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Date : Jul 06, 2010
Tripura

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Tripura

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

 

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)

10,615

955

11,570

10,133

2,803

12,936

9,037

1,634

10,671

10,919

3,251

14,170

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

10,615

955

11,570

10,133

2,803

12,936

9,037

1,634

10,671

10,919

3,251

14,170

I.Total Capital Outlay (1 + 2)

8,511

312

8,823

9,849

846

10,695

8,939

-1,279

7,660

10,763

205

10,968

1.Developmental (a + b)

8,079

312

8,391

9,523

846

10,369

8,648

-1,279

7,369

10,201

205

10,406

(a)Social Services (1 to 9)

1,847

1

1,848

1,590

–

1,590

1,757

–

1,757

2,728

–

2,728

1.Education, Sports, Art and Culture

221

–

221

172

–

172

227

–

227

157

–

157

2.Medical and Public Health

261

–

261

260

–

260

304

–

304

207

–

207

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

935

–

935

853

–

853

841

–

841

1,634

–

1,634

5.Housing

420

1

421

295

–

295

376

–

376

405

–

405

6.Urban Development

–

–

–

–

–

–

–

–

–

317

–

317

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

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

10

–

10

10

–

10

9

–

9

8

–

8

9.Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b)Economic Services (1 to 10)

6,232

311

6,543

7,933

846

8,779

6,891

-1,279

5,612

7,473

205

7,678

1.Agriculture and Allied Activities (i to xi)

149

250

399

351

948

1,299

215

-1,283

-1,068

128

130

258

i)Crop Husbandry

–

-92

-92

95

28

123

–

-88

-88

–

334

334

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Animal Husbandry

16

–

16

18

–

18

15

–

15

23

–

23

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi)Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

342

342

7

920

927

10

-1,195

-1,185

–

-204

-204

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

133

–

133

230

–

230

190

–

190

105

–

105

xi)Others @

–

–

–

1

–

1

–

–

–

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

626

–

626

674

–

674

326

–

326

342

–

342

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

927

–

927

1,204

–

1,204

1,091

–

1,091

817

–

817

5.Energy

2,040

47

2,087

2,812

-102

2,710

2,308

–

2,308

3,306

75

3,381

6.Industry and Minerals (i to iv)

399

–

399

513

–

513

566

–

566

448

–

448

i)Village and Small Industries

9

–

9

9

–

9

29

–

29

28

–

28

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

390

–

390

504

–

504

537

–

537

420

–

420

7.Transport (i + ii)

1,898

–

1,898

2,197

–

2,197

2,220

–

2,220

2,340

–

2,340

i)Roads and Bridges

1,662

–

1,662

1,915

–

1,915

1,916

–

1,916

2,010

–

2,010

ii)Others **

236

–

236

282

–

282

304

–

304

330

–

330

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

193

14

207

182

–

182

165

4

169

92

–

92

i)Tourism

–

–

–

9

–

9

–

–

–

–

–

–

ii)Others @@

193

14

207

173

–

173

165

4

169

92

–

92

2.Non-Developmental (General Services)

432

–

432

326

–

326

291

–

291

562

–

562

II.Discharge of Internal Debt (1 to 8)

–

220

220

–

154

154

–

454

454

–

966

966

1.Market Loans

–

–

–

–

–

–

–

251

251

–

291

291

2.Loans from LIC

–

59

59

–

80

80

–

90

90

–

–

–

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

10

10

–

–

–

–

8

8

–

209

209

5.Loans from National Co-operative Development Corporation

–

42

42

–

49

49

–

57

57

–

92

92

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

109

109

–

25

25

–

48

48

–

374

374

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

1,885

414

2,299

–

1,789

1,789

–

2,446

2,446

–

2,068

2,068

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

1,885

414

2,299

–

1,789

1,789

–

2,446

2,446

–

2,068

2,068

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

219

9

228

284

14

298

98

13

111

156

12

168

1.Developmental Purposes (a + b)

219

–

219

225

–

225

90

13

103

156

–

156

a)Social Services ( 1 to 7)

155

–

155

143

–

143

77

13

90

150

–

150

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

96

–

96

142

–

142

77

–

77

102

–

102

6.Government Servants (Housing)

59

–

59

–

–

–

–

12

12

48

–

48

7.Others

–

–

–

1

–

1

–

1

1

–

–

–

b)Economic Services (1 to 10)

