Tripura - ربی - Reserve Bank of India
Tripura
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
TRIPURA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
10,710.6 |
37,380.2 |
48,090.8 |
15,157.5 |
43,794.3 |
58,951.9 |
14,351.5 |
43,411.3 |
57,762.8 |
15,758.9 |
51,895.1 |
67,653.9 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
10,558.6 |
16,169.6 |
26,728.1 |
15,123.3 |
18,456.6 |
33,579.8 |
14,248.1 |
20,431.4 |
34,679.4 |
15,629.9 |
24,978.7 |
40,608.6 |
A. Social Services (1 to 12) |
8,300.5 |
10,990.0 |
19,290.6 |
11,456.6 |
11,751.7 |
23,208.4 |
11,462.0 |
13,192.2 |
24,654.2 |
12,037.6 |
16,073.7 |
28,111.2 |
1. Education, Sports, Art and Culture |
978.0 |
8,042.3 |
9,020.3 |
1,363.4 |
9,139.7 |
10,503.1 |
1,214.8 |
9,428.2 |
10,642.9 |
1,253.1 |
11,167.8 |
12,420.9 |
2. Medical and Public Health |
851.6 |
1,156.1 |
2,007.7 |
898.2 |
1,390.3 |
2,288.6 |
1,036.5 |
1,484.8 |
2,521.3 |
1,005.2 |
1,964.8 |
2,970.0 |
3. Family Welfare |
200.6 |
– |
200.6 |
187.2 |
– |
187.2 |
218.0 |
842.0 |
1,060.0 |
243.5 |
841.4 |
1,084.9 |
4. Water Supply and Sanitation |
94.8 |
640.7 |
735.5 |
99.2 |
262.0 |
361.2 |
194.6 |
285.2 |
479.8 |
401.3 |
562.3 |
963.6 |
5. Housing |
– |
26.7 |
26.7 |
– |
21.1 |
21.1 |
– |
21.1 |
21.1 |
– |
20.0 |
20.0 |
6. Urban Development |
745.9 |
10.9 |
756.7 |
1,623.3 |
130.9 |
1,754.1 |
1,937.6 |
132.7 |
2,070.3 |
1,871.1 |
134.4 |
2,005.5 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
1,826.9 |
134.3 |
1,961.2 |
2,085.2 |
155.3 |
2,240.4 |
2,293.6 |
146.0 |
2,439.6 |
2,365.4 |
169.3 |
2,534.7 |
8. Labour and Labour Welfare |
31.4 |
98.8 |
130.1 |
41.7 |
99.9 |
141.6 |
77.9 |
120.8 |
198.6 |
126.3 |
139.7 |
266.1 |
9. Social Security and Welfare |
2,609.7 |
340.2 |
2,949.9 |
3,257.6 |
194.7 |
3,452.3 |
3,665.1 |
364.1 |
4,029.2 |
3,920.8 |
643.4 |
4,564.2 |
10. Nutrition |
875.8 |
9.1 |
884.9 |
1,807.1 |
8.9 |
1,816.0 |
717.2 |
9.3 |
726.5 |
765.4 |
11.2 |
776.6 |
11. Relief on account of Natural Calamities |
0.4 |
411.2 |
411.6 |
– |
222.9 |
222.9 |
2.3 |
222.9 |
225.2 |
– |
255.8 |
255.8 |
12. Others* |
85.6 |
119.7 |
205.3 |
93.8 |
126.1 |
219.9 |
104.5 |
135.2 |
239.7 |
85.3 |
163.5 |
248.8 |
B. Economic Services (1 to 9) |
2,258.1 |
5,179.5 |
7,437.6 |
3,666.6 |
6,704.8 |
10,371.5 |
2,786.1 |
7,239.1 |
10,025.2 |
3,592.4 |
8,905.0 |
12,497.4 |
1. Agriculture and Allied Activities (i to xii) |
1,446.4 |
1,927.7 |
3,374.1 |
2,681.2 |
2,258.3 |
4,939.5 |
1,812.4 |
2,202.0 |
4,014.4 |
2,662.3 |
2,560.8 |
5,223.1 |
i) Crop Husbandry |
940.8 |
767.2 |
1,708.0 |
1,971.3 |
919.8 |
2,891.1 |
999.2 |
884.6 |
1,883.8 |
1,725.8 |
1,035.6 |
2,761.4 |
ii) Soil and Water Conservation |
13.3 |
64.3 |
77.5 |
17.3 |
59.7 |
76.9 |
7.6 |
57.1 |
64.7 |
10.2 |
57.7 |
67.9 |
iii) Animal Husbandry |
161.6 |
329.0 |
490.6 |
205.2 |
406.3 |
611.5 |
221.9 |
393.7 |
615.7 |
198.6 |
467.1 |
665.7 |
iv) Dairy Development |
1.1 |
10.0 |
11.1 |
1.8 |
16.0 |
17.8 |
2.2 |
9.9 |
12.1 |
2.2 |
11.7 |
14.0 |
v) Fisheries |
114.4 |
144.8 |
259.2 |
128.4 |
177.4 |
305.8 |
172.1 |
172.7 |
344.8 |
174.7 |
210.1 |
384.7 |
vi) Forestry and Wild Life |
169.6 |
400.6 |
570.2 |
287.3 |
427.9 |
715.1 |
333.2 |
448.6 |
781.8 |
351.7 |
513.6 |
865.3 |
vii) Plantations |
0.5 |
– |
0.5 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
4.6 |
113.7 |
118.4 |
7.6 |
117.7 |
125.3 |
6.2 |
132.9 |
139.1 |
8.1 |
147.7 |
155.8 |
ix) Agricultural Research and Education |
2.7 |
– |
2.7 |
22.8 |
– |
22.8 |
44.0 |
– |
44.0 |
147.5 |
– |
147.5 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
37.9 |
98.0 |
136.0 |
38.6 |
133.4 |
172.0 |
24.9 |
102.5 |
127.4 |
41.1 |
117.4 |
158.5 |
xii) Other Agricultural Programmes |
– |
– |
– |
1.0 |
– |
1.0 |
1.0 |
– |
1.0 |
2.3 |
– |
2.3 |
2. Rural Development |
428.8 |
538.3 |
967.1 |
443.8 |
1,316.3 |
1,760.1 |
503.4 |
1,444.3 |
1,947.7 |
415.6 |
1,752.7 |
2,168.3 |
3. Special Area Programmes |
37.4 |
– |
37.4 |
54.2 |
– |
54.2 |
41.2 |
– |
41.2 |
46.3 |
– |
46.3 |
4. Irrigation and Flood Control |
5.8 |
358.3 |
364.0 |
10.0 |
431.8 |
441.8 |
10.0 |
574.0 |
584.0 |
10.9 |
655.3 |
666.2 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
0.5 |
– |
0.5 |
1.4 |
– |
1.4 |
1.3 |
– |
1.3 |
1.3 |
– |
1.3 |
ii) Minor Irrigation |
4.6 |
306.4 |
311.0 |
52.2 |
371.2 |
423.4 |
6.5 |
467.7 |
474.1 |
7.3 |
511.3 |
518.5 |
iii) Flood Control and Drainage |
0.6 |
51.9 |
52.5 |
2.2 |
60.6 |
62.8 |
2.2 |
106.3 |
108.5 |
2.3 |
60.6 |
62.9 |
5. Energy |
2.0 |
417.3 |
419.3 |
3.0 |
419.7 |
422.7 |
2.7 |
421.9 |
424.6 |
12.1 |
444.5 |
456.6 |
of which: Power |
– |
409.3 |
409.3 |
– |
410.6 |
410.6 |
– |
411.8 |
411.8 |
– |
433.1 |
433.1 |
6. Industry and Minerals (i to iii) |
172.0 |
202.7 |
374.7 |
404.1 |
198.2 |
602.3 |
337.5 |
207.9 |
545.4 |
356.9 |
239.0 |
595.9 |
i) Village and Small Industries |
164.5 |
200.1 |
364.6 |
389.1 |
195.7 |
584.8 |
151.4 |
205.4 |
356.8 |
157.3 |
236.1 |
393.4 |
ii) Industries@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Others** |
7.5 |
2.6 |
10.1 |
15.0 |
2.5 |
17.5 |
186.1 |
2.5 |
188.6 |
199.6 |
2.9 |
202.5 |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
TRIPURA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 |
7. Transport and Communications (i + ii) |
109.9 |
1,546.9 |
1,656.8 |
2.4 |
1,897.8 |
1,900.3 |
3.7 |
1,942.8 |
1,946.5 |
3.8 |
2,641.7 |
2,645.5 |
i) Roads and Bridges |
107.2 |
1,239.5 |
1,346.7 |
0.1 |
1,555.7 |
1,555.8 |
1.3 |
1,604.6 |
1,605.9 |
1.4 |
2,306.1 |
2,307.4 |
ii) Others @@ |
2.7 |
307.4 |
310.1 |
2.4 |
342.2 |
344.5 |
2.4 |
338.1 |
340.5 |
2.4 |
335.6 |
338.0 |
8. Science, Technology and Environment |
21.1 |
9.9 |
31.0 |
27.2 |
12.5 |
39.7 |
26.5 |
12.1 |
38.7 |
47.8 |
14.0 |
61.8 |
9. General Economic Services (i to iv) |
34.6 |
178.5 |
213.1 |
40.7 |
170.2 |
211.0 |
48.7 |
434.2 |
482.9 |
36.7 |
597.0 |
633.7 |
i) Secretariat - Economic Services |
1.4 |
19.8 |
21.2 |
2.2 |
23.0 |
25.3 |
3.8 |
24.1 |
27.9 |
2.6 |
27.9 |
30.5 |
ii) Tourism |
15.8 |
6.1 |
21.9 |
16.2 |
5.4 |
21.6 |
13.9 |
5.4 |
19.3 |
2.5 |
12.3 |
14.8 |
iii) Civil Supplies |
