Tripura - आरबीआई - Reserve Bank of India
Tripura
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
TRIPURA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 CAPITAL DISBURSEMENTS (I to XII) |
13,349.4 |
249,485.9 |
262,835.3 |
18,262.7 |
172,408.5 |
190,671.2 |
21,447.6 |
175,918.7 |
197,366.3 |
22,362.1 |
193,443.3 |
215,805.4 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
13,349.4 |
2,937.3 |
16,286.7 |
18,262.7 |
3,980.2 |
22,242.9 |
21,447.6 |
3,613.3 |
25,060.9 |
22,362.1 |
4,148.8 |
26,510.9 |
I. Total Capital Outlay (1 + 2) |
13,211.4 |
761.3 |
13,972.6 |
18,238.9 |
171.4 |
18,410.3 |
21,261.1 |
373.6 |
21,634.7 |
22,222.1 |
320.6 |
22,542.7 |
1. Development (a + b) |
11,681.7 |
523.7 |
12,205.3 |
10,394.3 |
20.2 |
10,414.5 |
18,606.0 |
110.0 |
18,716.0 |
12,575.8 |
37.3 |
12,613.1 |
(a) Social Services (1 to 9) |
5,750.5 |
51.0 |
5,801.6 |
3,750.6 |
1.0 |
3,751.6 |
9,391.4 |
84.7 |
9,476.1 |
4,811.7 |
22.0 |
4,833.7 |
1. Education, Sports, Art and Culture |
1,902.3 |
– |
1,902.3 |
721.2 |
– |
721.2 |
2,533.9 |
– |
2,533.9 |
993.6 |
– |
993.6 |
2. Medical and Public Health |
1,181.9 |
1.0 |
1,182.9 |
724.4 |
1.0 |
725.4 |
1,717.5 |
1.0 |
1,718.5 |
880.3 |
2.0 |
882.3 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
1,373.0 |
– |
1,373.0 |
1,390.9 |
– |
1,390.9 |
3,022.8 |
– |
3,022.8 |
1,734.3 |
– |
1,734.3 |
5. Housing |
51.1 |
– |
51.1 |
100.0 |
– |
100.0 |
100.0 |
– |
100.0 |
100.0 |
– |
100.0 |
6. Urban Development |
283.0 |
– |
283.0 |
37.4 |
– |
37.4 |
998.6 |
– |
998.6 |
105.1 |
– |
105.1 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
553.3 |
50.0 |
603.3 |
764.1 |
– |
764.1 |
614.7 |
83.7 |
698.4 |
703.4 |
20.0 |
723.4 |
8. Social Security and Welfare |
301.5 |
– |
301.5 |
0.2 |
– |
0.2 |
285.4 |
– |
285.4 |
230.6 |
– |
230.6 |
9. Others * |
104.5 |
– |
104.5 |
12.5 |
– |
12.5 |
118.4 |
– |
118.4 |
64.3 |
– |
64.3 |
(b) Economic Services (1 to 10) |
5,931.1 |
472.6 |
6,403.7 |
6,643.7 |
19.2 |
6,662.9 |
9,214.6 |
25.3 |
9,239.9 |
7,764.1 |
15.3 |
7,779.4 |
1. Agriculture and Allied Activities (i to xi) |
906.1 |
-56.5 |
849.7 |
661.4 |
3.0 |
664.4 |
1,282.6 |
0.1 |
1,282.7 |
1,031.3 |
0.1 |
1,031.4 |
i) Crop Husbandry |
217.7 |
-56.5 |
161.2 |
190.7 |
– |
190.7 |
181.2 |
– |
181.2 |
95.1 |
– |
95.1 |
ii) Soil and Water Conservation |
71.8 |
– |
71.8 |
– |
– |
– |
40.0 |
– |
40.0 |
– |
– |
– |
iii) Animal Husbandry |
58.5 |
– |
58.5 |
4.1 |
– |
4.1 |
118.5 |
– |
118.5 |
40.5 |
– |
40.5 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Forestry and Wild Life |
463.3 |
– |
463.3 |
357.1 |
– |
357.1 |
723.2 |
– |
723.2 |
614.0 |
– |
614.0 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
12.5 |
– |
12.5 |
21.3 |
3.0 |
24.3 |
87.7 |
0.1 |
87.8 |
119.4 |
0.1 |
119.5 |
