1000
02 Horticulture 2495 1500 1500 1500
105 Sale of Manures and Fertilizers
49
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
800 Other Receipts
01 Agriculture 751 1200 1200 1200
02 Horticulture 220 500 500 500
Total 0401 Crop Husbandry 3971 4200 4200 4200
M.H. 0403 Animal Husbandry
Head of Department- Secretary, Animal
Husbandry, Livestock, Fisheries and
Veterinary Services
Receipts from Cattle and Buffalo
102 274 300 200 200
Development
103 Receipts from Poultry Development 37 100 100 100
50
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Receipts from Sheep and Wool
104 25 100 100 100
Development
105 Receipts from Piggery Development 878 600 900 900
800 Other Receipts 1987 3400 2500 2500
Total 0403 Animal Husbandry 3201 4500 3800 3800
M.H. 0405 Fisheries
Head of Department- Secretary, Animal
Husbandry, Livestock, Fisheries and
Veterinary Services
102 License Fees, Fines etc 38 20 20 30
51
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
103 Sale of Fish, Fish Seeds etc. 62 50 50 70
800 Other Receipts 134 130 130 150
Total 0405 Fisheries 234 200 200 250
M.H. 0406 Forestry and Wild Life
Head of Department- Secretary, Forest,
Environment and Wild Life Management
01 Forestry
101 Sale of Timber and Other Forest Produce
01 Receipt from Utilisation Circle 1462 1600 1600 1600
02 Receipt from Territorial Circle 14482 23950 23950 23950
800 Other Receipts
52
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
01 Receipt under Forest Conservation Act-1980 314 25000 25000 25000
02 Receipt from Sericulture Activities 53 100 100 100
03 Royalties from Forest Produces 61844 46000 46000 46000
04 Other Misc. Receipts 6650 11700 11700 11700
Total 01 Forestry 84805 108350 108350 108350
02 Environmental Forestry and Wild Life
111 Zoological Park
01 Receipts from Himalayan Zoological Park 400 200 200 200
112 Public Gardens
01 Receipts from Epica Garden, Saramsa 334 1200 1200 1200
53
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
02 Receipts from Rongnichu Water Garden 113 50 50 50
800 Other Receipts
01 Receipts from Wildlife Sanctuaries 1551 100 100 100
02 Green Service Fees 736 - - -
03 Other Misc. Receipts 0 100 100 100
Total 02 Environmental Forestry and Wild Life 3134 1650 1650 1650
Total 0406 Forestry and Wild Life 87939 110000 110000 110000
54
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
M.H. 0407 Plantations
Department-Secretary, Commerce and
Industries
01 Tea
800 Other Receipts 18000 27000 27000 28000
Total 0407 Plantations 18000 27000 27000 28000
M.H. 0408 Food, Storage and Warehousing
Head of Department- Secretary, Food and
Civil Supplies
101 Food 770 600 600 600
Total 0408 Food Storage and Warehousing 770 600 600 600
55
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
M.H. 0425 Co-operation
Head of Department-Secretary,
Co-operation
101 Audit Fees 4 6 6 6
800 Other Receipts 127 10 10 10
Total 0425 Co-operation 131 16 16 16
M.H. 0515 Other Rural Development
Head of Department - Secretary, Rural
Management and Development
800 Other Receipts 25552 27950 12500 23200
900 Deduct Refunds - 58.00 - - -
56
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Total 0515 Other Rural Development Programme 25494 27950 12500 23200
M.H. 0702 Minor Irrigation
Head of Department- Secretary, Irrigation
and Flood Control
80 General
800 Other Receipts 3564 2100 1200 3110
Total 0702 Minor Irrigation 3564 2100 1200 3110
57
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
M.H. 0801 Power
Head of Department- Secretary, Energy and
Power
01 Hydel Generation
800 Other Receipts
01 Sale of Power 856956 500000 550000 800000
02 Other Receipts 950 - - -
Receipt from Trading of Surplus Energy
03 2000369 1400000 450000 700000
(ARM)
Total 800 Other Receipts 2858275 1900000 1000000 1500000
80 General
800 Other Receipts - - - -
58
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Total 0801 Power 2858275 1900000 1000000 1500000
M.H. 0851 Village and Small Industries
Head of Department- Secretary, Commerce
and Industries
102 Small Scale Industries
01 Government Institute of Cottage
Industries- Sale Proceeds 908 2500 2500 2500
Total 0851 Village and Small Industries 908 2500 2500 2500
M.H. 0852 Industries
59
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Head of Department- (i) Secretary,
Information Technology (ii) Secretary,
Commerce and Industries
Telecommunication and Electronic
07
Industries
800 Other Receipts - - - -
08 Consumer Industries
600 Others 1759 2500 2500 2500
80 General
800 Other Receipts - - 272 272
Total 0852 Industries 1759 2500 2772 2772
60
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Non-Ferrous Mining and Metallurgical
M.H. 0853
Industries
Head of Department- Secretary, Mines and
Geology
800 Other Receipts 1292 850 800 800
Non-Ferrous Mining and Metallurgical
Total 0853 1292 850 800 800
Industries
M.H. 1055 Road Transport
Head of Department-Secretary,
Transport
201 Sikkim Nationalised Transport
61
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
01 Freight 44163 51149 51150 51599
02 Passenger Fare 33663 40880 40880 40429
03 Sale of P.O.L. 691 - - -
04 Other Misc Items 124350 120000 135000 145500
Total 201 Sikkim Nationalised Transport 202867 212029 227030 237528
Total 1055 Road Transport 202867 212029 227030 237528
M.H. 1425 Other Scientific Research
Head of the Department -Secretary, Science
and Technology
800 Other Receipts - - - -
Total 1425 Other Scientific Research - - - -
62
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
M.H. 1452 Tourism
Head of Department-Secretary,
Tourism
103 Receipts from Tourist Transport - - - -
105 Rent and Catering Receipts 6623 16000 16000 28000
800 Other Receipts 9527 15100 15100 22000
Total 1452 Tourism 16150 31100 31100 50000
63
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
M.H. 1475 Other General Economic Services
Head of Department -Secretary, Food and
Civil Supplies
Fees for Stamping Weights and
106 1062 800 900 1000
Measures
800 Other Receipts - - - -
Total 1475 Other General Economic Services 1062 800 900 1000
Total Non-Tax Revenue 13564388 12745696 11623392 12815406
M.H. 1601 Grants-in-aid from Central Govt.
