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

TRIPURA

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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 EXPENDITURE (I+II+III)

65,497

2,47,448

3,12,945

73,902

3,52,784

4,26,686

93,226

3,54,572

4,47,798

93,424

3,78,818

4,72,242

I. DEVELOPMENTAL EXPENDITURE (A + B)

64,612

1,06,696

1,71,309

72,604

1,48,638

2,21,242

91,965

1,58,215

2,50,180

92,764

1,51,235

2,43,999

A. Social Services (1 to 12)

45,515

69,301

1,14,816

52,307

98,521

1,50,828

68,622

1,05,725

1,74,347

73,382

1,02,165

1,75,547

1. Education, Sports, Art and Culture

3,961

53,391

57,352

5,184

74,325

79,510

6,001

80,543

86,544

11,002

77,965

88,966

2. Medical and Public Health

4,618

8,070

12,688

6,115

12,268

18,383

8,113

12,142

20,255

7,193

12,280

19,472

3. Family Welfare

1,233

–

1,233

1,665

–

1,665

1,870

–

1,870

1,786

–

1,786

4. Water Supply and Sanitation

468

-165

303

563

2,191

2,754

644

2,228

2,872

572

2,145

2,717

5. Housing

–

710

710

–

600

600

–

600

600

–

500

500

6. Urban Development

4,493

62

4,555

6,080

262

6,343

7,793

609

8,403

8,127

334

8,461

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

14,078

1,611

15,689

12,666

2,485

15,151

17,450

1,895

19,346

14,226

2,198

16,424

8. Labour and Labour Welfare

294

600

894

448

1,080

1,528

573

1,147

1,720

490

1,063

1,554

9. Social Security and Welfare

13,349

2,858

16,207

16,601

2,625

19,226

23,174

3,202

26,375

25,543

2,434

27,976

10. Nutrition

2,349

101

2,450

2,230

159

2,389

2,200

90

2,289

3,495

89

3,584

11. Relief on account of Natural Calamities

–

1,232

1,232

–

1,444

1,444

–

2,200

2,200

–

2,141

2,141

12. Others*

673

831

1,504

755

1,082

1,837

804

1,070

1,874

947

1,018

1,965

B. Economic Services (1 to 9)

19,097

37,395

56,492

20,297

50,116

70,413

23,343

52,490

75,833

19,383

49,070

68,453

1. Agriculture and Allied Activities (i to xii)

10,087

14,021

24,108

13,689

21,761

35,450

15,242

21,714

36,956

13,531

20,734

34,265

i) Crop Husbandry

4,754

5,612

10,366

7,892

9,084

16,976

7,703

9,009

16,712

7,405

8,214

15,619

ii) Soil and Water Conservation

201

627

829

197

801

998

206

871

1,076

114

689

802

iii) Animal Husbandry

1,689

2,411

4,100

1,658

3,758

5,416

2,199

3,680

5,879

1,663

3,548

5,211

iv) Dairy Development

29

89

118

67

150

218

4

117

122

2

144

146

v) Fisheries

1,241

1,078

2,319

1,480

1,589

3,069

1,518

1,522

3,040

1,215

1,519

2,734

vi) Forestry and Wild Life

1,838

2,750

4,588

1,918

4,147

6,064

2,197

4,295

6,492

2,443

4,414

6,857

vii) Plantations

28

–

28

30

–

30

100

–

100

40

–

40

viii) Food Storage and Warehousing

49

754

803

50

1,144

1,194

43

1,194

1,237

50

1,190

1,240

ix) Agricultural Research and Education

67

–

67

101

–

101

69

–

69

107

–

107

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

192

700

892

295

1,089

1,384

1,201

1,026

2,227

492

1,016

1,507

xii) Other Agricultural Programmes

–

–

–

–

–

–

1

–

1

1

–

1

2. Rural Development

5,964

4,260

10,224

3,813

6,434

10,247

4,778

6,637

11,414

3,169

6,410

9,580

3. Special Area Programmes

371

–

371

290

–

290

250

–

250

196

–

196

4. Irrigation and Flood Control

29

3,420

3,449

67

3,799

3,866

55

3,804

3,859

245

3,954

4,199

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

44

–

44

ii) Minor Irrigation

29

2,706

2,735

67

2,740

2,807

55

2,710

2,765

157

2,792

2,950

iii) Flood Control and Drainage

–

714

714

–

1,059

1,059

–

1,094

1,094

44

1,162

1,205

5. Energy

8

228

236

62

2,988

3,049

18

2,969

2,987

33

2,951

