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SPECIMEN DATA TABLES : ECONOMY
Gross State Domestic Product (GSDP) at Factor Cost by Industry of Origin in Sikkim
{(At Constant Prices) (2004-2005 to 2013-2014)}
(Rs. in Lakh)
Sector 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14
I. Primary                    
Agriculture 28503 29835 29900 31307 32999 34565 36466 51622 52756 54626
Forestry and Logging 3743 3742 3701 3613 3422 3397 3337 3433 3425 3435
Fishing 78 84 89 89 89 94 101 156 223 246
Agriculture and Allied 32325 33660 33690 35009 36510 38056 39904 55212 56405 58307
Mining and Quarrying 208 217 225 239 391 421 488 725 1157 1487
Total Primary 32533 33878 33915 35248 36901 38476 40391 55937 57562 59793
II. Secondary                    
Manufacturing 6720 6877 7413 8500 9265 125173 177714 201281 201727 207366
Registered 3373 3467 3698 4252 4807 120580 173002 196354 196765 202351
Unregistered 3347 3410 3715 4248 4457 4593 4712 4927 4962 5015
Construction 33451 37923 39338 40706 39349 43594 44798 57186 78967 100290
Electricity, Gas and
Water Supply
9775 11042 13039 16523 39950 73433 60337 54469 59023 63657
Total Secondary 49946 55842 59790 65729 88565 242201 282850 312936 339716 371313
III. Industry (Mining &
Quarrying + Secondary Total)
50154 56059 60015 65968 88955 242622 283338 313661 340874 372800
IV. Service                    
Transport, Storage &
Communication
7158 7982 8856 9915 11296 12918 13476 15333 17419 19107
(i) Railways 0 0 0 0 0 0 0 0 0 0
(ii) Transport by Other Means
(Including Storage)
4678 5023 5238 5401 5740 7070 7104 8005 9447 10352
(iii) Storage 62 63 75 83 90 99 111 129 143 160
(iv) Communication 2417 2895 3542 4431 5466 5749 6261 7199 7828 8596
Trade, Hotel and Restaurants 9025 9234 9356 9831 10312 10705 11224 14531 15074 15745
Banking and Insurance 4494 5639 7261 8794 9236 11462 14046 15200 17094 19224
Real Estate, Ownership of Dwellings and Business Services 17375 17920 18603 21657 24060 24654 25660 27334 28431 29588
Public Administration 25398 28911 31401 32213 35863 51560 47121 46981 52247 53728
Other Services 27986 31539 33203 34436 37266 48125 43660 41652 42741 46732
Total Services 91436 101225 108680 116846 128033 159424 155187 161031 173005 184124
State Domestic
Product (Rs. in Lakh)
173915 190945 202385 217823 253499 440101 478428 529904 570284 615231
Revenue Receipts of Sikkim
(2012-2013 and 2013-2014)
(Rs. in Million)
Item 2012-13
(Budget Estimates)
2012-13
(Revised Estimates)
2013-14
(Budget Estimates)
Total Revenue 47929.00 47955.40 49959.50
I. Tax Revenue 10764.80 10687.70 12572.30
A. State's Own Tax Revenue 3533.40 3702.80 4256.70
1. Taxes on Income  56.20 60.00 70.00
i) Agricultural Income Tax - - -
ii) Taxes on Professions,
Trades, Callings and
Employment
56.20 60.00 70.00
2. Taxes on Property
and Capital
Transactions
129.50 128.50 144.70
i) Land Revenue 54.80 54.80 65.60
ii) Stamps and
Registration Fees
74.70 73.70 79.10
iii) Urban Immovable Property Tax - - -
3. Taxes on
Commodities
and Services
3347.70 3514.30 4042.00
i) Sales Tax (A to E) 1871.40 2040.00 2250.00
a) State Sales Tax/VAT 1760.00 1810.00 2000.00
