Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

TRIPURA

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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 CAPITAL DISBURSEMENTS (I to XII)

1,14,076

17,82,143

18,96,219

1,56,132

15,27,500

16,83,632

1,79,351

16,72,266

18,51,617

1,74,951

15,28,033

17,02,984

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,14,076

24,084

1,38,159

1,56,132

25,617

1,81,749

1,79,351

28,351

2,07,702

1,74,951

22,133

1,97,084

I. Total Capital Outlay (1 + 2)

1,12,376

7,864

1,20,240

1,53,932

6,418

1,60,350

1,77,108

9,655

1,86,763

1,72,640

2,734

1,75,374

1. Development (a + b)

96,530

4,383

1,00,913

1,08,922

3,074

1,11,995

1,54,639

6,630

1,61,269

1,25,184

1,157

1,26,341

(a) Social Services (1 to 9)

39,244

101

39,345

47,674

283

47,957

68,005

2,196

70,201

38,560

136

38,695

1. Education, Sports, Art and Culture

7,494

–

7,494

9,737

–

9,737

26,327

–

26,327

14,650

–

14,650

2. Medical and Public Health

7,577

101

7,678

5,081

283

5,364

11,396

416

11,812

6,347

136

6,483

3. Family Welfare

–

–

–

95

–

95

51

–

51

51

–

51

4. Water Supply and Sanitation

15,552

–

15,552

24,476

–

24,476

18,100

–

18,100

12,105

–

12,105

5. Housing

3,557

–

3,557

4,000

–

4,000

4,500

–

4,500

3,000

–

3,000

6. Urban Development

50

–

50

100

–

100

–

–

–

–

–

–

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

2,551

–

2,551

3,114

–

3,114

3,257

1,780

5,037

2,253

–

2,253

8. Social Security and Welfare

2,348

–

2,348

879

–

879

3,922

–

3,922

–

–

–

9. Others *

116

–

116

193

–

193

452

–

452

153

–

153

(b) Economic Services (1 to 10)

57,286

4,282

61,568

61,248

2,791

64,039

86,634

4,434

91,068

86,625

1,021

87,646

1. Agriculture and Allied Activities (i to xi)

7,362

-159

7,203

13,671

–

13,671

12,918

–

12,918

22,938

–

22,938

i) Crop Husbandry

844

-159

685

4,243

–

4,243

2,790

–

2,790

9,043

–

9,043

ii) Soil and Water Conservation

409

–

409

440

–

440

850

–

850

500

–

500

iii) Animal Husbandry

698

–

698

778

–

778

531

–

531

290

–

290

iv) Dairy Development

–

–

–

49

–

49

–

–

–

–

–

–

v) Fisheries

–

–

–

1

–

1

50

–

50

50

–

50

vi) Forestry and Wild Life

3,216

–

3,216

5,780

–

5,780

4,193

–

4,193

9,380

–

9,380

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

160

–

160

162

–

162

386

–

386

69

–

69

ix) Agricultural Research and Education

1,316

–

1,316

1,450

–

1,450

2,784

–

2,784

2,018

–

2,018

x) Co-operation

421

–

421

472

–

472

377

–

377

432

–

432

xi) Others @

298

–

298

297

–

297

956

–

956

1,155

–

1,155

2. Rural Development

1,944

600

2,544

1,550

1,151

2,701

2,521

3,990

6,511

2,618

571

3,189

3. Special Area Programmes

6,130

–

6,130

9,598

–

9,598

11,039

–

11,039

8,811

–

8,811

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

4,244

–

4,244

10,152

–

10,152

9,396

–

9,396

19,215

–

19,215

5. Energy

5,035

2,400

7,435

822

–

822

7,674

–

7,674

853

–

853

6. Industry and Minerals (i to iv)

1,415

–

1,415

1,500

–

1,500

2,914

–

2,914

1,666

–

1,666

i) Village and Small Industries

10

–

10

117

–

117

102

–

102

65

–

65

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

1,405

–

1,405

1,383

–

1,383

2,812

–

2,812

1,601

–

1,601

7. Transport (i + ii)

30,339

1,434

31,773

23,254

1,600

24,854

37,460

400

37,860

28,183

400

28,583

i) Roads and Bridges

29,235

–

29,235

22,453

–

22,453

34,402

–

34,402

27,790

–

27,790

ii) Others **

1,104

1,434

2,538

801

1,600

2,401

3,058

400

3,458

393

400

793

8. Communications

–

7

7

–

40

40

–

29

29

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

TRIPURA

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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

