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

TRIPURA

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

10,075.3

137,404.9

147,480.2

15,130.7

155,283.4

170,414.0

16,683.5

165,474.3

182,157.8

18,262.7

172,408.5

190,671.2

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

10,075.3

2,574.6

12,649.9

15,130.7

4,467.4

19,598.0

16,683.5

3,604.7

20,288.2

18,262.7

3,980.2

22,242.9

I. Total Capital Outlay (1 + 2)

10,066.9

516.4

10,583.4

14,803.9

535.7

15,339.6

16,595.4

980.4

17,575.8

18,238.9

171.4

18,410.3

1. Development
(a + b)

8,971.7

348.0

9,319.7

9,130.8

320.1

9,450.9

14,561.4

696.9

15,258.2

10,394.3

20.2

10,414.5

(a) Social Services (1 to 9)

3,329.8

154.3

3,484.0

3,423.2

5.3

3,428.5

7,550.5

51.0

7,601.5

3,750.6

1.0

3,751.6

1. Education, Sports, Art and Culture

1,119.5

–

1,119.5

865.0

–

865.0

2,760.9

–

2,760.9

721.2

–

721.2

2. Medical and Public Health

451.2

4.7

455.9

574.4

5.2

579.6

1,913.0

1.0

1,914.0

724.4

1.0

725.4

3. Family Welfare

–

–

–

4.9

–

4.9

1.6

–

1.6

–

–

–

4. Water Supply and Sanitation

989.9

–

989.9

1,119.0

–

1,119.0

1,552.4

–

1,552.4

1,390.9

–

1,390.9

5. Housing

122.5

–

122.5

111.8

–

111.8

100.0

–

100.0

100.0

–

100.0

6. Urban Development

–

–

–

10.0

–

10.0

48.7

–

48.7

37.4

–

37.4

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

153.9

149.5

303.4

317.4

0.1

317.5

597.8

50.0

647.8

764.1

–

764.1

8. Social Security and Welfare

457.5

–

457.5

414.7

–

414.7

456.6

–

456.6

0.2

–

0.2

9. Others *

35.2

–

35.2

6.1

–

6.1

119.5

–

119.5

12.5

–

12.5

(b) Economic Services (1 to 10)

5,641.9

193.7

5,835.7

5,707.6

314.8

6,022.4

7,010.9

645.9

7,656.8

6,643.7

19.2

6,662.9

1. Agriculture and Allied Activities
(i to xi)

1,095.1

-17.3

1,077.8

1,772.0

–

1,772.0

1,079.9

–

1,079.9

661.4

3.0

664.4

i) Crop Husbandry

264.8

-17.3

247.5

830.3

–

830.3

265.7

–

265.7

190.7

–

190.7

ii) Soil and Water Conservation

120.6

–

120.6

127.3

–

127.3

76.7

–

76.7

–

–

–

iii) Animal Husbandry

18.3

–

18.3

0.8

–

0.8

71.0

–

71.0

4.1

–

4.1

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

394.9

–

394.9

416.6

–

416.6

467.4

–

467.4

357.1

–

357.1

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

31.9

–

31.9

0.3

–

0.3

20.4

–

20.4

21.3

3.0

24.3

ix) Agricultural Research and Education

154.7

–

154.7

0.5

–

0.5

101.8

–

101.8

–

–

–

x) Co-operation

37.3

–

37.3

30.0

–

30.0

30.0

–

30.0

30.0

–

30.0

xi) Others @

72.7

–

72.7

366.2

–

366.2

46.8

–

46.8

58.2

–

58.2

2. Rural Development

116.3

205.9

322.3

287.5

309.6

597.1

166.8

630.9

797.6

148.1

–

148.1

3. Special Area Programmes

555.6

–

555.6

326.2

–

326.2

886.2

–

886.2

380.8

–

380.8

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

505.0

–

505.0

1,644.6

–

1,644.6

1,181.5

–

1,181.5

2,143.5

–

2,143.5

5. Energy

746.8

–

746.8

55.9

–

55.9

217.7

–

217.7

1,100.1

–

1,100.1

6. Industry and Minerals (i to iv)

143.9

–

143.9

170.0

–

170.0

311.6

–

311.6

194.1

–

194.1

i) Village and Small Industries

0.7

–

0.7

–

–

–

29.1

–

29.1

1.0

–

1.0

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

143.2

–

143.2

170.0

–

170.0

282.5

–

282.5

193.1

–

193.1

7. Transport (i + ii)

2,294.0

–

2,294.0

1,356.6

0.1

1,356.7

2,573.7

10.0

2,583.7

1,903.0

11.0

1,914.0

i) Roads and Bridges

2,241.3

–

2,241.3

1,346.5

–

1,346.5

2,469.5

–

2,469.5

1,885.9

–

1,885.9

ii) Others **

52.6

–

52.6

10.1

0.1

10.2

104.3

10.0

114.3

17.1

11.0

28.1

8.Communications

–

0.1

0.1

–

0.1

0.1

–

–

–

–

0.2

0.2

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

TRIPURA

(` Million)