b) Central Sales Tax 111.40 230.00 250.00
c) Surcharge on
Sales Tax
- - -
d) Receipts of
Turnover Tax
- - -
e) Other Receipts - - -
ii) State Excise 950.00 950.00 1090.00
iii) Taxes on Vehicles 150.00 150.00 168.00
iv) Taxes on Goods
and Passengers
- - -
v) Taxes and
Duties on Electricity
- - -
vi) Entertainment Tax 8.70 7.60 7.60
vii) Other Taxes
and Duties
367.60 366.70 526.40
B. Share in
Central Taxes
7231.40 6984.90 8315.60
i) Corporation Tax 2641.80 2546.70 2877.90
ii) Income Tax 1429.30 1508.30 1781.50
iii) Estate Duty - - -
iv) Other Taxes on
Income and Expenditure
- - -
v) Taxes on Wealth 9.50 6.60 7.20
vi) Customs 1314.70 1180.70 1343.50
vii) Union Excise Duties 900.30 800.50 945.90
viii) Service Tax 935.80 942.10 1359.60
ix) Other Taxes and
Duties on Commodities
and Services
- - -
II. Non Tax Revenue 37164.20 37267.70 37387.30
C. State's Own
Non-Tax Revenue
10255.00 10262.40 10545.30
1. Interest Receipts 211.50 211.50 288.50
2. Dividends and
Profits
2.50 4.30 10.00
3. General Services 8398.90 8403.40 8419.50
of which: State Lotteries 7809.90 7809.90 7760.30
4. Social Services 87.00 76.30 82.40
i) Education, Sports, Art
and Culture
14.00 13.20 16.90
ii) Medical and Public
Health
12.70 12.70 12.70
iii) Family Welfare - - -
iv) Housing 5.20 5.20 5.50
v) Urban Development 17.50 7.70 4.90
vi) Labour and
Employment
1.20 1.20 1.40
vii) Social Security
and Welfare
0.10 0.10 0.10
viii) Water Supply
and Sanitation
34.00 34.00 38.70
ix) Others 2.20 2.10 2.10
5. Fiscal Services - - -
6. Economic Services 1555.10 1566.90 1745.00
i) Crop Husbandry 4.70 4.50 5.30
ii) Animal Husbandry 4.40 4.40 5.20
iii) Fisheries 0.20 0.20 0.30
iv) Forestry and Wildlife 134.80 134.80 153.50
v) Plantations 32.00 32.00 35.00
vi) Co-operation - - -
vii) Other Agricultural Programmes - - -
viii) Major and Medium Irrigation Projects - - -
ix) Minor Irrigation 4.20 3.00 3.00
x) Power 1000.50 1000.50 1101.00
xi) Petroleum - - -
xii) Village and
Small Industries
2.50 2.50 2.50
xiii) Industries 5.20 4.20 5.70
xiv) Ports and
Light Houses
- - -
xv) Road Transport 290.50 317.70 360.40
xvi) Tourism 50.00 50.00 56.00
xvii) Others 26.00 13.10 17.10
D. Grants from
the Centre
26909.20 27005.30 26841.90
1. State Plan Schemes 21334.40 21334.40 21233.90
of which: Advance Release of Plan Assistance for
Natural Calamities
- - -
2. Central Plan Schemes 115.00 115.00 66.10
3. Centrally
Sponsored Schemes
3102.10 3198.10 3115.70
4. NEC/ Special
Plan Scheme
796.70 796.70 696.60
5. Non-Plan Grants
(A to C)
1560.90 1561.10 1729.70
a) Statutory Grants - - -
b) Grants for Relief on Account of Natural Calamities 225.70 225.70 987.60
c) Others 1335.20 1335.40 742.10
Revenue Expenditure of Sikkim
(2012-2013 and 2013-2014)
(Rs. in Million)
Items 2012-13 (Budget Estimates) 2012-13 (Revised Estimates) 2013-14 (Budget Estimates)
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
Total Expenditure (I+II+III) 10420.60 25279.60 35700.20 10662.70 25281.10 35943.70 12250.90 27582.20 39833.10
I. Developmental
Expenditure (A + B)
10105.80 8478.80 18584.60 10347.80 8480.30 18828.10 11324.50 9785.20 21109.70
A. Social Services (1 to 12) 4991.60 5526.80 10518.40 5156.00 5526.80 10682.80 6069.70 6559.00 12628.80
1. Education, Sports,
Art and Culture
1577.50 3823.40 5400.90 1665.00 3823.40 5488.50 2339.60 4009.60 6349.20
2. Medical and Public Health 402.00 840.30 1242.20 420.10 840.30 1260.40 476.80 872.60 1349.40
3. Family Welfare 171.40 - 171.40 171.40 - 171.40 145.00 - 145.00
4. Water Supply and Sanitation 59.50 105.60 165.10 66.70 105.60 172.30 96.30 129.10 225.40
5. Housing 1615.20 47.50 1662.70 1615.20 47.50 1662.70 1489.20 57.90 1547.10
6. Urban Development 161.70 53.80 215.50 172.10 53.80 225.90 361.40 60.40 421.80
7. Welfare of Scheduled Castes,
Scheduled Tribes and
Other Backward Classes
372.10 44.00 416.10 402.10 44.00 446.10 286.70 44.90 331.60
8. Labour and Labour Welfare 27.60 37.80 65.50 27.60 37.80 65.50 47.20 33.00 80.20
9. Social Security and Welfare 386.10 75.80 461.90 397.20 75.80 473.00 460.70 76.30 537.00
10. Nutrition 132.00 10.30 142.30 132.00 10.30 142.30 81.40 11.10 92.50
11. Relief on account
of Natural Calamities
4.80 268.20 273.00 4.80 268.20 273.00 1.40 1038.50 1039.90
12. Others 81.70 220.10 301.70 81.70 220.10 301.70 284.10 225.60 509.70
B. Economic Services (1 to 9) 5114.20 2952.00 8066.20 5191.80 2953.50 8145.30 5254.80 3226.20 8481.00
1. Agriculture and Allied
Activities (I to XII)
1739.20 1099.30 2838.50 1788.70 1099.30 2888.00 1939.60 1198.20 3137.80
i) Crop Husbandry 285.40 265.40 550.80 286.40 265.40 551.80 254.70 297.50 552.20
ii) Soil and Water Conservation 9.10 54.70 63.70 9.10 54.70 63.70 8.30 64.60 72.90
iii) Animal Husbandry 137.60 184.50 322.10 142.40 184.50 326.90 142.90 211.30 354.10
iv) Dairy Development 14.90 5.00 19.90 23.90 5.00 28.90 19.10 5.50 24.60
v) Fisheries 2.50 34.40 37.00 7.10 34.40 41.50 4.00 39.50 43.60
vi) Forestry and Wild Life 832.00 270.70 1102.70 832.10 270.70 1102.80 1003.70 267.20 1270.90
vii) Plantations 3.80 44.00 47.80 3.80 44.00 47.80 4.00 43.50 47.50
viii) Food Storage and
Warehousing
33.40 161.10 194.40 33.40 161.10 194.40 93.60 178.90 272.40
ix) Agricultural Research
and Education
- - - - - - - - -
x) Agricultural Finance Institutions - - - - - - - - -
xi) Co-operation 32.70 79.60 112.30 32.70 79.60 112.30 22.50 90.30 112.80
xii) Other Agricultural
Programmes
387.80 - 387.80 417.80 - 417.80 386.80 - 386.80
2. Rural Development 1096.50 17.80 1114.30 1059.10 17.80 1076.90 886.90 21.50 908.40
3. Special Area Programmes 10.00 - 10.00 11.00 - 11.00 10.00 - 10.00
4. Irrigation and Flood
Control of which: (I to III)
1442.30 36.20 1478.50 1462.30 36.20 1498.50 1436.80 33.60 1470.50
i) Major and Medium Irrigation - - - - - - - - -
ii) Minor Irrigation 1382.30 35.20 1417.50 1382.30 35.20 1417.50 1396.80 32.60 1429.50
iii) Flood Control and Drainage 40.00 1.00 41.00 60.00 1.00 61.00 20.00 1.00 21.00
5. Energy 248.40 720.40 968.80 253.40 720.40 973.80 312.80 807.80 1120.60
of which: Power 243.40 720.40 963.80 243.40 720.40 963.80 302.00 807.80 1109.80
6. Industry and
Minerals (I to III)
120.60 128.00 248.60 120.60 128.00 248.60 180.30 101.20 281.50
i) Village and Small Industries 70.00 73.60 143.60 70.00 73.60 143.60 97.50 74.40 171.90
