| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | TRIPURA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 28,368.5 | 421,150.3 | 449,518.7 | 53,259.7 | 474,511.2 | 527,770.9 | 38,397.0 | 827,622.4 | 866,019.4 | 40,972.2 | 535,039.3 | 576,011.5 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 28,368.5 | 3,111.7 | 31,480.2 | 53,259.7 | 4,974.0 | 58,233.7 | 38,397.0 | 6,055.0 | 44,452.1 | 40,972.2 | 6,220.7 | 47,192.9 | | I. Total Capital Outlay (1 + 2) | 28,214.1 | 108.8 | 28,322.9 | 53,059.7 | 129.4 | 53,189.0 | 38,190.1 | 1,496.8 | 39,686.9 | 40,758.9 | 143.8 | 40,902.7 | | 1. Development (a + b) | 24,930.9 | 45.8 | 24,976.6 | 40,422.4 | 5.0 | 40,427.4 | 35,223.1 | 1,412.8 | 36,636.0 | 38,411.3 | 10.0 | 38,421.3 | | (a) Social Services (1 to 9) | 8,381.6 | – | 8,381.6 | 12,138.5 | – | 12,138.5 | 9,751.5 | 1,408.8 | 11,160.4 | 12,765.1 | – | 12,765.1 | | 1. Education, Sports, Art and Culture | 1,378.1 | – | 1,378.1 | 1,709.3 | – | 1,709.3 | 1,921.9 | – | 1,921.9 | 1,992.4 | – | 1,992.4 | | 2. Medical and Public Health | 1,028.1 | – | 1,028.1 | 1,957.4 | – | 1,957.4 | 1,808.6 | – | 1,808.6 | 894.9 | – | 894.9 | | 3. Family Welfare | – | – | – | – | – | – | – | 1,408.8 | 1,408.8 | – | – | – | | 4. Water Supply and Sanitation | 1,987.3 | – | 1,987.3 | 2,124.2 | – | 2,124.2 | 2,006.0 | – | 2,006.0 | 2,659.7 | – | 2,659.7 | | 5. Housing | 1,520.7 | – | 1,520.7 | 1,645.3 | – | 1,645.3 | 1,179.6 | – | 1,179.6 | 2,222.0 | – | 2,222.0 | | 6. Urban Development | 1,267.1 | – | 1,267.1 | 3,023.7 | – | 3,023.7 | 1,573.7 | – | 1,573.7 | 2,329.5 | – | 2,329.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 993.5 | – | 993.5 | 1,605.6 | – | 1,605.6 | 1,127.1 | – | 1,127.1 | 2,628.3 | – | 2,628.3 | | 8. Social Security and Welfare | 113.8 | – | 113.8 | – | – | – | 4.8 | – | 4.8 | – | – | – | | 9. Others * | 92.9 | – | 92.9 | 73.0 | – | 73.0 | 129.9 | – | 129.9 | 38.3 | – | 38.3 | | (b) Economic Services (1 to 10) | 16,549.3 | 45.8 | 16,595.1 | 28,283.9 | 5.0 | 28,288.9 | 25,471.6 | 4.0 | 25,475.6 | 25,646.2 | 10.0 | 25,656.2 | | 1. Agriculture and Allied Activities (i to xi) | 816.5 | 18.3 | 834.8 | 1,690.7 | – | 1,690.7 | 1,620.1 | – | 1,620.1 | 1,677.4 | – | 1,677.4 | | i) Crop Husbandry | 168.3 | 18.3 | 186.6 | 493.1 | – | 493.1 | 387.0 | – | 387.0 | 545.5 | – | 545.5 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 34.9 | – | 34.9 | 73.8 | – | 73.8 | 214.4 | – | 214.4 | 114.5 | – | 114.5 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 22.0 | – | 22.0 | 30.1 | – | 30.1 | 54.4 | – | 54.4 | 56.5 | – | 56.5 | | vi) Forestry and Wild Life | 400.0 | – | 400.0 | 650.0 | – | 650.0 | 500.0 | – | 500.0 | 500.0 | – | 500.0 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 42.0 | – | 42.0 | 112.6 | – | 112.6 | 194.6 | – | 194.6 | 244.9 | – | 244.9 | | ix) Agricultural Research and Education | 7.6 | – | 7.6 | 49.0 | – | 49.0 | 12.0 | – | 12.0 | 10.0 | – | 10.0 | | x) Co-operation | 65.0 | – | 65.0 | 62.0 | – | 62.0 | 45.0 | – | 45.0 | 55.0 | – | 55.0 | | xi) Others @ | 76.6 | – | 76.6 | 220.2 | – | 220.2 | 212.8 | – | 212.8 | 151.0 | – | 151.0 | | 2. Rural Development | 7,687.7 | – | 7,687.7 | 14,308.4 | – | 14,308.4 | 14,177.6 | – | 14,177.6 | 16,860.8 | – | 16,860.8 | | 3. Special Area Programmes | 855.0 | – | 855.0 | 557.1 | – | 557.1 | 249.5 | – | 249.5 | 507.9 | – | 507.9 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 322.0 | – | 322.0 | 2,455.9 | – | 2,455.9 | 472.7 | – | 472.7 | 341.9 | – | 341.9 | | 5. Energy | 