Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

TRIPURA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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 CAPITAL DISBURSEMENTS (I to XII)

66,201

1,645,758

1,711,959

123,363

958,097

1,081,460

111,118

1,664,817

1,775,936

151,897

1,530,805

1,682,703

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts)$

66,201

15,690

81,891

123,363

18,945

142,308

111,118

20,902

132,020

151,897

24,905

176,803

I.

Total Capital Outlay (1 + 2)

66,197

6,048

72,245

123,349

7,852

131,201

111,115

8,966

120,081

151,894

8,277

160,171

1.

Development (a + b)

59,454

4,955

64,409

77,928

4,768

82,696

98,471

6,208

104,679

121,682

5,607

127,289

(a)

Social Services (1 to 9)

22,802

218

23,020

35,811

387

36,198

46,843

384

47,227

52,107

527

52,634

1.

Education, Sports, Art and Culture

2,468

5

2,473

6,605

9

6,614

12,281

7

12,288

12,875

–

12,875

2.

Medical and Public Health

5,313

213

5,527

11,431

378

11,809

11,686

377

12,063

9,777

397

10,174

3.

Family Welfare

23

–

23

200

–

200

206

–

206

186

–

186

4.

Water Supply and Sanitation

9,752

–

9,752

11,012

–

11,012

13,074

–

13,074

21,311

–

21,311

5.

Housing

–

–

–

4,000

–

4,000

4,000

–

4,000

4,000

–

4,000

6.

Urban Development

–

–

–

–

–

–

–

–

–

1

–

1

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

1,323

–

1,323

1,804

–

1,804

2,109

–

2,109

2,342

130

2,472

8.

Social Security and Welfare

3,492

–

3,492

441

–

441

3,046

–

3,046

1,288

–

1,288

9.

Others*

430

–

430

319

–

319

440

–

440

326

–

326

(b)

Economic Services (1 to 10)

36,653

4,737

41,389

42,116

4,381

46,497

51,629

5,824

57,453

69,576

5,080

74,656

1.

Agriculture and Allied Activities (i to xi)

2,986

718

3,704

3,416

500

3,916

4,814

–

4,814

12,399

–

12,399

i) Crop Husbandry

464

-138

326

624

–

624

881

–

881

5,063

–

5,063

ii) Soil and Water Conservation

380

–

380

–

–

–

409

–

409

286

–

286

iii) Animal Husbandry

394

–

394

777

–

777

1,021

–

1,021

1,106

–

1,106

iv) Dairy Development

–

–

–

95

–

95

–

–

–

95

–

95

v) Fisheries

122

–

122

2

–

2

–

–

–

1

–

1

vi) Forestry and Wild Life

881

856

1,737

758

500

1,258

1,324

–

1,324

3,646

–

3,646

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

112

–

112

112

–

112

111

–

111

162

–

162

ix) Agricultural Research and Education

–

–

–

300

–

300

300

–

300

1,300

–

1,300

x) Co-operation

397

–

397

373

–

373

448

–

448

443

–

443

xi) Others@

237

–

237

375

–

375

318

–

318

297

–

297

2.

Rural Development

617

570

1,187

383

1

384

1,302

570

1,872

3,676

1,140

4,816

3.

Special Area Programmes

2,152

–

2,152

4,219

–

4,219

6,925

–

6,925

9,123

–

9,123

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

7,286

–

7,286

7,316

–

7,316

6,962

–

6,962

7,589

–

7,589

5.

Energy

5,916

2,199

8,115

9,028

2,400

11,428

8,676

2,400

11,076

12,542

2,400

14,942

6.

Industry and Minerals (i to iv)

1,084

–

1,084

1,122

–

1,122

1,206

–

1,206

1,255

–

1,255

i) Village and Small Industries

–

–

–

–

–

–

34

–

34

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others#

1,084

–

1,084

1,122

–

1,122

1,172

–

1,172

1,255

–

1,255

7.

Transport (i + ii)

15,508

1,250

16,758

15,676

1,380

17,056

20,943

1,446

22,389

22,303

1,500

23,803

i) Roads and Bridges

15,017

–

15,017

15,274

–

15,274

20,038

–

20,038

21,336

–

21,336

ii) Others**

491

1,250

1,741

402

1,380

1,782

905

1,446

2,351

967

1,500

2,467

8.

Communications

4

–

4

–

100

100

–

40

40

–

40

40

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

TRIPURA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

9. Science, Technology and Environment

268

–

268

397

–

397

93

–

93

80

–

80

10. General Economic Services (i + ii)

831

–

831

559

–

559

709

1,368

2,077

609

–

609

i) Tourism

347

–

347

3

–

3

123

–

123

26

–

26

ii) Others@@

484

–

484

556

–

556

587

1,368

1,954

583

–

583

2.

