Tripura - आरबीआय - Reserve Bank of India
Tripura
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
27,621 |
153,674 |
181,295 |
33,609 |
160,494 |
194,103 |
36,909 |
165,017 |
201,926 |
36,415 |
174,595 |
211,010 |
|||
I |
Developmental Expenditure (A + B) |
27,507 |
79,484 |
106,991 |
29,130 |
74,695 |
103,825 |
32,535 |
77,827 |
110,362 |
31,799 |
79,798 |
111,597 |
|||
A |
Social Services (1 to 12) |
19,337 |
47,942 |
67,279 |
20,603 |
48,069 |
68,672 |
22,896 |
50,652 |
73,548 |
22,359 |
53,117 |
75,476 |
|||
1 |
Education, sports, art and culture |
6,048 |
36,484 |
42,532 |
6,696 |
37,830 |
44,526 |
7,598 |
39,475 |
47,073 |
9,202 |
41,800 |
51,002 |
|||
2 |
Medical and public health |
1,053 |
5,576 |
6,629 |
1,120 |
5,603 |
6,723 |
1,008 |
5,734 |
6,742 |
612 |
6,168 |
6,780 |
|||
3 |
Family Welfare |
1,875 |
— |
1,875 |
2,201 |
— |
2,201 |
2,201 |
— |
2,201 |
2,286 |
— |
2,286 |
|||
4 |
Water supply and sanitation |
304 |
819 |
1,123 |
334 |
794 |
1,128 |
331 |
906 |
1,237 |
360 |
829 |
1,189 |
|||
5 |
Housing |
2 |
241 |
243 |
— |
81 |
81 |
— |
81 |
81 |
— |
81 |
81 |
|||
6 |
Urban development |
166 |
775 |
941 |
227 |
38 |
265 |
474 |
47 |
521 |
184 |
46 |
230 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
5,918 |
1,123 |
7,041 |
5,326 |
815 |
6,141 |
6,219 |
830 |
7,049 |
5,926 |
875 |
6,801 |
||||
8 |
Labour and Labour welfare |
51 |
444 |
495 |
57 |
463 |
520 |
98 |
448 |
546 |
86 |
467 |
553 |
|||
9 |
Social Security and Welfare |
2,408 |
1,665 |
4,073 |
3,020 |
1,176 |
4,196 |
3,567 |
1,710 |
5,277 |
2,945 |
1,577 |
4,522 |
|||
10 |
Nutrition |
1,258 |
119 |
1,377 |
1,361 |
109 |
1,470 |
1,116 |
109 |
1,225 |
454 |
116 |
570 |
|||
11 |
Relief on account of Natural Calamities |
— |
59 |
59 |
— |
573 |
573 |
— |
583 |
583 |
— |
601 |
601 |
|||
12 |
Others* |
254 |
637 |
891 |
261 |
587 |
848 |
284 |
729 |
1,013 |
304 |
557 |
861 |
|||
B |
Economic Services (1 to 9) |
8,170 |
31,542 |
39,712 |
8,527 |
26,626 |
35,153 |
9,639 |
27,175 |
36,814 |
9,440 |
26,681 |
36,121 |
|||
1 |
Agriculture and Allied Activities (i to xii) |
3,031 |
9,989 |
13,020 |
3,171 |
10,845 |
14,016 |
3,567 |
10,107 |
13,674 |
2,891 |
10,621 |
13,512 |
|||
Crop Husbandry |
1,818 |
3,929 |
5,747 |
1,855 |
4,384 |
6,239 |
1,929 |
3,902 |
5,831 |
1,289 |
4,110 |
5,399 |
||||
Soil and Water Conservation |
92 |
525 |
617 |
100 |
668 |
768 |
97 |
538 |
635 |
105 |
555 |
660 |
||||
Animal Husbandry |
201 |
1,681 |
1,882 |
185 |
1,767 |
1,952 |
240 |
1,707 |
1,947 |
218 |
1,804 |
2,022 |
||||
Dairy Development |
1 |
77 |
78 |
8 |
83 |
91 |
4 |
80 |
84 |
3 |
82 |
85 |
||||
Fisheries |
305 |
753 |
1,058 |
416 |
810 |
1,226 |
416 |
774 |
1,190 |
268 |
817 |
1,085 |
||||
Forestry and Wild Life |
451 |
1,935 |
2,386 |
435 |
2,029 |
2,464 |
656 |
2,023 |
2,679 |
884 |
2,123 |
3,007 |
||||
Plantations |
15 |
— |
15 |
20 |
— |
20 |
20 |
— |
20 |
20 |
— |
20 |
||||
Food Storage and Warehousing |
— |
572 |
572 |
— |
573 |
573 |
108 |
565 |
673 |
3 |
581 |
584 |
||||
Agricultural Research and Education |
6 |
— |
6 |
6 |
— |
6 |
7 |
— |
7 |
10 |
— |
10 |
||||
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
Co-operation |
135 |
517 |
652 |
139 |
531 |
670 |
90 |
518 |
608 |
90 |
549 |
639 |
||||
Other Agricultural Programmes |
7 |
— |
7 |
7 |
— |
7 |
— |
— |
— |
1 |
— |
1 |
||||
2 |
Rural Development |
4,161 |
2,744 |
6,905 |
4,157 |
2,799 |
6,956 |
4,635 |
2,708 |
7,343 |
4,655 |
2,834 |
7,489 |
|||
3 |
Special Area Programmes |
40 |
— |
40 |
61 |
— |
61 |
169 |
— |
169 |
548 |
— |
548 |
|||
4 |
Irrigation and Flood Control |
65 |
2,290 |
2,355 |
80 |
2,168 |
2,248 |
80 |
2,268 |
2,348 |
80 |
2,346 |
2,426 |
|||
Of which : |
||||||||||||||||
Major and Medium Irrigation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
Minor Irrigation |
65 |
1,473 |
1,538 |
80 |
1,441 |
1,521 |
80 |
1,540 |
1,620 |
80 |
1,643 |
1,723 |
||||
Flood Control and Drainage |
— |
817 |
817 |
— |
727 |
727 |
— |
728 |
728 |
— |
703 |
703 |
||||
5 |
Energy |
3 |
11,418 |
11,421 |
11 |
7,056 |
7,067 |
7 |
8,051 |
8,058 |
11 |
7,244 |
7,255 |
|||
of which : Power |
— |
11,386 |
11,386 |
— |
7,019 |
7,019 |
— |
8,019 |
8,019 |
— |
7,209 |
7,209 |
||||
6 |
Industry and Minerals (i to iii) |
536 |
1,130 |
1,666 |
638 |
1,258 |
1,896 |
930 |
1,149 |
2,079 |
948 |
1,206 |
2,154 |
|||
Village and Small Industries |
533 |
1,121 |
1,654 |
634 |
1,249 |
1,883 |
926 |
1,137 |
2,063 |
943 |
1,193 |
2,136 |
||||
Industries@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
Others** |
3 |
9 |
12 |
4 |
9 |
13 |
4 |
12 |
16 |
5 |
13 |
18 |
Appendix II : Revenue Expenditure of Individual States (Contd.)
TRIPURA
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
26 |
3,379 |
3,405 |
33 |
1,840 |
1,873 |
49 |
2,297 |
2,346 |
19 |
1,796 |
1,815 |
||
i) Roads and Bridges |
— |
2,604 |
2,604 |
— |
1,066 |
1,066 |
— |
1,566 |
1,566 |
— |
1,066 |
1,066 |
|||
ii) Others @@ |
26 |
775 |
801 |
33 |
774 |
807 |
49 |
731 |
780 |
19 |
730 |
749 |
|||
8 |
Science, Technology and Environment |
16 |
34 |
50 |
11 |
41 |
52 |
13 |
36 |
49 |
13 |
38 |
51 |
||
9 |
General Economic Services (i to iv) |
292 |
558 |
850 |
365 |
619 |
984 |
189 |
559 |
748 |
275 |
596 |
871 |
||
i) Secretariat - Economic Services |
25 |
102 |
127 |
37 |
112 |
149 |
32 |
101 |
133 |
32 |
113 |
145 |
|||
ii) Tourism |
81 |
22 |
103 |
87 |
26 |
113 |
112 |
20 |
132 |
116 |
33 |
149 |
|||
iii) Civil Supplies |
172 |
128 |
300 |
214 |
136 |
350 |
4 |
125 |
129 |
110 |
135 |
245 |
|||
iv) Others + |
14 |
306 |
320 |
27 |
345 |
372 |
41 |
313 |
354 |
17 |
315 |
332 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
114 |
71,626 |
71,740 |
271 |
85,799 |
86,070 |
166 |
87,190 |
87,356 |
173 |
94,797 |
94,970 |
|||
A |
Organs of State |
— |
1,763 |
1,763 |
48 |
2,223 |
2,271 |
37 |
2,215 |
2,252 |
37 |
2,122 |
2,159 |
||
B |
Fiscal Services (i to iii) |
10 |
1,355 |
1,365 |
8 |
1,557 |
1,565 |
8 |
1,487 |
1,495 |
12 |
1,523 |
1,535 |
||
i) |
Collection of Taxes and Duties |
10 |
1,273 |
1,283 |
8 |
1,481 |
1,489 |
8 |
1,397 |
1,405 |
12 |
1,445 |
1,457 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
82 |
82 |
— |
76 |
76 |
— |
90 |
90 |
— |
78 |
78 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
25,322 |
25,322 |
— |
33,417 |
33,417 |
— |
30,000 |
30,000 |
— |
33,690 |
33,690 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Interest Payments (i to iv) |
— |
25,322 |
25,322 |
— |
33,417 |
33,417 |
— |
30,000 |
30,000 |
— |
33,690 |
33,690 |
||
i) Interest on Loans from the Centre |
— |
8,534 |
8,534 |
— |
9,968 |
9,968 |
— |
9,369 |
9,369 |
— |
9,465 |
9,465 |
|||
ii) Interest on Internal Debt |
— |
10,092 |
10,092 |
— |
13,038 |
13,038 |
— |
12,154 |
12,154 |
— |
14,052 |
14,052 |
|||
of which: Interest on market loans |
— |
4,968 |
4,968 |
— |
5,962 |
5,962 |
— |
5,400 |
5,400 |
— |
5,600 |
5,600 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
6,696 |
6,696 |
— |
10,411 |
10,411 |
— |
8,477 |
8,477 |
— |
10,173 |
10,173 |
|||
iv) Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
D |
Administrative Services (i to v) |
104 |
25,682 |
25,786 |
215 |
26,969 |
27,184 |
121 |
28,972 |
29,093 |
124 |
31,489 |
31,613 |
||
i) |
Secretariat-General Services |
— |
923 |
923 |
— |
1,063 |
1,063 |
— |
1,249 |
1,249 |
— |
1,212 |
1,212 |
||
ii) |
District Administration |
— |
1,446 |
1,446 |
— |
1,300 |
1,300 |
— |
1,568 |
1,568 |
— |
1,483 |
1,483 |
||
iii) |
Police |
— |
17,210 |
17,210 |
— |
17,020 |
17,020 |
— |
18,498 |
18,498 |
— |
20,051 |
20,051 |
||
iv) |
Public Works |
24 |
2,975 |
2,999 |
42 |
4,320 |
4,362 |
42 |
4,320 |
4,362 |
44 |
4,565 |
4,609 |
||
v) |
Others ++ |
80 |
3,128 |
3,208 |
173 |
3,266 |
3,439 |
79 |
3,337 |
3,416 |
80 |
4,178 |
4,258 |
||
E |
Pensions |
— |
17,503 |
17,503 |
— |
21,632 |
21,632 |
— |
24,515 |
24,515 |
— |
25,958 |
25,958 |
||
F |
Miscellaneous General Services |
— |
1 |
1 |
— |
1 |
1 |
— |
1 |
1 |
— |
15 |
15 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
2,564 |
2,564 |
4,208 |
— |
4,208 |
4,208 |
— |
4,208 |
4,443 |
— |
4,443 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |