Sikkim : State Finance

State

Own Revenue/ Revenue Expenditure

Development Expenditure/ Aggregate Disbursement*

Non-Developmental Expenditure/ Aggregate Disbursement*

Interest Payment/ Revenue Expenditure

2022-23

(Accounts)

2023-24

(RE)

2024-25

(BE)

2022-23

(Accounts)

2023-24

(RE)

2024-25

(BE)

2022-23

(Accounts)

2023-24

(RE)

2024-25

(BE)

2022-23

(Accounts)

2023-24

(RE)

2024-25

(BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

Sikkim

32.4

31.7

30.2

65.4

63.3

60.1

32.0

33.3

35.9

9.4

9.6

9.0

India

55.0

54.4

57.4

61.5

62.9

62.5

27.8

26.5

26.9

12.3

11.9

11.9

State

Interest Payment/ Revenue Receipts

Committed Expenditure/ Revenue Expenditure

Pension/ Revenue Expenditure

Gross Transfers/ Aggregate Disbursement

2022-23

(Accounts)

2023-24

(RE)

2024-25

(BE)

2022-23

(Accounts)

2023-24

(RE)

2024-25

(BE)

2022-23

(Accounts)

2023-24

(RE)

2024-25

(BE)

2022-23

(Accounts)

2023-24

(RE)

2024-25

(BE)

1

14

15

16

17

18

19

20

21

22

23

24

25

Sikkim

8.9

8.6

8.5

35.3

34.5

33.5

15.1

15.1

14.8

60.8

64.2

62.1

India

12.6

12.3

12.1

31.7

30.4

30.8

12.5

11.7

11.9

36.0

34.5

33.6

Item

SIKKIM

2022-23 (Accounts)

2023-24 (Budget Estimates)

2023-24 (Revised Estimates)

2024-25 (Budget Estimates)

TOTAL REVENUE (I+II)

8,10,379.9

9,36,240.4

9,55,283.5

10,74,913.0

I. TAX REVENUE (A+B)

5,36,201.0

5,69,018.0

6,02,871.0

7,00,271.1

A. Own Tax Revenue (1 to 3)

1,49,726.0

1,72,695.0

1,74,326.0

2,16,354.1

1. Taxes on Income (i+ii)

1,671.3

2,000.0

2,000.0

2,000.0

i) Agricultural Income Tax

-

-

-

-

ii) Taxes on Professions,Trades, Callings and Employment

1,671.3

2,000.0

2,000.0

2,000.0

2. Taxes on Property and Capital Transactions (i to iii)

3,530.2

4,700.0

5,921.0

5,451.0

i) Land Revenue

878.6

2,000.0

3,221.0

2,654.0

ii) Stamps and Registration Fees

2,651.6

2,700.0

2,700.0

2,797.0

iii) Urban Immovable Property Tax

-

-

-

-

3. Taxes on Commodities and Services (i to viii)

1,44,524.6

1,65,995.0

1,66,405.0

2,08,903.1

i) Sales Tax (a to e)

24,877.3

28,000.0

28,000.0

25,000.0

a) Central Sales Tax

0.0

-

-

-

b) State Sales Tax/VAT

24,858.3

28,000.0

28,000.0

25,000.0

c) Surcharge on Sales Tax

-

-

-

-

d) Receipts of Turnover Tax

-

-

-

-

e) Other Receipts

19.0

-

-

0.0

ii) State Excise

29,846.3

31,500.0

31,500.0

45,000.0

iii) Taxes on Vehicles

4,969.3

5,600.0

5,600.0

7,300.0

iv) Taxes on Goods and Passengers

-

v) Taxes and Duties on Electricity

-

vi) Entertainment Tax

0.1

0.0

0.0

0.1

vii) State Goods and Services Tax

80,423.4

96,000.1

96,410.1

1,26,500.1

viii) Other Taxes and Duties

4,408.2

4,894.9

4,894.9

5,103.0

B. Share in Central Taxes (i to x)

3,86,475.0

3,96,323.0

4,28,545.0

4,83,917.0

i) Central Goods and Services Tax (CGST)