64

–

64

82

–

82

13

–

13

6

–

6

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

50

–

50

80

–

80

9

–

9

2

–

2

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

7

–

7

2

–

2

4

–

4

4

–

4

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

7

–

7

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

9

9

59

14

73

8

–

8

–

12

12

a)Government Servants (other than Housing)

–

9

9

59

14

73

8

–

8

–

12

12

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

1,259

–

–

-5,891

–

–

1,119

–

–

-977

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

–

–

-170

–

–

1,555

–

–

5,398

–

–

-25

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

–

–

1,089

–

–

-4,336

–

–

6,517

–

–

-1,002

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

147

–

–

-2,798

–

–

4,382

–

–

-1,408

a)Opening Balance

–

–

-3,659

–

–

-3,512

–

–

-6,310

–

–

-1,928

b)Closing Balance

–

–

-3,512

–

–

-6,310

–

–

-1,928

–

–

-3,336

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

–

–

942

–

–

-978

–

–

1,575

–

–

406

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

–

–

–

–

–

-560

–

–

560

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Tripura

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

15,044

2,399

17,443

18,338

1,953

20,291

25,723

1,441

27,164

20,805

8,179

28,984

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

15,044

2,399

17,443

18,338

1,953

20,291

25,723

1,441

27,164

20,805

8,179

28,984

I.Total Capital Outlay (1 + 2)

13,810

416

14,226

18,322

–

18,322

25,401

-1,233

24,168

20,779

748

21,527

1.Developmental (a + b)

12,524

416

12,940

16,196

–

16,196

23,285

-1,233

22,052

20,415

746

21,161

(a)Social Services (1 to 9)

3,282

51

3,333

4,560

–

4,560

7,902

–

7,902

7,966

–

7,966

1.Education, Sports, Art and Culture

228

–

228

172

–

172

474

–

474

198

–

198

2.Medical and Public Health

164

–

164

231

–

231

391

–

391

310

–

310

3.Family Welfare

–

–

–

6

–

6

2

–

2

1

–

1

4.Water Supply and Sanitation

2,177

–

2,177

3,382

–

3,382

4,234

–

4,234

3,487

–

3,487

5.Housing

617

–

617

681

–

681

2,747

–

2,747

3,820

–

3,820

6.Urban Development

86

51

137

68

–

68

43

–

43

144

–

144

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

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

10

–

10

20

–

20

11

–

11

6

–

6

9.Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b)Economic Services (1 to 10)

9,242

365

9,607

11,636

–

11,636

15,383

-1,233

14,150

12,449

746

13,195

1.Agriculture and Allied Activities (i to xi)

153

333

486

279

–

279

933

-1,233

-300

140

16

156

i)Crop Husbandry

–

303

303

-48

–

-48

–

-184

-184

–

5

5

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Animal Husbandry

18

–

18

11

–

11

7

–

7

8

–

8

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi)Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

30

30

80

–

80

8

-1,049

-1,041

–

11

11

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

135

–

135

236

–

236

918

–

918

132

–

132

xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

19

–

19

27

–

27

339

–

339

779

–

779

3.Special Area Programmes

1,248

–

1,248

2,684

–

2,684

4,561

–

4,561

2,355

–

2,355

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

601

–

601

629

–

629

942

–

942

1,085

–

1,085

5.Energy

3,784

-12

3,772

3,658

–

3,658

3,924

–

3,924

2,727

–

2,727

6.Industry and Minerals (i to iv)

412

44

456

681

–

681

701

–

701

590

–

590

i)Village and Small Industries

7

–

7

1

–

1

1

–

1

–

–

–

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

405

44

449

680

–

680

700

–

700

590

–

590

7.Transport (i + ii)

2,893

–

2,893

3,475

–

3,475

3,731

–

3,731

4,599

501

5,100

i)Roads and Bridges

2,588

–

2,588

2,947

–

2,947

3,731

–

3,731

4,529

–

4,529

ii)Others **

305

–

305

528

–

528

–

–

–

70

501

571

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

33

–

33

22

–

22

34

–

34

16

–

16

10.General Economic Services (i + ii)

99

–

99

181

–

181

218

–

218

158

229

387

i)Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others @@

99

–

99

181

–

181

218

–

218

158

229

387

2.Non-Developmental (General Services)

1,286

–

1,286

2,126

–

2,126

2,116

–

2,116

364

2

366

II.Discharge of Internal Debt (1 to 8)

