Tripura - ಆರ್ಬಿಐ - Reserve Bank of India
83688453
ಪ್ರಕಟಿಸಲಾದ ದಿನಾಂಕ ಏಪ್ರಿಲ್ 07, 2016
Tripura
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| TRIPURA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 13,999.4 | 45,490.2 | 59,489.6 | 25,503.5 | 55,671.2 | 81,174.7 | 24,895.8 | 58,134.9 | 83,030.7 | 30,608.9 | 60,646.6 | 91,255.5 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 13,851.3 | 20,710.5 | 34,561.8 | 25,299.2 | 26,222.3 | 51,521.6 | 24,680.8 | 28,338.5 | 53,019.3 | 30,375.0 | 28,770.3 | 59,145.3 |
| A. Social Services (1 to 12) | 11,012.2 | 13,066.7 | 24,078.9 | 19,710.4 | 16,927.0 | 36,637.3 | 18,977.4 | 17,732.8 | 36,710.2 | 23,118.2 | 17,888.5 | 41,006.7 |
| 1. Education, Sports, Art and Culture | 1,563.6 | 9,804.5 | 11,368.1 | 5,001.8 | 12,019.6 | 17,021.4 | 4,055.1 | 11,822.6 | 15,877.6 | 6,411.3 | 13,092.6 | 19,503.8 |
| 2. Medical and Public Health | 1,141.3 | 1,564.9 | 2,706.2 | 1,108.8 | 2,019.4 | 3,128.2 | 1,437.8 | 2,012.4 | 3,450.2 | 1,685.1 | 2,292.7 | 3,977.7 |
| 3. Family Welfare | 252.1 | 78.7 | 330.8 | 1,528.6 | 500.0 | 2,028.6 | 1,922.9 | 1,530.1 | 3,453.0 | 2,091.2 | – | 2,091.2 |
| 4. Water Supply and Sanitation | 653.9 | 223.4 | 877.3 | 583.1 | 427.1 | 1,010.2 | 663.2 | 449.6 | 1,112.8 | 720.4 | 535.4 | 1,255.7 |
| 5. Housing | – | 24.6 | 24.6 | – | 25.0 | 25.0 | – | 30.0 | 30.0 | – | 35.0 | 35.0 |
| 6. Urban Development | 1,137.8 | 61.6 | 1,199.4 | 2,547.0 | 140.2 | 2,687.2 | 1,945.6 | 143.8 | 2,089.4 | 1,062.4 | 194.3 | 1,256.7 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,606.8 | 137.4 | 2,744.2 | 3,543.3 | 182.0 | 3,725.3 | 3,279.1 | 199.2 | 3,478.4 | 3,905.6 | 249.9 | 4,155.4 |
| 8. Labour and Labour Welfare | 76.8 | 134.1 | 210.9 | 280.3 | 183.6 | 463.9 | 276.1 | 159.0 | 435.1 | 221.0 | 175.6 | 396.7 |
| 9. Social Security and Welfare | 2,886.3 | 663.7 | 3,550.0 | 4,366.0 | 989.1 | 5,355.1 | 4,694.6 | 914.9 | 5,609.5 | 6,303.0 | 1,110.5 | 7,413.5 |
| 10. Nutrition | 600.8 | 10.1 | 610.9 | 663.6 | 10.2 | 673.8 | 607.2 | 10.1 | 617.3 | 624.6 | 11.1 | 635.8 |
| 11. Relief on account of Natural Calamities | – | 214.2 | 214.2 | – | 244.7 | 244.7 | 0.5 | 270.5 | 271.0 | – | – | – |
| 12. Others* | 92.8 | 149.6 | 242.3 | 87.8 | 186.1 | 273.9 | 95.4 | 190.6 | 286.0 | 93.6 | 191.6 | 285.2 |
| B. Economic Services (1 to 9) | 2,839.1 | 7,643.8 | 10,482.9 | 5,588.9 | 9,295.4 | 14,884.2 | 5,703.4 | 10,605.7 | 16,309.1 | 7,256.8 | 10,881.8 | 18,138.6 |