01 Non-Plan Grants
64
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Grants under the Constitution (Distribution
101
of Revenue Order)
01 Grants to meet Non-Plan Revenue Deficit - - - -
Total 101 Grants under the Constitution
(Distribution of Revenue Order) - - - -
Grants towards Contribution to State
109 147800 204800 204800 215000
Disaster Response Fund
800 Other Grants
Home Guards( Reimbursement of
06 - 4569 4569 5114
Expenditure by G.O.I.)
65
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Civil Defence (Reimbursement of
07 60 1558 1558 2026
Expenditure by G.O.I.)
Grants for Local Bodies recommended by
09 13000 - - -
the Twelve Finance Commission
Grant in Aid for Maintenance of Roads and
10 46600 - - -
Bridges (12th F.C.)
Grant in Aid for Maintenance of Public
11 80400 - - -
Buildings (12th F.C.)
Compensation for the loss of Revenue on
12 - - 109200 -
account of Value Aided Tax.(VAT).
Non-Plan Grant under 13th Finance
13
Commission
66
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
01 Performance Grant - 800000 800000 600000
02 Grants for Local Bodies - 174000 174000 202000
03 Capacity Building for Disaster Response - 10000 10000 10000
04 Improvement in Justice Delivery - 43500 43500 43600
05 Improvement in Statistical System - 8000 8000 8000
06 Employee and Pension Data Base - 25000 25000 -
07 General Performance Grant - - - 69000
08 Water Sector Management ( Irrigation) - - - 10000
09 Maintenance of Roads and Bridges - - - 140000
Non-Plan Grant under 13th Finance
Total 13 - 1060500 1060500 1082600
Commission
67
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Grant for Modernisation of State Police
14 - 49500 49500 49500
Force
Census Enumeration for Decennial
15 - 20000 20000 10000
Population Census-2011
Total 800 Other Grants 140060 1136127 1136127 1149240
Total 01 Non-Plan Grants 287860 1340927 1340927 1364240
Grants for State/Union Territory Plan
02
Schemes
101 Block Grants
01 Central Assistance for State Plan -
01 Normal Central Assistance 7168469 3923900 4243900 4570800
02 Accelerated Irrigation Benefit Programme 325646 942400 942400 1314700
68
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
03 Border Area Development Programme 152050 200000 200000 200000
04 Tribal Sub Plan (TSP) - 10700 10700 40000
05 Roads and Bridges - 33000 33000 38900
06 National Social Assistance Programme 53000 104300 104300 50000
07 Nutrition Programme for Adolescent Girls' 1203 - - -
08 Grants in Aid under Art. 275 (1) - 9600 9600 30000
Jawaharlal Nehru National Urban Renewal
09 328460 1500000 1500000 1615500
Mission
10 Backward Region Grant Fund 115900 139600 139600 139700
11 National E-Governance Action Plan 37730 15000 15000 15000
12 Rashtriya Krishi Vikas Yojana 152900 56400 56400 146100
ACA for long term Reconstruction of Assets
13 376150 - - -
Damaged during 2005-06
69
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
14 One time Additional Central Assistant 756510 - - -
15 Externally Aided Projects - 345800 345800 1059900
16 Special Plan Assistance - 2250000 2250000 3000000
Total 01 Central Assistance for State Plan 9468018 9530700 9850700 12220600
Grants under Non-Lapsable Pool of Central
02 365465 1252016 1363181 1651932
Resources
03 Plan Grant under 13th Finance Commission
01 Elementary Education - 10000 10000 10000
02 Incentives for issuing UIDS - 2200 2200 2200
03 Environment related Grant (Forest) - 50700 50700 50700
04 District Innovation Fund - 8000 8000 20000
70
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
05 State Specific Grants - - - 1000000
Total 03 Plan Grant under 13th Finance Commission - 70900 70900 1082900
Total 101 Block Grants 9833483 10853616 11284781 14955432
800 Other Grants
Grants for State Specific Need ( 12th F.C.)
04 400000 - - -
Air Port
Grant in Aid for Maintenance of Forest
05 16000 - - -
(12th F.C.)
Grant in Aid for Maintenance of Heritage
06 12376 - - -
Conservation (12th F.C.)