1,10,079.0

1,28,152.0

1,31,808.0

1,44,571.0

ii) Corporation Tax

1,28,466.0

1,26,849.0

1,30,361.0

1,45,311.0

iii) Income Tax

1,26,052.0

1,23,407.0

1,44,782.0

1,67,356.0

iv) Estate Duty

-

v) Other Taxes on Income and Expenditure

-

0.0

0.0

0.0

vi) Taxes on Wealth

-3.0

vii) Customs

15,596.0

12,572.0

15,220.0

21,365.0

viii) Union Excise Duties

5,087.0

5,266.0

5,760.0

4,503.0

ix) Service Tax

589.0

80.0

77.0

16.0

x) Other Taxes and Duties on Commodities and Services

606.0

-

537.0

795.0

II. NON-TAX REVENUE (C+D)

2,74,178.9

3,67,222.4

3,52,412.5

3,74,641.8

C. Own Non-Tax Revenue (1 to 6)

97,611.0

1,07,889.8

99,049.8

92,697.1

1. Interest Receipts

6,613.4

6,685.0

6,694.0

7,000.0

2. Dividends and Profits

411.9

200.0

200.0

400.0

3. General Services

19,998.1

17,883.3

17,883.3

19,464.8

of which: State Lotteries

1,060.1

3,000.0

3,000.0

4,800.0

4. Social Services ( i to ix)

2,775.2

3,478.5

3,478.5

4,274.6

i) Education, Sports, Art and Culture

951.1

1,451.3

1,451.3

1,732.8

ii) Medical and Public Health

343.0

611.2

611.2

602.4

iii) Family Welfare

-

-

-

-

iv) Water Supply and Sanitation

631.2

600.0

600.0

1,086.0

v) Housing

55.5

70.0

70.0

60.0

vi) Urban Development

441.9

400.0

400.0

453.3

vii) Labour and Employment

279.4

275.0

275.0

250.0

viii) Social Security and Welfare

50.9

50.0

50.0

59.0

ix) Others

22.3

21.0

21.0

31.0

5. Fiscal Services

-

-

-

-

6. Economic Services ( i to xvii )

67,812.5

79,643.1

70,794.1

61,557.7

i) Crop Husbandry

253.7

100.0

100.0

100.0

ii) Animal Husbandry

202.4

220.0

220.0

244.7

iii) Fisheries

4.6

10.6

10.6

15.0

iv) Forestry and Wildlife

18,025.8

20,000.0

1,160.0

3,990.0

v) Plantations

200.0

500.0

500.0

0.0

vi) Co-operation

7.0

9.0

9.0

10.0

vii) Other Agricultural Programmes

-

-

-

-

viii) Major and Medium Irrigation Projects

-

-

-

-

ix) Minor Irrigation

103.9

50.0

50.0

50.0

x) Power

40,272.1

49,527.0

59,518.0

46,000.0

xi) Petroleum

-

-

-

-

xii) Village and Small Industries

25.0

30.0

30.0

30.0

xiii) Industries@

547.0

366.5

366.5

418.0

xiv) Ports and Light Houses

-

-

-

-

xv) Road Transport

6,833.9

7,520.0

7,520.0

9,200.0

xvi) Tourism

987.0

1,050.0

1,050.0

1,200.0

xvii) Others*

350.2

260.0

260.0

300.0

D. Grants from the Centre (1 to 7)**

1,76,567.9

2,59,332.6

2,53,362.7

2,81,944.8

1. State Plan Schemes

-

-

-

-

2. Central Plan Schemes

-

-

-

-

3. Centrally Sponsored Schemes

1,11,821.7

1,99,246.8

1,85,889.7

2,23,012.8

4. NEC/ Special Plan Scheme

-

-

-

-

5. Finance Commission Grants

53,290.0

29,280.0

39,282.2

13,512.0

i) Post Devolution Revenue Deficit Grants

44,000.0

14,900.0

14,900.0

-

ii) Grants for Rural Local Bodies

3,300.0

4,625.0

2,824.3

4,893.0

iii) Grants for Urban Local Bodies

750.0

2,575.0

2,575.0

2,719.0

iv) Grant in aid for State Disaster Response Fund

4,240.0

5,000.0

16,689.0

4,720.0

v) Others (including Health Sector Grants)