–

785

785

–

420

420

–

800

800

–

5,271

5,271

1.Market Loans

–

–

–

–

18

18

–

–

–

–

3,855

3,855

2.Loans from LIC

–

267

267

–

17

17

–

213

213

–

–

–

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

10

10

–

–

–

–

315

315

–

86

86

5.Loans from National Co-operative Development Corporation

–

57

57

–

60

60

–

64

64

–

60

60

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

451

451

–

325

325

–

208

208

–

1,270

1,270

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

827

1,198

2,025

–

1,324

1,324

–

1,568

1,568

–

1,858

1,858

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

827

1,198

2,025

–

1,324

1,324

–

1,568

1,568

–

1,858

1,858

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

407

–

407

16

209

225

322

306

628

26

302

328

1.Developmental Purposes (a + b)

347

–

347

16

126

142

322

189

511

26

186

212

a)Social Services ( 1 to 7)

295

–

295

3

126

129

185

189

374

–

186

186

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

188

–

188

2

–

2

184

–

184

–

–

–

6.Government Servants (Housing)

107

–

107

–

126

126

–

189

189

–

186

186

7.Others

–

–

–

1

–

1

1

–

1

–

–

–

b)Economic Services (1 to 10)

52

–

52

13

–

13

137

–

137

26

–

26

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

46

–

46

10

–

10

132

–

132

22

–

22

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

6

–

6

3

–

3

5

–

5

4

–

4

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

60

–

60

–

83

83

–

117

117

–

116

116

a)Government Servants (other than Housing)

60

–

60

–

–

–

–

117

117

–

116

116

b)Miscellaneous

–

–

–

–

83

83

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-2,677

–

–

-9,915

–

–

-14,538

–

–

-10,653

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

–

–

3,555

–

–

15,069

–

–

12,176

–

–

2,172

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

–

–

878

–

–

5,154

–

–

-2,362

–

–

-8,481

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

1,059

–

–

3,836

–

–

-4,648

–

–

-4,195

a)Opening Balance

–

–

-3,336

–

–

-2,277

–

–

1,559

–

–

3,164

b)Closing Balance

–

–

-2,277

–

–

1,559

–

–

-3,089

–

–

-1,031

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

–

–

-181

–

–

1,318

–

–

2,286

–

–

-905

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

–

–

–

–

–

–

–

–

–

–

–

-3,381

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Tripura

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL CAPITAL DISBURSEMENTS (I to XII)

19,736

15,775

35,511

25,810

5,392

31,202

33,237

6,864

40,101

53,785

11,482

65,267

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

19,736

15,775

35,511

25,810

5,392

31,202

33,237

6,864

40,101

53,785

11,482

65,267

I.Total Capital Outlay (1 + 2)

19,710

1,183

20,893

25,788

926

26,714

33,215

1,455

34,670

53,694

4,985

58,679

1.Developmental (a + b)

19,291

1,183

20,474

25,156

926

26,082

32,390

1,455

33,845

51,320

497

51,817

(a)Social Services (1 to 9)

9,975

–

9,975

10,547

–

10,547

11,944

112

12,056

18,506

362

18,868

1.Education, Sports, Art and Culture

188

–

188

77

–

77

465

–

465

3,186

207

3,393

2.Medical and Public Health

549

–

549

507

–

507

339

–

339

677

55

732

3.Family Welfare

33

–

33

219

–

219

16

–

16

4

–

4

4.Water Supply and Sanitation

4,590

–

4,590

4,126

–

4,126

5,691

112

5,803

5,163

60

5,223

5.Housing

4,537

–

4,537

5,321

–

5,321

5,317

–

5,317

6,764

–

6,764

6.Urban Development

78

–

78

112

–

112

115

–

115

600

40

640

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

–

–

–

181

–

181

–

–

–

1,983

–

1,983

8.Social Security and Welfare

–

–

–

4

–

4

1

–

1

–

–

–

9.Others *

–

–

–

–

–

–

–

–

–

129

–

129

(b)Economic Services (1 to 10)

9,316

1,183

10,499

14,609

926

15,535

20,446

1,343

21,789

32,814

135

32,949

1.Agriculture and Allied Activities (i to xi)

181

470

651

337

70

407

339

324

663

2,842

-841

2,001

i)Crop Husbandry

–

25

25

–

48

48

–

-197

-197

605

-618

-13

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

319

–

319

iii)Animal Husbandry

2

–

2

4

–

4

–

–

–

228

–

228

iv) Dairy Development

1

–

1

–

–

–

–

–

–

107

–

107

v)Fisheries

–

–

–

–

–

–

–

–

–

90

–

90

vi)Forestry and Wild Life

–

–

–

–

–

–

–

–

–

542

–

542

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

66

445

511

100

22

122

67

521

588

54

-223

-169

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

112

–

112

233

–

233

272

–

272

479

–

479

xi)Others @

–

–

–

–

–

–

–

–

–

418

–

418

2.Rural Development

792

–

792

1,294

–

1,294

2,619

–

2,619

3,032

–

3,032

3.Special Area Programmes

674

–

674

959

–

959

1,837

–

1,837

5,515

–

5,515

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

1,132

–

1,132

2,834

–

2,834

3,003

–

3,003

3,273

–

3,273

5.Energy

2,663

–

2,663

3,740

–

3,740

7,545

–

7,545

6,376

–

6,376

6.Industry and Minerals (i to iv)

394

–

394

563

–

563

598

–

598

2,310

–

2,310

i)Village and Small Industries

–

–

–

–

–

–

–

–

–

50

–

50

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

394

–

394

563

–

563

598

–

598

2,260

–

2,260

7.Transport (i + ii)

3,249

533

3,782

4,529

655

5,184

4,072

1,019

5,091

8,528

976

9,504

i)Roads and Bridges

3,162

–

3,162

4,442

–

4,442

3,985

–

3,985

8,450

–

8,450

ii)Others **

87

533

620

87

655

742

87

1,019

1,106

78

976

1,054

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

5

–

5

6

–

6

7

–

7

5

–

5

10.General Economic Services (i + ii)

226

180

406

347

201

548

426

–

426

933

–

933

i)Tourism

–

–

–

–

–

–

1

–

1

55

–

55

ii)Others @@

226

180

406

347

201

548

425

–

425

878

–

878

2.Non-Developmental (General Services)

419

–

419

632

–

632

825

–

825

2,374

4,488

6,862

II.Discharge of Internal Debt (1 to 8)

–

12,119

12,119

–

1,704

1,704

–

2,116

2,116

–

2,501

2,501

1.Market Loans

–

11,531

11,531

–

765

765

–

315

315

–

950

950

2.Loans from LIC

–

270

270

–

–

–

–

–

–

–

–

–

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

3

3

–

2

2

–

3

3

–

8

8

5.Loans from National Co-operative Development Corporation

–

53

53

–

45

45

–

44

44

–

42

42

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

262

262

–

892

892

–

1,754

1,754

–

1,501

1,501

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

2,163

2,163

–

2,497

2,497

–

2,879

2,879

–

3,273

3,273

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

2,163

2,163

–

2,497

2,497

–

2,879

2,879

–

3,273

3,273

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

26

310

336

22

265

287

22

414

436

91

723

814

1.Developmental Purposes (a + b)

26

198

224

22

133

155

22

219

241

91

308

399

a)Social Services ( 1 to 7)

–

198

198

–

133

133

1

219

220

–

308

308

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)

–

198

198

–

132

132

–

219

219

–

308

308

7.Others

–

–

–

–

1

1

1

–

1

–

–

–

b)Economic Services (1 to 10)

26

–

26

22

–

22

21

–

21

91

–

91

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

24

–

24

15

–

15

15

–

15

86

–

86

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

2

–

2

7

–

7

6

–

6

5

–

5

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

112

112

–

132

132

–

195

195

–

415

415

a)Government Servants (other than Housing)

–

112

112

–

132

132

–

195

195

–

415

415

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-6,279

–

–

14,937

–

–

4,634

–

–

-21,560

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

–

–

9,273

–

–

-2,262

–

–

-9,597

–

–

5,443

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

–

–

2,994

–

–

12,675

–

–

-4,963

–

–

-16,117

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

2,751

–

–

2,145

–

–

-5,430

–

–

4,142

a)Opening Balance

–

–

-6,531

–

–

12,500

–

–

11,429

–

–

19,871

b)Closing Balance

–

–

-3,780

–

–

14,645

–

–

5,999

–

–

24,013

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

–

–

11,044

–

–

10,530

–

–

467

–

–

-12,630

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

–

–

-10,801

–

–

–

–

–

–

–

–

-7,629

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Tripura

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL CAPITAL DISBURSEMENTS (I to XII)

42,886

14,733

57,619

41,560

4,40,803

4,82,363

57,027

4,36,708

4,93,735

61,842

9,94,810

10,56,652

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

42,886

14,733

57,619

41,560

28,613

70,173

57,027

23,125

80,152

61,842

29,140

90,982

I.Total Capital Outlay (1 + 2)

42,867

2,254

45,121

41,506

2,988

44,494

57,015

6,635

63,650

61,840

12,577

74,417

1.Developmental (a + b)

39,724

1,069

40,793

39,538

605

40,143

52,603

4,501

57,104

54,294

11,830

66,124

(a)Social Services (1 to 9)

16,617

107

16,724

15,660

36

15,696

21,446

11

21,457

24,756

95

24,851

1.Education, Sports, Art and Culture

2,442

16

2,458

2,430

8

2,438

9,261

6

9,267

4,312

3

4,315

2.Medical and Public Health

1,103

91

1,194

433

28

461

1,048

5

1,053

5,521

92

5,613

3.Family Welfare

2

–

2

170

–

170

96

–

96

–

–

–

4.Water Supply and Sanitation

4,695

–

4,695

6,319

–

6,319

5,964

–

5,964

8,519

–

8,519

5.Housing

5,971

–

5,971

4,227

–

4,227

3,924

–

3,924

2,572

–

2,572

6.Urban Development

510

–

510

–

–

–

–

–

–

–

–

–

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

1,879

–

1,879

1,288

–

1,288

945

–

945

3,306

–

3,306

8.Social Security and Welfare

–

–

–

788

–

788

205

–

205

526

–

526

9.Others *

15

–

15

5

–

5

3

–

3

–

–

–

(b)Economic Services (1 to 10)

23,107

962

24,069

23,878

569

24,447

31,157

4,490

35,647

29,538

11,735

41,273

1.Agriculture and Allied Activities (i to xi)

1,927

81

2,008

1,760

-381

1,379

2,029

471

2,500

3,406

-151

3,255

i)Crop Husbandry

533

-217

316

688

-68

620

404

-44

360

720

-201

519

ii)Soil and Water Conservation

184

–

184

308

–

308

336

–

336

320

–

320

iii)Animal Husbandry

407

–

407

263

–

263

507

–

507

848

–

848

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

–

–

–

39

–

39

5

–

5

265

–

265

vi)Forestry and Wild Life

282

–

282

128

–

128

453

15

468

117

50

167

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

53

-323

-270

34

-313

-279

51

500

551

332

–

332

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

230

621

851

196

–

196

207

–

207

354

–

354

xi)Others @

238

–

238

104

–

104

66

–

66

449

–

449

2.Rural Development

764

–

764

108

–

108

2,662

–

2,662

745

–

745

3.Special Area Programmes

3,302

–

3,302

3,308

–

3,308

2,283

–

2,283

3,760

–

3,760

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

3,576

–

3,576

3,214

–

3,214

2,225

–

2,225

4,020

–

4,020

5.Energy

6,061

–

6,061

4,127

–

4,127

11,203

3,146

14,349

2,516

10,425

12,941

6.Industry and Minerals (i to iv)

1,147

–

1,147

1,000

–

1,000

982

–

982

1,052

–

1,052

i)Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

1,147

–

1,147

1,000

–

1,000

982

–

982

1,052

–

1,052

7.Transport (i + ii)

5,749

881

6,630

9,679

950

10,629

9,284

873

10,157

13,468

1,461

14,929

i)Roads and Bridges

5,670

–

5,670

9,360

–

9,360

9,245

–

9,245

13,370

–

13,370

ii)Others **

79

881

960

319

950

1,269

39

873

912

98

1,461

1,559

8.Communications

4

–

4

2

–

2

3

–

3

3

–

3

9.Science, Technology and Environment

38

–

38

7

–

7

27

–

27

74

–

74

10.General Economic Services (i + ii)

539

–

539

673

–

673

459

–

459

494

–

494

i)Tourism

97

–

97

106

–

106

36

–

36

23

–

23

ii)Others @@

442

–

442

567

–

567

423

–

423

471

–

471

2.Non-Developmental (General Services)

3,143

1,185

4,328

1,968

2,383

4,351

4,412

2,134

6,546

7,546

747

8,293

II.Discharge of Internal Debt (1 to 8)

–

2,766

2,766

–

26,697

26,697

–

13,712

13,712

–

13,641

13,641

1.Market Loans

–

890

890

–

1,966

1,966

–

1,792

1,792

–

1,792

1,792

2.Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3.Loans from SBI and other Banks

