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 DISBURSEMENTS (I+II+III+IV) |
53,785 |
11,482 |
65,267 |
68,253 |
10,915 |
79,168 |
61,356 |
12,871 |
74,227 |
74,376 |
13,798 |
88,174 |
||
I |
Total |
Capital Outlay (1 + 2) |
53,694 |
4,985 |
58,679 |
68,151 |
3,502 |
71,653 |
61,337 |
5,370 |
66,707 |
74,363 |
4,847 |
79,210 |
|
1 Developmental (a + b) |
51,320 |
497 |
51,817 |
63,116 |
1,374 |
64,490 |
57,514 |
1,729 |
59,243 |
46,470 |
910 |
47,380 |
|||
(a) |
Social Services (1 to 9) |
18,506 |
362 |
18,868 |
27,370 |
402 |
27,772 |
23,795 |
149 |
23,944 |
19,414 |
50 |
19,464 |
||
1 |
Education, Sports, Art and Culture |
3,186 |
207 |
3,393 |
6,008 |
30 |
6,038 |
5,291 |
15 |
5,306 |
4,534 |
10 |
4,544 |
||
2 |
Medical and public health |
677 |
55 |
732 |
942 |
272 |
1,214 |
1,938 |
134 |
2,072 |
1,448 |
40 |
1,488 |
||
3 |
Family Welfare |
4 |
— |
4 |
— |
100 |
100 |
800 |
— |
800 |
100 |
— |
100 |
||
4 |
Water supply and sanitation |
5,163 |
60 |
5,223 |
5,888 |
— |
5,888 |
6,085 |
— |
6,085 |
5,266 |
— |
5,266 |
||
5 |
Housing |
6,764 |
— |
6,764 |
12,180 |
— |
12,180 |
6,904 |
— |
6,904 |
4,942 |
— |
4,942 |
||
6 |
Urban development |
600 |
40 |
640 |
390 |
— |
390 |
605 |
— |
605 |
422 |
— |
422 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
1,983 |
— |
1,983 |
1,957 |
— |
1,957 |
2,157 |
— |
2,157 |
1,897 |
— |
1,897 |
|||
8 |
Social Security and Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Others* |
129 |
— |
129 |
5 |
— |
5 |
15 |
— |
15 |
805 |
— |
805 |
||
(b) |
Economic Services (1 to 10) |
32,814 |
135 |
32,949 |
35,746 |
972 |
36,718 |
33,719 |
1,580 |
35,299 |
27,056 |
860 |
27,916 |
||
1 |
Agriculture and Allied Activities (i to xi) |
2,842 |
-841 |
2,001 |
3,297 |
— |
3,297 |
2,636 |
621 |
3,257 |
3,229 |
— |
3,229 |
||
i) Crop Husbandry |
605 |
-618 |
-13 |
579 |
— |
579 |
715 |
— |
715 |
547 |
— |
547 |
|||
ii) Soil and Water Conservation |
319 |
— |
319 |
420 |
— |
420 |
177 |
— |
177 |
353 |
— |
353 |
|||
iii) Animal Husbandry |
228 |
— |
228 |
404 |
— |
404 |
469 |
— |
469 |
550 |
— |
550 |
|||
iv) Dairy Development |
107 |
— |
107 |
90 |
— |
90 |
57 |
— |
57 |
10 |
— |
10 |
|||
v) Fisheries |
90 |
— |
90 |
100 |
— |
100 |
46 |
— |
46 |
40 |
— |
40 |
|||
vi) Forestry and Wild Life |
542 |
— |
542 |
623 |
— |
623 |
377 |
— |
377 |
934 |
— |
934 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
54 |
-223 |
-169 |
243 |
— |
243 |
92 |
— |
92 |
133 |
— |
133 |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
479 |
— |
479 |
350 |
— |
350 |
230 |
621 |
851 |
290 |
— |
290 |
|||
xi) Others@ |
418 |
— |
418 |
488 |
— |
488 |
473 |
— |
473 |
372 |
— |
372 |
|||
2 |
Rural Development |
3,032 |
— |
3,032 |
4,194 |
— |
4,194 |
769 |
— |
769 |
682 |
— |
682 |
||
3 |
Special Area Programmes |
5,515 |
— |
5,515 |
7,096 |
— |
7,096 |
6,918 |
— |
6,918 |
3,460 |
— |
3,460 |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
3,273 |
— |
3,273 |
4,626 |
— |
4,626 |
4,062 |
— |
4,062 |
3,921 |
— |
3,921 |
|||
5 |
Energy |
6,376 |
— |
6,376 |
9,077 |
— |
9,077 |
10,151 |
— |
10,151 |
7,077 |
— |
7,077 |
||
6 |
Industry and Minerals (i to iv) |
2,310 |
— |
2,310 |
2,573 |
— |
2,573 |
1,147 |
— |
1,147 |
1,463 |
— |
1,463 |
||
i) Village and Small Industries |
50 |
— |
50 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others# |
2,260 |
— |
2,260 |
2,573 |
— |
2,573 |
1,147 |
— |
1,147 |
1,463 |
— |
1,463 |
|||
7 |
Transport (i + ii) |
8,528 |
976 |
9,504 |
4,358 |
850 |
5,208 |
7,454 |
959 |
8,413 |
6,610 |
860 |
7,470 |
||
i) Roads and Bridges |
8,450 |
— |
8,450 |
4,280 |
— |
4,280 |
7,375 |
— |
7,375 |
6,501 |
— |
6,501 |
|||
ii) Others** |
78 |
976 |
1,054 |
78 |
850 |
928 |
79 |
959 |
1,038 |
109 |
860 |
969 |
|||
8 |
Communications |
— |
— |
— |
4 |
— |
4 |
4 |
— |
4 |
4 |
— |
4 |
||
9 |
Science, Technology and Environment |
5 |
— |
5 |
6 |
— |
6 |
7 |
— |
7 |
7 |
— |
7 |
Appendix IV : Capital 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 |
||
10 |
General Economic Services (i to ii) |
933 |
— |
933 |
515 |
122 |
637 |
571 |
— |
571 |
603 |
— |
603 |
|
i) Tourism |
55 |
— |
55 |
51 |
— |
51 |
127 |
— |
127 |
123 |
— |
123 |
||
ii) Others @@ |
878 |
— |
878 |
464 |
122 |
586 |
444 |
— |
444 |
480 |
— |
480 |
||
2 Non-Developmental (General Services) |
2,374 |
4,488 |
6,862 |
5,035 |
2,128 |
7,163 |
3,823 |
3,641 |
7,464 |
27,893 |
3,937 |
31,830 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
2,501 |
2,501 |
— |
2,633 |
2,633 |
— |
2,713 |
2,713 |
— |
3,787 |
3,787 |
|
1 |
Market Loans |
— |
950 |
950 |
— |
890 |
890 |
— |
890 |
890 |
— |
1,966 |
1,966 |
|
2 |
Loans from L.I.C. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 |
Loans from NABARD |
— |
8 |
8 |
— |
8 |
8 |
— |
8 |
8 |
— |
8 |
8 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
42 |
42 |
— |
43 |
43 |
— |
47 |
47 |
— |
42 |
42 |
||
5 |
Others |
— |
1,501 |
1,501 |
— |
1,692 |
1,692 |
— |
1,768 |
1,768 |
— |
1,771 |
1,771 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III |
Repayment of Loans to the Centre |
— |
3,273 |
3,273 |
— |
3,560 |
3,560 |
— |
3,598 |
3,598 |
— |
3,973 |
3,973 |
|
IV |
Loans and Advances by State Governments (1+2) |
91 |
723 |
814 |
102 |
1,220 |
1,322 |
19 |
1,190 |
1,209 |
13 |
1,191 |
1,204 |
|
1 Developmental Purposes (a + b) |
91 |
308 |
399 |
102 |
840 |
942 |
19 |
770 |
789 |
13 |
770 |
783 |
||
(a) |
Social Services (1 to 4) |
— |
308 |
308 |
— |
840 |
840 |
3 |
770 |
773 |
— |
770 |
770 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Government Servants (Housing) |
— |
308 |
308 |
— |
840 |
840 |
— |
770 |
770 |
— |
770 |
770 |
||
4 Others |
— |
— |
— |
— |
— |
— |
3 |
— |
3 |
— |
— |
— |
||
(b) |
Economic Services (1 to 9) |
91 |
— |
91 |
102 |
— |
102 |
16 |
— |
16 |
13 |
— |
13 |
|
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 Co-operation |
86 |
— |
86 |
102 |
— |
102 |
16 |
— |
16 |
13 |
— |
13 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
7 Village and Small Industries |
5 |
— |
5 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Non-Developmental Purposes (a + b) |
— |
415 |
415 |
— |
380 |
380 |
— |
420 |
420 |
— |
421 |
421 |
||
(a) |
Government Servants (other than Housing) |
— |
415 |
415 |
— |
380 |
380 |
— |
420 |
420 |
— |
421 |
421 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
-21,560 |
-13,508 |
-3,661 |
-24,221 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
5,443 |
9,582 |
-7,641 |
16,577 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-16,117 |
-3,926 |
-11,302 |
-7,644 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
4,142 |
-4,926 |
-11,302 |
-7,644 |
|||||||||
(a) |
Opening Balance |
19,871 |
855 |
12,111 |
809 |
|||||||||
(b) |
Closing Balance |
24,013 |
-4,071 |
809 |
-6,835 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
-12,630 |
1,000 |
— |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
-7,629 |
— |
— |
— |