Tripura - आरबीआय - Reserve Bank of India
Tripura
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
TRIPURA |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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) |
7,967.3 |
34,170.5 |
42,137.9 |
9,342.4 |
37,881.8 |
47,224.2 |
9,894.4 |
36,129.2 |
46,023.6 |
11,333.0 |
37,663.3 |
48,996.4 |
I. DEVELOPMENTAL EXPENDITURE |
7,848.9 |
14,777.6 |
22,626.5 |
9,276.4 |
15,123.5 |
24,399.9 |
9,837.2 |
14,982.7 |
24,819.9 |
10,998.6 |
15,285.6 |
26,284.2 |
A. Social Services (1 to 12) |
5,852.8 |
9,754.6 |
15,607.4 |
7,338.2 |
10,216.5 |
17,554.7 |
7,446.5 |
10,350.4 |
17,796.8 |
8,231.9 |
10,674.8 |
18,906.7 |
1. Education, Sports, Art and Culture |
480.7 |
7,664.5 |
8,145.2 |
1,100.2 |
7,796.5 |
8,896.6 |
929.8 |
7,966.4 |
8,896.2 |
893.4 |
8,347.8 |
9,241.3 |
2. Medical and Public Health |
789.9 |
1,104.8 |
1,894.7 |
719.3 |
1,228.0 |
1,947.2 |
742.9 |
1,135.8 |
1,878.7 |
792.3 |
1,170.7 |
1,963.0 |
3. Family Welfare |
173.4 |
– |
173.4 |
178.6 |
– |
178.6 |
191.2 |
– |
191.2 |
197.3 |
– |
197.3 |
4. Water Supply and Sanitation |
63.1 |
96.3 |
159.4 |
57.2 |
214.5 |
271.7 |
55.7 |
203.0 |
258.7 |
60.8 |
212.7 |
273.5 |
5. Housing |
– |
64.6 |
64.6 |
– |
50.0 |
50.0 |
– |
29.1 |
29.1 |
– |
21.1 |
21.1 |
6. Urban Development |
520.6 |
30.1 |
550.7 |
812.7 |
33.4 |
846.1 |
662.4 |
83.9 |
746.3 |
680.3 |
90.6 |
770.9 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
1,654.6 |
132.9 |
1,787.6 |
1,422.6 |
219.8 |
1,642.4 |
1,475.8 |
209.8 |
1,685.6 |
1,611.2 |
146.2 |
1,757.3 |
8. Labour and Labour Welfare |
46.0 |
93.0 |
139.0 |
49.0 |
106.3 |
155.4 |
32.7 |
91.6 |
124.4 |
31.0 |
94.1 |
125.2 |
9. Social Security and Welfare |
1,840.6 |
279.8 |
2,120.4 |
2,554.3 |
243.4 |
2,797.6 |
2,574.6 |
269.1 |
2,843.8 |
3,181.8 |
275.0 |
3,456.8 |
10.Nutrition |
197.5 |
9.3 |
206.9 |
349.5 |
8.9 |
358.4 |
692.4 |
8.1 |
700.5 |
698.5 |
8.5 |
706.9 |
11.Relief on account of Natural Calamities |
– |
165.9 |
165.9 |
– |
214.1 |
214.1 |
– |
256.1 |
256.1 |
– |
207.0 |
207.0 |
12.Others* |
86.3 |
113.3 |
199.6 |
94.7 |
101.8 |
196.5 |
88.9 |
97.5 |
186.3 |
85.3 |
101.2 |
186.4 |
B. Economic Services (1 to 9) |
1,996.1 |
5,023.0 |
7,019.1 |
1,938.3 |
4,907.0 |
6,845.3 |
2,390.8 |
4,632.3 |
7,023.1 |
2,766.7 |
4,610.8 |
7,377.5 |
1. Agriculture and Allied Activities (i to xii) |
1,238.2 |
2,030.1 |
3,268.3 |
1,353.1 |
2,073.4 |
3,426.5 |
1,790.2 |
2,071.5 |
3,861.7 |
2,236.3 |
2,170.6 |
4,406.9 |
i) Crop Husbandry |
604.2 |
815.1 |
1,419.3 |
740.5 |
821.4 |
1,561.9 |
1,142.9 |
830.1 |
1,972.9 |
1,627.8 |
873.2 |
2,500.9 |
ii) Soil and Water Conservation |
20.0 |
84.0 |
104.0 |
11.4 |
68.9 |
80.2 |
5.4 |
55.7 |
61.1 |
10.9 |
55.7 |
66.5 |
iii) Animal Husbandry |
139.9 |
342.3 |
482.2 |
166.3 |
354.8 |
521.1 |
130.3 |
356.0 |
486.3 |
174.1 |
372.8 |
546.9 |
iv) Dairy Development |
0.4 |
12.4 |
12.8 |
0.2 |
14.4 |
14.6 |
0.2 |
12.1 |
12.3 |
0.1 |
13.0 |
13.1 |
v) Fisheries |
150.9 |
153.8 |
304.7 |
121.5 |
151.9 |
273.4 |
98.7 |
155.4 |
254.1 |
102.4 |
162.9 |
265.4 |