–

–

–

–

9

9

–

–

–

–

–

–

4.Loans from NABARD

–

8

8

–

29

29

–

101

101

–

700

700

5.Loans from National Co-operative Development Corporation

–

45

45

–

21

21

–

22

22

–

17

17

6.WMA from RBI

–

–

–

–

6,280

6,280

–

8,613

8,613

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

16,288

16,288

–

618

618

–

203

203

8.Others

–

1,823

1,823

–

2,104

2,104

–

2,566

2,566

–

10,929

10,929

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

8,908

8,908

–

4,669

4,669

–

11,197

11,197

–

2,689

2,689

1.State Plan Schemes

–

–

–

–

4,171

4,171

–

10,779

10,779

–

2,358

2,358

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

5

5

–

6

6

–

5

5

3.Centrally Sponsored Schemes

–

–

–

–

103

103

–

97

97

–

104

104

4.Non-Plan (i to ii)

–

–

–

–

143

143

–

70

70

–

65

65

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

143

143

–

70

70

–

65

65

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

118

118

–

117

117

–

119

119

7.Others

–

8,908

8,908

–

129

129

–

128

128

–

38

38

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

19

805

824

54

548

602

12

193

205

2

233

235

1.Developmental Purposes (a + b)

19

502

521

54

345

399

12

120

132

2

173

175

a)Social Services ( 1 to 7)

3

502

505

–

345

345

–

120

120

–

173

173

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)

–

502

502

–

345

345

–

120

120

–

173

173

7.Others

3

–

3

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

16

–

16

54

–

54

12

–

12

2

–

2

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

16

–

16

54

–

54

12

–

12

2

–

2

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

303

303

–

203

203

–

73

73

–

60

60

a)Government Servants (other than Housing)

–

303

303

–

203

203

–

73

73

–

60

60

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

27,131

27,131

–

28,136

28,136

–

30,575

30,575

1.State Provident Funds

–

–

–

–

25,856

25,856

–

27,674

27,674

–

30,123

30,123

2.Others

–

–

–

–

1,275

1,275

–

462

462

–

452

452

VIII.Reserve Funds (1 to 4)

–

–

–

–

811

811

–

502

502

–

53

53

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

811

811

–

502

502

–

53

53

IX.Deposits and Advances (1 to 4)

–

–

–

–

19,706

19,706

–

22,424

22,424

–

22,066

22,066

1.Civil Deposits

–

–

–

–

17,700

17,700

–

21,089

21,089

–

21,230

21,230

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

2,006

2,006

–

1,335

1,335

–

836

836

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

2,64,529

2,64,529

–

2,92,317

2,92,317

–

8,37,802

8,37,802

1.Suspense

–

–

–

–

20,214

20,214

–

-2,411

-2,411

–

2,113

2,113

2.Cash Balance Investment Accounts

–

–

–

–

2,44,989

2,44,989

–

2,94,515

2,94,515

–

8,35,494

8,35,494

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

-674

-674

–

213

213

–

195

195

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

93,724

93,724

–

61,591

61,591

–

75,174

75,174

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

–

–

4,219

–

–

-10,816

–

–

-5,170

–

–

-47,511

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

–

–

-8,066

–

–

10,589

–

–

39,427

–

–

63,253

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

–

–

-3,847

–

–

-227

–

–

34,257

–

–

15,742

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

–

–

–

–

–

–

–

–

34,257

–

–

15,742

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

–

–

-6,592

–

–

-227

–

–

5,405

–

–

-2,139

a)Opening Balance

–

–

12,111

–

–

779

–

–

-9,642

–

–

4,360

b)Closing Balance

–

–

5,519

–

–

552

–

–

-4,237

–

–

2,221

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

–

–

-4,690

–

–

-9,478

–

–

28,852

–

–

17,881

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

–

–

7,435

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Tripura

(Rs. lakh)

Item

2006-07

2007-08

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

66,201

16,45,758

17,11,959

84,779

16,39,441

17,24,220

1,42,978

16,49,452

17,92,430

1,56,132

15,27,500

16,83,632

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

66,201

15,690

81,891

84,779

19,310

1,04,089

1,42,978

23,662

1,66,640

1,56,132

25,617

1,81,749

I.Total Capital Outlay (1 + 2)

66,197

6,048

72,245

84,777

7,590

92,367

1,39,928

6,996

1,46,924

1,53,932

6,418

1,60,350

1.Developmental (a + b)

59,454

4,955

64,409

75,931

5,827

81,758

1,21,482

2,480

1,23,962

1,08,922

3,074

1,11,995

(a)Social Services (1 to 9)

22,802

218

23,020

33,044

370

33,414

51,449

339

51,788

47,674

283

47,957

1.Education, Sports, Art and Culture

2,468

5

2,473

5,670

7

5,677

12,585

–

12,585

9,737

–

9,737

2.Medical and Public Health

5,313

213

5,527

6,907

363

7,271

11,732

339

12,071

5,081

283

5,364

3.Family Welfare

23

–

23

20

–

20

118

–

118

95

–

95

4.Water Supply and Sanitation

9,752

–

9,752

11,412

–

11,412

16,940

–

16,940

24,476

–

24,476

5.Housing

–

–

–

3,930

–

3,930

4,066

–

4,066

4,000

–

4,000

6.Urban Development

–

–

–

–

–

–

–

–

–

100

–

100

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

1,323

–

1,323

1,699

–

1,699

4,513

–

4,513

3,114

–

3,114

8.Social Security and Welfare

3,492

–

3,492

3,000

–

3,000

1,276

–

1,276

879

–

879

9.Others *

430

–

430

406

–

406

219

–

219

193

–

193

(b)Economic Services (1 to 10)

36,653

4,737

41,389

42,888

5,457

48,344

70,033

2,141

72,174

61,248

2,791

64,039

1.Agriculture and Allied Activities (i to xi)

2,986

718

3,704

4,430

-266

4,164

10,106

–

10,106

13,671

–

13,671

i)Crop Husbandry

464

-138

326

781

-266

515

2,298

–

2,298

4,243

–

4,243

ii)Soil and Water Conservation

380

–

380

409

–

409

409

–

409

440

–

440

iii)Animal Husbandry

394

–

394

977

–

977

917

–

917

778

–

778

iv) Dairy Development

–

–

–

–

–

–

–

–

–

49

–

49

v)Fisheries

122

–

122

–

–

–

–

–

–

1

–

1

vi)Forestry and Wild Life

881

856

1,737

1,156

–

1,156

3,953

–

3,953

5,780

–

5,780

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

112

–

112

83

–

83

188

–

188

162

–

162

ix)Agricultural Research and Education

–

–

–

291

–

291

1,577

–

1,577

1,450

–

1,450

x)Co-operation

397

–

397

448

–

448

464

–

464

472

–

472

xi)Others @

237

–

237

285

–

285

299

–

299

297

–

297

2.Rural Development

617

570

1,187

1,594

547

2,140

1,957

601

2,559

1,550

1,151

2,701

3.Special Area Programmes

2,152

–

2,152

4,536

–

4,536

8,978

–

8,978

9,598

–

9,598

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

7,286

–

7,286

4,084

–

4,084

7,657

–

7,657

10,152

–

10,152

5.Energy

5,916

2,199

8,115

7,029

2,400

9,429

7,019

–

7,019

822

–

822

6.Industry and Minerals (i to iv)

1,084

–

1,084

1,206

–

1,206

2,755

–

2,755

1,500

–

1,500

i)Village and Small Industries

–

–

–

34

–

34

–

–

–

117

–

117

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

1,084

–

1,084

1,172

–

1,172

2,755

–

2,755

1,383

–

1,383

7.Transport (i + ii)

15,508

1,250

16,758

19,209

1,375

20,584

30,739

1,500

32,239

23,254

1,600

24,854

i)Roads and Bridges

15,017

–

15,017

18,658

–

18,658

29,472

–

29,472

22,453

–

22,453

ii)Others **

491

1,250

1,741

551

1,375

1,926

1,267

1,500

2,767

801

1,600

2,401

8.Communications

4

–

4

–

33

33

–

40

40

–

40

40

9.Science, Technology and Environment

268

–

268

86

–

86

58

–

58

30

–

30

10.General Economic Services (i + ii)

831

–

831

714

1,368

2,082

763

–

763

670

–

670

i)Tourism

347

–

347

127

–

127

67

–

67

53

–

53

ii)Others @@

484

–

484

587

1,368

1,955

697

–

697

617

–

617

2.Non-Developmental (General Services)

6,743

1,093

7,836

8,846

1,763

10,609

18,446

4,516

22,962

45,010

3,344

48,355

II.Discharge of Internal Debt (1 to 8)

