Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

TRIPURA

(` Million)

TOTAL EXPENDITURE (I+II+III)

10,710.6

37,380.2

48,090.8

15,157.5

43,794.3

58,951.9

14,351.5

43,411.3

57,762.8

15,758.9

51,895.1

67,653.9

I. DEVELOPMENTAL EXPENDITURE (A + B)

10,558.6

16,169.6

26,728.1

15,123.3

18,456.6

33,579.8

14,248.1

20,431.4

34,679.4

15,629.9

24,978.7

40,608.6

A. Social Services (1 to 12)

8,300.5

10,990.0

19,290.6

11,456.6

11,751.7

23,208.4

11,462.0

13,192.2

24,654.2

12,037.6

16,073.7

28,111.2

1. Education, Sports, Art and Culture

978.0

8,042.3

9,020.3

1,363.4

9,139.7

10,503.1

1,214.8

9,428.2

10,642.9

1,253.1

11,167.8

12,420.9

2. Medical and Public Health

851.6

1,156.1

2,007.7

898.2

1,390.3

2,288.6

1,036.5

1,484.8

2,521.3

1,005.2

1,964.8

2,970.0

3. Family Welfare

200.6

–

200.6

187.2

–

187.2

218.0

842.0

1,060.0

243.5

841.4

1,084.9

4. Water Supply and Sanitation

94.8

640.7

735.5

99.2

262.0

361.2

194.6

285.2

479.8

401.3

562.3

963.6

5. Housing

–

26.7

26.7

–

21.1

21.1

–

21.1

21.1

–

20.0

20.0

6. Urban Development

745.9

10.9

756.7

1,623.3

130.9

1,754.1

1,937.6

132.7

2,070.3

1,871.1

134.4

2,005.5

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

1,826.9

134.3

1,961.2

2,085.2

155.3

2,240.4

2,293.6

146.0

2,439.6

2,365.4

169.3

2,534.7

8. Labour and Labour Welfare

31.4

98.8

130.1

41.7

99.9

141.6

77.9

120.8

198.6

126.3

139.7

266.1

9. Social Security and Welfare

2,609.7

340.2

2,949.9

3,257.6

194.7

3,452.3

3,665.1

364.1

4,029.2

3,920.8

643.4

4,564.2

10. Nutrition

875.8

9.1

884.9

1,807.1

8.9

1,816.0

717.2

9.3

726.5

765.4

11.2

776.6

11. Relief on account of Natural Calamities

0.4

411.2

411.6

–

222.9

222.9

2.3

222.9

225.2

–

255.8

255.8

12. Others*

85.6

119.7

205.3

93.8

126.1

219.9

104.5

135.2

239.7

85.3

163.5

248.8

B. Economic Services (1 to 9)

2,258.1

5,179.5

7,437.6

3,666.6

6,704.8

10,371.5

2,786.1

7,239.1

10,025.2

3,592.4

8,905.0

12,497.4

1. Agriculture and Allied Activities (i to xii)

1,446.4

1,927.7

3,374.1

2,681.2

2,258.3

4,939.5

1,812.4

2,202.0

4,014.4

2,662.3

2,560.8

5,223.1

i) Crop Husbandry

940.8

767.2

1,708.0

1,971.3

919.8

2,891.1

999.2

884.6

1,883.8

1,725.8

1,035.6

2,761.4

ii) Soil and Water Conservation

13.3

64.3

77.5

17.3

59.7

76.9

7.6

57.1

64.7

10.2

57.7

67.9

iii) Animal Husbandry

161.6

329.0

490.6

205.2

406.3

611.5

221.9

393.7

615.7

198.6

467.1

665.7

iv) Dairy Development

1.1

10.0

11.1

1.8

16.0

17.8

2.2

9.9

12.1

2.2

11.7

14.0

v) Fisheries

114.4

144.8

259.2

128.4

177.4

305.8

172.1

172.7

344.8

174.7

210.1

384.7

vi) Forestry and Wild Life

169.6

400.6

570.2

287.3

427.9

715.1

333.2

448.6

781.8

351.7

513.6

865.3

vii) Plantations

0.5

–

0.5

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

4.6

113.7

118.4

7.6

117.7

125.3

6.2

132.9

139.1

8.1

147.7

155.8

ix) Agricultural Research and Education

2.7

–

2.7

22.8

–

22.8

44.0

–

44.0

147.5

–

147.5

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

37.9

98.0

136.0

38.6

133.4

172.0

24.9

102.5

127.4

41.1

117.4

158.5

xii) Other Agricultural Programmes

–

–

–

1.0

–

1.0

1.0

–

1.0

2.3

–

2.3

2. Rural Development

428.8

538.3

967.1

443.8

1,316.3

1,760.1

503.4

1,444.3

1,947.7

415.6

1,752.7

2,168.3

3. Special Area Programmes

37.4

–

37.4

54.2

–

54.2

41.2

–

41.2

46.3

–

46.3

4. Irrigation and Flood Control

5.8

358.3

364.0

10.0

431.8

441.8

10.0

574.0

584.0

10.9

655.3

666.2

of which:

i) Major and Medium Irrigation

0.5

–

0.5

1.4

–

1.4

1.3

–

1.3

1.3

–

1.3

ii) Minor Irrigation

4.6

306.4

311.0

52.2

371.2

423.4

6.5

467.7

474.1

7.3

511.3

518.5

iii) Flood Control and Drainage

0.6

51.9

52.5

2.2

60.6

62.8

2.2

106.3

108.5

2.3

60.6

62.9

5. Energy

2.0

417.3

419.3

3.0

419.7

422.7

2.7

421.9

424.6

12.1

444.5

456.6

of which: Power

–

409.3

409.3

–

410.6

410.6

–

411.8

411.8

–

433.1

433.1

6. Industry and Minerals (i to iii)

172.0

202.7

374.7

404.1

198.2

602.3

337.5

207.9

545.4

356.9

239.0

595.9

i) Village and Small Industries

164.5

200.1

364.6

389.1

195.7

584.8

151.4

205.4

356.8

157.3

236.1

393.4

ii) Industries@

–

–

–

–

–

–

–

–

–

–

–

–

iii) Others**

7.5

2.6

10.1

15.0

2.5

17.5

186.1

2.5

188.6

199.6

2.9

202.5

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

TRIPURA

(` Million)

