Budget Revised Budget Actuals Estimate Estimate Estimate

Document Sample
Budget Revised Budget Actuals Estimate Estimate Estimate Powered By Docstoc
					             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

				
DOCUMENT INFO
Shared By:
Categories:
Stats:
views:46
posted:9/12/2011
language:English
pages:133