vi) Forestry and Wild Life |
184.0 |
403.4 |
587.4 |
244.3 |
441.4 |
685.7 |
356.5 |
421.0 |
777.4 |
277.0 |
441.0 |
718.1 |
vii) Plantations |
9.3 |
– |
9.3 |
4.0 |
– |
4.0 |
2.5 |
– |
2.5 |
2.0 |
– |
2.0 |
viii) Food Storage and Warehousing |
4.0 |
118.1 |
122.1 |
5.0 |
119.0 |
124.0 |
3.8 |
123.5 |
127.3 |
2.6 |
128.5 |
131.1 |
ix) Agricultural Research and Education |
5.4 |
– |
5.4 |
10.7 |
– |
10.7 |
4.2 |
– |
4.2 |
1.7 |
– |
1.7 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
120.1 |
100.9 |
221.0 |
49.2 |
101.6 |
150.7 |
45.6 |
117.9 |
163.5 |
37.7 |
123.5 |
161.2 |
xii) Other Agricultural Programmes |
– |
– |
– |
0.1 |
– |
0.1 |
– |
– |
– |
– |
– |
– |
2. Rural Development |
471.7 |
733.4 |
1,205.1 |
316.9 |
641.0 |
958.0 |
308.4 |
609.5 |
917.8 |
303.6 |
633.1 |
936.7 |
3. Special Area Programmes |
24.9 |
– |
24.9 |
19.6 |
– |
19.6 |
18.7 |
– |
18.7 |
21.2 |
– |
21.2 |
4. Irrigation and Flood Control |
3.9 |
232.7 |
236.6 |
24.5 |
395.4 |
419.9 |
10.3 |
385.2 |
395.5 |
9.6 |
415.3 |
424.9 |
of which: |
||||||||||||
i) Major and Medium Irrigation |
– |
– |
– |
4.4 |
– |
4.4 |
1.7 |
– |
1.7 |
1.4 |
– |
1.4 |
ii) Minor Irrigation |
3.9 |
137.9 |
141.8 |
15.7 |
279.2 |
295.0 |
7.2 |
271.6 |
278.8 |
6.2 |
298.4 |
304.7 |
iii) Flood Control and Drainage |
– |
94.8 |
94.8 |
4.4 |
116.2 |
120.5 |
1.4 |
113.6 |
115.0 |
2.1 |
116.8 |
118.9 |
5. Energy |
1.6 |
295.5 |
297.1 |
3.3 |
295.1 |
298.4 |
2.7 |
213.6 |
216.3 |
3.2 |
214.2 |
217.4 |
of which: Power |
– |
288.0 |
288.0 |
– |
287.8 |
287.8 |
– |
205.6 |
205.6 |
– |
205.8 |
205.8 |
6. Industry and Minerals (i to iii) |
173.4 |
200.3 |
373.6 |
148.6 |
190.7 |
339.3 |
192.4 |
187.2 |
379.5 |
123.8 |
197.6 |
321.4 |
i) Village and Small Industries |
164.9 |
197.0 |
361.9 |
140.1 |
188.2 |
328.3 |
184.4 |
185.0 |
369.3 |
116.3 |
195.4 |
311.7 |
ii) Industries @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Others** |
8.5 |
3.2 |
11.7 |
8.5 |
2.5 |
11.0 |
8.0 |
2.2 |
10.2 |
7.5 |
2.2 |
9.7 |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
TRIPURA |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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) |
4.6 |
1,385.8 |
1,390.4 |
4.2 |
1,116.6 |
1,120.9 |
2.2 |
969.4 |
971.6 |
2.2 |
823.9 |
826.1 |
i) Roads and Bridges |
– |
1,118.3 |
1,118.3 |
– |
800.0 |
800.0 |
– |
640.0 |
640.0 |
– |
512.0 |
512.0 |
ii) Others @@ |
4.6 |
267.5 |
272.1 |
4.2 |
316.6 |
320.9 |
2.2 |
329.4 |
331.6 |
2.2 |
311.9 |
314.1 |
8. Science, Technology and Environment |
35.2 |
8.7 |
43.9 |
28.9 |
9.3 |
38.3 |
19.2 |
11.7 |
30.9 |
18.7 |
12.2 |
30.9 |
9. General Economic Services (i to iv) |
42.7 |
136.4 |
179.1 |
39.0 |
185.5 |
224.5 |
46.7 |
184.3 |
231.0 |
48.1 |
143.9 |
192.0 |
i) Secretariat - Economic Services |
2.4 |
20.0 |
22.3 |
3.6 |
22.6 |
26.2 |
1.8 |
18.0 |
19.8 |
1.5 |
18.8 |
20.3 |
ii) Tourism |
19.5 |
5.4 |
24.8 |
10.0 |
8.0 |
18.0 |
24.9 |
5.3 |
30.1 |
27.7 |
5.1 |
32.7 |
iii) Civil Supplies |
16.6 |
57.4 |
74.0 |
18.7 |
58.1 |
76.7 |
16.2 |
58.2 |
74.4 |
15.2 |
59.4 |
74.5 |
iv) Others + |
4.3 |
53.6 |
57.9 |
6.8 |
96.8 |
103.7 |
3.8 |
102.8 |
106.6 |
3.7 |
60.7 |
64.4 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
118.5 |
18,436.7 |
18,555.1 |
66.0 |
21,594.3 |
21,660.3 |
57.2 |
20,097.3 |
20,154.5 |
334.5 |
21,328.4 |
21,662.9 |
A. Organs of State |
6.3 |
522.4 |
528.7 |
5.7 |
511.7 |
517.3 |
3.8 |
603.8 |
607.6 |
0.9 |
591.5 |
592.4 |
B. Fiscal Services (i + ii) |
1.3 |
311.5 |
312.8 |
2.4 |
340.5 |
342.9 |
8.8 |
306.6 |
315.4 |
2.2 |
319.9 |
322.1 |
i) Collection of Taxes and Duties |
1.3 |
295.9 |
297.2 |
2.4 |
325.5 |
327.9 |
8.8 |
290.2 |
299.0 |
2.2 |
302.8 |
305.0 |
iii) Other Fiscal Services |
– |
15.6 |
15.6 |
– |
15.0 |
15.0 |
– |
16.5 |
16.5 |
– |
17.1 |
17.1 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
4,085.1 |
4,085.1 |
– |
5,118.3 |
5,118.3 |
– |
5,084.4 |
5,084.4 |
– |
5,816.3 |
5,816.3 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
0.1 |
0.1 |
– |
– |
– |
– |
– |
– |
2. Interest Payments (i to iv) |
– |
4,085.1 |
4,085.1 |
– |
5,118.2 |
5,118.2 |
– |
5,084.4 |
5,084.4 |
– |
5,816.3 |
5,816.3 |
i) Interest on Loans from the Centre |
– |
408.9 |
408.9 |
– |
404.9 |
404.9 |
– |
409.9 |
409.9 |
– |
435.3 |
435.3 |
ii) Interest on Internal Debt |
– |
2,360.0 |
2,360.0 |
– |
3,121.2 |
3,121.2 |
– |
3,070.8 |
3,070.8 |
– |
3,617.1 |
3,617.1 |
of which: |
||||||||||||
(a) Interest on Market Loans |
– |
932.5 |
932.5 |
– |
1,743.9 |
1,743.9 |
– |
1,557.8 |
1,557.8 |
– |
1,769.6 |
1,769.6 |
(b) Interest on NSSF |
– |
1,042.6 |
1,042.6 |
– |
1,000.0 |
1,000.0 |
– |
805.6 |
805.6 |
– |
1,086.1 |
1,086.1 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
1,316.2 |
1,316.2 |
– |
1,592.1 |
1,592.1 |
– |
1,603.7 |
1,603.7 |
– |
1,763.9 |
1,763.9 |
iv) Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
D. Administrative Services (i to v) |
110.9 |
7,918.8 |
8,029.7 |
57.9 |
9,623.8 |
9,681.7 |
44.6 |
7,487.3 |
7,531.9 |
331.4 |
7,593.1 |
7,924.5 |
i) Secretariat - General Services |
– |
298.3 |
298.3 |
– |
317.9 |
317.9 |
– |
330.5 |
330.5 |
– |
337.6 |
337.6 |
ii) District Administration |
9.0 |
269.4 |
278.3 |
10.0 |
329.3 |
339.3 |
9.7 |
282.8 |
292.5 |
9.9 |
277.7 |
287.6 |
iii) Police |
– |
5,022.3 |
5,022.3 |
– |
5,134.3 |
5,134.3 |
– |
5,129.4 |
5,129.4 |
– |
5,253.8 |
5,253.8 |
iv) Public Works |
87.6 |
1,622.8 |
1,710.4 |
41.5 |
1,084.1 |
1,125.6 |
30.7 |
980.8 |
1,011.6 |
318.2 |
911.8 |
1,230.0 |
v) Others ++ |
14.3 |
706.0 |
720.3 |
6.5 |
2,758.2 |
2,764.6 |
4.2 |
763.8 |
767.9 |
3.3 |
812.1 |
815.5 |
E. Pensions |
– |
5,598.9 |
5,598.9 |
– |
6,000.0 |
6,000.0 |
– |
6,615.0 |
6,615.0 |
– |
7,007.5 |
7,007.5 |
F. Miscellaneous General Services |
– |
– |
– |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
of which: |
||||||||||||
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
– |
956.2 |
956.2 |
– |
1,164.0 |
1,164.0 |
– |
1,049.3 |
1,049.3 |
– |
1,049.3 |
1,049.3 |
of which: |
||||||||||||
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
956.2 |
956.2 |
– |
1,164.0 |
1,164.0 |
– |
1,049.3 |
1,049.3 |
– |
1,049.3 |
1,049.3 |