1,000.0

2,180.0

2,293.9

1,180.0

6. Grants under proviso to Article 275(1) of the Constitution

2,765.4

4,000.0

4,000.0

3,000.0

7. Other Grants

8,690.8

26,805.8

24,190.8

42,420.0

of which: GST Compensation (1)#

-

-

-

-

GST Compensation (2)#

-

-

-

-

Item

SIKKIM

2022-23 (Accounts)

2023-24 (Budget Estimates)

2023-24 (Revised Estimates)

2024-25 (Budget Estimates)

TOTAL EXPENDITURE (I+II+III)

7,63,057.9

9,32,080.7

8,62,879.5

10,24,979.2

I. DEVELOPMENTAL EXPENDITURE (A + B)

4,54,856.9

5,36,665.9

5,20,444.7

6,03,552.4

A. Social Services (1 to 12)

2,81,351.5

3,27,307.7

3,11,865.8

3,49,034.6

1. Education, Sports, Art and Culture

1,37,447.9

1,47,801.2

1,40,210.2

1,65,401.1

2. Medical and Public Health

57,137.0

60,708.1

60,293.1

67,129.2

3. Family Welfare

2,063.3

2,138.8

2,038.3

2,306.4

4. Water Supply and Sanitation

6,968.0

9,353.7

7,577.7

11,976.4

5. Housing

10,536.7

20,217.8

19,353.5

13,025.9

6. Urban Development

3,768.3

10,802.7

7,133.5

10,917.4

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

23,382.5

24,537.4

24,577.4

9,647.6

8. Labour and Labour Welfare

1,454.2

1,537.0

1,537.0

2,015.9

9. Social Security and Welfare

18,284.3

24,273.6

25,099.5

29,059.5

10. Nutrition

3,309.6

4,580.0

4,290.0

2,199.6

11. Relief on account of Natural Calamities

10,983.0

16,035.3

14,422.6

29,885.0

12. Others*

6,016.8

5,322.1

5,333.1

5,470.6

B. Economic Services (1 to 9)

1,73,505.5

2,09,358.2

2,08,578.8

2,54,517.8

1. Agriculture and Allied Activities (i to xii)

55,920.1

76,457.9

74,305.4

88,258.0

i) Crop Husbandry

24,058.9

35,104.9

36,779.4

42,385.8

ii) Soil and Water Conservation

3,694.1

5,391.2

3,760.7

5,460.5

iii) Animal Husbandry

6,811.3

8,575.0

7,417.4

9,297.0

iv) Dairy Development

1,356.7

1,386.5

2,086.5

899.9

v) Fisheries

900.8

1,765.8

2,918.6

3,593.2

vi) Forestry and Wild Life

11,885.5

16,794.3

14,239.1

17,761.3

vii) Plantations

801.5

1,096.5

1,096.5

801.5

viii) Food Storage and Warehousing

3,722.0

3,625.2

3,414.0

4,339.4

ix) Agricultural Research and Education

-

-

-

-

x) Agricultural Finance Institutions

-

-

-

-

xi) Co-operation

2,057.9

2,718.6

2,593.2

3,719.4

xii) Other Agricultural Programmes

631.5

-

-

-

2. Rural Development

22,329.8

32,135.6

28,084.3

40,582.8

3. Special Area Programmes

221.0

200.0

2,490.8

4,110.0

4. Irrigation and Flood Control

3,761.4

3,068.6

7,577.3

3,883.8

of which:

