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

TRIPURA

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

13,349.4

249,485.9

262,835.3

18,262.7

172,408.5

190,671.2

21,447.6

175,918.7

197,366.3

22,362.1

193,443.3

215,805.4

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

13,349.4

2,937.3

16,286.7

18,262.7

3,980.2

22,242.9

21,447.6

3,613.3

25,060.9

22,362.1

4,148.8

26,510.9

I. Total Capital Outlay (1 + 2)

13,211.4

761.3

13,972.6

18,238.9

171.4

18,410.3

21,261.1

373.6

21,634.7

22,222.1

320.6

22,542.7

1. Development (a + b)

11,681.7

523.7

12,205.3

10,394.3

20.2

10,414.5

18,606.0

110.0

18,716.0

12,575.8

37.3

12,613.1

(a) Social Services (1 to 9)

5,750.5

51.0

5,801.6

3,750.6

1.0

3,751.6

9,391.4

84.7

9,476.1

4,811.7

22.0

4,833.7

1. Education, Sports, Art and Culture

1,902.3

–

1,902.3

721.2

–

721.2

2,533.9

–

2,533.9

993.6

–

993.6

2. Medical and Public Health

1,181.9

1.0

1,182.9

724.4

1.0

725.4

1,717.5

1.0

1,718.5

880.3

2.0

882.3

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

1,373.0

–

1,373.0

1,390.9

–

1,390.9

3,022.8

–

3,022.8

1,734.3

–

1,734.3

5. Housing

51.1

–

51.1

100.0

–

100.0

100.0

–

100.0

100.0

–

100.0

6. Urban Development

283.0

–

283.0

37.4

–

37.4

998.6

–

998.6

105.1

–

105.1

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

553.3

50.0

603.3

764.1

–

764.1

614.7

83.7

698.4

703.4

20.0

723.4

8. Social Security and Welfare

301.5

–

301.5

0.2

–

0.2

285.4

–

285.4

230.6

–

230.6

9. Others *

104.5

–

104.5

12.5

–

12.5

118.4

–

118.4

64.3

–

64.3

(b) Economic Services (1 to 10)

5,931.1

472.6

6,403.7

6,643.7

19.2

6,662.9

9,214.6

25.3

9,239.9

7,764.1

15.3

7,779.4

1. Agriculture and Allied Activities (i to xi)

906.1

-56.5

849.7

661.4

3.0

664.4

1,282.6

0.1

1,282.7

1,031.3

0.1

1,031.4

i) Crop Husbandry

217.7

-56.5

161.2

190.7

–

190.7

181.2

–

181.2

95.1

–

95.1

ii) Soil and Water Conservation

71.8

–

71.8

–

–

–

40.0

–

40.0

–

–

–

iii) Animal Husbandry

58.5

–

58.5

4.1

–

4.1

118.5

–

118.5

40.5

–

40.5

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

463.3

–

463.3

357.1

–

357.1

723.2

–

723.2

614.0

–

614.0

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

12.5

–

12.5

21.3

3.0

24.3

87.7

0.1

87.8

119.4

0.1

119.5

ix) Agricultural Research and Education

20.7

–

20.7

–

–

–

5.0

–

5.0

4.2

–

4.2

x) Co-operation

30.0

–

30.0

30.0

–

30.0

36.9

–

36.9

35.0

–

35.0

xi) Others @

31.7

–

31.7

58.2

–

58.2

90.0

–

90.0

123.1

–

123.1

2. Rural Development

161.3

514.3

675.6

148.1

–

148.1

162.8

–

162.8

178.1

–

178.1

3. Special Area Programmes

755.5

–

755.5

380.8

–

380.8

864.8

–

864.8

836.8

–

836.8

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

684.1

–

684.1

2,143.5

–

2,143.5

2,082.3

–

2,082.3

2,081.9

–

2,081.9

5. Energy

217.7

–

217.7

1,100.1

–

1,100.1

991.2

–

991.2

394.1

–

394.1

6. Industry and Minerals (i to iv)

286.6

–

286.6

194.1

–

194.1

344.2

–

344.2

232.0

–

232.0

i) Village and Small Industries

54.1

–

54.1

1.0

–

1.0

9.0

–

9.0

17.0

–

17.0

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

232.5

–

232.5

193.1

–

193.1

335.2

–

335.2

215.0

–

215.0

7. Transport (i + ii)

2,392.6

9.8

2,402.4

1,903.0

11.0

1,914.0

3,248.7

20.1

3,268.8

2,818.3

10.1

2,828.4

i) Roads and Bridges

2,300.6

–

2,300.6

1,885.9

–

1,885.9

3,087.5

–

3,087.5

2,793.8

–

2,793.8

ii) Others **

92.0

9.8

101.8

17.1

11.0

28.1

161.2

20.1

181.2

24.5

10.1

34.6

8. Communications

–

–

–

–

0.2

0.2

–

0.1

0.1

–

0.1

0.1

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

TRIPURA

(` Million)

9. Science, Technology and Environment

1.1

–

1.1

2.0

–

2.0

46.5

–

46.5

2.0

–

2.0

10. General Economic Services (i + ii)

526.2

5.0

531.2

110.6

5.0

115.6

191.6

5.0

196.6

189.7

5.0

194.7

i) Tourism

201.7

–

201.7

0.1

–

0.1

58.1

–

58.1

30.0

–

30.0

ii) Others @@

324.5

5.0

329.5

110.5

5.0

115.5

133.5

5.0

138.5

159.7

5.0

164.7

2. Non-Development (General Services)

1,529.7

237.6

1,767.3

7,844.6

151.2

7,995.8

2,655.1

263.6

2,918.7

9,646.3

283.3

9,929.6

II. Discharge of Internal Debt (1 to 8)

–

1,726.3

1,726.3

–

3,426.9

3,426.9

–

2,925.8

2,925.8

–

3,258.6

3,258.6

1. Market Loans

–

735.7

735.7

–

1,894.5

1,894.5

–

1,644.5

1,644.5

–

1,481.7

1,481.7

2. Loans from LIC

–

161.4

161.4

–

340.1

340.1

–

340.1

340.1

–

156.7

156.7

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

247.7

247.7

–

46.6

46.6

–

41.5

41.5

–

562.0

562.0

5. Loans from National Co-operative Development Corporation

–

0.6

0.6

–

0.6

0.6

–

1.4

1.4

–

0.6

0.6

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

485.9

485.9

–

920.0

920.0

–

673.4

673.4

–

808.7

808.7

8. Others

–

95.1

95.1

–

225.0

225.0

–

224.9

224.9

–

248.9

248.9

of which: Land Compensation Bonds

–

63.5

63.5

–

63.5

63.5

–

63.5

63.5

–

240.0

240.0

III. Repayment of Loans to the Centre (1 to 7)

–

448.9

448.9

–

332.0

332.0

–

310.7

310.7

–

519.6

519.6

1. State Plan Schemes

–

412.5

412.5

–

290.3

290.3

–

285.5

285.5

–

494.0

494.0

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

0.7

0.7

–

0.7

0.7

–

0.5

0.5

–

0.5

0.5

3. Centrally Sponsored Schemes

–

13.3

13.3

–

14.4

14.4

–

2.4

2.4

–

2.6

2.6

4. Non-Plan (i + ii)

–

6.9

6.9

–

9.1

9.1

–

6.6

6.6

–

6.9

6.9

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

6.9

6.9

–

9.1

9.1

–

6.6

6.6

–

6.9

6.9

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

15.6

15.6

–

17.5

17.5

–

15.7

15.7

–

15.7

15.7

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1+2)

138.1

0.8

138.9

23.8

50.0

73.8

186.5

3.3

189.8

140.0

50.0

190.0

1. Development Purposes (a + b)

138.1

0.5

138.6

23.8

50.0

73.8

186.5

3.3

189.8

140.0

50.0

190.0

a) Social Services ( 1 to 7)

–

0.5

0.5

–

50.0

50.0

161.0

3.3

164.3

140.0

50.0

190.0

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

161.0

–

161.0

140.0

–

140.0

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

0.5

0.5

–

50.0

50.0

–

3.3

3.3

–

50.0

50.0

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

138.1

–

138.1

23.8

–

23.8

25.5

–

25.5

–

–

–

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

38.1

–

38.1

23.8

–

23.8

25.5

–

25.5

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

100.0

–

100.0

–

–

–

–

–

–

–

–

–

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

TRIPURA

(` Million)

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

–

–

–

–

–

–

–

–

–

a) Government Servants (other than Housing)

–

0.3

0.3

–

–

–

–

–

–

–

–

–

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. State Provident Funds, etc. (1+2)

–

5,017.0

5,017.0

–

5,522.3

5,522.3

–

6,595.5

6,595.5

–

7,204.9

7,204.9

1. State Provident Funds

–

4,883.7

4,883.7

–

5,338.2

5,338.2

–

6,415.6

6,415.6

–

7,007.0

7,007.0

2. Others

–

133.3

133.3

–

184.1

184.1

–

179.9

179.9

–

197.9

197.9

VIII. Reserve Funds (1 to 4)

–

707.7

707.7

–

740.0

740.0

–

1,145.7

1,145.7

–

1,248.2

1,248.2

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

404.7

404.7

–

–

–

–

420.0

420.0

–

450.0

450.0

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

303.0

303.0

–

740.0

740.0

–

725.7

725.7

–

798.2

798.2

IX. Deposits and Advances (1 to 4)

–

2,111.6

2,111.6

–

1,917.7

1,917.7

–

2,090.0

2,090.0

–

2,120.0

2,120.0

1. Civil Deposits

–

1,932.2

1,932.2

–

1,854.5

1,854.5

–

1,901.0

1,901.0

–

1,920.0

1,920.0

2. Deposits of Local Funds

–

–

–

–

18.0

18.0

–

–

–

–

–

–

3. Civil Advances

–

179.3

179.3

–

45.3

45.3

–

189.0

189.0

–

200.0

200.0

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

228,438.6

228,438.6

–

154,547.9

154,547.9

–

156,673.9

156,673.9

–

172,341.0

172,341.0

1. Suspense

–

900.1

900.1

–

504.7

504.7

–

630.3

630.3

–

693.3

693.3

2. Cash Balance Investment Accounts

–

227,395.9

227,395.9

–

154,041.3

154,041.3

–

156,041.0

156,041.0

–

171,645.0

171,645.0

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

142.6

142.6

–

2.0

2.0

–

2.6

2.6

–

2.7

2.7

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

10,273.8

10,273.8

–

5,700.3

5,700.3

–

5,800.4

5,800.4

–

6,380.4

6,380.4

A. Surplus (+)/Deficit (–) on Revenue Account

–

–

16,678.2

–

–

12,689.5

–

–

17,475.1

–

–

13,692.9

B. Surplus (+)/Deficit(–) on Capital Account

–

–

-10,405.2

–

–

-14,182.8

–

–

-16,350.9

–

–

-17,691.0

C. Overall Surplus (+)/Deficit (–) (A+B)

–

–

6,273.1

–

–

-1,493.3

–

–

1,124.2

–

–

-3,998.1

D. Financing of Surplus (+)/Deficit (–) (C = i to iii)

–

–

6,273.1

–

–

-1,493.3

–

–

1,124.2

–

–

-3,998.1

i. Increase (+)/Decrease (–) in Cash Balances

–

–

1,804.2

–

–

-1,493.3

–

–

1,124.2

–

–

-3,998.1

a) Opening Balance

–

–

-913.5

–

–

–

–

–

820.0

–

–

1,944.2

b) Closing Balance

–

–

890.7

–

–

-1,493.3

–

–

1,944.2

–

–

-2,053.9

ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net)

–

–

4,468.9

–

–

–

–

–

–

–

–

–

iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–