Tripura - ربی - Reserve Bank of India
83680725
شائع کیا گیا پر مئی 12, 2015
Tripura
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| TRIPURA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 14,693.1 | 373,325.9 | 388,019.1 | 22,362.1 | 193,443.3 | 215,805.4 | 21,133.3 | 477,021.0 | 498,154.3 | 38,666.5 | 546,770.1 | 585,436.6 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 14,693.1 | 3,453.0 | 18,146.1 | 22,362.1 | 4,148.8 | 26,510.9 | 21,133.3 | 3,889.2 | 25,022.5 | 38,666.5 | 4,206.5 | 42,873.0 |
| I. Total Capital Outlay (1 + 2) | 14,506.6 | 325.3 | 14,831.9 | 22,222.1 | 320.6 | 22,542.7 | 20,978.3 | 135.6 | 21,113.9 | 38,512.2 | 62.0 | 38,574.2 |
| 1. Development (a + b) | 12,814.4 | 136.7 | 12,951.1 | 12,575.8 | 37.3 | 12,613.1 | 18,055.5 | 43.3 | 18,098.8 | 31,156.1 | 5.0 | 31,161.1 |
| (a) Social Services (1 to 9) | 5,974.0 | 75.9 | 6,050.0 | 4,811.7 | 22.0 | 4,833.7 | 9,111.6 | 22.0 | 9,133.6 | 8,108.9 | – | 8,108.9 |
| 1. Education, Sports, Art and Culture | 1,439.4 | – | 1,439.4 | 993.6 | – | 993.6 | 2,175.2 | – | 2,175.2 | 1,494.6 | – | 1,494.6 |
| 2. Medical and Public Health | 810.4 | 1.0 | 811.4 | 880.3 | 2.0 | 882.3 | 2,046.1 | 2.0 | 2,048.1 | 805.7 | – | 805.7 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 2,622.8 | – | 2,622.8 | 1,734.3 | – | 1,734.3 | 2,694.1 | – | 2,694.1 | 2,402.4 | – | 2,402.4 |
| 5. Housing | 95.0 | – | 95.0 | 100.0 | – | 100.0 | 100.0 | – | 100.0 | 1,520.4 | – | 1,520.4 |
| 6. Urban Development | 319.6 | – | 319.6 | 105.1 | – | 105.1 | 737.3 | – | 737.3 | 548.7 | – | 548.7 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 439.8 | 74.9 | 514.7 | 703.4 | 20.0 | 723.4 | 1,098.8 | 20.0 | 1,118.8 | 1,231.7 | – | 1,231.7 |
| 8. Social Security and Welfare | 140.6 | – | 140.6 | 230.6 | – | 230.6 | 151.8 | – | 151.8 | 9.0 | – | 9.0 |
| 9. Others * | 106.5 | – | 106.5 | 64.3 | – | 64.3 | 108.3 | – | 108.3 | 96.4 | – | 96.4 |
| (b) Economic Services (1 to 10) | 6,840.4 | 60.8 | 6,901.2 | 7,764.1 | 15.3 | 7,779.4 | 8,943.9 | 21.3 | 8,965.1 | 23,047.3 | 5.0 | 23,052.3 |
| 1. Agriculture and Allied Activities (i to xi) | 1,027.1 | 17.5 | 1,044.6 | 1,031.3 | 0.1 | 1,031.4 | 1,211.7 | – | 1,211.7 | 1,411.5 | – | 1,411.5 |
| i) Crop Husbandry | 111.4 | 17.5 | 128.9 | 95.1 | – | 95.1 | 217.1 | – | 217.1 | 391.3 | – | 391.3 |
| ii) Soil and Water Conservation | 40.0 | – | 40.0 | – | – | – | – | – | – | – | – | – |
| iii) Animal Husbandry | 89.7 | – | 89.7 | 40.5 | – | 40.5 | 117.1 | – | 117.1 | 70.4 | – | 70.4 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | – | – | – | – | – | – | 17.5 | – | 17.5 | 33.2 | – | 33.2 |
| vi) Forestry and Wild Life | 615.0 | – | 615.0 | 614.0 | – | 614.0 | 562.5 | – | 562.5 | 650.6 | – | 650.6 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 64.5 | – | 64.5 | 119.4 | 0.1 | 119.5 | 69.3 | – | 69.3 | 15.2 | – | 15.2 |
| ix) Agricultural Research and Education | – | – | – | 4.2 | – | 4.2 | 7.6 | – | 7.6 | 6.5 | – | 6.5 |
| x) Co-operation | 36.7 | – | 36.7 | 35.0 | – | 35.0 | 45.0 | – | 45.0 | 50.0 | – | 50.0 |
| xi) Others @ | 69.8 | – | 69.8 | 123.1 | – | 123.1 | 175.6 | – | 175.6 | 194.4 | – | 194.4 |
| 2. Rural Development | 137.3 | – | 137.3 | 178.1 | – | 178.1 | 178.3 | – | 178.3 | 11,103.8 | – | 11,103.8 |
| 3. Special Area Programmes | 651.6 | – | 651.6 | 836.8 | – | 836.8 | 1,229.9 | – | 1,229.9 | 837.2 | – | 837.2 |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 709.2 | – | 709.2 | 2,081.9 | – | 2,081.9 | 816.1 | – | 816.1 | 2,116.1 | – | 2,116.1 |
| 5. Energy | 764.2 | – | 764.2 | 394.1 | – | 394.1 | 630.9 | – | 630.9 | 570.8 | – | 570.8 |
