Tripura - ربی - Reserve Bank of India
Tripura
Appendix IV : Capital Expenditure of Individual States
(Rs. lakh) |
||||||||||||||||||
|
||||||||||||||||||
Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
||||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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 DISBURSEMENTS (I+II+III+IV) |
33,237 |
6,864 |
40,101 |
52,647 |
7,230 |
59,877 |
65,326 |
15,113 |
80,439 |
68,253 |
10,915 |
79,168 |
||||||
I |
Total Capital Outlay (1 + 2) |
33,215 |
1,455 |
34,670 |
52,512 |
1,012 |
53,524 |
65,240 |
7,719 |
72,959 |
68,151 |
3,502 |
71,653 |
|||||
1 |
Developmental (a + b) |
32,390 |
1,455 |
33,845 |
51,545 |
1,012 |
52,557 |
62,708 |
3,560 |
66,268 |
63,116 |
1,374 |
64,490 |
|||||
(a) Social Services (1 to 9) |
11,944 |
112 |
12,056 |
23,393 |
40 |
23,433 |
26,051 |
2,462 |
28,513 |
27,370 |
402 |
27,772 |
||||||
1. |
Education, Sports, Art and Culture |
465 |
— |
465 |
2,052 |
— |
2,052 |
3,193 |
207 |
3,400 |
6,008 |
30 |
6,038 |
|||||
2. |
Medical and public health |
339 |
— |
339 |
780 |
— |
780 |
1,139 |
1,055 |
2,194 |
942 |
272 |
1,214 |
|||||
3. |
Family Welfare |
16 |
— |
16 |
— |
— |
— |
— |
1,100 |
1,100 |
— |
100 |
100 |
|||||
4. |
Water supply and sanitation |
5,691 |
112 |
5,803 |
5,633 |
40 |
5,673 |
6,257 |
60 |
6,317 |
5,888 |
— |
5,888 |
|||||
5. |
Housing |
5,317 |
— |
5,317 |
14,748 |
— |
14,748 |
12,180 |
— |
12,180 |
12,180 |
— |
12,180 |
|||||
6. |
Urban development |
115 |
— |
115 |
180 |
— |
180 |
624 |
40 |
664 |
390 |
— |
390 |
|||||
7. |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||||
Tribes and other backward Classes |
— |
— |
— |
— |
— |
— |
2,643 |
— |
2,643 |
1,957 |
— |
1,957 |
||||||
8. |
Social Security and Welfare |
1 |
— |
1 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
9. |
Others * |
— |
— |
— |
— |
— |
— |
15 |
— |
15 |
5 |
— |
5 |
|||||
(b) Economic Services (1 to 10) |
20,446 |
1,343 |
21,789 |
28,152 |
972 |
29,124 |
36,657 |
1,098 |
37,755 |
35,746 |
972 |
36,718 |
||||||
1 |
Agriculture and Allied Activities (i to xi) |
339 |
324 |
663 |
1,016 |
— |
1,016 |
3,949 |
— |
3,949 |
3,297 |
— |
3,297 |
|||||
i) Crop Husbandry |
— |
-197 |
-197 |
— |
— |
— |
990 |
— |
990 |
579 |
— |
579 |
||||||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
350 |
— |
350 |
420 |
— |
420 |
||||||
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
290 |
— |
290 |
404 |
— |
404 |
||||||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
107 |
— |
107 |
90 |
— |
90 |
||||||
v) Fisheries |
— |
— |
— |
— |
— |
— |
191 |
— |
191 |
100 |
— |
100 |
||||||
vi) Forestry and Wild Life |
— |
— |
— |
570 |
— |
570 |
829 |
— |
829 |
623 |
— |
623 |
||||||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
viii) Food Storage and Warehousing |
67 |
521 |
588 |
231 |
— |
231 |
226 |
— |
226 |
243 |
— |
243 |
||||||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
x) Co-operation |
272 |
— |
272 |
215 |
— |
215 |
479 |
— |
479 |
350 |
— |
350 |
||||||
xi) Others @ |
— |
— |
— |
— |
— |
— |
487 |
— |
487 |
488 |
— |
488 |
||||||
2 |
Rural Development |
2,619 |
— |
2,619 |
3,117 |
— |
3,117 |
4,036 |
— |
4,036 |
4,194 |
— |
4,194 |
|||||
3 |
Special Area Programmes |
1,837 |
— |
1,837 |
4,905 |
— |
4,905 |
4,640 |
— |
4,640 |
7,096 |
— |
7,096 |
|||||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
4 |
Major and Medium Irrigation and |
|||||||||||||||||
Flood Control |
3,003 |
— |
3,003 |
4,364 |
— |
4,364 |
5,005 |
— |
5,005 |
4,626 |
— |
4,626 |
||||||
5 |
Energy |
7,545 |
— |
7,545 |
8,341 |
— |
8,341 |
10,307 |
— |
10,307 |
9,077 |
— |
9,077 |
|||||
6 |
Industry and Minerals (i to iv) |
598 |
— |
598 |
710 |
— |
710 |
2,029 |
— |
2,029 |
2,573 |
— |
2,573 |
|||||
i) Village and Small Industries |
— |
— |
— |
— |
— |
— |
50 |
— |
50 |
— |
— |
— |
||||||
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
iii) Non-Ferrous Mining and |
||||||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
iv) Others # |
598 |
— |
598 |
710 |
— |
710 |
1,979 |
— |
1,979 |
2,573 |
— |
2,573 |
||||||
7 |
Transport (i + ii) |
4,072 |
1,019 |
5,091 |
5,331 |
850 |
6,181 |
5,749 |
976 |
6,725 |
4,358 |
850 |
5,208 |
|||||
i) Roads and Bridges |
3,985 |
— |
3,985 |
5,246 |
— |
5,246 |
5,671 |
— |
5,671 |
4,280 |
— |
4,280 |
||||||
ii) Others ** |
87 |
1,019 |
1,106 |
85 |
850 |
935 |
78 |
976 |
1,054 |
78 |
850 |
928 |
||||||
8 |
Communications |
— |
— |
— |
— |
— |
— |
4 |
— |
4 |
4 |
— |
4 |
|||||
9 |
Science, Technology and Environment |
7 |
— |
7 |
5 |
— |
5 |
17 |
— |
17 |
16 |
— |
16 |
|||||
10 |
General Economic Services (i + ii) |
426 |
— |
426 |
363 |
122 |
485 |
921 |
122 |
1,043 |
505 |
122 |
627 |
|||||
i) Tourism |
1 |
— |
1 |
— |
— |
— |
43 |
— |
43 |
42 |
— |
42 |
||||||
ii) Others @@ |
425 |
— |
425 |
363 |
122 |
485 |
878 |
122 |
1,000 |
463 |
122 |
585 |
||||||
2 |
Non-Developmental (General Services) |
825 |
— |
825 |
967 |
— |
967 |
2,532 |
4,159 |
6,691 |
5,035 |
2,128 |
7,163 |
|||||
II |
Discharge of Internal Debt (1 to 5) + |
— |
2,116 |
2,116 |
— |
2,062 |
2,062 |
— |
2,907 |
2,907 |
— |
2,633 |
2,633 |
|||||
1 |
Market Loans |
— |
315 |
315 |
— |
825 |
825 |
— |
825 |
825 |
— |
890 |
890 |
|||||
2 |
Loans from L.I.C. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
3 |
Loans from NABARD |
— |
3 |
3 |
— |
9 |
9 |
— |
628 |
628 |
— |
8 |
8 |
|||||
4 |
Loans from National Co-operative |
|||||||||||||||||
Development Corporation |
— |
44 |
44 |
— |
42 |
42 |
— |
43 |
43 |
— |
43 |
43 |
||||||
5 |
Others |
— |
1,754 |
1,754 |
— |
1,186 |
1,186 |
— |
1,411 |
1,411 |
— |
1,692 |
1,692 |
|||||
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
III |
Repayment of Loans to the Centre |
— |
2,879 |
2,879 |
— |
3,053 |
3,053 |
— |
3,267 |
3,267 |
— |
3,560 |
3,560 |
|||||
IV |
Loans and Advances by State Governments (1+2) |
22 |
414 |
436 |
135 |
1,103 |
1,238 |
86 |
1,220 |
1,306 |
102 |
1,220 |
1,322 |
|||||
1 |
Developmental Purposes (a + b) |
22 |
219 |
241 |
135 |
753 |
888 |
86 |
840 |
926 |
102 |
840 |
942 |
|||||
(a) |
Social Services ( 1 to 4) |
1 |
219 |
220 |
— |
753 |
753 |
— |
840 |
840 |
— |
840 |
840 |
|||||
1 |
Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
2 |
Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
3 |
Government Servants(Housing) |
— |
219 |
219 |
— |
750 |
750 |
— |
840 |
840 |
— |
840 |
840 |
|||||
4 |
Others |
1 |
— |
1 |
— |
3 |
3 |
— |
— |
— |
— |
— |
— |
|||||
(b) |
Economic Services (1 to 9) |
21 |
— |
21 |
135 |
— |
135 |
86 |
— |
86 |
102 |
— |
102 |
|||||
1 |
Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
2 |
Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
3 |
Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
4 |
Co-operation |
15 |
— |
15 |
124 |
— |
124 |
86 |
— |
86 |
102 |
— |
102 |
|||||
5 |
Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
6 |
Power Projects |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
7 |
Village and Small Industries |
6 |
— |
6 |
11 |
— |
11 |
— |
— |
— |
— |
— |
— |
|||||
8 |
Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
9 |
Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
2 |
Non-Developmental Purposes (a + b) |
— |
195 |
195 |
— |
350 |
350 |
— |
380 |
380 |
— |
380 |
380 |
|||||
a) |
Government Servants (other than Housing) |
— |
195 |
195 |
— |
350 |
350 |
— |
380 |
380 |
— |
380 |
380 |
|||||
b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
A |
Surplus (+)/Deficit(-) on Capital Account |
4,634 |
9,339 |
-24,125 |
-13,508 |
|||||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
-9,597 |
-17,605 |
109 |
9,582 |
|||||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
-4,963 |
-8,266 |
-24,016 |
-3,926 |
|||||||||||||
Financing of Surplus(+)/Deficit(-) |
||||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances |
-5,430 |
-18,266 |
-19,016 |
-4,926 |
|||||||||||||
a) |
Opening Balance |
11,429 |
7,575 |
19,871 |
855 |
|||||||||||||
b) |
Closing Balance |
5,999 |
-10,691 |
855 |
-4,071 |
|||||||||||||
E |
Withdrawals from(-)/Additions to(+) |
|||||||||||||||||
Cash balance Investment Account (net) |
467 |
10,000 |
-5,000 |
1,000 |
||||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts |
|||||||||||||||||
from RBI(net) |
— |
— |
— |
— |
||||||||||||||
|