–

6,805

6,805

–

8,888

8,888

–

13,632

13,632

–

16,133

16,133

1.Market Loans

–

1,971

1,971

–

4,549

4,549

–

7,791

7,791

–

9,598

9,598

2.Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

80

80

–

146

146

–

218

218

–

218

218

5.Loans from National Co-operative Development Corporation

–

40

40

–

–

–

–

6

6

–

6

6

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

841

841

–

1,094

1,094

–

2,128

2,128

–

2,869

2,869

8.Others

–

3,873

3,873

–

3,098

3,098

–

3,489

3,489

–

3,442

3,442

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

635

635

–

635

635

–

635

635

–

635

635

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

–

2,773

2,773

–

2,805

2,805

–

2,833

2,833

–

2,866

2,866

1.State Plan Schemes

–

2,484

2,484

–

2,485

2,485

–

2,506

2,506

–

2,529

2,529

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

8

8

–

6

6

–

7

7

–

7

7

3.Centrally Sponsored Schemes

–

93

93

–

110

110

–

118

118

–

125

125

4.Non-Plan (i to ii)

–

62

62

–

73

73

–

67

67

–

66

66

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

62

62

–

73

73

–

67

67

–

66

66

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

126

126

–

132

132

–

135

135

–

139

139

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

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

4

64

68

2

28

30

3,050

200

3,250

2,200

200

2,400

1.Developmental Purposes (a + b)

4

37

41

2

12

14

3,050

180

3,230

2,200

165

2,365

a)Social Services ( 1 to 7)

–

37

37

–

12

12

–

180

180

–

165

165

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)

–

37

37

–

12

12

–

180

180

–

165

165

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

4

–

4

2

–

2

3,050

–

3,050

2,200

–

2,200

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

4

–

4

2

–

2

–

–

–

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

3,050

–

3,050

2,200

–

2,200

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

27

27

–

16

16

–

20

20

–

35

35

a)Government Servants (other than Housing)

–

27

27

–

16

16

–

20

20

–

35

35

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

32,337

32,337

–

34,242

34,242

–

33,402

33,402

–

16,184

16,184

1.State Provident Funds

–

31,819

31,819

–

33,698

33,698

–

32,785

32,785

–

15,684

15,684

2.Others

–

518

518

–

544

544

–

617

617

–

500

500

VIII.Reserve Funds (1 to 4)

–

33

33

–

2,293

2,293

–

67

67

–

5

5

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

33

33

–

2,293

2,293

–

67

67

–

5

5

IX.Deposits and Advances (1 to 4)

–

19,789

19,789

–

33,036

33,036

–

31,925

31,925

–

25,020

25,020

1.Civil Deposits

–

6,827

6,827

–

12,408

12,408

–

15,203

15,203

–

12,000

12,000

2.Deposits of Local Funds

–

11,302

11,302

–

41

41

–

51

51

–

10

10

3.Civil Advances

–

1,661

1,661

–

20,586

20,586

–

16,671

16,671

–

13,010

13,010

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

14,99,464

14,99,464

–

14,60,015

14,60,015

–

14,86,182

14,86,182

–

14,10,625

14,10,625

1.Suspense

–

4,689

4,689

–

8,553

8,553

–

10,065

10,065

–

7,000

7,000

2.Cash Balance Investment Accounts

–

14,94,811

14,94,811

–

14,50,165

14,50,165

–

14,76,047

14,76,047

–

14,03,600

14,03,600

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

-36

-36

–

1,297

1,297

–

70

70

–

25

25

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

78,445

78,445

–

90,545

90,545

–

74,215

74,215

–

50,049

50,049

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

–

–

-46,529

–

–

90,412

–

–

74,316

–

–

34,701

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

–

–

85,081

–

–

-1,18,583

–

–

-1,47,108

–

–

-1,12,048

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

–

–

38,551

–

–

-28,171

–

–

-72,792

–

–

-77,347

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

–

–

38,548

–

–

-28,171

–

–

-72,793

–

–

-77,347

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

–

–

3,003

–

–

-19,070

–

–

-67,025

–

–

-80,947

a)Opening Balance

–

–

24,808

–

–

64,161

–

–

68,498

–

–

66,000

b)Closing Balance

–

–

27,811

–

–

45,091

–

–

1,473

–

–

-14,947

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

–

–

35,545

–

–

-9,101

–

–

-5,768

–

–

3,600

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

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.