i) Major and Medium Irrigation

-

-

-

-

ii) Minor Irrigation

2,662.4

3,068.6

3,077.3

3,883.8

iii) Flood Control and Drainage

1,099.0

0.0

4,500.0

0.0

5. Energy

40,448.7

40,427.3

42,366.6

45,657.8

of which: Power

239.9

40,183.0

244.3

255.8

6. Industry and Minerals (i to iii)

7,491.3

7,995.2

7,439.2

11,722.5

i) Village and Small Industries

5,288.0

6,224.6

5,515.9

8,276.3

ii) Industries@

2,203.3

1,660.6

1,813.3

3,446.3

iii) Others**

-

110.0

110.0

-

7. Transport and Communications (i + ii)

34,704.9

39,038.3

38,322.3

42,221.1

i) Roads and Bridges

27,268.5

30,851.6

30,532.8

32,916.9

ii) Others @@

7,436.4

8,186.6

7,789.5

9,304.2

8. Science, Technology and Environment

1,205.9

2,214.1

1,420.8

2,282.7

9. General Economic Services (i to iv)

7,422.4

7,821.1

6,572.2

15,799.3

i) Secretariat- Economic Services

676.9

1,403.4

588.4

6,750.4

ii) Tourism

4,817.3

4,324.5

3,984.5

6,766.0

iii) Civil Supplies

270.4

336.2

336.2

361.6

iv) Others +

1,657.8

1,757.1

1,663.2

1,921.4

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

2,98,331.4

3,81,516.6

3,30,554.8

4,06,803.0

A. Organs of State

15,817.7

17,266.1

19,208.6

18,384.6

B. Fiscal Services (i + ii)

8,549.9

9,462.4

9,286.0

11,447.9

i) Collection of Taxes and Duties

8,539.7

9,442.4

9,266.0

11,423.9

ii) Other Fiscal Services

10.2

20.0

20.0

24.0

C. Interest Payments and Servicing of Debt (1 + 2)

73,317.9

92,685.1

84,047.8

93,834.3

1. Appropriation for Reduction or Avoidance of Debt

1,500.0

1,500.0

1,500.0

2,000.0

2. Interest Payments (i to iv)

71,817.9

91,185.1

82,547.8

91,834.3

i) Interest on Loans from the Centre

718.1

755.1

655.2

618.1

ii) Interest on Internal Debt

61,701.3

79,710.1

72,238.6

80,796.2

of which:

(a) Interest on Market Loans

59,368.8

77,233.9

70,012.4

78,335.7

(b) Interest on NSSF

1,042.7

907.4

907.4

772.2

iii) Interest on Small Savings, State Provident Funds, etc.

8,698.3

9,220.0

9,220.0

9,420.0

iv) Others

700.2

1,500.0

434.0

1,000.0

D. Administrative Services (i to v)

82,246.5

94,439.7

85,015.7

99,997.0

i) Secretariat- General Services

8,594.7

13,133.2

9,812.3

10,280.3

ii) District Administration

4,179.6

4,510.1

4,269.7

4,858.2

iii) Police

52,630.2

56,734.6

53,303.3

61,019.8

iv) Public Works

4,609.0

5,226.0

5,043.1

6,053.4

v) Others ++

12,233.0

14,835.9

12,587.3

17,785.3

E. Pensions

1,15,024.5

1,30,246.0

1,30,246.0

1,51,278.7

F. Miscellaneous General Services

3,374.9

37,417.4

2,750.8

31,860.5

of which: Payment on account of State Lotteries

283.0

311.7

311.7

372.4

III. Grants-in-Aid and Contributions

9,869.6

13,898.2

11,880.0

14,623.8

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

9,869.6

13,898.2

11,880.0

14,623.8

Item

SIKKIM

2022-23 (Accounts)

2023-24 (Budget Estimates)

2023-24 (Revised Estimates)

2024-25 (Budget Estimates)

TOTAL CAPITAL RECEIPTS (I to XII)

23,41,500.9

10,65,384.2

15,16,023.7

24,95,077.6

TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)*

1,93,753.9

2,49,490.7

3,15,875.7

3,29,766.0

I. Internal Debt (1 to 8)

1,48,386.6

2,14,007.0

2,06,636.0

2,23,802.0

1. Market Loans

1,41,400.0

2,06,507.0

1,96,936.0

2,16,802.0

2. Loans from LIC

-

3. Loans from National Bank for Agriculture and Rural Development

6,986.6

7,500.0

9,700.0

7,000.0

4. Loans from SBI and other Banks

-

5. Loans from National Co-operative Development Corporation

-

6. WMA from RBI

-

7. Special Securities issued to NSSF

-

8. Others (including 106)@

-

II. Loans and Advances from the Centre (1 to 6)

55,302.9

45,225.5

1,12,359.5

1,03,726.5

1. State Plan Schemes

-

2. Central Plan Schemes

-

3. Centrally Sponsored Schemes

92.3

36.5

36.5

36.5

4. Non-Plan Loans

-

5. Ways and Means Advances from Centre

-

6. Other Loans for States/Union Territories with legislature schemes

55,210.6

45,189.0

1,12,323.0

1,03,690.0

III. Recovery of Loans and Advances (1 to 12)

43.8

32.7

32.7

32.7

1. Housing

-

2. Urban Development

-

3. Crop Husbandry

-

4. Food Storage and Warehousing

-

5. Co-operation

3.7

-

6. Minor Irrigation

-

7. Power Projects

-

8. Village and Small Industries

-

9. Industries and Minerals

-

10. Road Transport

-

11. Government Servants, etc.+

40.1

30.0

30.0

30.0

12. Others**

-

2.7

2.7

2.7

IV. Inter-State Settlement

-

V. . Contingency Fund

-

VI. State Provident Funds, etc. (1 + 2)

46,121.4

46,890.4

46,769.4

48,548.5

1. State Provident Funds

45,301.0

46,000.0

45,879.0

47,700.0

2. Others

820.3

890.4

890.4

848.5

VII. Reserve Funds (1 to 4)

24,935.2

22,922.1

22,922.1

44,771.8

1. Depreciation/Renewal Reserve Funds

-

2. Sinking Funds

1,500.0

1,500.0

1,500.0

1,500.0

3. Famine Relief Fund

-

4. Others

23,435.2

21,422.1

21,422.1

43,271.8

VIII. Deposits and Advances (1 to 4)

37,178.5

38,656.4

51,177.4

44,664.3

1. Civil Deposits

13,664.3

11,656.4

21,656.4

13,664.3

2. Deposits of Local Funds

-

3. Civil Advances

-

4. Others

23,514.2

27,000.0

29,521.0

31,000.0

IX. Suspense and Miscellaneous (1 to 4)

17,34,435.0

6,97,650.1

10,76,126.6

17,34,434.1

1. Suspense

681.0

0.0

0.0

681.0

2. Cash Balance Investment Accounts

9,91,000.0

6,97,650.0

10,76,126.6

9,91,000.0

3. Deposits with RBI

-

4. Others

7,42,754.0

0.0

0.0

7,42,753.1

X. Appropriation to Contingency Fund

-

-

-

-

XI. Miscellaneous Capital Receipts

-

XII. Remittances

2,95,097.6

0.0

0.0

2,95,097.6

Item

SIKKIM

2022-23 (Accounts)

2023-24 (Budget Estimates)

2023-24 (Revised Estimates)

2024-25 (Budget Estimates)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

23,90,745.3

10,64,463.8

15,89,056.6

25,40,601.8

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

2,54,471.8

2,48,570.3

3,74,383.6

3,75,290.3

I. Total Capital Outlay (1 + 2)

2,37,659.7

2,18,794.7

3,44,677.8

3,33,796.1

1. Development (a + b)

2,10,380.8

1,89,186.3

2,62,909.0

2,37,301.2

(a) Social Services (1 to 9)