457.0 | – | 457.0 | 1,712.0 | – | 1,712.0 | 769.6 | – | 769.6 | 273.1 | – | 273.1 | | 6. Industry and Minerals (i to iv) | 344.0 | – | 344.0 | 294.3 | – | 294.3 | 350.1 | – | 350.1 | 265.0 | – | 265.0 | | i) Village and Small Industries | 8.0 | – | 8.0 | 4.0 | – | 4.0 | – | – | – | – | – | – | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 336.0 | – | 336.0 | 290.3 | – | 290.3 | 350.1 | – | 350.1 | 265.0 | – | 265.0 | | 7. Transport (i + ii) | 5,649.0 | 22.5 | 5,671.5 | 6,716.2 | – | 6,716.2 | 7,319.1 | – | 7,319.1 | 5,382.8 | – | 5,382.8 | | i) Roads and Bridges | 5,443.1 | – | 5,443.1 | 6,597.4 | – | 6,597.4 | 7,012.1 | – | 7,012.1 | 5,166.6 | – | 5,166.6 | | ii) Others ** | 205.9 | 22.5 | 228.4 | 118.9 | – | 118.9 | 307.0 | – | 307.0 | 216.2 | – | 216.2 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | TRIPURA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | 46.2 | – | 46.2 | 112.4 | – | 112.4 | 203.2 | – | 203.2 | 2.3 | – | 2.3 | | 10. General Economic Services (i + ii) | 371.8 | 5.0 | 376.8 | 436.8 | 5.0 | 441.8 | 309.7 | 4.0 | 313.7 | 335.1 | 10.0 | 345.1 | | i) Tourism | 37.8 | – | 37.8 | 100.1 | – | 100.1 | 43.4 | – | 43.4 | 89.7 | – | 89.7 | | ii) Others @@ | 334.0 | 5.0 | 339.0 | 336.7 | 5.0 | 341.7 | 266.3 | 4.0 | 270.3 | 245.4 | 10.0 | 255.4 | | 2. Non-Development (General Services) | 3,283.3 | 63.0 | 3,346.3 | 12,637.3 | 124.4 | 12,761.6 | 2,967.0 | 83.9 | 3,050.9 | 2,347.5 | 133.8 | 2,481.3 | | II. Discharge of Internal Debt (1 to 8) | – | 2,687.8 | 2,687.8 | – | 4,513.1 | 4,513.1 | – | 4,232.5 | 4,232.5 | – | 5,731.9 | 5,731.9 | | 1. Market Loans | – | 1,180.0 | 1,180.0 | – | 2,200.0 | 2,200.0 | – | 2,290.0 | 2,290.0 | – | 3,370.0 | 3,370.0 | | 2. Loans from LIC | – | 155.3 | 155.3 | – | 160.5 | 160.5 | – | 157.8 | 157.8 | – | 165.0 | 165.0 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 711.0 | 711.0 | – | 669.8 | 669.8 | – | 1,031.1 | 1,031.1 | – | 876.1 | 876.1 | | 5. Loans from National Co-operative Development Corporation | – | 4.4 | 4.4 | – | 4.3 | 4.3 | – | 17.7 | 17.7 | – | 17.7 | 17.7 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | 570.0 | 570.0 | – | 1,402.4 | 1,402.4 | – | 650.0 | 650.0 | – | 1,300.0 | 1,300.0 | | 8. Others | – | 67.1 | 67.1 | – | 76.0 | 76.0 | – | 86.0 | 86.0 | – | 3.1 | 3.1 | | of which: Land Compensation Bonds | – | 63.5 | 63.5 | – | 67.0 | 67.0 | – | 63.6 | 63.6 | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 312.2 | 312.2 | – | 330.6 | 330.6 | – | 313.3 | 313.3 | – | 330.0 | 330.0 | | 1. State Plan Schemes | – | 289.6 | 289.6 | – | 306.8 | 306.8 | – | 292.1 | 292.1 | – | 303.1 | 303.1 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | 0.9 | 0.9 | – | 0.9 | 0.9 | – | 0.9 | 0.9 | – | 0.9 | 0.9 | | 4. Non-Plan (i + ii) | – | 6.1 | 6.1 | – | 6.4 | 6.4 | – | 6.1 | 6.1 | – | 11.5 | 11.5 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 6.1 | 6.1 | – | 6.4 | 6.4 | – | 6.1 | 6.1 | – | 11.5 | 11.5 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | 15.3 | 15.3 | – | 16.5 | 16.5 | – | 14.2 | 14.2 | – | 14.5 | 14.5 | | 7. Others | – | 0.2 | 0.2 | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 154.3 | 3.0 | 157.3 | 200.0 | 1.0 | 201.0 | 206.9 | 12.5 | 219.4 | 213.3 | 15.0 | 228.3 | | 1. Development Purposes (a + b) | 154.3 | 3.0 | 157.3 | 200.0 | – | 200.0 | 206.9 | 12.5 | 219.4 | 213.3 | 14.0 | 227.3 | | a) Social Services ( 1 to 7) | 150.0 | 3.0 | 153.0 | 200.0 | – | 200.0 | 200.0 | 12.5 | 212.5 | 200.0 | 14.0 | 214.