7. Transport and Communications (i + ii)

109.9

1,546.9

1,656.8

2.4

1,897.8

1,900.3

3.7

1,942.8

1,946.5

3.8

2,641.7

2,645.5

i) Roads and Bridges

107.2

1,239.5

1,346.7

0.1

1,555.7

1,555.8

1.3

1,604.6

1,605.9

1.4

2,306.1

2,307.4

ii) Others @@

2.7

307.4

310.1

2.4

342.2

344.5

2.4

338.1

340.5

2.4

335.6

338.0

8. Science, Technology and Environment

21.1

9.9

31.0

27.2

12.5

39.7

26.5

12.1

38.7

47.8

14.0

61.8

9. General Economic Services (i to iv)

34.6

178.5

213.1

40.7

170.2

211.0

48.7

434.2

482.9

36.7

597.0

633.7

i) Secretariat - Economic Services

1.4

19.8

21.2

2.2

23.0

25.3

3.8

24.1

27.9

2.6

27.9

30.5

ii) Tourism

15.8

6.1

21.9

16.2

5.4

21.6

13.9

5.4

19.3

2.5

12.3

14.8

iii) Civil Supplies

15.7

54.6

70.3

14.8

66.7

81.5

24.6

329.5

354.1

24.0

464.9

489.0

iv) Others +

1.8

97.9

99.7

7.5

75.1

82.6

6.4

75.2

81.6

7.5

91.9

99.4

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

152.0

20,175.6

20,327.6

34.3

24,287.6

24,321.8

103.4

21,893.9

21,997.3

128.9

25,770.8

25,899.7

A. Organs of State

3.0

467.2

470.2

5.0

802.6

807.6

5.0

895.2

900.2

5.0

1,050.4

1,055.4

B. Fiscal Services (i + ii)

23.6

310.0

333.7

4.7

342.1

346.8

25.2

384.5

409.7

23.3

432.6

455.9

i) Collection of Taxes and Duties

23.6

294.1

317.8

4.7

324.5

329.2

25.2

365.2

390.4

23.3

411.5

434.7

ii) Other Fiscal Services

–

15.9

15.9

–

17.6

17.6

–

19.4

19.4

–

21.2

21.2

C. Interest Payments and Servicing of Debt (1 + 2)

–

4,932.7

4,932.7

–

5,707.2

5,707.2

–

5,200.0

5,200.0

–

6,000.0

6,000.0

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

4,932.7

4,932.7

–

5,707.2

5,707.2

–

5,200.0

5,200.0

–

6,000.0

6,000.0

i) Interest on Loans from the Centre

–

362.7

362.7

–

421.4

421.4

–

317.6

317.6

–

384.2

384.2

ii) Interest on Internal Debt

–

2,958.5

2,958.5

–

3,524.8

3,524.8

–

3,174.1

3,174.1

–

3,641.9

3,641.9

of which:

(a) Interest on Market Loans

–

1,311.3

1,311.3

–

1,655.0

1,655.0

–

1,440.8

1,440.8

–

1,000.0

1,000.0

(b) Interest on NSSF

–

1,237.0

1,237.0

–

1,500.0

1,500.0

–

1,305.5

1,305.5

–

1,450.0

1,450.0

iii) Interest on Small Savings, Provident Funds, etc.

–

1,611.5

1,611.5

–

1,761.0

1,761.0

–

1,708.3

1,708.3

–

1,973.9

1,973.9

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

125.4

7,165.4

7,290.8

24.6

9,730.3

9,754.9

73.2

8,414.2

8,487.4

100.7

11,087.7

11,188.4

i) Secretariat - General Services

–

317.4

317.4

–

401.5

401.5

–

409.8

409.8

–

461.6

461.6

ii) District Administration

9.4

327.2

336.6

15.7

313.9

329.6

16.9

341.1

358.0

43.2

357.6

400.7

iii) Police

–

5,222.7

5,222.7

–

5,677.4

5,677.4

26.7

6,284.3

6,311.0

–

7,024.8

7,024.8

iv) Public Works

105.9

586.5

692.4

3.5

287.0

290.5

3.5

337.6

341.1

5.0

368.8

373.8

 v) Others ++

10.1

711.6

721.7

5.4

3,050.5

3,055.8

26.1

1,041.5

1,067.6

52.5

2,875.0

2,927.5

E. Pensions

–

7,300.2

7,300.2

–

7,705.3

7,705.3

–

7,000.0

7,000.0

–

7,200.0

7,200.0

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

–

1,035.0

1,035.0

–

1,050.2

1,050.2

–

1,086.0

1,086.0

–

1,145.6

1,145.6

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

1,035.0

1,035.0

–

1,050.2

1,050.2

–

1,086.0

1,086.0

–

1,145.6

1,145.6