9. Science, Technology and Environment

58

–

58

30

–

30

30

–

30

40

–

40

10. General Economic Services (i + ii)

759

–

759

670

–

670

2,682

15

2,697

2,301

50

2,351

i) Tourism

66

–

66

53

–

53

1,850

–

1,850

1,617

–

1,617

ii) Others @@

693

–

693

617

–

617

832

15

847

684

50

734

2. Non-Development (General Services)

15,845

3,481

19,327

45,010

3,344

48,355

22,469

3,025

25,494

47,456

1,577

49,033

II. Discharge of Internal Debt (1 to 8)

–

13,280

13,280

–

16,133

16,133

–

15,624

15,624

–

16,313

16,313

1. Market Loans

–

7,797

7,797

–

9,598

9,598

–

8,232

8,232

–

9,078

9,078

2. Loans from LIC

–

1,790

1,790

–

–

–

–

1,730

1,730

–

1,617

1,617

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

990

990

–

218

218

–

1,548

1,548

–

1,927

1,927

5. Loans from National Co-operative Development Corporation

–

6

6

–

6

6

–

6

6

–

6

6

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

2,126

2,126

–

2,869

2,869

–

2,869

2,869

–

3,000

3,000

8. Others

–

571

571

–

3,442

3,442

–

1,239

1,239

–

685

685

of which: Land Compensation Bonds

–

318

318

–

635

635

–

635

635

–

635

635

III. Repayment of Loans to the Centre (1 to 7)

–

2,832

2,832

–

2,866

2,866

–

2,873

2,873

–

2,887

2,887

1. State Plan Schemes

–

2,506

2,506

–

2,529

2,529

–

2,528

2,528

–

2,534

2,534

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

5

5

–

7

7

–

7

7

–

7

7

3. Centrally Sponsored Schemes

–

128

128

–

125

125

–

128

128

–

129

129

4. Non-Plan (i to ii)

–

71

71

–

66

66

–

71

71

–

77

77

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

71

71

–

66

66

–

71

71

–

77

77

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

121

121

–

139

139

–

139

139

–

140

140

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1 + 2)

1,700

108

1,808

2,200

200

2,400

2,243

200

2,443

2,311

199

2,510

1. Developmental Purposes (a + b)

1,700

104

1,804

2,200

165

2,365

2,243

180

2,423

2,311

179

2,490

a) Social Services (1 to 7)

–

104

104

–

165

165

–

180

180

–

179

179

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

104

104

–

165

165

–

180

180

–

179

179

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

1,700

–

1,700

2,200

–

2,200

2,243

–

2,243

2,311

–

2,311

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

43

–

43

111

–

111

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

1,700

–

1,700

2,200

–

2,200

2,200

–

2,200

2,200

–

2,200

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

TRIPURA

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental Purposes (a + b)

–

4

4

–

35

35

–

20

20

–

20

20

a) Government Servants (other than Housing)

–

4

4

–

35

35

–

20

20

–

20

20

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

36,113

36,113

–

16,184

16,184

–

34,550

34,550

–

36,350

36,350

1. State Provident Funds

–

35,499

35,499

–

15,684

15,684

–

34,000

34,000

–

35,850

35,850

2. Others

–

614

614

–

500

500

–

550

550

–

500

500

VIII. Reserve Funds (1 to 4)

–

14,156

14,156

–

5

5

–

2,000

2,000

–

1,500

1,500

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

13,934

13,934

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

222

222

–

5

5

–

2,000

2,000

–

1,500

1,500

IX. Deposits and Advances (1 to 4)

–

12,408

12,408

–

25,020

25,020

–

18,700

18,700

–

18,500

18,500

1. Civil Deposits

–

9,733

9,733

–

12,000

12,000

–

6,000

6,000

–

5,000

5,000

2. Deposits of Local Funds

–

19

19

–

10

10

–

11,000

11,000

–

12,000

12,000

3. Civil Advances

–

2,656

2,656

–

13,010

13,010

–

1,700

1,700

–

1,500

1,500

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

15,72,651

15,72,651

–

14,10,625

14,10,625

–

15,38,770

15,38,770

–

14,04,070

14,04,070

1. Suspense

–

9,819

9,819

–

7,000

7,000

–

4,000

4,000

–

4,000

4,000

2. Cash Balance Investment Accounts

–

15,62,573

15,62,573

–

14,03,600

14,03,600

–

15,34,575

15,34,575

–

14,00,000

14,00,000

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

259

259

–

25

25

–

195

195

–

70

70

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

1,22,732

1,22,732

–

50,049

50,049

–

49,895

49,895

–

45,480

45,480

A. Surplus (+)/Deficit (-) on Revenue Account

94,733

34,701

20,207

79,012

B. Surplus (+)/Deficit (-) on Capital Account

-1,04,199

-1,12,048

-1,07,098

-1,23,765

C. Overall Surplus (+)/Deficit (-) (A+B)

-9,466

-77,347

-86,891

-44,753

D. Financing of Overall Surplus (+)/Deficit (-)(C = i to iii)

-9,466

-77,347

-86,891

-44,753

i. Increase(+)/Decrease (-) in Cash Balances

2,062

-80,947

-86,671

-44,603

a) Opening Balance

24,808

66,000

86,671

26,000

b) Closing Balance

26,870

-14,947

–

-18,603

ii. Withdrawals from (-)/Additions to (+)Cash Balance Investment Account (net)

-11,528

3,600

-220

-150

iii. Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–