| 1. Agriculture and Allied Activities (i to xii) | 1,824.7 | 2,425.1 | 4,249.8 | 3,723.3 | 2,687.6 | 6,410.9 | 3,896.3 | 2,911.2 | 6,807.5 | 4,465.9 | 3,109.9 | 7,575.8 |
| i) Crop Husbandry | 1,135.3 | 1,051.5 | 2,186.7 | 2,773.1 | 1,042.0 | 3,815.1 | 2,721.5 | 1,094.7 | 3,816.2 | 3,373.0 | 1,243.7 | 4,616.7 |
| ii) Soil and Water Conservation | 7.0 | 60.6 | 67.6 | 9.0 | 55.4 | 64.5 | 9.3 | 61.3 | 70.5 | 13.0 | 63.3 | 76.3 |
| iii) Animal Husbandry | 195.2 | 384.1 | 579.3 | 259.1 | 430.3 | 689.4 | 219.1 | 434.5 | 653.6 | 306.6 | 521.8 | 828.4 |
| iv) Dairy Development | 2.2 | 10.3 | 12.5 | 12.5 | 13.1 | 25.6 | 65.1 | 10.0 | 75.1 | 60.4 | 12.0 | 72.4 |
| v) Fisheries | 205.7 | 177.9 | 383.6 | 127.0 | 222.0 | 349.0 | 262.6 | 270.8 | 533.3 | 219.4 | 289.0 | 508.4 |
| vi) Forestry and Wild Life | 233.2 | 485.8 | 719.1 | 488.4 | 615.6 | 1,104.0 | 543.0 | 725.1 | 1,268.1 | 417.1 | 648.2 | 1,065.3 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 7.0 | 137.5 | 144.5 | 7.8 | 155.9 | 163.7 | 12.7 | 174.8 | 187.4 | 16.4 | 178.9 | 195.4 |
| ix) Agricultural Research and Education | 4.5 | – | 4.5 | 4.8 | – | 4.8 | 7.7 | – | 7.7 | 12.8 | – | 12.8 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | 32.6 | 117.4 | 150.1 | 39.5 | 153.4 | 192.8 | 53.3 | 140.1 | 193.3 | 45.1 | 153.0 | 198.1 |
| xii) Other Agricultural Programmes | 2.0 | – | 2.0 | 2.0 | – | 2.0 | 2.0 | – | 2.0 | 2.0 | – | 2.0 |
| 2. Rural Development | 549.0 | 982.9 | 1,531.9 | 1,287.4 | 1,862.8 | 3,150.3 | 892.9 | 2,088.0 | 2,980.9 | 1,936.8 | 2,167.7 | 4,104.5 |
| 3. Special Area Programmes | 77.7 | – | 77.7 | 77.4 | – | 77.4 | 88.0 | – | 88.0 | 92.1 | – | 92.1 |
| 4. Irrigation and Flood Control | 13.9 | 394.6 | 408.5 | 17.0 | 543.3 | 560.3 | 47.0 | 523.8 | 570.7 | 37.5 | 578.7 | 616.1 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | 1.4 | – | 1.4 | 2.4 | – | 2.4 | 2.5 | – | 2.5 | 2.9 | – | 2.9 |
| ii) Minor Irrigation | 10.8 | 338.6 | 349.4 | 11.1 | 431.8 | 442.9 | 11.3 | 412.0 | 423.3 | 11.3 | 444.9 | 456.3 |
| iii) Flood Control and Drainage | 1.7 | 56.0 | 57.7 | 3.5 | 111.5 | 115.0 | 33.1 | 111.8 | 144.9 | 23.2 | 133.7 | 157.0 |
| 5. Energy | 11.5 | 426.3 | 437.8 | 13.0 | 431.7 | 444.7 | 31.9 | 734.9 | 766.8 | 14.6 | 731.6 | 746.2 |
| of which: Power | – | 416.3 | 416.3 | – | 416.4 | 416.4 | 20.0 | 719.6 | 739.6 | – | 713.1 | 713.1 |