Total 800 Other Grants 428376 - - -
71
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Grants for State/Union Territory Plan
Total 02 10261859 10853616 11284781 14955432
Schemes
03 Grants for Central Plan Schemes
Grants under the Proviso to Art. 275(1) of
104
the Constitution
Special Central Assistance for Scheduled
01 2260 2750 8893 4000
Castes Component Plan
Special Central Assistance for Tribal Sub-
02 44058 39601 39601 58100
Plan
Grants under the Proviso to Art. 275(1) of
Total 104 46318 42351 48494 62100
the Constitution
Total 03 Grants for Central Plan Schemes 46318 42351 48494 62100
72
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Grants for Centrally Sponsored Plan
04
Schemes
800 Other Grants
40 Police
01 Modernisation of Police Force 51596 - - -
02 India Reserve Battalion 31875 - - -
03 Modernisation of Fire Services 3,208.00 6892 6892 5000
Total 40 Police 86679 6892 6892 5000
41 Jails
02 Modernisation of Prison Administration - 15286 15286 15286
Total 41 Jails - 15286 15286 15286
73
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
42 Administration of Justice
01 Office Complex for Judicial Administration - - 3605 -
Total 42 Administration of Justice - - 3605 -
43 Human Resource Development
Setting up of District Institute of Education
05 8,959.00 12100 18200 32050
and Training
17 Computer Literacy in School - 20000 20000 20000
21 Sanskrit Education - 1 1 1
Establishment of District Centres for
24 - - 29960
English (CIEFL)
26 Grants for Distribution of Mid Day Meals 44455 68500 68500 104800
74
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
27 Vocationalisation of Secondary Education - - -
28 Integrated Education for Disable Children - 1 1 1
29 Strengthening of Existing ITI, Rangpo - 11000 -
75
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
32 Post Metric Scholarship in Hindi 36.00 45 45 45
35 Education Through Satellite - - - -
36 Assistance to Sanskrit Pathsalas - 1 1 1
39 Centre Grant for School Furniture (CSS) - - - -
40 Modernisation of Madarasa Education - 1 1 1
41 Construction of ITI at Namchi 28848 12000 12000 500
42 Construction of ITI at Gyalshing - 3500 3500 500
43 Setting up of New Polytechnic 1250 40000 40000 61230
44 Incentive to Girls for Secondary Education 21656 - - -
45 Rastriya Madhyamik Shiksha Abhiyan 4,000.00 - - -
46 Incentive to Girls for Secondary Education - 1656 1656 1700
National Means-cum-Merit Scholarship
47 - - 382 -
Scheme
76
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Total 43 Human Resource Development 109204 168805 194247 220829
44 Sports and Youth Affairs
01 National Service Scheme Programme 4834 8178 5607
02 Annual Training Camp 2,815.00 - - -
Special Central Assistance Implementation
14 of Panchayat Yuva Krida Aur Khel Abhiyan 9,932.00 29080 29080 39256
(PYKKA)
15 Renovation of Youth Hostel, Tadong - - - -
Total 44 Sports and Youth Affairs 12747 33914 37258 44863
Health Care, Human Services and
45
Family Welfare
77
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
05 Prevention and Control of Blindness - 1069 1069 1213
06 Iodine Deficiency Disease 2030 4202 4202 4152
Construction of Drug De-addiction
08 - 350 350 350
Centre
11 Development of Nursing Services - 20 20 20
Assistance for Capacity Building for
15 - 37 37 37
Hospital Waste Management
17 National Mental Health Programme - 1276 1276 -
21 AYUSH Dispensaries - 14500 14500 11500
Establishment of Specialised Amji Clinic in
22 - 200 200 200
STNM Hospital
23 State Illness Assistance Fund 4750 5000 5000 5000
78
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Health Care, Human Services and
Total 45 6780 26654 26654 22472
Family Welfare
46 Family Welfare
01 Family Welfare 85453 144459 144459 135022
Total 46 Family Welfare 85453 144459 144459 135022
Water Security and Public
47
Health Engineering
Accelerated Rural Water Supply
01 242899 - - -
Programme
04 Central Rural Sanitation Programme 200 - - -
10 Swajal Dhara - 28786 28786 -
79
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Water Supply Scheme for Soreng in West
19 24459 24459 24459 48917
Sikkim
Water Supply Scheme for Chakung in West
20 13486 30556 30556 61112
Sikkim
Water Supply Scheme for Ravangla in West
21 30556 13486 13486 26971
Sikkim
Water Security and Public
Total 47 311600 97287 97287 137000
Health Engineering
80
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Urban Development and Housing
48
Department
03 Swarna Jayanti Sahari Rojgar Yojana 5498 10000 10000 10000
Construction of Boundry Fencing and
11 2400 - - -
Beautification of Ridge Park at Gangtok
Construction of Footpath and Link Road at
12 3090 4258 4258 3090
Namchi, South Sikkim
Construction of Pedestrian Trek at Namchi,
13 3570 3570 3570 3570
South Sikkim
Providing 50mm thick Bituminous and 40
14 mm dense Bituminous Concrete at Namchi, 2900 2900 2900 2900
South Sikkim
81
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