1,05,807.0

1,07,337.3

1,53,058.4

1,33,861.3

1. Education, Sports, Art and Culture

21,466.6

40,567.4

49,531.1

33,956.9

2. Medical and Public Health

3,687.4

7,780.3

11,329.4

11,090.4

3. Family Welfare

-

-

-

-

4. Water Supply and Sanitation

12,041.3

9,997.9

12,283.6

12,065.3

5. Housing

45,100.0

669.2

10,370.3

26,087.2

6. Urban Development

22,342.4

45,658.0

66,514.5

13,664.1

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

834.6

1,705.4

1,725.4

32,908.9

8. Social Security and Welfare

334.7

832.1

1,157.1

3,944.6

9. Others*

-

127.1

147.1

143.9

(b) Economic Services (1 to 10)

1,04,573.8

81,849.0

1,09,850.6

1,03,439.8

1. Agriculture and Allied Activities (i to xi)

788.5

1,020.1

1,031.8

2,391.1

i) Crop Husbandry

262.4

414.1

364.1

233.0

ii) Soil and Water Conservation

-

-

-

-

iii) Animal Husbandry

163.7

50.0

50.0

298.5

iv) Dairy Development

-

-

-

-

v) Fisheries

12.1

27.0

27.0

85.9

vi) Forestry and Wild Life

53.2

215.0

340.7

1,497.7

vii) Plantations

-

-

-

-

viii) Food Storage and Warehousing

207.0

296.0

210.2

155.5

ix) Agricultural Research and Education

-

-

-

-

x) Co-operation

90.0

18.0

39.8

120.5

xi) Others @

-

-

-

-

2. Rural Development

3,392.8

2,325.5

3,169.7

1,174.1

3. Special Area Programmes

6,442.3

5,400.0

400.0

12,612.4

of which: Hill Areas

-

-

-

-

4. Irrigation and Flood Control

9,980.3

10,200.0

6,168.0

9,828.9

5. Energy

22,546.2

6,480.3

18,295.5

16,288.6

6. Industry and Minerals (i to iv)

6,949.2

94.0

114.8

1,396.9

i) Village and Small Industries

1,900.0

30.0

30.8

201.9

ii) Iron and Steel Industries

-

-

-

-

iii) Non-Ferrous Mining and

Metallurgical Industries

-

64.0

84.0

87.6

iv) Others #

5,049.2

-

-

1,107.4

7. Transport (i + ii)

33,378.1

44,858.8

67,773.1

51,027.0

i) Roads and Bridges

33,878.1

44,731.3

67,095.6

50,924.0

ii) Others **

500.0

127.5

677.5

103.0

8. Communications

-

-

-

-

9. Science, Technology and Environment

75.0

202.0

47.4

10. General Economic Services (i + ii)

21,096.5

11,395.3

12,695.8

8,673.3

i) Tourism

21,090.9

11,230.0

12,595.0

8,528.7

ii) Others @@

5.6

165.3

100.8

144.6

2. Non-Development (General Services)

27,278.9

29,608.4

81,768.9

96,494.9

II. Discharge of Internal Debt (1 to 8)

15,631.2

28,497.8

28,497.8

40,223.5

1. Market Loans

9,400.0

21,500.0

21,500.0

33,000.0

2. Loans from LIC

890.1

825.8

825.8

708.9

3. Loans from National Bank for Agriculture and Rural Development

3,492.3

4,328.3

4,328.3

4,893.8

4. Loans from SBI and other Banks

-

-

-

-

5. Loans from National Co-operative

Development Corporation

5.2

-

-

-

6. WMA from RBI

-

-

-

-

7. Special Securities issued to NSSF

1,610.5

1,610.5

1,610.5

1,610.5

8. Others (including 106)

233.2

233.2

233.2

10.3

III. Repayment of Loans to the Centre (1 to 7)

1,143.4

1,142.8

1,142.9

1,135.7

1. State Plan Schemes

1,047.5

1,029.8

1,029.8

985.4

2. Central Plan Schemes

-

-

-

30.4

3. Centrally Sponsored Schemes

10.4

9.6

9.6

9.4

4. Non-Plan Loans

24.1

33.5

33.5

-

5. Ways and Means Advances from Centre

22.0

22.0

22.0

14.0

6. Other Loans for States/Union Territories with legislature schemes

39.5

48.0

48.0

96.5

IV. Loans and Advances by State Governments (1+2)

37.5

135.0

65.1

135.0

1. Development Purposes (a + b)

37.5

125.0

55.1

125.0

a) Social Services ( 1 to 7)