| 6. Industry and Minerals (i to iv) | 284.2 | – | 284.2 | 232.0 | – | 232.0 | 379.0 | – | 379.0 | 389.1 | – | 389.1 |
| i) Village and Small Industries | 9.0 | – | 9.0 | 17.0 | – | 17.0 | 17.0 | – | 17.0 | 8.0 | – | 8.0 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | 275.3 | – | 275.3 | 215.0 | – | 215.0 | 362.0 | – | 362.0 | 381.1 | – | 381.1 |
| 7. Transport (i + ii) | 3,070.9 | 38.3 | 3,109.2 | 2,818.3 | 10.1 | 2,828.4 | 4,119.6 | 15.0 | 4,134.6 | 6,213.4 | – | 6,213.4 |
| i) Roads and Bridges | 2,918.5 | – | 2,918.5 | 2,793.8 | – | 2,793.8 | 3,533.3 | – | 3,533.3 | 5,849.7 | – | 5,849.7 |
| ii) Others ** | 152.4 | 38.3 | 190.7 | 24.5 | 10.1 | 34.6 | 586.4 | 15.0 | 601.4 | 363.7 | – | 363.7 |
| 8. Communications | – | – | – | – | 0.1 | 0.1 | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| TRIPURA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 |
| 9. Science, Technology and Environment | 46.5 | – | 46.5 | 2.0 | – | 2.0 | 51.6 | – | 51.6 | 1.9 | – | 1.9 |
| 10. General Economic Services (i + ii) | 149.5 | 5.0 | 154.5 | 189.7 | 5.0 | 194.7 | 326.7 | 6.3 | 332.9 | 403.4 | 5.0 | 408.4 |
| i) Tourism | 22.7 | – | 22.7 | 30.0 | – | 30.0 | 61.0 | – | 61.0 | 79.1 | – | 79.1 |
| ii) Others @@ | 126.8 | 5.0 | 131.8 | 159.7 | 5.0 | 164.7 | 265.7 | 6.3 | 272.0 | 324.3 | 5.0 | 329.3 |
| 2. Non-Development (General Services) | 1,692.2 | 188.6 | 1,880.8 | 9,646.3 | 283.3 | 9,929.6 | 2,922.8 | 92.3 | 3,015.1 | 7,356.1 | 57.0 | 7,413.1 |
| II. Discharge of Internal Debt (1 to 8) | – | 2,812.8 | 2,812.8 | – | 3,258.6 | 3,258.6 | – | 3,359.0 | 3,359.0 | – | 3,592.5 | 3,592.5 |
| 1. Market Loans | – | 1,194.3 | 1,194.3 | – | 1,481.7 | 1,481.7 | – | 1,196.3 | 1,196.3 | – | 1,303.4 | 1,303.4 |
| 2. Loans from LIC | – | 159.5 | 159.5 | – | 156.7 | 156.7 | – | 156.7 | 156.7 | – | 156.7 | 156.7 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 829.3 | 829.3 | – | 562.0 | 562.0 | – | 1,347.6 | 1,347.6 | – | 1,172.8 | 1,172.8 |
| 5. Loans from National Co-operative Development Corporation | – | 1.4 | 1.4 | – | 0.6 | 0.6 | – | 2.8 | 2.8 | – | 2.8 | 2.8 |
| 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Special Securities issued to NSSF | – | 560.8 | 560.8 | – | 808.7 | 808.7 | – | 576.4 | 576.4 | – | 868.0 | 868.0 |
| 8. Others | – | 67.6 | 67.6 | – | 248.9 | 248.9 | – | 79.1 | 79.1 | – | 88.8 | 88.8 |
| of which: Land Compensation Bonds | – | 63.5 | 63.5 | – | 240.0 | 240.0 | – | 70.3 | 70.3 | – | 80.0 | 80.0 |
| III. Repayment of Loans to the Centre (1 to 7) | – | 312.1 | 312.1 | – | 519.6 | 519.6 | – | 348.5 | 348.5 | – | 552.0 | 552.0 |
| 1. State Plan Schemes | – | 287.0 | 287.0 | – | 494.0 | 494.0 | – | 322.0 | 322.0 | – | 523.0 | 523.0 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | 0.5 | 0.5 | – | 0.5 | 0.5 | – | 0.5 | 0.5 | – | 0.7 | 0.7 |
| 3. Centrally Sponsored Schemes | – | 2.4 | 2.4 | – | 2.6 | 2.6 | – | 2.7 | 2.7 | – | 4.0 | 4.0 |
| 4. Non-Plan (i + ii) | – | 6.6 | 6.6 | – | 6.9 | 6.9 | – | 7.6 | 7.6 | – | 8.3 | 8.3 |
| i) Relief for Natural Calamities | – | 0.5 | 0.5 | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 6.1 | 6.1 | – | 6.9 | 6.9 | – | 7.6 | 7.6 | – | 8.3 | 8.3 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | 15.6 | 15.6 | – | 15.7 | 15.7 | – | 15.7 | 15.7 | – | 16.1 | 16.1 |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 186.5 | 2.8 | 189.3 | 140.0 | 50.0 | 190.0 | 155.0 | 46.2 | 201.2 | 154.3 | – | 154.3 |
| 1. Development Purposes (a + b) | 186.5 | 2.8 | 189.3 | 140.0 | 50.0 | 190.0 | 155.0 | 46.2 | 201.2 | 154.3 | – | 154.3 |