ix) Agricultural Research and Education |
20.7 |
– |
20.7 |
– |
– |
– |
5.0 |
– |
5.0 |
4.2 |
– |
4.2 |
x) Co-operation |
30.0 |
– |
30.0 |
30.0 |
– |
30.0 |
36.9 |
– |
36.9 |
35.0 |
– |
35.0 |
xi) Others @ |
31.7 |
– |
31.7 |
58.2 |
– |
58.2 |
90.0 |
– |
90.0 |
123.1 |
– |
123.1 |
2. Rural Development |
161.3 |
514.3 |
675.6 |
148.1 |
– |
148.1 |
162.8 |
– |
162.8 |
178.1 |
– |
178.1 |
3. Special Area Programmes |
755.5 |
– |
755.5 |
380.8 |
– |
380.8 |
864.8 |
– |
864.8 |
836.8 |
– |
836.8 |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
684.1 |
– |
684.1 |
2,143.5 |
– |
2,143.5 |
2,082.3 |
– |
2,082.3 |
2,081.9 |
– |
2,081.9 |
5. Energy |
217.7 |
– |
217.7 |
1,100.1 |
– |
1,100.1 |
991.2 |
– |
991.2 |
394.1 |
– |
394.1 |
6. Industry and Minerals (i to iv) |
286.6 |
– |
286.6 |
194.1 |
– |
194.1 |
344.2 |
– |
344.2 |
232.0 |
– |
232.0 |
i) Village and Small Industries |
54.1 |
– |
54.1 |
1.0 |
– |
1.0 |
9.0 |
– |
9.0 |
17.0 |
– |
17.0 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and |
|
|
|
|
|
|
|
|
|
|
|
|
Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
232.5 |
– |
232.5 |
193.1 |
– |
193.1 |
335.2 |
– |
335.2 |
215.0 |
– |
215.0 |
7. Transport (i + ii) |
2,392.6 |
9.8 |
2,402.4 |
1,903.0 |
11.0 |
1,914.0 |
3,248.7 |
20.1 |
3,268.8 |
2,818.3 |
10.1 |
2,828.4 |
i) Roads and Bridges |
2,300.6 |
– |
2,300.6 |
1,885.9 |
– |
1,885.9 |
3,087.5 |
– |
3,087.5 |
2,793.8 |
– |
2,793.8 |
ii) Others ** |
92.0 |
9.8 |
101.8 |
17.1 |
11.0 |
28.1 |
161.2 |
20.1 |
181.2 |
24.5 |
10.1 |
34.6 |
8. Communications |
– |
– |
– |
– |
0.2 |
0.2 |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
TRIPURA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 |
1.1 |
– |
1.1 |
2.0 |
– |
2.0 |
46.5 |
– |
46.5 |
2.0 |
– |
2.0 |
10. General Economic Services (i + ii) |
526.2 |
5.0 |
531.2 |
110.6 |
5.0 |
115.6 |
191.6 |
5.0 |
196.6 |
189.7 |
5.0 |
194.7 |
i) Tourism |
201.7 |
– |
201.7 |
0.1 |
– |
0.1 |
58.1 |
– |
58.1 |
30.0 |
– |
30.0 |
ii) Others @@ |
324.5 |
5.0 |
329.5 |
110.5 |
5.0 |
115.5 |
133.5 |
5.0 |
138.5 |
159.7 |
5.0 |
164.7 |
2. Non-Development (General Services) |
1,529.7 |
237.6 |
1,767.3 |
7,844.6 |
151.2 |
7,995.8 |
2,655.1 |
263.6 |
2,918.7 |
9,646.3 |
283.3 |
9,929.6 |
II. Discharge of Internal Debt (1 to 8) |
– |
1,726.3 |
1,726.3 |
– |
3,426.9 |
3,426.9 |
– |
2,925.8 |
2,925.8 |
– |
3,258.6 |
3,258.6 |
1. Market Loans |
– |
735.7 |
735.7 |
– |
1,894.5 |
1,894.5 |
– |
1,644.5 |
1,644.5 |
– |
1,481.7 |
1,481.7 |
2. Loans from LIC |
– |
161.4 |
161.4 |
– |
340.1 |
340.1 |
– |
340.1 |
340.1 |
– |
156.7 |
156.7 |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
247.7 |
247.7 |
– |
46.6 |
46.6 |
– |
41.5 |
41.5 |
– |
562.0 |
562.0 |
5. Loans from National Co-operative Development Corporation |
– |
0.6 |
0.6 |
– |
0.6 |
0.6 |
– |
1.4 |
1.4 |
– |
0.6 |
0.6 |
6. WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Special Securities issued to NSSF |
– |
485.9 |
485.9 |
– |
920.0 |
920.0 |
– |
673.4 |
673.4 |
– |
808.7 |
808.7 |
8. Others |
– |
95.1 |
95.1 |
– |
225.0 |
225.0 |
– |
224.9 |
224.9 |
– |
248.9 |
248.9 |
of which: Land Compensation Bonds |
– |
63.5 |
63.5 |
– |
63.5 |
63.5 |
– |
63.5 |
63.5 |
– |
240.0 |
240.0 |
III. Repayment of Loans to the Centre (1 to 7) |
– |
448.9 |
448.9 |
– |
332.0 |
332.0 |
– |
310.7 |
310.7 |
– |
519.6 |
519.6 |
1. State Plan Schemes |
– |
412.5 |
412.5 |
– |
290.3 |
290.3 |
– |
285.5 |
285.5 |
– |
494.0 |
494.0 |
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
0.7 |
0.7 |
– |
0.7 |
0.7 |
– |
0.5 |
0.5 |
– |
0.5 |
0.5 |
3. Centrally Sponsored Schemes |
– |
13.3 |
13.3 |
– |
14.4 |
14.4 |
– |
2.4 |
2.4 |
– |
2.6 |
2.6 |
4. Non-Plan (i + ii) |
– |
6.9 |
6.9 |
– |
9.1 |
9.1 |
– |
6.6 |
6.6 |
– |
6.9 |
6.9 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
6.9 |
6.9 |
– |
9.1 |
9.1 |
– |
6.6 |
6.6 |
– |
6.9 |
6.9 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
15.6 |
15.6 |
– |
17.5 |
17.5 |
– |
15.7 |
15.7 |
– |
15.7 |
15.7 |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Loans and Advances by State Governments (1+2) |
138.1 |
0.8 |
138.9 |
23.8 |
50.0 |
73.8 |
186.5 |
3.3 |
189.8 |
140.0 |
50.0 |
190.0 |
1. Development Purposes (a + b) |
138.1 |
0.5 |
138.6 |
23.8 |
50.0 |
73.8 |
186.5 |
3.3 |
189.8 |
140.0 |
50.0 |
190.0 |
a) Social Services ( 1 to 7) |
– |
0.5 |
0.5 |
– |
50.0 |
50.0 |
161.0 |
3.3 |
164.3 |
140.0 |
50.0 |
190.0 |
1. Education, Sports, Art and Culture |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
161.0 |
– |
161.0 |
140.0 |
– |
140.0 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Housing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Government Servants (Housing) |
– |
0.5 |
0.5 |
– |
50.0 |
50.0 |
– |
3.3 |
3.3 |
– |
50.0 |
50.0 |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Economic Services (1 to 10) |
138.1 |
– |
138.1 |
23.8 |
– |
23.8 |
25.5 |
– |
25.5 |
– |
– |
– |
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
38.1 |
– |
38.1 |
23.8 |
– |
23.8 |
25.5 |
– |
25.5 |
– |
– |
– |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Power Projects |
100.0 |
– |
100.0 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
TRIPURA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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. Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development Purposes (a + b) |
– |
0.3 |
0.3 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
a) Government Servants (other than Housing) |
– |
0.3 |
0.3 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. State Provident Funds, etc. (1+2) |
– |
5,017.0 |
5,017.0 |
– |
5,522.3 |
5,522.3 |
– |
6,595.5 |
6,595.5 |
– |
7,204.9 |
7,204.9 |
1. State Provident Funds |
– |
4,883.7 |
4,883.7 |
– |
5,338.2 |
5,338.2 |
– |
6,415.6 |
6,415.6 |
– |
7,007.0 |
7,007.0 |
2. Others |
– |
133.3 |
133.3 |
– |
184.1 |
184.1 |
– |
179.9 |
179.9 |
– |
197.9 |
197.9 |
VIII. Reserve Funds (1 to 4) |
– |
707.7 |
707.7 |
– |
740.0 |
740.0 |
– |
1,145.7 |
1,145.7 |
– |
1,248.2 |
1,248.2 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
404.7 |
404.7 |
– |
– |
– |
– |
420.0 |
420.0 |
– |
450.0 |
450.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
303.0 |
303.0 |
– |
740.0 |
740.0 |
– |
725.7 |
725.7 |
– |
798.2 |
798.2 |
IX. Deposits and Advances (1 to 4) |
– |
2,111.6 |
2,111.6 |
– |
1,917.7 |
1,917.7 |
– |
2,090.0 |
2,090.0 |
– |
2,120.0 |
2,120.0 |
1. Civil Deposits |
– |
1,932.2 |
1,932.2 |
– |
1,854.5 |
1,854.5 |
– |
1,901.0 |
1,901.0 |
– |
1,920.0 |
1,920.0 |
2. Deposits of Local Funds |
– |
– |
– |
– |
18.0 |
18.0 |
– |
– |
– |
– |
– |
– |
3. Civil Advances |
– |
179.3 |
179.3 |
– |
45.3 |
45.3 |
– |
189.0 |
189.0 |
– |
200.0 |
200.0 |
4. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
X. Suspense and Miscellaneous (1 to 4) |
– |
228,438.6 |
228,438.6 |
– |
154,547.9 |
154,547.9 |
– |
156,673.9 |
156,673.9 |
– |
172,341.0 |
172,341.0 |
1. Suspense |
– |
900.1 |
900.1 |
– |
504.7 |
504.7 |
– |
630.3 |
630.3 |
– |
693.3 |
693.3 |
2. Cash Balance Investment Accounts |
– |
227,395.9 |
227,395.9 |
– |
154,041.3 |
154,041.3 |
– |
156,041.0 |
156,041.0 |
– |
171,645.0 |
171,645.0 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
142.6 |
142.6 |
– |
2.0 |
2.0 |
– |
2.6 |
2.6 |
– |
2.7 |
2.7 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
10,273.8 |
10,273.8 |
– |
5,700.3 |
5,700.3 |
– |
5,800.4 |
5,800.4 |
– |
6,380.4 |
6,380.4 |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
16,678.2 |
– |
– |
12,689.5 |
– |
– |
17,475.1 |
– |
– |
13,692.9 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
-10,405.2 |
– |
– |
-14,182.8 |
– |
– |
-16,350.9 |
– |
– |
-17,691.0 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
6,273.1 |
– |
– |
-1,493.3 |
– |
– |
1,124.2 |
– |
– |
-3,998.1 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
6,273.1 |
– |
– |
-1,493.3 |
– |
– |
1,124.2 |
– |
– |
-3,998.1 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
1,804.2 |
– |
– |
-1,493.3 |
– |
– |
1,124.2 |
– |
– |
-3,998.1 |
a) Opening Balance |
– |
– |
-913.5 |
– |
– |
– |
– |
– |
820.0 |
– |
– |
1,944.2 |
b) Closing Balance |
– |
– |
890.7 |
– |
– |
-1,493.3 |
– |
– |
1,944.2 |
– |
– |
-2,053.9 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
4,468.9 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |