Tripura - ஆர்பிஐ - Reserve Bank of India
Tripura
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
TRIPURA |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
12,807.1 |
168,123.6 |
180,930.7 |
17,495.1 |
152,803.3 |
170,298.4 |
14,161.4 |
128,266.1 |
142,427.5 |
15,130.7 |
155,283.4 |
170,414.0 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
12,807.1 |
2,630.1 |
15,437.2 |
17,495.1 |
2,213.3 |
19,708.4 |
14,161.4 |
2,754.9 |
16,916.3 |
15,130.7 |
4,467.4 |
19,598.0 |
I. Total Capital Outlay (1 + 2) |
12,637.8 |
684.5 |
13,322.3 |
17,264.0 |
273.4 |
17,537.4 |
13,933.1 |
689.9 |
14,623.0 |
14,803.9 |
535.7 |
15,339.6 |
1. Development (a + b) |
10,763.4 |
420.2 |
11,183.6 |
12,518.4 |
115.7 |
12,634.1 |
11,625.8 |
514.0 |
12,139.8 |
9,130.8 |
320.1 |
9,450.9 |
(a) Social Services (1 to 9) |
4,317.7 |
221.2 |
4,538.9 |
3,856.0 |
13.6 |
3,869.5 |
4,494.0 |
154.3 |
4,648.3 |
3,423.2 |
5.3 |
3,428.5 |
1. Education, Sports, Art and Culture |
1,179.2 |
– |
1,179.2 |
1,465.0 |
– |
1,465.0 |
1,853.6 |
– |
1,853.6 |
865.0 |
– |
865.0 |
2. Medical and Public Health |
638.9 |
43.2 |
682.0 |
634.7 |
13.6 |
648.3 |
658.1 |
4.8 |
662.9 |
574.4 |
5.2 |
579.6 |
3. Family Welfare |
– |
– |
– |
5.1 |
– |
5.1 |
4.5 |
– |
4.5 |
4.9 |
– |
4.9 |
4. Water Supply and Sanitation |
1,695.1 |
– |
1,695.1 |
1,210.5 |
– |
1,210.5 |
1,120.6 |
– |
1,120.6 |
1,119.0 |
– |
1,119.0 |
5. Housing |
400.0 |
– |
400.0 |
300.0 |
– |
300.0 |
223.7 |
– |
223.7 |
111.8 |
– |
111.8 |
6. Urban Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.0 |
– |
10.0 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
284.0 |
178.0 |
462.0 |
225.3 |
– |
225.3 |
182.8 |
149.5 |
332.3 |
317.4 |
0.1 |
317.5 |
8. Social Security and Welfare |
74.8 |
– |
74.8 |
– |
– |
– |
414.7 |
– |
414.7 |
414.7 |
– |
414.7 |
9. Others* |
45.8 |
– |
45.8 |
15.3 |
– |
15.3 |
36.2 |
– |
36.2 |
6.1 |
– |
6.1 |
(b) Economic Services (1 to 10) |
6,445.7 |
199.0 |
6,644.7 |
8,662.5 |
102.1 |
8,764.6 |
7,131.9 |
359.6 |
7,491.5 |
5,707.6 |
314.8 |
6,022.4 |
1. Agriculture and Allied Activities (i to xi) |
875.2 |
-8.1 |
867.1 |
2,293.8 |
– |
2,293.8 |
1,240.9 |
– |
1,240.9 |
1,772.0 |
– |
1,772.0 |
i) Crop Husbandry |
157.6 |
-8.1 |
149.4 |
904.3 |
– |
904.3 |
377.3 |
– |
377.3 |
830.3 |
– |
830.3 |
ii) Soil and Water Conservation |
52.9 |
– |
52.9 |
50.0 |
– |
50.0 |
65.0 |
– |
65.0 |
127.3 |
– |
127.3 |
iii) Animal Husbandry |
94.4 |
– |
94.4 |
29.0 |
– |
29.0 |
21.2 |
– |
21.2 |
0.8 |
– |
0.8 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
5.0 |
– |
5.0 |
5.0 |
– |
5.0 |
– |
– |
– |
– |
– |
– |
vi) Forestry and Wild Life |
325.4 |
– |
325.4 |
938.0 |
– |
938.0 |
369.0 |
– |
369.0 |
416.6 |
– |
416.6 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
29.2 |
– |