| a) Social Services (1 to 7) | 161.0 | 2.8 | 163.8 | 140.0 | 50.0 | 190.0 | 144.0 | 46.2 | 190.2 | 150.0 | – | 150.0 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | 161.0 | – | 161.0 | 140.0 | – | 140.0 | 144.0 | – | 144.0 | 150.0 | – | 150.0 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Government Servants (Housing) | – | 2.8 | 2.8 | – | 50.0 | 50.0 | – | 46.2 | 46.2 | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| b) Economic Services (1 to 10) | 25.5 | – | 25.5 | – | – | – | 11.0 | – | 11.0 | 4.3 | – | 4.3 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 25.5 | – | 25.5 | – | – | – | 11.0 | – | 11.0 | 4.3 | – | 4.3 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| TRIPURA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Non-Development Purposes (a + b) | – | 0.1 | 0.1 | – | – | – | – | – | – | – | – | – |
| a) Government Servants (other than Housing) | – | 0.1 | 0.1 | – | – | – | – | – | – | – | – | – |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 4,706.6 | 4,706.6 | – | 7,204.9 | 7,204.9 | – | 7,112.5 | 7,112.5 | – | 9,775.0 | 9,775.0 |
| 1. State Provident Funds | – | 4,604.5 | 4,604.5 | – | 7,007.0 | 7,007.0 | – | 6,930.0 | 6,930.0 | – | 9,550.0 | 9,550.0 |
| 2. Others | – | 102.2 | 102.2 | – | 197.9 | 197.9 | – | 182.5 | 182.5 | – | 225.0 | 225.0 |
| VIII. Reserve Funds (1 to 4) | – | 857.7 | 857.7 | – | 1,248.2 | 1,248.2 | – | 90.0 | 90.0 | – | 228.8 | 228.8 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 750.0 | 750.0 | – | 450.0 | 450.0 | – | – | – | – | – | – |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 107.7 | 107.7 | – | 798.2 | 798.2 | – | 90.0 | 90.0 | – | 228.8 | 228.8 |
| IX. Deposits and Advances (1 to 4) | – | 1,800.8 | 1,800.8 | – | 2,120.0 | 2,120.0 | – | 2,430.3 | 2,430.3 | – | 7,248.0 | 7,248.0 |
| 1. Civil Deposits | – | 1,532.9 | 1,532.9 | – | 1,920.0 | 1,920.0 | – | 2,300.0 | 2,300.0 | – | 2,100.0 | 2,100.0 |
| 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | 5,000.0 | 5,000.0 |
| 3. Civil Advances | – | 267.9 | 267.9 | – | 200.0 | 200.0 | – | 130.0 | 130.0 | – | 147.0 | 147.0 |
| 4. Others | – | – | – | – | – | – | – | 0.3 | 0.3 | – | 1.0 | 1.0 |
| X. Suspense and Miscellaneous (1 to 4) | – | 351,152.3 | 351,152.3 | – | 172,341.0 | 172,341.0 | – | 453,601.0 | 453,601.0 | – | 514,421.8 | 514,421.8 |
| 1. Suspense | – | 966.2 | 966.2 | – | 693.3 | 693.3 | – | 1,450.0 | 1,450.0 | – | 1,690.0 | 1,690.0 |
| 2. Cash Balance Investment Accounts | – | 349,843.8 | 349,843.8 | – | 171,645.0 | 171,645.0 | – | 451,700.0 | 451,700.0 | – | 512,380.0 | 512,380.0 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 342.4 | 342.4 | – | 2.7 | 2.7 | – | 451.0 | 451.0 | – | 351.8 | 351.8 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 11,355.5 | 11,355.5 | – | 6,380.4 | 6,380.4 | – | 9,898.0 | 9,898.0 | – | 10,890.0 | 10,890.0 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 18,374.2 | 13,692.9 | 13,465.6 | 26,773.4 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -7,576.9 | -17,691.0 | -13,542.9 | -30,163.7 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 10,797.3 | -3,998.1 | -77.3 | -3,390.3 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 10,797.3 | -3,998.1 | -77.3 | -3,390.3 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -1,216.7 | -3,998.1 | 3,246.7 | -3,549.6 | ||||||||
| a) Opening Balance | -67.0 | 1,944.2 | -1,283.7 | 1,963.0 | ||||||||
| b) Closing Balance | -1,283.7 | -2,053.9 | 1,963.0 | -1,586.6 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 12,014.0 | – | -3,324.0 | 159.3 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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