15 Carpeting of other Bazar at South Sikkim 5028 5058 5058 5058
Integrated Slum Development - Housing and
17 Basic Amenities at Naya Bazar Town 37320 75000 75000 52000
including Sisney
Implementation of Project under ADB
18 assisted NER UDP for 2009-10 by SIMPO 30000 - - -
Sikkim
Grants of HW/SW and NUDB&I
19 compoments under National Urban - - - 1148
Information System
20 Rajiv Awas Yojajna - - - 6240
Total 48 Urban Development and Housing 89806 100786 100786 84006
82
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Welfare of Schedule Caste Schedule Tribe
49
and Other Backward Classes
Machinery for Implementation of Protection
02 of Civil Right Act and SCs and STs (POA) 817 1000 1000 600
Act
03 Hostel for OBC Boys and Girls - 3044 3044 -
04 Merit of SC Students 300 300 300 300
06 Prematric Scholarship 897 900 900 1000
07 Post Metric Scholarship 4608 4750 6755 9150
08 Merit of ST Students 312 312 312 312
09 Vocational Training in Tribal Area - 950 950 1500
11 Prematric Scholarship to Minority Students - 3000 5274 4500
83
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Post Matric Scholarship to Minority
12 1,031.00 1500 2177 3420
Students
Merit cum Means Based Scholarship to
13 840.00 1100 1765 1940
Minority Students
Multi Sectoral Development Programme for
14 57875 57875 80000
Minority Concentration Districts
Welfare of Schedule Caste Schedule Tribe
Total 49 8805 74731 80352 102722
and Other Backward Classes
50 Social Security and Welfare
01 ICDS Programme 134652 221927 221927 227708
03 Control of Juvenile Social Justice 495 600 600 -
07 Integrated Child Protection Scheme - 37022 37022 33302
84
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Conditional Maternity Benefit Scheme
08 - 17953 17953 17953
(100% CSS)
Rajeev Gandhi Schemes for Empowerment
09 of Adolescent Girls (RGSEAG) SABLA - 5000 5000 16640
(100% CSS)
Total 50 Social Security and Welfare 135147 282502 282502 295603
51 Crop Husbandry
11 Agriculture Census Programme 2200 3000 3000 3000
Establishment of Agency for Reporting
12 2690 2000 2000 4000
Agriculture Statistics
25 Macro Management in Agriculture 174554 273600 273600 280000
85
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Demonstration of Newly Development
28 - 500 500 -
Agricultural Equipments
32 Organic Farming - 500 500 300
Development and Strengthening of
33 Infrastructural Facility for Production and 1006 11000 11000 10500
Distribution of Quality Seeds
35 Establishment of AGRINET - 1350 1350 1300
36 Movement of Seeds to NEC states - 1000 1000 500
37 Rastriya Krishi Bikash Yojana - - 0 -
Post Harvest Technology and
38 - - 0 -
Management
86
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Promotion and Strengthening of Agri
39 Mechanisation Through Testing, Training 2,062.00 5000 5000 5000
and Demonstration
Total 51 Crop Husbandry 182512 297950 297950 304600
Animal Husbandry, Livestock, Fisheries and
53
Veterinary Services
Undertaking Sample Survey for estimation
03 - 209 1027 500
of Production of Milk
06 Veterinary Council 500 500 500 500
08 Animal Disease Surveillance 8343 5000 5000 3000
09 Undertaking of Quienquenal Census 2173 2173 1598
21 Fodder Development Programme 5000 10000 16500 1000
87
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
23 Assistance for Poultry Development 10750 5700 5700 3000
24 Livestock Census 300 - - -
Conservation of Threatened Breeds of
26 1825 7806 7806 5475
Yak/Banpala in Sikkim.
27 Rinderpest Eradication Programme 1000 2000 2000 1000
88
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Rural Backyard Poultry Development- 100%
28 Central Assistance to beneficiaries Farmer's 7,200.00 3150 3150 1225
family from BPL category
Central Assistance towards Poultry Estate
29 9,825.00 22200 22200 9825
component of CSS-Poultry Development
30 Strengthening of Goat Farm at Mangalbaria - 6466 6466 -
Strengthening of Angora Rabbit Farm at
31 - 6800 6800 3400
Rabum, Chungthang
32 Construction of Modern Abattoir - 30000 30000 30000
Construction of Training cum Awareness
33 - - - 4000
Centre (80:20% CSS)
Animal Husbandry, Livestock, Fisheries and
Total 53 44743 102004 109322 64523
Veterinary Services
89
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
54 Dairy Development
02 Integrated Dairy Project -
03 Clean Milk Production 874 874 874 -
Total 54 Dairy Development 874 874 874 -
55 Fisheries
05 Fisheries Statistics - 380 380 800
Development of Inland Fisheries and
06 - - - 1500
Aquaculture
07 Construction of Aquarium - 2054 2054
90
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Training & Extension component of
09 Centrally Sponsored National Scheme of 1200 - - 2300
Welfare of Fisherman
Implementation of Fisheries Management
10 Work for construction of Carp Farm at - - 8427 6627
Balutar, Makha
Schemes under National Fisheries
11 - - 22115 11775
Development Board
