Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

TRIPURA

(` Milion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

9. Science, Technology and Environment

3.0

–

3.0

4.0

–

4.0

1.5

–

1.5

1.0

–

1.0

10. General Economic Services (i + ii)

111.6

1.5

113.1

230.1

5.0

235.1

425.7

5.0

430.7

93.8

5.0

98.8

i) Tourism

28.4

–

28.4

161.7

–

161.7

328.9

–

328.9

–

–

–

ii) Others @@

83.3

1.5

84.8

68.4

5.0

73.4

96.8

5.0

101.8

93.8

5.0

98.8

2. Non-Development (General Services)

1,874.4

264.3

2,138.7

4,745.6

157.7

4,903.3

2,307.2

176.0

2,483.2

5,673.1

215.6

5,888.6

II. Discharge of Internal Debt (1 to 8)

–

1,652.4

1,652.4

–

1,631.3

1,631.3

–

1,741.4

1,741.4

–

3,385.3

3,385.3

1. Market Loans

–

980.0

980.0

–

907.8

907.8

–

927.9

927.9

–

1,577.6

1,577.6

2. Loans from LIC

–

162.2

162.2

–

161.7

161.7

–

161.7

161.7

–

161.7

161.7

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

154.2

154.2

–

192.7

192.7

–

192.6

192.6

–

192.1

192.1

5. Loans from National Co-operative Development Corporation

–

0.6

0.6

–

0.6

0.6

–

0.6

0.6

–

0.6

0.6

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

286.9

286.9

–

300.0

300.0

–

390.0

390.0

–

910.0

910.0

8. Others

–

68.5

68.5

–

68.5

68.5

–

68.6

68.6

–

543.4

543.4

of which: Land Compensation Bonds

–

63.5

63.5

–

63.5

63.5

–

63.5

63.5

–

482.0

482.0

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

–

287.0

287.0

–

288.7

288.7

–

321.6

321.6

–

530.4

530.4

1. State Plan Schemes

–

253.5

253.5

–

253.4

253.4

–

286.3

286.3

–

492.5

492.5

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

0.5

0.5

–

0.7

0.7

–

0.6

0.6

–

0.8

0.8

3. Centrally Sponsored Schemes

–

11.8

11.8

–

12.9

12.9

–

12.2

12.2

–

13.2

13.2

4. Non-Plan (i + ii)

–

7.2

7.2

–

7.7

7.7

–

7.4

7.4

–

7.9

7.9

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

7.2

7.2

–

7.7

7.7

–

7.4

7.4

–

7.9

7.9

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

13.9

13.9

–

14.0

14.0

–

15.1

15.1

–

16.0

16.0

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

169.3

6.3

175.6

231.1

19.9

251.0

228.3

2.1

230.4

326.8

16.0

342.8

1. Development Purposes (a + b)

169.3

6.0

175.3

231.1

17.9

249.0

228.3

1.3

229.6

326.8

15.5

342.3

a) Social Services ( 1 to 7)

–

6.0

6.0

–

17.9

17.9

–

1.3

1.3

–

15.5

15.5

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)

–

6.0

6.0

–

17.9

17.9

–

1.3

1.3

–

15.5

15.5

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

169.3

–

169.3

231.1

–

231.1

228.3

–

228.3

326.8

–

326.8

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

4.3

–

4.3

11.1

–

11.1

8.3

–

8.3

6.8

–

6.8

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

TRIPURA

(` Milion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

6. Power Projects

165.0

–

165.0

220.0

–

220.0

220.0

–

220.0

320.0

–

320.0

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development Purposes (a + b)

–

0.3

0.3

–

2.0

2.0

–

0.8

0.8

–

0.5

0.5

a) Government Servants (other than Housing)

–

0.3

0.3

–

2.0

2.0

–

0.8

0.8

–

0.5

0.5

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

3,214.3

3,214.3

–

3,635.0

3,635.0

–

3,965.6

3,965.6

–

4,758.7

4,758.7

1. State Provident Funds

–

3,214.3

3,214.3

–

3,585.0

3,585.0

–

3,865.7

3,865.7

–

4,638.8

4,638.8

2. Others

–

–

–

–

50.0

50.0

–

100.0

100.0

–

120.0

120.0

VIII. Reserve Funds (1 to 4)

–

237.7

237.7

–

150.0

150.0

–

58.7

58.7

–

70.4

70.4

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

237.7

237.7

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

–

–

–

150.0

150.0

–

58.7

58.7

–

70.4

70.4

IX. Deposits and Advances (1 to 4)

–

1,773.1

1,773.1

–

1,850.0

1,850.0

–

2,301.2

2,301.2

–

2,551.5

2,551.5

1. Civil Deposits

–

1,564.9

1,564.9

–

500.0

500.0

–

832.7

832.7

–

999.3

999.3

2. Deposits of Local Funds

–

1.9

1.9

–

1,200.0

1,200.0

–

1,300.0

1,300.0

–

1,350.0

1,350.0

3. Civil Advances

–

206.3

206.3

–

150.0

150.0

–

168.5

168.5

–

202.2

202.2

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

148,032.4

148,032.4

–

140,407.0

140,407.0

–

111,207.2

111,207.2

–

133,861.2

133,861.2

1. Suspense

–

981.9

981.9

–

400.0

400.0

–

450.0

450.0

–

472.5

472.5

2. Cash Balance Investment Accounts

–

147,024.6

147,024.6

–

140,000.0

140,000.0

–

110,752.5

110,752.5

–

133,383.0

133,383.0

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

25.9

25.9

–

7.0

7.0

–

4.7

4.7

–

5.7

5.7

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

12,236.0

12,236.0

–

4,548.0

4,548.0

–

7,978.5

7,978.5

–

9,574.2

9,574.2

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

14,062.2

7,901.2

7,841.4

10,897.1

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

-4,419.3

-12,376.5

-10,606.2

-12,298.1

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

9,642.9

-4,475.3

-2,764.8

-1,401.0

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

9,642.9

-4,475.3

-2,764.8

-1,401.0

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

14,184.4

-4,460.3

-2,764.8

-1,401.0

a) Opening Balance

1,312.0

2,600.0

1,700.0

-1,064.8

b) Closing Balance

15,496.4

-1,860.3

-1,064.8

-2,465.8

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

-4,541.5

-15.0

–

–

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

–

–

–

–