2,984

of which: Power

–

174

174

–

2,902

2,902

–

2,890

2,890

–

2,878

2,878

6. Industry and Minerals (i to iii)

1,691

1,456

3,147

1,537

2,010

3,547

2,098

1,839

3,936

1,486

1,907

3,393

i) Village and Small Industries

1,611

1,436

3,046

1,452

1,985

3,437

2,013

1,817

3,829

1,401

1,882

3,283

ii) Industries@

–

–

–

–

–

–

–

–

–

–

–

–

iii) Others**

80

21

101

85

25

110

85

22

107

85

25

110

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

TRIPURA

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

38

12,867

12,905

50

11,512

11,562

56

13,967

14,023

42

11,166

11,209

i) Roads and Bridges

–

11,735

11,735

–

10,037

10,037

–

11,037

11,037

–

8,000

8,000

ii) Others @@

38

1,132

1,171

50

1,475

1,525

56

2,930

2,986

42

3,166

3,209

8. Science, Technology and Environment

397

59

456

317

88

405

360

88

448

289

93

383

9. General Economic Services (i to iv)

511

1,084

1,595

473

1,524

1,997

486

1,473

1,959

390

1,855

2,245

i) Secretariat – Economic Services

59

146

205

51

237

288

43

226

269

36

226

262

ii) Tourism

208

48

255

227

105

333

197

84

282

100

80

180

iii) Civil Supplies

205

512

717

148

648

796

166

587

753

187

581

767

iv) Others +

40

378

418

46

534

579

80

576

655

68

968

1,037

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

885

1,32,810

1,33,694

1,298

1,96,346

1,97,644

1,261

1,86,798

1,88,059

660

2,15,943

2,16,603

A. Organs of State

65

3,412

3,477

68

5,182

5,250

63

5,785

5,848

57

5,117

5,173

B. Fiscal Services (i to ii)

13

2,129

2,142

21

3,123

3,144

21

3,108

3,129

24

3,405

3,429

i) Collection of Taxes and Duties

13

2,012

2,025

21

2,953

2,974

21

2,943

2,964

24

3,255

3,279

ii) Other Fiscal Services

–

117

117

–

170

170

–

165

165

–

150

150

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

–

41,429

41,429

–

38,983

38,983

–

46,453

46,453

–

51,183

51,183

1. Appropriation for Reduction or Avoidance of Debt

–

2,000

2,000

–

–

–

–

–

–

–

1

1

2. Interest Payments (i to iv)

–

39,429

39,429

–

38,983

38,983

–

46,453

46,453

–

51,182

51,182

i) Interest on Loans from the Centre

–

3,926

3,926

–

4,064

4,064

–

5,381

5,381

–

4,049

4,049

ii) Interest on Internal Debt

–

23,974

23,974

–

21,719

21,719

–

27,561

27,561

–

31,212

31,212

of which:

(a) Interest on Market Loans

–

9,379

9,379

–

10,770

10,770

–

13,422

13,422

–

17,439

17,439

(b) Interest on NSSF

–

10,994

10,994

–

7,344

7,344

–

10,480

10,480

–

10,000

10,000

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

–

11,529

11,529

–

13,200

13,200

–

13,511

13,511

–

15,921

15,921

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

806

50,197

51,003

1,209

96,558

97,767

1,177

77,739

78,916

579

96,238

96,817

i) Secretariat – General Services

–

2,257

2,257

100

3,116

3,216

–

3,211

3,211

–

3,179

3,179

ii) District Administration

53

2,598

2,651

134

3,523

3,657

97

3,213

3,309

100

3,293

3,393

iii) Police

–

34,540

34,540

–

48,871

48,871

–

51,132

51,132

–

51,343

51,343

iv) Public Works

663

5,683

6,345

875

13,487

14,362

902

12,574

13,477

415

10,841

11,256

v) Others ++

91

5,120

5,211

100

27,561

27,661

178

7,609

7,787

65

27,582

27,646

E. Pensions

–

35,643

35,643

–

52,500

52,500

–

53,713

53,713

–

60,000

60,000

F. Miscellaneous General Services

–

–

–

–

1

1

–

1

1

–

1

1

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

7,942

7,942

–

7,800

7,800

–

9,559

9,559

–

11,640

11,640

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

7,942

7,942

–

7,800

7,800

–

9,559

9,559

–

11,640

11,640