Total 55 Fisheries 1200 2434 32976 23002
Forest, Environment and Wild Life
56
Management
08 Kanchenjunga National Park 3679 3000 3000 3000
91
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
09 Development of Moinam Sanctuaries 3189 3000 3000 3000
10 Dev. of Fambong Lho Sanctuary 3690 3000 3000 3000
11 Dev. of Singba Rhododendron Sanctuary 3846 3000 3000 3000
12 Dev. of Kyongnosla Alpine Sanctuary 2660 3000 3000 3000
13 Assistance from Zoo Authority of India 50.00 500 500 1
35 Bersay Rhododendron Sanctuary 2909 3000 3000 -
Biodiversity of Kanchangunga Biosphere
37 1536 3000 3000 3000
Reserve
43 Development of Pangolakha Sanctuary 4245 3000 3000 3000
44 Integrated Forest Protection Scheme 31704 25000 25000 27000
Treatment of Landslide and Erosion
45 10254 2000 2000 -
Control
47 Assistance under ENVIS 601 - - -
92
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
49 Development of Kitam Bird Sanctuary 2256 3000 3000 3000
Conservation and Management of Wetland
50 6470 3000 3000 4990
in Sikkim
Improvement of Infrastructural Facilities in
52 Botanical Garden at Hee Gorucharan in - 1500 1500 1
West Sikkim
53 Himalayan Zoological Park 40 - - -
55 International Rhodendron Festival -2010 - 5000 5000 -
Forest, Environment and Wild Life
Total 56 77129 64000 64000 55992
Management
58 Food Storage and Warehousing
07 Integrated Project on Consumer Protection - 2550 2750 2050
93
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Construction of Storage Godown at
09 6000 6000 6000 6000
Gyalshing (100% CSS)
Strengthening of Weights & Measures
10 - - - 300
Infrastructure (100% CSS)
Total 58 Food Storage and Warehousing 6000 8550 8750 8350
60 Rural Management and Development
05 BPL Census - 2173 2173 -
06 Construction of Foot Bridge in Sikkim - 74200 74200 222900
Total 60 Rural Management and Development - 76373 76373 222900
61 Energy and Power
01 Rabongchu Hydel Project -
94
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
10 Kutir Joyti Programme -
11 Implementation of Micro Hydel Projects 32880 108070 120270 108070
Total 61 Energy and Power 32880 108070 120270 108070
63 Roads and Bridges
01 Surface Strengthening (Grant from CRF) 30700 32500 32500 -
05 Duga Pachekhani Road - 1 1.00 -
06 Sirwani Bermiok Phongla Road 13308 2409 2409 -
Construction of Road from Radong ( NH-
08 36200 12798 12798 -
31A) to Khimchithang Road KM 1st to 15th
Improvement of Melli-Phong Road KM 1st
09 40000 65784 65784 27300
to 24th
95
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Construction of Gurassey Road from Bio-
10 27726 40000 40000 56025
Diversity Park(Temi)
11 Maintenance and Repair of Tools and Plants 1425 - - 1858
Improvement of Rhenock-Simanakhola
12 20000 3251 3251 3200
Road 1st to 3rd KM (ISC)
Improvement of Rangpo-Duga-Pandam
13 40000 44116 44116 11560
Road (ISC)
14 Improvement of Sang Dipudara Road (EI) 4956 4956 3467
Improvement of Pakyong -Karthok-Naya
15 16000 - - 7852
Busty-Raigoan Road (EI)
Construction of road from Salangdang to
17 20000 50000 50000 50000
Ramam (ISC)
96
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Upgradation of Chuchajen-Rolep Road 1st
18 - 70000 70000 40000
Km to 16th Km (ISC)
Upgradation, Widening, Drainage,
19 Carpeting and Protective Works on Chuba- - 30000 30000 20000
Parbing Road 1st Km to 11th Km (EI)
Upgradation of Melli-Payong Road to
20 - 30000 30000 30000
Mellidara and Kerabari Road (ISC)
Upgradation of single lane road to
21 intermediate lane from Ramam bridge (West - - - 50000
Bengal) to Sombarey ISC (100% CSS)
Total 63 Roads and Bridges 245359 385815 385815 301262
64 Other Scientific Research
97
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
06 Assistance under ENVIS 1000 1000
Total 64 Other Scientific Research - 1000 1000 0
65 Census Survey and Statistic
02 National sample survey organisation - 3600 3600 5400
03 Conduct of Economic Census 3050 600 600 1000
Urban Statistics for HR and
06 300.00 - - 300
Assessments(USHA)
Pilot Survey in Sikkim on Basic Statistics
07 435 - - 2727
for Local Development
08 Employment and Unemployment Survey - - - 78
Monitoring Public Services through Social
09 - - 740 -
Audit of Namchi Town, South Sikkim
98
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Total 65 Census survey and statistics 3785 4200 4940 9505
66 Tourism
01 Yatri Niwas - 38621 38621 9134
09 Publicity 4505 - 200 4005
13 Adventure and Eco-Tourism at Chemchey 16200 4049 12049 13640
Development of Buddhist Circuit at
20 - 109 109 -
Tashiding in West Sikkim
Development of Tourist Circuit in
21 7920 - - -
West Sikkim
Development of Tourist Circuit in East
23 - 5289 5289 -
Sikkim
24 Destination Development of Soreng - 592 592 336
99
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
26 Development of Tourist at Rakdong Tintek - 1 12864 -
Tourist Trakking Trails and Other Tourism
27 Infrastructure Under Sang Martam in East 7515 2836 2836 -
Sikkim.
