SIKKIM BUDGET 2009-2010

RECEIPTS
1. State’s Revenue - Tax Revenue (Rs.177.20 cr), Non Tax Revenue (Rs. 1172.29 cr)
2. Grants-in-Aid - Rs. 1266.04 cr
3. State’s Share in Shareable Taxes - Rs. 373.70 cr
4. Loans from other institutions - Rs. 419.28 cr
5. Loans from Central government - Rs. 1.2 cr
6. Recoveries from loans and advances – Rs. 0.42 cr
7. Public accounts - Rs. 2245.59 cr
Total Receipts-Rs. 5655.72 cr

DISBURSEMENTS
1. State’s Annual Plan (excluding non-plan gap of Rs. 25 cr) - Rs. 1020cr
2. Centrally Sponsored Schemes-Rs. 251.47 cr
3. Non-Plan Expenditure - Rs. 2072.60 cr
4. Non-Lapsable Pool of Central Resources - Rs. 109.67 cr
5. North Eastern Council - Rs. 79.07 cr
6. Public accounts - Rs. 2124.74 cr
Total Disbursement - Rs. 5657.55 cr

DEFICIT - Rs. 1.83 cr
SOURCE: SIKKIM EXPRESS