(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

—

—

—

—

—

—

—

—