Development of Tourist Circuit of Rangpo-
Singtam, Lamatar-Samdruptse, Rumtek-
28 16000 4215 4215 3773
Tingchim, Dzongu Lamaongden in
West-Sikkim
Destination Development at
29 9051 26204 26204 -
Saramsa/Rangpo in East Sikkim
Lepcha Heritage Centre at Satam, Gagyong
30 3425 - - -
in South Sikkim
100
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Construction of Religious Circuits
31 - 21 21 17928
Development, Soreng
Development of Tourist Infrastructure at
32 - - - -
Aritar, Phodong and Mangan in Sikkim
Development of Trekking Trail Bhalley
33 Dhunga from Yangang and Other 2307 1642 1642 688
Infrastructure in South Sikkim
Development of Tourist Infrastructure at
36 2480 - - -
Aritar, Phodong and Mangan in Sikkim
Development of Community Park at Bojey
37 and Water Garden at Hee Pul under - 6157 6157 5343
Integrated Development of Tourism
101
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Development of Assam Lingzey to Khedi
39 Trek Route under Integrated Development of - 16329 16329 18729
Tourist Destination in Sikkim
Construction of Flower Show Pavillion at
40 - 19442 19442 8098
Namchi, South Sikkim
Construction of Poney Track and Other
41 Infrastructure at Hanumantok, Tashi View - 3907 3907 8700
Point and Ganesh Tok, Gangtok, Sikkim
Construction of View Tower at Balwakhani
42 - 1928 1928 3863
and Foot Trial around Gangtok, Sikkim
Construction of Budang Gadi (Fort) at
43 - 1018 1018 4175
Central Pandam, East Sikkim
102
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Tourist Infrastructure under Jorethang
45 - 11122 11122 3355
Constituency in South Sikkim
Development of Trekking Route from Kabi
to Tamjey including High Altitute Trek of
46 7647 - - -
Damboche, Jakthang and Thagupu in North
Sikkim
Development of Nathula Memencho Kupup
47 - 29771 29771 12390
Gnathang Tourist Circuit in East Sikkim
103
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Construction of Interpretation Hall,
Meditation Hall, Reception and Tourist
48 Amenity Block, Consultancy for proposed - 1 8663 -
Lord Buddha Statue and Garden at Rabong
in South Sikkim
Software Work Plan under CBSP Scheme
49 - 1164 1164 1113
for Village Chumbung. West Sikkim
Software Work Plan under CBSP Scheme
50 - 206 206 606
for Village Tingchim. West Sikkim
Development of Rural Tourism at Village
51 - 768 768 1416
Chumbung, West Sikkim
104
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Development of Lake and its surrounding at
52 Gufa Dara, Hee Bermoik, - 3537 3537 3799
West Sikkim
Development of Rural Tourism in Village
53 - 1 974 -
Tinchim, North Sikkim
Construction of Tourist Reception Centre at
54 - - - 20374
Rangpo in East Sikkim
Construction of Cultural Village at Tharpu,
55 - 24360 24360 15269
West Sikkim
Development of Car park and Meeting Hall
57 - 15141 15141 8176
at Samdruptse in South Sikkim
Construction of Tourist Heritage centre at
58 2193 51 51 -
Tek, South Sikkim
105
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Beautification and other Tourist
59 Infrastructure at Tsongo under - 942 942 7693
Destination Development
Development of Buddhist Circuit along
60 - 1 1 4448
Chochen Pheri, East Sikkim
Development of Gangtok as Major Tourist
61 - 40000 40000 18054
Destination, 2008
Software work Plan under CBSP Scheme at
62 - 1600 1600 1600
Rong Village, South Sikkim
Software work Plan under CBSP Scheme at
63 - 1600 1600 1743
Maniram Bhanjyang Village, South Sikkim
Rural Tourism Project at Rong Village,
64 - 3059 3059 3059
South Sikkim
106
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Rural Tourism Project at Maniram
65 - 3683 3683 3633
Bhanjyang Village, South Sikkim
Development of Barshay Rhodendron
66 - 30839 30839 20853
Tourist Centre at Soreng, West Sikkim
Development of Tourist Infrastructure at
67 - 37687 37687 7709
Damthang , South Sikkim
Construction of Tourist Infrastructure at
68 - 30441 30441 3306
Temi-Tarku, South Sikkim
Infrastructure at Tiffindara and Children
69 - 27459 27459 5002
Park at Namchi in South Sikkim
Construction of Heritage Centre at Marchak
70 - 19272 19272 13977
and Beyong in East Sikkim
107
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Tourist Infrastructure at Rameydham
71 Robdha Kamaldham and War Site at Topgay - 32915 32915 27560
Dara, Sribadam, West Sikkim
Rural Tourism Village at Jaubari in South
72 - 5032 5032 5892
Sikkim
Construction of Infrastructure at Old
73 - 23085 23085 8328
Rumtek and Rey in East Sikkim
Development of High Altitute Trekking
Route from Taschu to Sebang and Foot
74 trial on Kedyong Pilgrimage Monastery - 1 1856 -
in North Sikkim under Destination
Development Scheme
108
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Development of Trekking Route to Green
75 23948 4201 10088 -
Lake and Namtey in North Sikkim
Development of Tourist Infrastructure in
76 30868 1 6485 5799
Jorethang, South Sikkim
Capacity Building for Service Providers
77 - 4080 4080 20501
under CBSP Scheme
Development of Tourist Infrastructure at
78 - 14541 14541 8973
Tendong and Jorepokhari
Destination Development of Mangan Tourist
79 26329 26329 26329 21081
Axis including Heliport in North Sikkim
Development of Tourist Infrastructure at
80 30369 30369 30369 12738
Melli in South Sikkim
109
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Destination Development of Geetang Khola
81 26014 26014 26014 24577
water fall i/c heliport in West Sikkim
Tourist Spot Development Kumrek i/c trek
82 route development from Gadi to Jhandi Dara 30548 30548 30548 17945
via Dikling
Development of Tourist Infrastructure at
83 32302 32302 32302 31060
Yangang in South Sikkim
Tourist Circuit Development En-route
84 33473 33473 33473 30550
Rumtek in East Sikkim
Destination Development of Tourist
Infrastructure under Berfung-Ralong
85 33725 33725 33725 25226
constituency including Heliport at
Chemchey in South Sikkim
110
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Rural Tourism Project at Village Lower