9. Science, Technology and Environment

1.5

–

1.5

1.0

–

1.0

1.1

–

1.1

2.0

–

2.0

10. General Economic Services
(i + ii)

183.7

5.0

188.7

93.8

5.0

98.8

592.5

5.0

597.5

110.6

5.0

115.6

i) Tourism

87.1

–

87.1

–

–

–

241.8

–

241.8

0.1

–

0.1

ii) Others @@

96.6

5.0

101.6

93.8

5.0

98.8

350.7

5.0

355.7

110.5

5.0

115.5

2. Non-Development (General Services)

1,095.3

168.4

1,263.7

5,673.1

215.6

5,888.6

2,034.0

283.5

2,317.6

7,844.6

151.2

7,995.8

II. Discharge of Internal Debt (1 to 8)

–

1,737.7

1,737.7

–

3,385.3

3,385.3

–

2,139.9

2,139.9

–

3,426.9

3,426.9

1. Market Loans

–

927.9

927.9

–

1,577.6

1,577.6

–

744.5

744.5

–

1,894.5

1,894.5

2. Loans from LIC

–

161.7

161.7

–

161.7

161.7

–

180.3

180.3

–

340.1

340.1

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

192.5

192.5

–

192.1

192.1

–

228.7

228.7

–

46.6

46.6

5. Loans from National Co-operative Development Corporation

–

0.6

0.6

–

0.6

0.6

–

0.6

0.6

–

0.6

0.6

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

386.5

386.5

–

910.0

910.0

–

860.0

860.0

–

920.0

920.0

8. Others

–

68.5

68.5

–

543.4

543.4

–

125.8

125.8

–

225.0

225.0

of which: Land Compensation Bonds

–

63.5

63.5

–

482.0

482.0

–

63.5

63.5

–

63.5

63.5

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

–

319.2

319.2

–

530.4

530.4

–

483.4

483.4

–

332.0

332.0

1. State Plan Schemes

–

284.8

284.8

–

492.5

492.5

–

445.0

445.0

–

290.3

290.3

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

0.7

0.7

–

0.8

0.8

–

0.6

0.6

–

0.7

0.7

3. Centrally Sponsored Schemes

–

11.8

11.8

–

13.2

13.2

–

13.4

13.4

–

14.4

14.4

4. Non-Plan (i + ii)

–

7.0

7.0

–

7.9

7.9

–

6.9

6.9

–

9.1

9.1

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

7.0

7.0

–

7.9

7.9

–

6.9

6.9

–

9.1

9.1

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

15.0

15.0

–

16.0

16.0

–

17.5

17.5

–

17.5

17.5

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

8.3

1.2

9.6

326.8

16.0

342.8

88.1

1.0

89.1

23.8

50.0

73.8

1. Development Purposes (a + b)

8.3

1.0

9.3

326.8

15.5

342.3

88.1

1.0

89.1

23.8

50.0

73.8

a) Social Services ( 1 to 7)

–

1.0

1.0

–

15.5

15.5

–

1.0

1.0

–

50.0

50.0

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)

–

1.0

1.0

–

15.5

15.5

–

1.0

1.0

–

50.0

50.0

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

8.3

–

8.3

326.8

–

326.8

88.1

–

88.1

23.8

–

23.8

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

8.3

–

8.3

6.8

–

6.8

38.1

–

38.1

23.8

–

23.8

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

320.0

–

320.0

50.0

–

50.0

–

–

–

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

TRIPURA

(` Million)

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development Purposes (a + b)

–

0.2

0.2

–

0.5

0.5

–

–

–

–

–

–

a) Government Servants (other than Housing)

–

0.2

0.2

–

0.5

0.5

–

–

–

–

–

–

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. State Provident Funds, etc. (1+2)

–

4,023.1

4,023.1

–

4,758.7

4,758.7

–

5,260.9

5,260.9

–

5,522.3

5,522.3

1. State Provident Funds

–

3,910.1

3,910.1

–

4,638.8

4,638.8

–

5,080.4

5,080.4

–

5,338.2

5,338.2

2. Others

–

113.0

113.0

–

120.0

120.0

–

180.5

180.5

–

184.1

184.1

VIII.Reserve Funds (1 to 4)

–

790.1

790.1

–

70.4

70.4

–

725.5

725.5

–

740.0

740.0

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

707.1

707.1

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

83.0

83.0

–

70.4

70.4

–

725.5

725.5

–

740.0

740.0

IX. Deposits and Advances (1 to 4)

–

1,198.8

1,198.8

–

2,551.5

2,551.5

–

1,880.2

1,880.2

–

1,917.7

1,917.7

1. Civil Deposits

–

957.3

957.3

–

999.3

999.3

–

1,818.1

1,818.1

–

1,854.5

1,854.5

2. Deposits of Local Funds

–

–

–

–

1,350.0

1,350.0

–

17.7

17.7

–

18.0

18.0

3. Civil Advances

–

241.5

241.5

–

202.2

202.2

–

44.4

44.4

–

45.3

45.3

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

119,160.3

119,160.3

–

133,861.2

133,861.2

–

148,502.6

148,502.6

–

154,547.9

154,547.9

1. Suspense

–

1,119.7

1,119.7

–

472.5

472.5

–

494.8

494.8

–

504.7

504.7

2. Cash Balance Investment Accounts

–

118,198.4

118,198.4

–

133,383.0

133,383.0

–

148,006.0

148,006.0

–

154,041.3

154,041.3

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

-157.7

-157.7

–

5.7

5.7

–

1.9

1.9

–

2.0

2.0

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

9,658.0

9,658.0

–

9,574.2

9,574.2

–

5,500.3

5,500.3

–

5,700.3

5,700.3

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

–

–

8,092.6

–

–

10,897.1

–

–

13,738.1

–

–

12,689.5

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

–

–

-5,114.9

–

–

-12,298.1

–

–

-13,738.1

–

–

-14,182.8

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

–

–

2,977.7

–

–

-1,401.0

–

–

–

–

–

-1,493.3

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

–

–

2,977.7

–

–

-1,401.0

–

–

–

–

–

-1,493.3

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

–

–

-995.9

–

–

-1,401.0

–

–

–

–

–

-1,493.3

a) Opening Balance

–

–

-135.7

–

–

-1,064.8

–

–

–

–

–

–

b) Closing Balance

–

–

-1,131.6

–

–

-2,465.8

–

–

–

–

–

-1,493.3

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

–

–

3,973.6

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–