(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 DISBURSEMENTS (I+II+III+IV)

42,886

14,733

57,619

74,376

13,798

88,174

65,548

15,264

80,812

74,738

21,986

96,724

I Total Capital Outlay (1 + 2)

42,867

2,254

45,121

74,363

4,847

79,210

65,493

5,964

71,457

74,725

12,686

87,411

1 Developmental (a + b)

39,724

1,069

40,793

46,470

910

47,380

61,977

1,002

62,979

51,735

845

52,580

(a) Social Services (1 to 9)

16,617

107

16,724

19,414

50

19,464

27,495

52

27,547

17,340

45

17,385

1

Education, Sports, Art and Culture

2442

16

2,458

4,534

10

4,544

3091

7

3,098

3,502

7

3,509

2

Medical and public health

1,103

91

1,194

1,448

40

1,488

3,003

45

3,048

2,153

38

2,191

3

Family Welfare

2

—

2

100

—

100

200

—

200

200

—

200

4

Water supply and sanitation

4,695

—

4,695

5,266

—

5,266

14,024

—

14,024

6,150

—

6,150

5

Housing

5,971

—

5,971

4,942

—

4,942

4,354

—

4,354

2,726

—

2,726

6

Urban development

510

—

510

422

—

422

—

—

—

—

—

—

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

1,879

—

1,879

1,897

—

1,897

2,018

—

2,018

1,804

—

1,804

8

Social Security and Welfare

—

—

—

—

—

—

800

—

800

—

—

—

9

Others *

15

—

15

805

—

805

5

—

5

805

—

805

(b) Economic Services (1 to 10)

23,107

962

24,069

27,056

860

27,916

34,482

950

35,432

34,395

800

35,195

1

Agriculture and Allied Activities (i to xi)

1,927

81

2,008

3,230

—

3,230

5,371

—

5,371

4,022

—

4,022

i) Crop Husbandry

533

-217

316

547

—

547

1,168

—

1,168

934

—

934

ii) Soil and Water Conservation

184

—

184

353

—

353

491

—

491

482

—

482

iii) Animal Husbandry

407

—

407

550

—

550

707

—

707

748

—

748

iv) Dairy Development

—

—

—

10

—

10

—

—

—

—

—

—

v) Fisheries

—

—

—

40

—

40

53

—

53

81

—

81

vi) Forestry and Wild Life

282

—

282

935

—

935

2,018

—

2,018

1,106

—

1,106

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

53

-323

-270

133

—

133

329

—

329

129

—

129

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

230

621

851

290

—

290

196

—

196

191

—

191

xi) Others @

238

—

238

372

—

372

409

—

409

351

—

351

2

Rural Development

764

—

764

682

—

682

982

—

982

652

—

652

3

Special Area Programmes

3,302

—

3,302

3,460

—

3,460

5,300

—

5,300

4,776

—

4,776

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

3,576

—

3,576

3,921

—

3,921

4,489

—

4,489

3,942

—

3,942

5

Energy

6,061

—

6,061

7,076

—

7,076

6,922

—

6,922

12,423

—

12,423

6

Industry and Minerals (i to iv)

1,147

—

1,147

1,463

—

1,463

1,000

—

1,000

982

—

982

i) Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

1,147

—

1,147

1,463

—

1,463

1,000

—

1,000

982

—

982

7

Transport (i + ii)

5,749

881

6,630

6,610

860

7,470

9,735

950

10,685

7,099

800

7,899

i) Roads and Bridges

5,670

—

5,670

6,501

—

6,501

9,316

—

9,316

7,057

—

7,057

ii) Others **

79

881

960

109

860

969

419

950

1,369

42

800

842

8

Communications

4

—

4

4

—

4

4

—

4

4

—

4

9

Science, Technology and Environment

38

—

38

37

—

37

36

—

36

29

—

29

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

10

General Economic Services (i to ii)

539

—

539

573

—

573

643

—

643

466

—

466

i) Tourism

97

—

97

93

—

93

77

—

77

42

—

42

ii) Others @@

442

—

442

480

—

480

566

—

566

424

—

424

2 Non-Developmental (General Services)

3,143

1,185

4,328

27,893

3,937

31,830

3,516

4,962

8,478

22,990

11,841

34,831

II Discharge of Internal Debt (1 to 5) +

—

2,766

2,766

—

3,787

3,787

—

4,520

4,520

—

4,816

4,816

1

Market Loans

—

890

890

—

1,966

1,966

—

1,966

1,966

—

1,981

1,981

2

Loans from L.I.C.

—

—

—

—

—

—

—

—

—

—

—

—

3

Loans from NABARD

—

8

8

—

11

11

—

28

28

—

102

102

4

Loans from National Co-operative

Development Corporation

—

45

45

—

39

39

—

21

21

—

21

21

5

Others

—

1,823

1,823

—

1,771

1,771

—

2,505

2,505

—

2,712

2,712

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III Repayment of Loans to the Centre

—

8,908

8,908

—

3,973

3,973

—

3,780

3,780

—

4,184

4,184

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

19

805

824

13

1,191

1,204

55

1,000

1,055

13

300

313

1 Developmental Purposes (a + b)

19

502

521

13

770

783

55

703

758

13

143

156

(a)

Social Services ( 1 to 4)

3

502

505

—

770

770

—

703

703

—

143

143

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

—

—

—

—

—

—

—

—

—

3 Government Servants(Housing)

—

502

502

—

770

770

—

703

703

—

143

143

4 Others

3

—

3

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 9)

16

—

16

13

—

13

55

—

55

13

—

13

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

16

—

16

13

—

13

55

—

55

13

—

13

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7 Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental Purposes (a + b)

—

303

303

—

421

421

—

297

297

—

157

157

(a)

Government Servants (other than Housing)

—

303

303

—

421

421

—

297

297

—

157

157

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A Surplus (+)/Deficit(-) on Capital Account

4,219

-24,221

-18,061

-26,509

B Surplus (+)/Deficit (-) on Revenue Account

-8,066

16,577

9,251

29,945

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

-3,847

-7,644

-8,810

3,436

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

-6,592

-7,644

-8,810

3,436

(a)

Opening Balance

12,111

809

779

-9,642

(b)

Closing Balance

5,519

-6,835

-8,031

-6,206

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

-4,690

—

—

—

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

7,435

—

—

—