86 3694 3694 3694 3694
Tumin, Distt. East Sikkim
Development and Promotion of Eco-
87 Tourism Destination in Lachung, Yumthang 31553 31553 31553 18852
and North Sikkim
Rural Tourism Project at Village Srijunga
88 3967 3967 5567 3967
Martam, West Sikkim
Development of Camping sites and trekking
89 routes along the Singhalia Trekking trail in 39243 39243 39243 31594
West Sikkim
Setting up of a Food Craft Institute of
90 - 20000 20000 17500
Kichudumia, Namchi in South
111
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Rural Tourism at Village Pendam Gadi, East
91 - - 3770 3770
Sikkim
Rural Tourism Project at Village Pastenga
92 - - 3772 3772
Gaucharan, East Sikkim
Construction of Modern Wayside Amenity
93 at Rimbi Water Garden along Pelling-Rimbi- - - - 15000
Tuksom Road in West Sikkim
Development of Rural Tourism Project at
94 - - 4000 4000
Village Darap, West Sikkim
Development of Tourist Spot at Namli River
95 - - - 15000
at Marchak in East Sikkim
112
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Development of Pilgrimage Circuit at
96 Rorathang, Reshi and Rhenock in East - - - 15000
Sikkim
Construction of Modern Amenity at
97 Daramdin along Naya-bazar-Daramdin- - - - 15000
Sombaria-Hilley Road in West Sikkim
Development of Integrated Adventure
98 Tourism Infrasturcture in and around - - - 15000
Thamidara in East Sikkim
Total 66 Tourism 425276 810138 868204 658366
Land Revenue and Disaster
67
Management
113
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Agrarian Studies and Computerisation of
01 - 936 936 312
Land Records
National Programme for Capacity Building
05 of Engineers in Earthquake Risk - 1063 1063 -
Management (NCBEERM)
Schemes for preparation of Disaster
06 Management Plans from National Disaster 1063 - - -
Management Authority, GOI
Revamping of Civil Defence set up in
07 - - - 1160
Country
Land Revenue and Disaster
Total 67 1063 1999 1999 1472
Management
114
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
68 Border and Strategic Road
Accounts and Administrative Training
70
Institute
Scheme Financed by Department of
02 818 855 855 63
Personnel GOI
Implementation of Plan Traning Schemes
04 1500 - - -
Training for All"
Capacity Building for Poverty Reduction
05 - - 1500 1500
(100% CSS)
Accounts and Administrative Training
Total 70 2318 855 2355 1563
Institute
115
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
71 Minor Irrigation
Rationalisation of Minor Irrigation
01 1,054.00 2097 2692 2099
Statistics
Total 71 Minor Irrigation 1,054.00 2097 2692 2099
74 Commerce and Industries
01 Growth Centre at Samlik Marchak - 13564 13564 -
Training Schemes under Integrated
02 - - - 4712
Handloom Development Scheme
Total 74 Commerce and Industries - 13564 13564 4712
75 Excise
116
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Grant for Strengthening Enforcement
01 Capabilities for Combating Illicit Traffic in 200 - - -
Narcotic Drugs and Psychotropic Substances
Total 75 Excise 200 - - -
77 Cultural Affairs and Heritage
Assistance for Microfilming of Records of
01 - - 126.00 -
Sikkim State Archives
78 Labour
01 Rehabilitation of Bonded Labour 800.00 - - -
117
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
79 Co-operation
Grant from National Co-operative
01 - 12500 12,500 -
Development Corporation
80 Finance, Revenue and Expenditure
Mission Mode Project for Computerisation
01 - - - 26000
of Commercial Tax
81 Science, Technology and Cimate Change
Mapping of Glacier Lakes and Development
01 of GIS Based Glacier Lake Management - - - 897
Information System
118
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Total 800 Other Grants 1871414 2843739 2993038 2856116
900 Deduct Refunds -
Grants for Centrally Sponsored Plan
Total 04 1871414 2843739 2993038 2856116
Schemes
05 Grant for Special Plan Schemes
101 Scheme of North Eastern Council 528748 908986 926482 808738
Total 05 Grant for Special Plan Schemes 528748 908986 926482 808738
Total 1601 Grants in aid from Central Govt. 12996199 15989619 16593722 20046626
M.H. 6003 Internal Debt of the State Govt.
Head of Department -Secretary, Finance,
Revenue and Expenditure
119
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
101 Market Loans
60 Market Loans Bearing Interest
56 Market Loans 3280100 3224713 - 852700
Loans from Life Insurance Corporation of
103
India
60 Loan for Housing
56 LIC loans 100800 100800 100800 50000
Loans from National Bank for Agriculture
105
and Rural Development
61 Loan for Rural Infrastructural Development
56 NABARD Loans 448545 400000 400000 300000
120
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Loan from National Co-operative
108
Development Corporation
63 Loans for Co-operatives
56 Marginal Money Assistance - 37500 37500 -
109 Loans from Other Institutions
Loans from Rural Electrification
64
Corporation of India
Loans for Rajiv Gandhi Grameen
56 89114 59796 59796 15470
Vidyutikaran Yojana (RGGVY)
121
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Special Securities issued to National Small
111
Savings Fund of the Central Government
65 Special State Govt. Securities - - - -
Share of net Small Savings, Sr. Citizens
56 Saving Scheme and PPF Collections in Post - 28400 400000 300000
Offices
Total 6003 Internal Debt of the State Govt. 3918559 3851209 998096 1518170
Loans and Advances from the Central
M.H. 6004
Govt.
Head of Department -Secretary, Finance,
Revenue and Expenditure
01 Non-plan Loans
122
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
201 House Building Advances
60 HBA to All India Service Officers
56 HBA Loans 2500 2000 1 1
Total 01 Non-Plan Loans 2500 2000 1 1
Loans for State/Union Territory Plan
02
Schemes
101 Block Loans
56 Block Loans - 38400 38400 106000
Loans for State/Union Territory Plan
Total 02 - 38400 38400 106000
Schemes
Loans and Advances from the Central
Total 6004 2500 40400 38401 106001
Govt.
123
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
M.H. 6210 Loans for Medical and Public Health
01 Urban Health Services
800 Other Loans - 497 497 497
Total 6210 Loans for Medical and Public Health - 497 497 497
M.H. 6425 Loans for Co-operation
108 Loans to other Co-operatives 7500 7500 7500
Total 6425 Loans for Co-operation - 7500 7500 7500
M.H. 7610 Loans to Govt. Servants
Head of Department- Secretary, Finance,
Revenue and Expenditure
124
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
201 House Building Advances
House Building Advances to Government.
60
Servants
55 Loans and Advances 2769 272 1 1
Advances for purchase of Motor
202
Conveyances
Motor Conveyance to State Government.
62
Employees
55 Loans and Advances 227.00 31 1 1
Total 7610 Loans to Govt. Servants 2996 303 2 2
M.H. 8009 State Provident Funds
01 Civil
125
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
101 General Provident Funds 1045685 1190000 1520000 1650000
Total 8009 State Provident Funds 1045685 1190000 1520000 1650000
M.H. 8011 Insurance and Pension Funds
105 State Government Insurance Fund
State Government Employees' Group
107
Insurance Scheme
01 Insurance Fund 2094 2850 2850 3000
02 Saving Fund 30597 32150 32150 35000
Total 8011 Insurance and Pension Funds 32691 35000 35000 38000
M.H. 8121 General and Other Reserve Fund
122 State Disaster Response Fund - - 227500 238900
126
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Total 8121 General and Other Reserve Fund - - 227500 238900
M.H. 8222 Sinking Funds
Appropriation for reduction or Avoidance
01
of Debt
101 Sinking Funds 120000 120000 120000 120000
Total 8222 Sinking Funds 120000 120000 120000 120000
M.H. 8235 General and other Reserve fund
111 Calamity Relief Fund 199948 227500 - -
Calamity Relief Fund-Investment
112 35000 - - -
Account
117 Guarantee Redemption Fund 20000 20000 20000 20000
127
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
200 Other Funds
01 Compensatory Afforestation - 50 1 1
Sikkim Transport Infrastructure
02 80000 90000 90000 95000
Development Fund
03 Sikkim Ecology Fund 30000 60000 60000 80000
Total 8235 General and other Reserve fund 364948 397550 170001 195001
MH 8342 Other Deposits
Defined Contribution Pension Scheme for
117
Government Employees
Government Servants Contributions
01 52158 - - -
under Tier-I
01 Contribution of AIS Officers - 324 324 -
128
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
02 Contribution of State Govt. employees - 91500 91500 117500
900 Deduct Refund -140 - - -
Total 8342 Other Deposits 52018 91824 91824 117500
M.H. 8443 Civil Deposits
101 Revenue Deposits 411 1236 1236 411
103 Security Deposits 99732 90045 90045 99732
104 Civil Court Deposits 581 14 14 581
108 Public Works Deposits 294900 314010 314010 294900
109 Forest Deposits 2695 37816 37816 2695
Deposits for Works Done for Public Bodies
117 37 - - 37
or Private individuals
800 Other Deposits - 2860 2860 -
129
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
Total 8443 Civil Deposits 398356 445981 445981 398356
M.H. 8658 Suspense Accounts
101 Pay and Accounts Office-Suspense -3916 3983 3983 3983
102 Suspense Accounts (Civil) 428 4004 4004 428
112 Tax Deducted at Source(TDS) Suspense 50983 80000 80000 80000
A.I.S.Officers Group Insurance Schemes
123 141 85 85 141
Subscriptions
Cash Settlement Between Accountant
135 General, Sikkim and Other States - - - -
Accountant Generals
Total 8658 Suspense Accounts 47636 88072 88072 84552
130
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
M.H. 8670 Cheques and Bills
103 Departmental Cheques 1955372 1524736 1524736 1955372
104 Treasury Cheques 17252442 12324555 12324555 17252442
Total 8670 Cheques and Bills 19207814 13849291 13849291 19207814
M.H. 8671 Departmental Balance
101 Civil 14032 35262 35262 14032
Total 8671 Departmental Balance 14032 35262 35262 14032
M.H. 8672 Permanent Cash Imprest
101 Civil 135 156 156 135
Total 8672 Permanent Cash Imprest 135 156 156 135
131
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
M.H. 8673 Cash Balance Investment Accounts
101 Cash Balance Investment Accounts 15860000 21060000 10750000 6900000
Total 8673 Cash Balance Investment Accounts 15860000 21060000 10750000 6900000
M.H. 8680 Miscellaneous Govt. Accounts
Write Off from Heads of Account Closing to
102 - - - -
Balance
Total 8680 Miscellaneous Govt. Accounts - - - -
Cash Remittances and Adjustments
M.H. 8782 Between Officers Rendering Accounts to
the Same Accounts Officer
102 Public Works Remittances 6883003 7421399 7421399 6883003
132
(Rupees in thousand)
Budget Revised Budget
Major/Minor Heads Actuals Estimate Estimate Estimate
2009-10 2010-11 2010-11 2011-12
103 Forest Remittances 266216 296743 296743 266216
108 Other Departmental Remittances 1293673 571578 571578 1293673
Cash Remittances and Adjustments
Total 8782 Between Officers Rendering Accounts to 8442892 8289720 8289720 8442892
the Same Accounts Officer
133