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | 150.0 | – | 150.0 | 200.0 | – | 200.0 | 200.0 | – | 200.0 | 200.0 | – | 200.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | 3.0 | 3.0 | – | – | – | – | 12.5 | 12.5 | – | 14.0 | 14.0 | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | b) Economic Services (1 to 10) | 4.3 | – | 4.3 | – | – | – | 6.9 | – | 6.9 | 13.3 | – | 13.3 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | 4.3 | – | 4.3 | – | – | – | 6.9 | – | 6.9 | 13.3 | – | 13.3 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | TRIPURA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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-Development Purposes (a + b) | – | – | – | – | 1.0 | 1.0 | – | – | – | – | 1.0 | 1.0 | | a) Government Servants (other than Housing) | – | – | – | – | 1.0 | 1.0 | – | – | – | – | 1.0 | 1.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 6,179.1 | 6,179.1 | – | 7,101.0 | 7,101.0 | – | 7,775.0 | 7,775.0 | – | 7,180.0 | 7,180.0 | | 1. State Provident Funds | – | 6,049.4 | 6,049.4 | – | 7,010.0 | 7,010.0 | – | 7,630.0 | 7,630.0 | – | 7,025.0 | 7,025.0 | | 2. Others | – | 129.8 | 129.8 | – | 91.0 | 91.0 | – | 145.0 | 145.0 | – | 155.0 | 155.0 | | VIII. Reserve Funds (1 to 4) | – | 62.3 | 62.3 | – | 200.0 | 200.0 | – | 118.5 | 118.5 | – | 228.8 | 228.8 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 62.3 | 62.3 | – | 200.0 | 200.0 | – | 118.5 | 118.5 | – | 228.8 | 228.8 | | IX. Deposits and Advances (1 to 4) | – | 1,807.1 | 1,807.1 | – | 2,671.7 | 2,671.7 | – | 2,639.0 | 2,639.0 | – | 2,257.3 | 2,257.3 | | 1. Civil Deposits | – | 1,473.5 | 1,473.5 | – | 2,400.0 | 2,400.0 | – | 2,480.0 | 2,480.0 | – | 2,100.0 | 2,100.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Civil Advances | – | 328.1 | 328.1 | – | 270.5 | 270.5 | – | 152.0 | 152.0 | – | 155.6 | 155.6 | | 4. Others | – | 5.5 | 5.5 | – | 1.2 | 1.2 | – | 7.0 | 7.0 | – | 1.7 | 1.7 | | X. Suspense and Miscellaneous (1 to 4) | – | 393,251.8 | 393,251.8 | – | 446,414.5 | 446,414.5 | – | 800,777.1 | 800,777.1 | – | 508,262.5 | 508,262.5 | | 1. Suspense | – | 994.5 | 994.5 | – | 953.5 | 953.5 | – | 4,850.0 | 4,850.0 | – | 1,690.0 | 1,690.0 | | 2. Cash Balance Investment Accounts | – | 391,650.9 | 391,650.9 | – | 445,175.5 | 445,175.5 | – | 39,345.7 | 39,345.7 | – | 506,220.7 | 506,220.7 | | 3. Deposits with RBI | – | – | – | – | – | – | – | 755,850.0 | 755,850.0 | – | – | – | | 4. Others | – | 606.5 | 606.5 | – | 285.5 | 285.5 | – | 731.4 | 731.4 | – | 351.8 | 351.8 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 16,738.2 | 16,738.2 | – | 13,150.0 | 13,150.0 | – | 10,257.8 | 10,257.8 | – | 10,890.0 | 10,890.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 17,968.2 | | | 33,991.9 | | | 22,747.8 | | | 23,587.5 | | B. Surplus (+)/Deficit (–) on Capital Account | | | -22,195.5 | | | -40,708.2 | | | -30,732.1 | | | -31,472.9 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -4,227.3 | | | -6,716.3 | | | -7,984.3 | | | -7,885.4 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -4,227.3 | | | -6,716.3 | | | -7,984.3 | | | -7,885.4 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -3,331.0 | | | -1,891.8 | | | 15.7 | | | -1,885.4 | | a) Opening Balance | | | -2,108.4 | | | – | | | -1,891.8 | | | -1,891.7 | | b) Closing Balance | | | -5,439.4 | | | -1,891.8 | | | -1,876.0 | | | -3,777.1 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -896.3 | | | -4,824.5 | | | -8,000.0 | | | -6,000.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |