Tripura - আরবিআই - Reserve Bank of India
Tripura
(Rs Lakh) |
|||||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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 |
|||
TOTAL EXPENDITURE (I+II+III+IV+V) |
33,969 |
162,103 |
196,072 |
36,417 |
174,593 |
211,010 |
38,452 |
181,625 |
220,077 |
33,943 |
187,627 |
221,570 |
|||
I Developmental Expenditure (A + B) |
29,609 |
79,582 |
109,191 |
31,800 |
79,797 |
111,597 |
34,513 |
87,075 |
121,588 |
30,390 |
86,935 |
117,325 |
|||
A |
Social Services (1 to 12) |
20,609 |
51,046 |
71,655 |
22,359 |
53,118 |
75,477 |
25,681 |
53,310 |
78,991 |
22,583 |
56,383 |
78,966 |
||
1 |
Education, sports, art and culture |
6,568 |
39,497 |
46,065 |
9,202 |
41,800 |
51,002 |
8,491 |
41,716 |
50,207 |
6,996 |
45,129 |
52,125 |
||
2 |
Medical and public health |
827 |
5,643 |
6,470 |
612 |
6,168 |
6,780 |
2,106 |
6,171 |
8,277 |
2,306 |
6,360 |
8,666 |
||
3 |
Family Welfare |
1,944 |
— |
1,944 |
2,286 |
— |
2,286 |
985 |
— |
985 |
994 |
— |
994 |
||
4 |
Water supply and sanitation |
331 |
1,044 |
1,375 |
360 |
829 |
1,189 |
461 |
790 |
1,251 |
469 |
831 |
1,300 |
||
5 |
Housing |
— |
202 |
202 |
— |
81 |
81 |
— |
150 |
150 |
— |
135 |
135 |
||
6 |
Urban development |
156 |
33 |
189 |
184 |
46 |
230 |
796 |
55 |
851 |
738 |
43 |
781 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
5,950 |
820 |
6,770 |
5,926 |
875 |
6,801 |
6,969 |
858 |
7,827 |
5,760 |
922 |
6,682 |
|||
8 |
Labour and Labour welfare |
82 |
446 |
528 |
86 |
467 |
553 |
173 |
467 |
640 |
54 |
503 |
557 |
||
9 |
Social Security and Welfare |
3,368 |
1,379 |
4,747 |
2,945 |
1,577 |
4,522 |
3,004 |
1,614 |
4,618 |
3,070 |
1,628 |
4,698 |
||
10 |
Nutrition |
1,100 |
108 |
1,208 |
454 |
116 |
570 |
2,347 |
87 |
2,434 |
1,840 |
94 |
1,934 |
||
11 |
Relief on account of Natural |
Calamities |
— |
1,186 |
1,186 |
— |
601 |
601 |
— |
816 |
816 |
— |
132 |
132 |
|
12 |
Others* |
283 |
688 |
971 |
304 |
558 |
862 |
349 |
586 |
935 |
356 |
606 |
962 |
||
B |
Economic Services (1 to 9) |
9,000 |
28,536 |
37,536 |
9,441 |
26,679 |
36,120 |
8,832 |
33,765 |
42,597 |
7,807 |
30,552 |
38,359 |
||
1 |
Agriculture and Allied Activities (i to xii) |
3,354 |
10,124 |
13,478 |
2,891 |
10,621 |
13,512 |
2,835 |
10,824 |
13,659 |
2,231 |
11,661 |
13,892 |
||
i) Crop Husbandry |
1,881 |
3,938 |
5,819 |
1,290 |
4,110 |
5,400 |
1,315 |
4,114 |
5,429 |
1,058 |
4,442 |
5,500 |
|||
ii) Soil and Water Conservation |
119 |
527 |
646 |
103 |
555 |
658 |
159 |
572 |
731 |
147 |
623 |
770 |
|||
iii) Animal Husbandry |
261 |
1,709 |
1,970 |
218 |
1,804 |
2,022 |
374 |
1,806 |
2,180 |
295 |
1,942 |
2,237 |
|||
iv) Dairy Development |
4 |
77 |
81 |
2 |
82 |
84 |
2 |
82 |
84 |
1 |
91 |
92 |
|||
v) Fisheries |
283 |
775 |
1,058 |
269 |
817 |
1,086 |
296 |
815 |
1,111 |
199 |
880 |
1,079 |
|||
vi) Forestry and Wild Life |
583 |
2,015 |
2,598 |
885 |
