PLANNING

PLANNING
ANNUAL PLAN OF SIKKIM: 1999-2000, 2000-2001 & 2001-2002

(Rs. In Lakhs)

Sl.No.	Major Head/Minor-Head of Development	1999-2000	2000-01	2001-02
	1	2	3	4
1	I. Agriculture & Allied Activities	1897.00	2316.00	2555.00
	Crop Husbandry	688.00	596.00	640.00
	Soil & Water Conservation	181.00	120.00	120.00
	Animal Husbandry	299.00	335.00	435.00
	Dairy Development	21.00	40.00	45.00
	Fisheries	34.00	40.00	40.00
	Forestry & Wild Life	422.00	585.00	625.00
	Food,Storage & Warehousing	18.00	15.00	15.00
	Agricultural Research and Education	30.00	25.00	25.00
	Marketing & Quality Control	30.00	40.00	40.00
	Co-operation	174.00	520.00	570.00
2	II. Rural Development	822.00	1060.00	1085.00
	Swarnajayanti Gram Swarozgar Yojana.	116.00	150.00	150.00
	D.P.A.P.
	Integrated Rural Energy Prg.(IREP)	25.00	25.00	25.00
	Scheme for Model Village
	Jawahar Gram Samridhi Yojana.	121.00	76.00	76.00
	Others programme like employment guarantee schemes to be specified (EAS)	244.00	254.00	254.00
	Community Dev. & Panchayat	286.00	475.00	500.00
	Land Reforms.	30.00	80.00	80.00
	IRDP
	NREP
3	III. Special Area programme	204.00	918.00	572.00
	Border Area Dev. Programme	204.00	918.00	572.00
4	IV. Irrigation & Flood Control	756.00	494.00	745.00
	Minor Irrigation	590.00	360.00	390.00
	Flood Control	164.00	132.00	350.00
	Command Area Development	2.00	2.00	5.00
5	V. Energy	3800.00	3210.00	3660.00
	Power	3760.00	3176.00	3626.00
	Non-Conventional Sources of Energy	40.00	34.00	34.00

ANNUAL PLAN OF SIKKIM: 1999-2000, 2000-2001 & 2001-2002

Sl.No.	Major Head/Minor-Head of Development
Sl.No.	Major Head/Minor-Head of Development	1999-2000	2000-01	2001-02
6	VI.Industries & Minerals	495.00	758.00	881.00
	Village & Small Industries	290.00	288.00	331.00
	Industries(other than VSSI)	156.00	320.00	400.00
	Mining	49.00	100.00	100.00
	Others- Information Technolgy		50.00	50.00
7	VII. Tranport	1674.00	4903.00	4853.00
	Roads & Bridges	1600.00	4693.00	4608.00
	Road Transport	74.00	210.00	245.00
	Other Transport
8	VIII. Communication
9	IX. Science , Technology & Environment	104.00	96.00	96.00
	Scientific Research (Incl.S&T)	78.00	70.00	70.00
	Ecology & Environment	26.00	26.00	26.00
10	X. General Economic Services	400.00	652.00	823.40
	Secretariat Economic Services	46.00	82.00	160.00
	Tourism	250.00	460.00	510.00
	Survey & Statistics	52.00	60.00	100.90
	Civil Supplies	45.00	45.00	47.50
	Weight & Measures	7.00	5.00	5.00
11	XI. Social Services	10996.00	9890.00	12822.60
	General Education	3150.00	4061.00	4510.00
	Technical Education	1042.00	142.00	142.00
	Sports and Youth Services	120.00	150.00	150.00
	Art and Culture	169.00	332.00	400.00
	Medical and Public Health	1674.00	1200.00	1373.50
	Water Supply and Sanitation	1657.00	1459.00	1754.00
	Housing(incl. Police Housing)	1285.00	1062.00	2403.10
	Urban Development (incl. State)	1400.00	468.00	550.00
	Information and Publicity	71.00	100.00	240.00
	Welfare of SC/ST & Other Backward Classes	102.00	235.00	470.00
	Labour & Labour Charges	25.00	30.00	30.00
	Women & Child Welfare	75.00	110.00	110.00
	Social Security & Welfare	60.00	120.00	120.00
	Nutrition	166.00	421.00	570.00

Source: Planning &Development Deptt. Govt. of Sikkim.

ANNUAL PLAN OF SIKKIM: 1999-2000, 2000-2001 & 2001-2002

Sl.No.	Major Head/Minor-Head of Development
Sl.No.	Major Head/Minor-Head of Development	1999-2000	2000-01	2001-02
	1	2	3	4
12	XII. General Services	233.00	725.00	836.00
	Stationeries & Printing	31.00	50.00	50.00
	Public Works	200.00	390.00	522.00
	other Administrative Services:
	i) Finance (Accounts & Adm. Training Ins.)	2.00	5.00	7.00
	ii) (Finance) Fiscal Reforms		40.00	20.00
	iii) Home(Modernization of Prison/Jail Adm.)		40.00	30.00
	iv) Police
	a) Modernization of Police Adm.		120.00	167.00
	b) Fire Services		40.00	20.00
	c) I.R.B.
	v) Judiciary (Judicial Administration)		40.00	20.00
	TOTAL	21381.00	25022.00	28929.00
	Non-Plan Gap			93.00
	Retiring debt			1000.00
	Shortfall due to non-sanction of Negotiated	2550.00
	Shortfall in AIBP	1435.00
	GRAND TOTAL	25366.00	25022.00	30022.00