15.7 |
54.6 |
70.3 |
14.8 |
66.7 |
81.5 |
24.6 |
329.5 |
354.1 |
24.0 |
464.9 |
489.0 |
iv) Others + |
1.8 |
97.9 |
99.7 |
7.5 |
75.1 |
82.6 |
6.4 |
75.2 |
81.6 |
7.5 |
91.9 |
99.4 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
152.0 |
20,175.6 |
20,327.6 |
34.3 |
24,287.6 |
24,321.8 |
103.4 |
21,893.9 |
21,997.3 |
128.9 |
25,770.8 |
25,899.7 |
A. Organs of State |
3.0 |
467.2 |
470.2 |
5.0 |
802.6 |
807.6 |
5.0 |
895.2 |
900.2 |
5.0 |
1,050.4 |
1,055.4 |
B. Fiscal Services (i + ii) |
23.6 |
310.0 |
333.7 |
4.7 |
342.1 |
346.8 |
25.2 |
384.5 |
409.7 |
23.3 |
432.6 |
455.9 |
i) Collection of Taxes and Duties |
23.6 |
294.1 |
317.8 |
4.7 |
324.5 |
329.2 |
25.2 |
365.2 |
390.4 |
23.3 |
411.5 |
434.7 |
ii) Other Fiscal Services |
– |
15.9 |
15.9 |
– |
17.6 |
17.6 |
– |
19.4 |
19.4 |
– |
21.2 |
21.2 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
4,932.7 |
4,932.7 |
– |
5,707.2 |
5,707.2 |
– |
5,200.0 |
5,200.0 |
– |
6,000.0 |
6,000.0 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Interest Payments (i to iv) |
– |
4,932.7 |
4,932.7 |
– |
5,707.2 |
5,707.2 |
– |
5,200.0 |
5,200.0 |
– |
6,000.0 |
6,000.0 |
i) Interest on Loans from the Centre |
– |
362.7 |
362.7 |
– |
421.4 |
421.4 |
– |
317.6 |
317.6 |
– |
384.2 |
384.2 |
ii) Interest on Internal Debt |
– |
2,958.5 |
2,958.5 |
– |
3,524.8 |
3,524.8 |
– |
3,174.1 |
3,174.1 |
– |
3,641.9 |
3,641.9 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
1,311.3 |
1,311.3 |
– |
1,655.0 |
1,655.0 |
– |
1,440.8 |
1,440.8 |
– |
1,000.0 |
1,000.0 |
(b) Interest on NSSF |
– |
1,237.0 |
1,237.0 |
– |
1,500.0 |
1,500.0 |
– |
1,305.5 |
1,305.5 |
– |
1,450.0 |
1,450.0 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
1,611.5 |
1,611.5 |
– |
1,761.0 |
1,761.0 |
– |
1,708.3 |
1,708.3 |
– |
1,973.9 |
1,973.9 |
iv) Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
D. Administrative Services (i to v) |
125.4 |
7,165.4 |
7,290.8 |
24.6 |
9,730.3 |
9,754.9 |
73.2 |
8,414.2 |
8,487.4 |
100.7 |
11,087.7 |
11,188.4 |
i) Secretariat - General Services |
– |
317.4 |
317.4 |
– |
401.5 |
401.5 |
– |
409.8 |
409.8 |
– |
461.6 |
461.6 |
ii) District Administration |
9.4 |
327.2 |
336.6 |
15.7 |
313.9 |
329.6 |
16.9 |
341.1 |
358.0 |
43.2 |
357.6 |
400.7 |
iii) Police |
– |
5,222.7 |
5,222.7 |
– |
5,677.4 |
5,677.4 |
26.7 |
6,284.3 |
6,311.0 |
– |
7,024.8 |
7,024.8 |
iv) Public Works |
105.9 |
586.5 |
692.4 |
3.5 |
287.0 |
290.5 |
3.5 |
337.6 |
341.1 |
5.0 |
368.8 |
373.8 |
v) Others ++ |
10.1 |
711.6 |
721.7 |
5.4 |
3,050.5 |
3,055.8 |
26.1 |
1,041.5 |
1,067.6 |
52.5 |
2,875.0 |
2,927.5 |
E. Pensions |
– |
7,300.2 |
7,300.2 |
– |
7,705.3 |
7,705.3 |
– |
7,000.0 |
7,000.0 |
– |
7,200.0 |
7,200.0 |
F. Miscellaneous General Services |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
– |
1,035.0 |
1,035.0 |
– |
1,050.2 |
1,050.2 |
– |
1,086.0 |
1,086.0 |
– |
1,145.6 |
1,145.6 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
1,035.0 |
1,035.0 |
– |
1,050.2 |
1,050.2 |
– |
1,086.0 |
1,086.0 |
– |
1,145.6 |
1,145.6 |