| 6. Industry and Minerals (i to iii) | 269.0 | 239.9 | 508.9 | 376.5 | 297.5 | 674.0 | 398.3 | 266.9 | 665.2 | 453.5 | 317.9 | 771.4 |
| i) Village and Small Industries | 132.2 | 236.8 | 369.0 | 215.0 | 291.4 | 506.5 | 244.1 | 261.9 | 506.0 | 283.7 | 312.9 | 596.6 |
| ii) Industries@ | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Others** | 136.8 | 3.1 | 139.9 | 161.5 | 6.0 | 167.5 | 154.2 | 5.0 | 159.2 | 169.8 | 5.0 | 174.8 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| TRIPURA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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 + ii) | 2.9 | 2,481.3 | 2,484.2 | 3.1 | 2,955.0 | 2,958.1 | 134.3 | 3,094.4 | 3,228.7 | 83.8 | 2,984.5 | 3,068.3 |
| i) Roads and Bridges | 0.2 | 2,131.9 | 2,132.1 | 0.3 | 2,515.7 | 2,516.0 | 130.3 | 2,630.4 | 2,760.7 | 80.3 | 2,500.1 | 2,580.4 |
| ii) Others @@ | 2.7 | 349.3 | 352.0 | 2.8 | 439.3 | 442.1 | 4.0 | 464.0 | 468.0 | 3.5 | 484.4 | 487.9 |
| 8. Science, Technology and Environment | 38.4 | 12.2 | 50.6 | 33.7 | 15.9 | 49.6 | 34.4 | 16.8 | 51.2 | 41.6 | 20.2 | 61.8 |
| 9. General Economic Services (i to iv) | 51.9 | 681.5 | 733.5 | 57.4 | 501.6 | 559.0 | 180.5 | 969.6 | 1,150.1 | 131.0 | 971.4 | 1,102.4 |
| i) Secretariat - Economic Services | 2.0 | 25.2 | 27.3 | 2.9 | 34.2 | 37.2 | 4.8 | 28.3 | 33.2 | 5.1 | 31.0 | 36.0 |
| ii) Tourism | 12.6 | 6.5 | 19.1 | 22.1 | 10.1 | 32.2 | 69.3 | 11.8 | 81.1 | 83.8 | 10.1 | 93.9 |
| iii) Civil Supplies | 18.0 | 577.9 | 595.9 | 17.8 | 356.8 | 374.6 | 85.7 | 827.9 | 913.6 | 26.8 | 838.3 | 865.1 |
| iv) Others + | 19.3 | 71.9 | 91.2 | 14.5 | 100.5 | 115.0 | 20.6 | 101.6 | 122.2 | 15.5 | 92.0 | 107.4 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 148.1 | 23,304.8 | 23,452.9 | 204.2 | 27,800.7 | 28,004.9 | 215.0 | 27,998.2 | 28,213.2 | 233.8 | 29,640.7 | 29,874.5 |
| A. Organs of State | 5.0 | 796.2 | 801.2 | 3.0 | 1,061.5 | 1,064.5 | 3.0 | 1,062.6 | 1,065.6 | – | 1,027.6 | 1,027.6 |
| B. Fiscal Services (i + ii) | 4.4 | 368.8 | 373.2 | – | 518.1 | 518.1 | 5.0 | 590.9 | 595.9 | 5.0 | 622.4 | 627.4 |
| i) Collection of Taxes and Duties | 4.4 | 349.6 | 354.0 | – | 491.6 | 491.6 | 5.0 | 563.5 | 568.5 | 5.0 | 594.0 | 598.9 |
| ii) Other Fiscal Services | – | 19.2 | 19.2 | – | 26.5 | 26.5 | – | 27.5 | 27.5 | – | 28.5 | 28.5 |
| C. Interest Payments and Servicing of Debt (1 + 2) | – | 6,409.6 | 6,409.6 | – | 6,805.7 | 6,805.7 | – | 6,965.9 | 6,965.9 | – | 7,214.8 | 7,214.8 |
| 1. Appropriation for Reduction or Avoidance of Debt | – | 500.0 | 500.0 | – | 500.0 | 500.0 | – | – | – | – | – | – |
| 2. Interest Payments (i to iv) | – | 5,909.6 | 5,909.6 | – | 6,305.7 | 6,305.7 | – | 6,965.9 | 6,965.9 | – | 7,214.8 | 7,214.8 |
| i) Interest on Loans from the Centre | – | 295.0 | 295.0 | – | 28.0 | 28.0 | – | 276.6 | 276.6 | – | 287.5 | 287.5 |
| ii) Interest on Internal Debt | – | 3,470.9 | 3,470.9 | – | 4,177.3 | 4,177.3 | – | 4,377.0 | 4,377.0 | – | 4,514.5 | 4,514.5 |
| of which: | ||||||||||||
| (a) Interest on Market Loans | – | 1,855.1 | 1,855.1 | – | 2,000.0 | 2,000.0 | – | 2,140.0 | 2,140.0 | – | 2,240.0 | 2,240.0 |
| (b) Interest on NSSF | – | 1,180.8 | 1,180.8 | – | 1,300.0 | 1,300.0 | – | 1,250.0 | 1,250.0 | – | 1,300.0 | 1,300.0 |
| iii) Interest on Small Savings, Provident Funds, etc. | – | 2,143.7 | 2,143.7 | – | 2,098.8 | 2,098.8 | – | 2,310.7 | 2,310.7 | – | 2,411.2 | 2,411.2 |
| iv) Others | – | – | – | – | 1.6 | 1.6 | – | 1.6 | 1.6 | – | 1.6 | 1.6 |
| D. Administrative Services (i to v) | 138.7 | 8,957.7 | 9,096.4 | 201.2 | 11,415.4 | 11,616.6 | 207.0 | 11,388.2 | 11,595.2 | 228.9 | 12,398.3 | 12,627.2 |
| i) Secretariat - General Services | – | 382.3 | 382.3 | – | 498.2 | 498.2 | – | 505.2 | 505.2 | – | 543.3 | 543.3 |
| ii) District Administration | 36.1 | 404.9 | 441.0 | 43.9 | 443.6 | 487.5 | 44.2 | 423.5 | 467.7 | 49.6 | 463.4 | 513.0 |
| iii) Police | 1.0 | 6,647.4 | 6,648.4 | 1.9 | 8,689.9 | 8,691.8 | 7.3 | 8,520.3 | 8,527.6 | 10.2 | 9,247.7 | 9,257.9 |
| iv) Public Works | 21.3 | 614.9 | 636.2 | 36.6 | 643.5 | 680.2 | 63.0 | 709.8 | 772.8 | 70.8 | 770.4 | 841.2 |
| v) Others ++ | 80.3 | 908.1 | 988.4 | 118.8 | 1,140.1 | 1,258.9 | 92.5 | 1,229.4 | 1,321.9 | 98.3 | 1,373.5 | 1,471.8 |
| E. Pensions | – | 6,772.5 | 6,772.5 | – | 8,000.0 | 8,000.0 | – | 7,990.5 | 7,990.5 | – | 8,377.5 | 8,377.5 |
| F. Miscellaneous General Services | – | – | – | – | – | – | – | 0.1 | 0.1 | – | 0.1 | 0.1 |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Grants-in-Aid and Contributions | – | 1,474.9 | 1,474.9 | – | 1,648.2 | 1,648.2 | – | 1,798.2 | 1,798.2 | – | 2,235.6 | 2,235.6 |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 1,474.9 | 1,474.9 | – | 1,648.2 | 1,648.2 | – | 1,798.2 | 1,798.2 | – | 2,235.6 | 2,235.6 |
प्ले हो रहा है
ಕೇಳಿ
ಈ ಪುಟವನ್ನು ಹಂಚಿಕೊಳ್ಳಿ:
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