ii) Industries 50.60 54.40 105.00 50.60 54.40 105.00 82.80 26.80 109.60
iii) Others - - - - - - - - -
7. Transport and
Communications (I + II)
175.70 862.50 1038.20 193.30 863.90 1057.20 263.70 972.70 1236.40
i) Roads and Bridges 156.20 516.40 672.60 173.80 517.80 691.60 220.40 619.30 839.70
ii) Others 19.60 346.10 365.70 19.60 346.10 365.70 43.30 353.40 396.70
8. Science, Technology
and Environment
28.30 - 28.30 31.60 - 31.60 26.80 - 26.80
9. General Economic
Services (I to IV)
253.10 87.90 341.00 271.80 87.90 359.60 197.90 91.20 289.10
i) Secretariat - Economic
Services
70.40 5.20 75.60 59.60 5.20 64.80 59.60 5.70 65.30
ii) Tourism 90.00 40.50 130.60 104.80 40.50 145.40 68.90 50.80 119.70
iii) Civil Supplies - 5.40 5.40 - 5.40 5.40 - 5.80 5.80
iv) Others 92.60 36.80 129.40 107.30 36.80 144.10 69.40 29.00 98.40
II. Non-Developmental
Expenditure (General
services) (A to F)
314.80 16302.00 16616.80 314.80 16302.00 16616.80 926.30 17246.00 18172.30
A. Organs of State - 542.60 542.60 - 542.60 542.60 - 635.10 635.10
B. Fiscal Services (I to II) 23.30 566.80 590.10 23.30 566.80 590.10 40.30 733.20 773.50
i) Collection of Taxes and Duties 23.30 566.80 590.10 23.30 566.80 590.10 40.30 733.20 773.50
ii) Other Fiscal Services - - - - - - - - -
C. Interest Payments and
Servicing of Debt (1 + 2)
- 2133.80 2133.80 - 2133.80 2133.80 - 2187.20 2187.20
1. Appropriation
for Reduction or
Avoidance of Debt
- 120.00 120.00 - 120.00 120.00 - 120.00 120.00
2. Interest Payments
(I to IV)
- 2013.80 2013.80 - 2013.80 2013.80 - 2067.20 2067.20
i) Interest on Loans
from the Centre
- 136.20 136.20 - 136.20 136.20 - 143.80 143.80
ii) Interest on Internal
Debt of which:
- 1468.10 1468.10 - 1468.10 1468.10 - 1540.80 1540.80
(a) Interest on Market Loans - 1075.90 1075.90 - 1075.90 1075.90 - 1120.70 1120.70
(b) Interest on NSSF - 161.60 161.60 - 161.60 161.60 - 167.30 167.30
iii) Interest on Small Savings,
Provident Funds, etc.
- 409.50 409.50 - 409.50 409.50 - 382.50 382.50
iv) Others - - - - - - - - -
D. Administrative
Services (I to V)
291.50 3223.10 3514.60 291.50 3223.10 3514.60 886.00 3393.20 4279.30
i) Secretariat - General Services - 271.70 271.70 - 271.70 271.70 10.00 313.90 323.90
ii) District Administration - 89.80 89.80 - 89.80 89.80 - 98.50 98.50
iii) Police 6.20 2270.90 2277.10 1.20 2270.90 2272.10 75.30 2323.80 2399.10
iv) Public Works 21.10 136.00 157.10 21.10 136.00 157.10 382.20 150.30 532.50
v) Others 264.20 454.70 718.90 269.20 454.70 723.90 418.60 506.70 925.30
E. Pensions - 2396.60 2396.60 - 2396.60 2396.60 - 2835.70 2835.70
F. Miscellaneous
General Services
- 7439.10 7439.10 - 7439.10 7439.10 - 7461.50 7461.50
of which: Payment on
account of State Lotteries
- 7309.90 7309.90 - 7309.90 7309.90 - 7360.30 7360.30
III. Grants-in-Aid
and Contributions
- 498.80 498.80 - 498.80 498.80 - 551.10 551.10
of which: Compensation and
Assignments to Local Bodies
and Panchayati Raj Institutions
- 498.80 498.80 - 498.80 498.80 - 551.10 551.10
Estimated Population
Saturday, December 15, 2018
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