Non-Development (General Services)

6,743

1,093

7,836

45,421

3,084

48,505

12,644

2,758

15,402

30,212

2,670

32,882

II.

Discharge of Internal Debt (1 to 8)

–

6,805

6,805

–

7,904

7,904

–

8,901

8,901

–

10,231

10,231

1.

Market Loans

–

1,971

1,971

–

4,549

4,549

–

4,549

4,549

–

4,426

4,426

2.

Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

80

80

–

138

138

–

146

146

–

219

219

5.

Loans from National Co-operative

Development Corporation

–

40

40

–

–

–

–

–

–

–

8

8

6.

WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.

Special Securities issued to NSSF

–

841

841

–

800

800

–

1,094

1,094

–

2,128

2,128

8.

Others

–

3,873

3,873

–

2,417

2,417

–

3,112

3,112

–

3,450

3,450

of which: Land Compensation Bonds

–

635

635

–

–

–

–

635

635

–

635

635

III.

Repayment of Loans to the Centre (1 to 7)

–

2,773

2,773

–

2,789

2,789

–

2,800

2,800

–

6,197

6,197

1.

State Plan Schemes

–

2,484

2,484

–

2,550

2,550

–

2,485

2,485

–

5,876

5,876

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

8

8

–

7

7

–

7

7

–

7

7

3.

Centrally Sponsored Schemes

–

93

93

–

35

35

–

109

109

–

113

113

4.

Non-Plan (i to ii)

–

62

62

–

65

65

–

68

68

–

67

67

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

62

62

–

65

65

–

68

68

–

67

67

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

126

126

–

132

132

–

132

132

–

135

135

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

4

64

68

14

400

414

3

235

238

3

200

203

1.

Developmental Purposes (a + b)

4

37

41

14

220

234

3

155

158

3

165

168

a)

Social Services (1 to 7)

–

37

37

–

220

220

–

155

155

–

165

165

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

37

37

–

220

220

–

155

155

–

165

165

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b)

Economic Services (1 to 10)

4

–

4

14

–

14

3

–

3

3

–

3

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

4

–

4

14

–

14

3

–

3

3

–

3

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

TRIPURA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

27

27

–

180

180

–

80

80

–

35

35

a) Government Servants (other than Housing)

–

27

27

–

180

180

–

80

80

–

35

35

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

Small Savings, Provident Funds, etc. (1+2)

–

32,337

32,337

–

36,800

36,800

–

34,550

34,550

–

36,350

36,350

1.

State Provident Funds

–

31,819

31,819

–

36,500

36,500

–

34,000

34,000

–

35,850

35,850

2.

Others

–

518

518

–

300

300

–

550

550

–

500

500

VIII.

Reserve Funds (1 to 4)

–

33

33

–

500

500

–

2,000

2,000

–

1,500

1,500

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

33

33

–

500

500

–

2,000

2,000

–

1,500

1,500

IX.

Deposits and Advances (1 to 4)

–

19,789

19,789

–

19,800

19,800

–

18,700

18,700

–

18,500

18,500

1.

Civil Deposits

–

6,827

6,827

–

19,000

19,000

–

6,000

6,000

–

5,000

5,000

2.

Deposits of Local Funds

–

11,302

11,302

–

–

–

–

11,000

11,000

–

12,000

12,000

3.

Civil Advances

–

1,661

1,661

–

800

800

–

1,700

1,700

–

1,500

1,500

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

1,499,464

1,499,464

–

832,050

832,050

–

1,538,770

1,538,770

–

1,404,070

1,404,070

1.

Suspense

–

4,689

4,689

–

2,000

2,000

–

4,000

4,000

–

4,000

4,000

2.

Cash Balance Investment Accounts

–

1,494,811

1,494,811

–

830,000

830,000

–

1,534,575

1,534,575

–

1,400,000

1,400,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

-36

-36

–

50

50

–

195

195

–

70

70

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

78,445

78,445

–

50,002

50,002

–

49,895

49,895

–

45,480

45,480

A.

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

-46,529

-87,821

-121,941

-151,503

B.

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

85,081

63,961

66,407

78,829

C.

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

38,551

-23,860

-55,534

-72,674

D.

Financing of Surplus(+)/Deficit(-) (C = i to iii)

i)

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

3,003

-33,859

-55,314

-72,675

a) Opening Balance

24,808

30,000

64,161

65,000

b) Closing Balance

27,811

-3,859

8,847

-7,675

ii)

Withdrawals from(-)/Additions to (+)

35,545

9,998

-220

–

Cash Balance Investment Account (net)

iii)

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

–

–

–

–

Advances and Overdrafts from RBI (net)