29.2 |
6.9 |
– |
6.9 |
33.6 |
– |
33.6 |
0.3 |
– |
0.3 |
ix) Agricultural Research and Education |
127.9 |
– |
127.9 |
201.8 |
– |
201.8 |
201.8 |
– |
201.8 |
0.5 |
– |
0.5 |
x) Co-operation |
44.3 |
– |
44.3 |
43.2 |
– |
43.2 |
37.3 |
– |
37.3 |
30.0 |
– |
30.0 |
xi) Others @ |
38.5 |
– |
38.5 |
115.5 |
– |
115.5 |
135.7 |
– |
135.7 |
366.2 |
– |
366.2 |
2. Rural Development |
145.8 |
171.0 |
316.8 |
261.8 |
57.1 |
318.9 |
132.1 |
354.6 |
486.7 |
287.5 |
309.6 |
597.1 |
3. Special Area Programmes |
604.1 |
– |
604.1 |
881.1 |
– |
881.1 |
753.2 |
– |
753.2 |
326.2 |
– |
326.2 |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and |
|
|
|
|
|
|
|
|
|
|
|
|
Flood Control |
445.5 |
– |
445.5 |
1,921.5 |
– |
1,921.5 |
1,253.6 |
– |
1,253.6 |
1,644.6 |
– |
1,644.6 |
5. Energy |
766.1 |
– |
766.1 |
85.3 |
– |
85.3 |
362.9 |
– |
362.9 |
55.9 |
– |
55.9 |
6. Industry and Minerals (i to iv) |
291.5 |
– |
291.5 |
166.6 |
– |
166.6 |
137.2 |
– |
137.2 |
170.0 |
– |
170.0 |
i) Village and Small Industries |
10.3 |
– |
10.3 |
6.5 |
– |
6.5 |
0.7 |
– |
0.7 |
– |
– |
– |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and |
|
|
|
|
|
|
|
|
|
|
|
|
Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
281.2 |
– |
281.2 |
160.1 |
– |
160.1 |
136.5 |
– |
136.5 |
170.0 |
– |
170.0 |
7. Transport (i + ii) |
3,202.9 |
31.7 |
3,234.6 |
2,818.3 |
40.0 |
2,858.3 |
2,824.6 |
– |
2,824.6 |
1,356.6 |
0.1 |
1,356.7 |
i) Roads and Bridges |
3,035.4 |
– |
3,035.4 |
2,779.0 |
– |
2,779.0 |
2,723.1 |
– |
2,723.1 |
1,346.5 |
– |
1,346.5 |
ii) Others ** |
167.4 |
31.7 |
199.2 |
39.3 |
40.0 |
79.3 |
101.5 |
– |
101.5 |
10.1 |
0.1 |
10.2 |
8. Communications |
– |
2.9 |
2.9 |
– |
– |
– |
0.1 |
– |
0.1 |
– |
0.1 |
0.1 |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
TRIPURA |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
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 |
9. Science, Technology and Environment |
3.0 |
– |
3.0 |
4.0 |
– |
4.0 |
1.5 |
– |
1.5 |
1.0 |
– |
1.0 |
10. General Economic Services (i + ii) |
111.6 |
1.5 |
113.1 |
230.1 |
5.0 |
235.1 |
425.7 |
5.0 |
430.7 |
93.8 |
5.0 |
98.8 |
i) Tourism |
28.4 |
– |
28.4 |
161.7 |
– |
161.7 |
328.9 |
– |
328.9 |
– |
– |
– |
ii) Others @@ |
83.3 |
1.5 |
84.8 |
68.4 |
5.0 |
73.4 |
96.8 |
5.0 |
101.8 |
93.8 |
5.0 |
98.8 |
2. Non-Development (General Services) |
1,874.4 |
264.3 |
2,138.7 |
4,745.6 |
157.7 |
4,903.3 |
2,307.2 |
176.0 |
2,483.2 |
5,673.1 |
215.6 |
5,888.6 |
II. Discharge of Internal Debt (1 to 8) |
– |
1,652.4 |
1,652.4 |
– |
1,631.3 |
1,631.3 |
– |
1,741.4 |
1,741.4 |
– |
3,385.3 |
3,385.3 |
1. Market Loans |
– |
980.0 |
980.0 |
– |
907.8 |
907.8 |
– |
927.9 |
927.9 |
– |
1,577.6 |
1,577.6 |
2. Loans from LIC |
– |
162.2 |
162.2 |
– |
161.7 |
161.7 |
– |
161.7 |
161.7 |
– |
161.7 |
161.7 |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
154.2 |
154.2 |
– |
192.7 |
192.7 |
– |
192.6 |
192.6 |
– |
192.1 |
192.1 |
5. Loans from National Co-operative Development Corporation |
– |
0.6 |
0.6 |
– |
0.6 |
0.6 |
– |
0.6 |
0.6 |
– |
0.6 |
0.6 |
6. WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Special Securities issued to NSSF |
– |
286.9 |
286.9 |
– |
300.0 |
300.0 |
– |
390.0 |
390.0 |
– |
910.0 |
910.0 |
8. Others |
– |
68.5 |
68.5 |
– |
68.5 |
68.5 |
– |
68.6 |
68.6 |
– |
543.4 |
543.4 |
of which: Land Compensation Bonds |
– |
63.5 |
63.5 |
– |
63.5 |
63.5 |
– |
63.5 |
63.5 |
– |
482.0 |
482.0 |
III. Repayment of Loans to the Centre (1 to 7) |
– |
287.0 |
287.0 |
– |
288.7 |
288.7 |
– |
321.6 |
321.6 |
– |
530.4 |
530.4 |
1. State Plan Schemes |
– |
253.5 |
253.5 |
– |
253.4 |
253.4 |
– |
286.3 |
286.3 |
– |
492.5 |
492.5 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
0.5 |
0.5 |
– |
0.7 |
0.7 |
– |
0.6 |
0.6 |
– |
0.8 |
0.8 |
3. Centrally Sponsored Schemes |
– |
11.8 |
11.8 |
– |
12.9 |
12.9 |
– |
12.2 |
12.2 |
– |
13.2 |
13.2 |
4. Non-Plan (i + ii) |
– |
7.2 |
7.2 |
– |
7.7 |
7.7 |
– |
7.4 |
7.4 |
– |
7.9 |
7.9 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
7.2 |
7.2 |
– |
7.7 |
7.7 |
– |
7.4 |
7.4 |
– |
7.9 |
7.9 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
13.9 |
13.9 |
– |
14.0 |
14.0 |
– |
15.1 |
15.1 |
– |
16.0 |
16.0 |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Loans and Advances by State Governments (1+ 2) |
169.3 |
6.3 |
175.6 |
231.1 |
19.9 |
251.0 |
228.3 |
2.1 |
230.4 |
326.8 |
16.0 |
342.8 |
1. Development Purposes (a + b) |
169.3 |
6.0 |
175.3 |
231.1 |
17.9 |
249.0 |
228.3 |
1.3 |
229.6 |
326.8 |
15.5 |
342.3 |
a) Social Services ( 1 to 7) |
– |
6.0 |
6.0 |
– |
17.9 |
17.9 |
– |
1.3 |
1.3 |
– |
15.5 |
15.5 |
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) |
– |
6.0 |
6.0 |
– |
17.9 |
17.9 |
– |
1.3 |
1.3 |
– |
15.5 |
15.5 |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
b) Economic Services (1 to 10) |
169.3 |
– |
169.3 |
231.1 |
– |
231.1 |
228.3 |
– |
228.3 |
326.8 |
– |
326.8 |
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
4.3 |
– |
4.3 |
11.1 |
– |
11.1 |
8.3 |
– |
8.3 |
6.8 |
– |
6.8 |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
TRIPURA |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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 |
165.0 |
– |
165.0 |
220.0 |
– |
220.0 |
220.0 |
– |
220.0 |
320.0 |
– |
320.0 |
7. Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development Purposes (a + b) |
– |
0.3 |
0.3 |
– |
2.0 |
2.0 |
– |
0.8 |
0.8 |
– |
0.5 |
0.5 |
a) Government Servants (other than Housing) |
– |
0.3 |
0.3 |
– |
2.0 |
2.0 |
– |
0.8 |
0.8 |
– |
0.5 |
0.5 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. Small Savings, Provident Funds, etc. (1+2) |
– |
3,214.3 |
3,214.3 |
– |
3,635.0 |
3,635.0 |
– |
3,965.6 |
3,965.6 |
– |
4,758.7 |
4,758.7 |
1. State Provident Funds |
– |
3,214.3 |
3,214.3 |
– |
3,585.0 |
3,585.0 |
– |
3,865.7 |
3,865.7 |
– |
4,638.8 |
4,638.8 |
2. Others |
– |
– |
– |
– |
50.0 |
50.0 |
– |
100.0 |
100.0 |
– |
120.0 |
120.0 |
VIII. Reserve Funds (1 to 4) |
– |
237.7 |
237.7 |
– |
150.0 |
150.0 |
– |
58.7 |
58.7 |
– |
70.4 |
70.4 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
237.7 |
237.7 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
– |
– |
– |
150.0 |
150.0 |
– |
58.7 |
58.7 |
– |
70.4 |
70.4 |
IX. Deposits and Advances (1 to 4) |
– |
1,773.1 |
1,773.1 |
– |
1,850.0 |
1,850.0 |
– |
2,301.2 |
2,301.2 |
– |
2,551.5 |
2,551.5 |
1. Civil Deposits |
– |
1,564.9 |
1,564.9 |
– |
500.0 |
500.0 |
– |
832.7 |
832.7 |
– |
999.3 |
999.3 |
2. Deposits of Local Funds |
– |
1.9 |
1.9 |
– |
1,200.0 |
1,200.0 |
– |
1,300.0 |
1,300.0 |
– |
1,350.0 |
1,350.0 |
3. Civil Advances |
– |
206.3 |
206.3 |
– |
150.0 |
150.0 |
– |
168.5 |
168.5 |
– |
202.2 |
202.2 |
4. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
X. Suspense and Miscellaneous (1 to 4) |
– |
148,032.4 |
148,032.4 |
– |
140,407.0 |
140,407.0 |
– |
111,207.2 |
111,207.2 |
– |
133,861.2 |
133,861.2 |
1. Suspense |
– |
981.9 |
981.9 |
– |
400.0 |
400.0 |
– |
450.0 |
450.0 |
– |
472.5 |
472.5 |
2. Cash Balance Investment Accounts |
– |
147,024.6 |
147,024.6 |
– |
140,000.0 |
140,000.0 |
– |
110,752.5 |
110,752.5 |
– |
133,383.0 |
133,383.0 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
25.9 |
25.9 |
– |
7.0 |
7.0 |
– |
4.7 |
4.7 |
– |
5.7 |
5.7 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
12,236.0 |
12,236.0 |
– |
4,548.0 |
4,548.0 |
– |
7,978.5 |
7,978.5 |
– |
9,574.2 |
9,574.2 |
A. Surplus (+)/Deficit (-) on Revenue Account |
|
|
14,062.2 |
|
|
7,901.2 |
|
|
7,841.4 |
|
|
10,897.1 |
B. Surplus (+)/Deficit(-) on Capital Account |
|
|
-4,419.3 |
|
|
-12,376.5 |
|
|
-10,606.2 |
|
|
-12,298.1 |
C. Overall Surplus (+)/Deficit (-) (A+B) |
|
|
9,642.9 |
|
|
-4,475.3 |
|
|
-2,764.8 |
|
|
-1,401.0 |
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) |
|
|
9,642.9 |
|
|
-4,475.3 |
|
|
-2,764.8 |
|
|
-1,401.0 |
i. Increase (+)/Decrease (-) in Cash Balances |
|
|
14,184.4 |
|
|
-4,460.3 |
|
|
-2,764.8 |
|
|
-1,401.0 |
a) Opening Balance |
|
|
1,312.0 |
|
|
2,600.0 |
|
|
1,700.0 |
|
|
-1,064.8 |
b) Closing Balance |
|
|
15,496.4 |
|
|
-1,860.3 |
|
|
-1,064.8 |
|
|
-2,465.8 |
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) |
|
|
-4,541.5 |
|
|
-15.0 |
|
|
– |
|
|
– |
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
|
|
– |
|
|
– |
|
|
– |
|
|
– |