37.5

125.0

55.1

125.0

1. Education, Sports, Art and Culture

-

-

-

-

2. Medical and Public Health

-

-

-

-

3. Family Welfare

-

-

-

-

4. Water Supply and Sanitation

-

-

-

-

5. Housing

-

-

-

-

6. Government Servants (Housing)

37.5

125.0

55.1

125.0

7. Others

-

-

-

-

b) Economic Services (1 to 10)

-

-

-

-

1. Crop Husbandry

-

-

-

-

2. Soil and Water Conservation

-

-

-

-

3. Food Storage and Warehousing

-

-

-

-

4. Co-operation

-

-

-

-

5. Major and Medium Irrigation, etc.

-

-

-

-

6. Power Projects

-

-

-

-

7. Village and Small Industries

-

-

-

-

8. Other Industries and Minerals

-

-

-

-

9. Rural Development

-

-

-

-

10. Others

-

-

-

-

2. Non-Development Purposes (a + b)

-

10.0

10.0

10.0

a) Government Servants (other than Housing)

10.0

10.0

10.0

b) Miscellaneous

-

-

-

-

V. Inter-State Settlement

-

-

-

-

VI. Contingency Fund

-

-

-

-

VII. State Provident Funds, etc. (1+2)

42,416.7

43,050.0

46,545.0

49,736.0

1. State Provident Funds

41,812.6

42,500.0

45,995.0

49,000.0

2. Others

604.0

550.0

550.0

736.0

VIII. Reserve Funds (1 to 4)

30,773.4

34,500.9

31,500.9

43,389.8

1. Depreciation/Renewal Reserve Funds

-

-

-

-

2. Sinking Funds

1,500.0

1,500.0

1,500.0

1,500.0

3. Famine Relief Fund

-

-

-

-

4. Others

29,273.4

33,000.9

30,000.9

41,889.8

IX. Deposits and Advances (1 to 4)

38,564.3

40,692.5

45,975.5

42,664.3

1. Civil Deposits

13,337.3

9,692.5

17,192.4

13,664.3

2. Deposits of Local Funds

-

-

-

-

3. Civil Advances

-

-

-

-

4. Others

25,227.0

31,000.0

28,783.1

29,000.0

X. Suspense and Miscellaneous (1 to 4)

17,37,585.3

6,97,650.1

10,90,651.6

17,34,423.8

1. Suspense

291.1

-

-

670.7

2. Cash Balance Investment Accounts

9,79,526.6

6,97,650.0

10,90,651.6

9,91,000.0

3. Deposits with RBI

-

-

-

-

4. Others

7,57,767.7

-

-

7,42,753.1

XI. Appropriation to Contingency Fund

XII. Remittances

2,86,933.9

-

-

2,95,097.6

A. Surplus (+)/Deficit (-) on Revenue Account

47,321.9

4,159.7

92,404.0

49,933.8

B. Surplus (+)/Deficit(-) on Capital Account

-60,717.9

920.4

-58,507.8

-45,524.3

C. Overall Surplus (+)/Deficit (-) (A+B)

-13,396.0

5,080.1

33,896.2

4,409.6

D. Financing of Surplus (+)/Deficit (-) (C = i to iii)

-13,396.0

5,080.1

33,896.2

4,409.6

i. Increase (+)/Decrease (-) in Cash Balances

-1,922.6

5,080.1

19,371.2

4,409.6

a) Opening Balance

9,548.7

23,642.7

7,626.1

26,997.3

b) Closing Balance

7,626.1

28,722.8

26,997.3

31,406.9

ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)

-11,473.4

-

14,525.0

-

iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

-

-

-

-