2,123 |
3,008 |
564 |
2,302 |
2,866 |
443 |
2,474 |
2,917 |
|||
vii) Plantations |
20 |
— |
20 |
20 |
— |
20 |
18 |
— |
18 |
7 |
— |
7 |
|||
viii) Food Storage and Warehousing |
106 |
564 |
670 |
3 |
581 |
584 |
1 |
590 |
591 |
— |
624 |
624 |
|||
ix) Agricultural Research and Education |
7 |
— |
7 |
10 |
— |
10 |
9 |
— |
9 |
4 |
— |
4 |
|||
x) Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) Co-operation |
90 |
518 |
608 |
90 |
549 |
639 |
98 |
543 |
641 |
77 |
585 |
662 |
|||
xii) Other Agricultural Programmes |
— |
— |
— |
1 |
— |
1 |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
4,608 |
2,709 |
7,317 |
4,655 |
2,834 |
7,489 |
3,754 |
2,830 |
6,584 |
4,145 |
3,346 |
7,491 |
||
3 |
Special Area Programmes |
3 |
— |
3 |
548 |
— |
548 |
597 |
— |
597 |
203 |
— |
203 |
||
4 |
Irrigation and Flood Control |
54 |
2,276 |
2,330 |
80 |
2,346 |
2,426 |
75 |
2,210 |
2,285 |
76 |
2,317 |
2,393 |
||
Of which: |
|||||||||||||||
i) Major and Medium Irrigation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ii) Minor Irrigation |
54 |
1,618 |
1,672 |
80 |
1,643 |
1,723 |
74 |
1,628 |
1,702 |
76 |
1,706 |
1,782 |
|||
iii) Flood Control and Drainage |
— |
658 |
658 |
— |
703 |
703 |
1 |
582 |
583 |
611 |
611 |
||||
5 |
Energy |
7 |
8,082 |
8,089 |
11 |
7,244 |
7,255 |
4 |
13,988 |
13,992 |
6 |
9,571 |
9,577 |
||
of which : Power |
— |
8,050 |
8,050 |
— |
7,209 |
7,209 |
— |
13,953 |
13,953 |
— |
9,533 |
9,533 |
|||
6 |
Industry and Minerals (i to iii) |
765 |
1,151 |
1,916 |
949 |
1,205 |
2,154 |
1,269 |
1,208 |
2,477 |
863 |
1,306 |
2,169 |
||
i) Village and Small Industries |
761 |
1,139 |
1,900 |
944 |
1,192 |
2,136 |
1,099 |
1,185 |
2,284 |
849 |
1,279 |
2,128 |
|||
ii) Industries@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Others** |
4 |
12 |
16 |
5 |
13 |
18 |
170 |
23 |
193 |
14 |
27 |
41 |
TRIPURA |
||||||||||||||
(Rs Lakh) |
||||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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 |
||
7 |
Transport and Communications ((i to ii) |
32 |
3,613 |
3,645 |
19 |
1,796 |
1,815 |
15 |
2,097 |
2,112 |
8 |
1,691 |
1,699 |
|
i) Roads and Bridges |
— |
2,839 |
2,839 |
— |
1,066 |
1,066 |
— |
1,341 |
1,341 |
— |
937 |
937 |
||
ii) Others @@ |
32 |
774 |
806 |
19 |
730 |
749 |
15 |
756 |
771 |
8 |
754 |
762 |
||
8 |
Science, Technology and Environment |
11 |
36 |
47 |
13 |
38 |
51 |
24 |
38 |
62 |
35 |
41 |
76 |
|
9 |
General Economic Services (i to iv) |
166 |
545 |
711 |
275 |
595 |
870 |
259 |
570 |
829 |
240 |
619 |
859 |
|
i) Secretariat - Economic Services |
33 |
101 |
134 |
32 |
112 |
144 |
12 |
110 |
122 |
11 |
120 |
131 |
||
ii) Tourism |
112 |
19 |
131 |
116 |
33 |
149 |
117 |
18 |
135 |
99 |
18 |
117 |
||
iii) Civil Supplies |
4 |
116 |
120 |
110 |
135 |
245 |
113 |
127 |
240 |
114 |
141 |
255 |
||
iv) Others + |
17 |
309 |
326 |
17 |
315 |
332 |
17 |
315 |
332 |
16 |
340 |
356 |
||
II Non-Developmental Expenditure |
||||||||||||||
(General services)(A to F) |
152 |
82,521 |
82,673 |
174 |
94,796 |
94,970 |
163 |
94,550 |
94,713 |
153 |
100,692 |
100,845 |
||
A |
Organs of State |
35 |
2,098 |
2,133 |
37 |
2,122 |
2,159 |
30 |
2,421 |
2,451 |
28 |
2,700 |
2,728 |
|
B |
Fiscal Services (i to iii) |
6 |
1,439 |
1,445 |
12 |
1,523 |
1,535 |
22 |
1,566 |
1,588 |
24 |
1,684 |
1,708 |
|
i) |
Collection of Taxes and Duties |
6 |
1,363 |
1,369 |
12 |
1,445 |
1,457 |
22 |
1,484 |
1,506 |
24 |
1,595 |
1,619 |
|
ii) |
Transfers to Road Fund, Education |
|||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
||||||||
iii) |
Other Fiscal Services |
76 |
76 |
78 |
78 |
82 |
82 |
89 |
89 |
|||||
C |
Interest Payments and Servicing |
|||||||||||||
of Debt (1 + 2) |
— |
29,075 |
29,075 |
— |
33,690 |
33,690 |
— |
32,360 |
32,360 |
— |
33,571 |
33,571 |
||
1 |
Appropriation for Reduction or |
|||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
2 |
Interest Payments (i to iv) |
— |
29,075 |
29,075 |
— |
33,690 |
33,690 |
— |
32,360 |
32,360 |
— |
33,571 |
33,571 |
|
i) Interest on Loans from the Centre |
— |
9,390 |
9,390 |
— |
9,465 |
9,465 |
— |
9,147 |
9,147 |
— |
8,701 |
8,701 |
||
ii) Interest on Internal Debt |
— |
8,106 |
8,106 |
— |
9,946 |
9,946 |
— |
10,006 |
10,006 |
— |
10,345 |
10,345 |
||
of which: Interest on market loans |
— |
5,374 |
5,374 |
— |
5,600 |
5,600 |
— |
5,728 |
5,728 |
— |
5,853 |
5,853 |
||
iii) Interest on Small Savings, |
||||||||||||||
Provident Funds, etc. |
— |
7,909 |
7,909 |
— |
10,173 |
10,173 |
— |
8,700 |
8,700 |
— |
9,545 |
9,545 |
||
iv) Others |
— |
3,670 |
3,670 |
— |
4,106 |
4,106 |
— |
4,507 |
4,507 |
— |
4,980 |
4,980 |
||
D |
Administrative Services (i to v) |
111 |
27,255 |
27,366 |
125 |
31,488 |
31,613 |
111 |
32,103 |
32,214 |
101 |
33,723 |
33,824 |
|
i) |
Secretariat-General Services |
— |
1,229 |
1,229 |
— |
1,210 |
1,210 |
6 |
1,349 |
1,355 |
— |
1,571 |
1,571 |
|
ii) |
District Administration |
— |
1,225 |
1,225 |
— |
1,483 |
1,483 |
— |
1,309 |
1,309 |
— |
1,307 |
1,307 |
|
iii) |
Police |
— |
19,105 |
19,105 |
— |
20,051 |
20,051 |
— |
21,093 |
21,093 |
— |
21,962 |
21,962 |
|
iv) |
Public Works |
39 |
2,380 |
2,419 |
44 |
4,565 |
4,609 |
44 |
4,733 |
4,777 |
48 |
5,065 |
5,113 |
|
v) |
Others ++ |
72 |
3,316 |
3,388 |
81 |
4,179 |
4,260 |
61 |
3,619 |
3,680 |
53 |
3,818 |
3,871 |
|
E |
Pensions |
— |
22,653 |
22,653 |
— |
25,958 |
25,958 |
— |
26,096 |
26,096 |
— |
29,000 |
29,000 |
|
F |
Miscellaneous General Services |
— |
1 |
1 |
— |
15 |
15 |
4 |
4 |
14 |
14 |
|||
of which : Payment on account of |
||||||||||||||
State Lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
4,208 |
— |
4,208 |
4,443 |
— |
4,443 |
3,776 |
— |
3,776 |
3,400 |
— |
3,400 |
||
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |