Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

TRIPURA

(` Million)

TOTAL EXPENDITURE (I+II+III)

8,797.7

34,795.7

43,593.4

11,333.0

37,663.3

48,996.4

12,027.1

38,232.0

50,259.0

15,157.5

43,794.3

58,951.9

I. DEVELOPMENTAL EXPENDITURE (A + B)

8,744.8

14,712.6

23,457.4

10,998.6

15,285.6

26,284.2

11,977.3

16,330.1

28,307.4

15,123.3

18,456.6

33,579.8

A. Social Services (1 to 12)

6,731.4

9,941.9

16,673.3

8,231.9

10,674.8

18,906.7

9,486.8

10,946.2

20,433.0

11,456.6

11,751.7

23,208.4

1. Education, Sports, Art and Culture

783.7

7,770.2

8,553.9

893.4

8,347.8

9,241.3

1,060.5

8,330.6

9,391.1

1,363.4

9,139.7

10,503.1

2. Medical and Public Health

716.1

1,121.1

1,837.3

792.3

1,170.7

1,963.0

890.4

1,104.6

1,994.9

898.2

1,390.3

2,288.6

3. Family Welfare

191.2

–

191.2

197.3

–

197.3

167.1

–

167.1

187.2

–

187.2

4. Water Supply and Sanitation

88.8

217.7

306.5

60.8

212.7

273.5

53.9

238.0

292.0

99.2

262.0

361.2

5. Housing

–

34.1

34.1

–

21.1

21.1

–

21.1

21.1

–

21.1

21.1

6. Urban Development

770.1

56.7

826.8

680.3

90.6

770.9

974.4

122.2

1,096.6

1,623.3

130.9

1,754.1

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

1,438.4

184.4

1,622.7

1,611.2

146.2

1,757.3

1,891.5

163.9

2,055.4

2,085.2

155.3

2,240.4

8. Labour and Labour Welfare

39.7

94.6

134.3

31.0

94.1

125.2

33.4

93.2

126.6

41.7

99.9

141.6

9. Social Security and Welfare

1,963.4

272.6

2,236.0

3,181.8

275.0

3,456.8

3,045.6

332.9

3,378.5

3,257.6

194.7

3,452.3

10. Nutrition

650.0

9.4

659.4

698.5

8.5

706.9

1,279.6

8.2

1,287.8

1,807.1

8.9

1,816.0

11. Relief on account of Natural Calamities

–

72.6

72.6

–

207.0

207.0

–

418.0

418.0

–

222.9

222.9

12. Others*

90.0

108.5

198.5

85.3

101.2

186.4

90.4

113.5

203.9

93.8

126.1

219.9

B. Economic Services (1 to 9)

2,013.5

4,770.7

6,784.1

2,766.7

4,610.8

7,377.5

2,490.5

5,383.9

7,874.4

3,666.6

6,704.8

10,371.5

1. Agriculture and Allied Activities (i to xii)

1,352.4

1,950.0

3,302.4

2,236.3

2,170.6

4,406.9

1,586.3

1,975.8

3,562.0

2,681.2

2,258.3

4,939.5

i) Crop Husbandry

874.3

776.0

1,650.3

1,627.8

873.2

2,500.9

1,056.2

776.7

1,832.9

1,971.3

919.8

2,891.1

ii) Soil and Water Conservation

17.0

69.5

86.5

10.9

55.7

66.5

14.4

57.6

71.9

17.3

59.7

76.9

iii) Animal Husbandry

115.6

335.9

451.5

174.1

372.8

546.9

169.2

349.8

519.1

205.2

406.3

611.5

iv) Dairy Development

0.2

11.2

11.4

0.1

13.0

13.1

1.1

10.0

11.1

1.8

16.0

17.8

v) Fisheries

94.5

149.4

243.9

102.4

162.9

265.4

122.7

155.7

278.3

128.4

177.4

305.8

vi) Forestry and Wild Life

196.4

394.2

590.6

277.0

441.0

718.1

174.7

388.6

563.3

287.3

427.9

715.1

vii) Plantations

2.0

–

2.0

2.0

–

2.0

0.5

–

0.5

–

–

–

viii) Food Storage and Warehousing

3.8

111.8

115.6

2.6

128.5

131.1

4.6

113.9

118.6

7.6

117.7

125.3

ix) Agricultural Research and Education

3.9

–

3.9

1.7

–

1.7

3.1

–

3.1

22.8

–

22.8

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

44.6

102.0

146.5

37.7

123.5

161.2

39.8

123.5

163.3

38.6

133.4

172.0

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

1.0

–

1.0

2. Rural Development

396.2

549.4

945.6

303.6

633.1

936.7

454.3

591.4

1,045.7

443.8

1,316.3

1,760.1

3. Special Area Programmes

13.2

–

13.2

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

3.4

455.3

458.7

9.6

415.3

424.9

9.8

412.8

422.6

10.0

431.8

441.8

of which:

i) Major and Medium Irrigation

0.6

–

0.6

1.4

–

1.4

1.3

–

1.3

1.4

–

1.4

ii) Minor Irrigation

2.6

390.1

390.7

6.2

298.4

304.7

6.3

356.4

362.7

52.2

371.2

423.4

iii) Flood Control and Drainage

0.2

65.2

65.4

2.1

116.8

118.9

2.2

56.3

58.5

2.2

60.6

62.8

5. Energy

2.4

213.4

215.8

3.2

214.2

217.4

2.1

417.9

420.0

3.0

419.7

422.7

of which: Power

–

205.6

205.6

–

205.8

205.8

–

410.0

410.0

–

410.6

410.6

6. Industry and Minerals (i to iii)

177.8

193.8

371.5

123.8

197.6

321.4

221.3

192.4

413.7

404.1

198.2

602.3

i) Village and Small Industries

169.8

191.1

360.8

116.3

195.4

311.7

213.8

190.2

404.0

389.1

195.7

584.8

ii) Industries@

–

–

–

–

–

–

–

–

–

–

–

–

iii) Others**

8.0

2.7

10.7

7.5

2.2

9.7

7.5

2.2

9.7

15.0

2.5

17.5

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

TRIPURA

(` Million)

7. Transport and Communications (i + ii)

2.2

1,222.4

1,224.5

2.2

823.9

826.1

99.6

1,573.5

1,673.1

2.4

1,897.8

1,900.3

i) Roads and Bridges

–

909.5

909.5

–

512.0

512.0

97.4

1,239.5

1,336.9

0.1

1,555.7

1,555.8

ii) Others @@

2.2

312.9

315.0

2.2

311.9

314.1

2.2

334.0

336.2

2.4

342.2

344.5

8. Science, Technology and Environment

18.8

9.2

27.9

18.7

12.2

30.9

21.6

10.7

32.3

27.2

12.5

39.7

9. General Economic Services (i to iv)

47.2

177.3

224.5

48.1

143.9

192.0

54.5

209.4

263.9

40.7

170.2

211.0

i) Secretariat - Economic Services

1.5

20.6

22.1

1.5

18.8

20.3

1.5

20.7

22.2

2.2

23.0

25.3

ii) Tourism

24.5

5.5

30.1

27.7

5.1

32.7

32.4

5.2

37.5

16.2

5.4

21.6

iii) Civil Supplies

18.5

54.9

73.4

15.2

59.4

74.5

16.6

55.7

72.3

14.8

66.7

81.5

iv) Others +

2.7

96.3

99.0

3.7

60.7

64.4

4.0

127.9

131.9

7.5

75.1

82.6

II. NON-DEVELOPMENTAL EXPENDITURE  (General Services) (A to F)

52.9

19,068.9

19,121.7

334.5

21,328.4

21,662.9

49.7

20,851.9

20,901.6

34.3

24,287.6

24,321.8

A. Organs of State

3.0

516.9

519.8

0.9

591.5

592.4

3.0

677.9

680.9

5.0

802.6

807.6

B. Fiscal Services (i + ii)

8.3

298.7

307.1

2.2

319.9

322.1

25.2

332.3

357.5

4.7

342.1

346.8

i) Collection of Taxes and Duties

8.3

283.6

292.0

2.2

302.8

305.0

25.2

315.5

340.7

4.7

324.5

329.2

ii) Other Fiscal Services

–

15.1

15.1

–

17.1

17.1

–

16.7

16.7

–

17.6

17.6

C. Interest Payments and Servicing of Debt (1 + 2)

–

4,473.1

4,473.1

–

5,816.3

5,816.3

–

5,000.5

5,000.5

–

5,707.2

5,707.2

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

4,473.1

4,473.1

–

5,816.3

5,816.3

–

5,000.5

5,000.5

–

5,707.2

5,707.2

i) Interest on Loans from the Centre

–

388.6

388.6

–

435.3

435.3

–

364.6

364.6

–

421.4

421.4

ii) Interest on Internal Debt

–

2,613.6

2,613.6

–

3,617.1

3,617.1

–

2,935.9

2,935.9

–

3,524.8

3,524.8

of which:

(a) Interest on Market Loans

–

1,138.1

1,138.1

–

1,769.6

1,769.6

–

1,204.0

1,204.0

–

1,655.0

1,655.0

(b) Interest on NSSF

–

1,110.5

1,110.5

–

1,086.1

1,086.1

–

1,350.0

1,350.0

–

1,500.0

1,500.0

iii) Interest on Small Savings, Provident Funds, etc.

–

1,470.9

1,470.9

–

1,763.9

1,763.9

–

1,700.0

1,700.0

–

1,761.0

1,761.0

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

41.6

7,232.4

7,274.0

331.4

7,593.1

7,924.5

21.5

7,841.2

7,862.7

24.6

9,730.3

9,754.9

i) Secretariat - General Services

–

309.8

309.8

–

337.6

337.6

–

348.3

348.3

–

401.5

401.5

ii) District Administration

7.6

298.2

305.7

9.9

277.7

287.6

9.6

313.3

322.9

15.7

313.9

329.6

iii) Police

–

4,991.9

4,991.9

–

5,253.8

5,253.8

–

5,470.7

5,470.7

–

5,677.4

5,677.4

iv) Public Works

29.7

921.8

951.5

318.2

911.8

1,230.0

7.8

941.5

949.3

3.5

287.0

290.5

v) Others ++

4.3

710.7

715.0

3.3

812.1

815.5

4.1

767.4

771.5

5.4

3,050.5

3,055.8

E. Pensions

–

6,547.7

6,547.7

–

7,007.5

7,007.5

–

7,000.0

7,000.0

–

7,705.3

7,705.3

F. Miscellaneous General Services

–

–

–

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

1,014.2

1,014.2

–

1,049.3

1,049.3

–

1,050.0

1,050.0

–

1,050.2

1,050.2

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

1,014.2

1,014.2

–

1,049.3

1,049.3

–

1,050.0

1,050.0

–

1,050.2

1,050.2