| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
|
|
(Accounts)
|
|
(Budget Estimates)
|
(Revised Estimates)
|
(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+IV+V)
|
33,969
|
162,103
|
196,072
|
36,417
|
174,593
|
211,010
|
38,452
|
181,625
|
220,077
|
33,943
|
187,627
|
221,570
|
|
I Developmental Expenditure (A + B)
|
29,609
|
79,582
|
109,191
|
31,800
|
79,797
|
111,597
|
34,513
|
87,075
|
121,588
|
30,390
|
86,935
|
117,325
|
|
A
|
Social Services (1 to 12)
|
|
20,609
|
51,046
|
71,655
|
22,359
|
53,118
|
75,477
|
25,681
|
53,310
|
78,991
|
22,583
|
56,383
|
78,966
|
| |
1
|
Education, sports, art and culture
|
6,568
|
39,497
|
46,065
|
9,202
|
41,800
|
51,002
|
8,491
|
41,716
|
50,207
|
6,996
|
45,129
|
52,125
|
| |
2
|
Medical and public health
|
|
827
|
5,643
|
6,470
|
612
|
6,168
|
6,780
|
2,106
|
6,171
|
8,277
|
2,306
|
6,360
|
8,666
|
| |
3
|
Family Welfare
|
|
1,944
|
—
|
1,944
|
2,286
|
—
|
2,286
|
985
|
—
|
985
|
994
|
—
|
994
|
| |
4
|
Water supply and sanitation
|
|
331
|
1,044
|
1,375
|
360
|
829
|
1,189
|
461
|
790
|
1,251
|
469
|
831
|
1,300
|
| |
5
|
Housing
|
|
—
|
202
|
202
|
—
|
81
|
81
|
—
|
150
|
150
|
—
|
135
|
135
|
| |
6
|
Urban development
|
|
156
|
33
|
189
|
184
|
46
|
230
|
796
|
55
|
851
|
738
|
43
|
781
|
| |
7
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes and other backward Classes
|
5,950
|
820
|
6,770
|
5,926
|
875
|
6,801
|
6,969
|
858
|
7,827
|
5,760
|
922
|
6,682
|
| |
8
|
Labour and Labour welfare
|
|
82
|
446
|
528
|
86
|
467
|
553
|
173
|
467
|
640
|
54
|
503
|
557
|
| |
9
|
Social Security and Welfare
|
|
3,368
|
1,379
|
4,747
|
2,945
|
1,577
|
4,522
|
3,004
|
1,614
|
4,618
|
3,070
|
1,628
|
4,698
|
| |
10
|
Nutrition
|
|
1,100
|
108
|
1,208
|
454
|
116
|
570
|
2,347
|
87
|
2,434
|
1,840
|
94
|
1,934
|
| |
11
|
Relief on account of Natural
|
Calamities
|
—
|
1,186
|
1,186
|
—
|
601
|
601
|
—
|
816
|
816
|
—
|
132
|
132
|
| |
12
|
Others*
|
|
283
|
688
|
971
|
304
|
558
|
862
|
349
|
586
|
935
|
356
|
606
|
962
|
|
B
|
Economic Services (1 to 9)
|
|
9,000
|
28,536
|
37,536
|
9,441
|
26,679
|
36,120
|
8,832
|
33,765
|
42,597
|
7,807
|
30,552
|
38,359
|
| |
1
|
Agriculture and Allied Activities (i to xii)
|
3,354
|
10,124
|
13,478
|
2,891
|
10,621
|
13,512
|
2,835
|
10,824
|
13,659
|
2,231
|
11,661
|
13,892
|
| |
|
i) Crop Husbandry
|
|
1,881
|
3,938
|
5,819
|
1,290
|
4,110
|
5,400
|
1,315
|
4,114
|
5,429
|
1,058
|
4,442
|
5,500
|
| |
|
ii) Soil and Water Conservation
|
119
|
527
|
646
|
103
|
555
|
658
|
159
|
572
|
731
|
147
|
623
|
770
|
| |
|
iii) Animal Husbandry
|
|
261
|
1,709
|
1,970
|
218
|
1,804
|
2,022
|
374
|
1,806
|
2,180
|
295
|
1,942
|
2,237
|
| |
|
iv) Dairy Development
|
|
4
|
77
|
81
|
2
|
82
|
84
|
2
|
82
|
84
|
1
|
91
|
92
|
| |
|
v) Fisheries
|
|
283
|
775
|
1,058
|
269
|
817
|
1,086
|
296
|
815
|
1,111
|
199
|
880
|
1,079
|
| |
|
vi) Forestry and Wild Life
|
|
583
|
2,015
|
2,598
|
885
|
2,123
|
3,008
|
564
|
2,302
|
2,866
|
443
|
2,474
|
2,917
|
| |
|
vii) Plantations
|
|
20
|
—
|
20
|
20
|
—
|
20
|
18
|
—
|
18
|
7
|
—
|
7
|
| |
|
viii) Food Storage and Warehousing
|
106
|
564
|
670
|
3
|
581
|
584
|
1
|
590
|
591
|
—
|
624
|
624
|
| |
|
ix) Agricultural Research and Education
|
7
|
—
|
7
|
10
|
—
|
10
|
9
|
—
|
9
|
4
|
—
|
4
|
| |
|
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
xi) Co-operation
|
|
90
|
518
|
608
|
90
|
549
|
639
|
98
|
543
|
641
|
77
|
585
|
662
|
| |
|
xii) Other Agricultural Programmes
|
—
|
—
|
—
|
1
|
—
|
1
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
2
|
Rural Development
|
|
4,608
|
2,709
|
7,317
|
4,655
|
2,834
|
7,489
|
3,754
|
2,830
|
6,584
|
4,145
|
3,346
|
7,491
|
| |
3
|
Special Area Programmes
|
|
3
|
—
|
3
|
548
|
—
|
548
|
597
|
—
|
597
|
203
|
—
|
203
|
| |
4
|
Irrigation and Flood Control
|
|
54
|
2,276
|
2,330
|
80
|
2,346
|
2,426
|
75
|
2,210
|
2,285
|
76
|
2,317 |
2,393
|
| |
|
Of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
i) Major and Medium Irrigation
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
ii) Minor Irrigation
|
|
54
|
1,618
|
1,672
|
80
|
1,643
|
1,723
|
74
|
1,628
|
1,702
|
76
|
1,706
|
1,782
|
| |
|
iii) Flood Control and Drainage
|
—
|
658
|
658
|
—
|
703
|
703
|
1
|
582
|
583
|
|
611
|
611
|
| |
5
|
Energy
|
|
7
|
8,082
|
8,089
|
11
|
7,244
|
7,255
|
4
|
13,988
|
13,992
|
6
|
9,571
|
9,577
|
| |
|
of which
: Power
|
|
—
|
8,050
|
8,050
|
—
|
7,209
|
7,209
|
—
|
13,953
|
13,953
|
—
|
9,533
|
9,533
|
| |
6
|
Industry and Minerals (i to iii)
|
765
|
1,151
|
1,916
|
949
|
1,205
|
2,154
|
1,269
|
1,208
|
2,477
|
863
|
1,306
|
2,169
|
| |
|
i) Village and Small Industries
|
761
|
1,139
|
1,900
|
944
|
1,192
|
2,136
|
1,099
|
1,185
|
2,284
|
849
|
1,279
|
2,128
|
| |
|
ii) Industries@
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
iii) Others**
|
|
4
|
12
|
16
|
5
|
13
|
18
|
170
|
23
|
193
|
14
|
27
|
41
|
| |
|
|
|
|
|
TRIPURA |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
|
(Accounts) |
|
(Budget Estimates) |
(Revised Estimates) |
(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 to ii) |
32 |
3,613 |
3,645 |
19 |
1,796 |
1,815 |
15 |
2,097 |
2,112 |
8 |
1,691 |
1,699 |
| |
|
i) Roads and Bridges |
— |
2,839 |
2,839 |
— |
1,066 |
1,066 |
— |
1,341 |
1,341 |
— |
937 |
937 |
| |
|
ii) Others @@ |
32 |
774 |
806 |
19 |
730 |
749 |
15 |
756 |
771 |
8 |
754 |
762 |
| |
8 |
Science, Technology and Environment |
11 |
36 |
47 |
13 |
38 |
51 |
24 |
38 |
62 |
35 |
41 |
76 |
| |
9 |
General Economic Services (i to iv) |
166 |
545 |
711 |
275 |
595 |
870 |
259 |
570 |
829 |
240 |
619 |
859 |
| |
|
i) Secretariat - Economic Services |
33 |
101 |
134 |
32 |
112 |
144 |
12 |
110 |
122 |
11 |
120 |
131 |
| |
|
ii) Tourism |
112 |
19 |
131 |
116 |
33 |
149 |
117 |
18 |
135 |
99 |
18 |
117 |
| |
|
iii) Civil Supplies |
4 |
116 |
120 |
110 |
135 |
245 |
113 |
127 |
240 |
114 |
141 |
255 |
| |
|
iv) Others + |
17 |
309 |
326 |
17 |
315 |
332 |
17 |
315 |
332 |
16 |
340 |
356 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
(General services)(A to F) |
152 |
82,521 |
82,673 |
174 |
94,796 |
94,970 |
163 |
94,550 |
94,713 |
153 |
100,692 |
100,845 |
|
A |
Organs of State |
35 |
2,098 |
2,133 |
37 |
2,122 |
2,159 |
30 |
2,421 |
2,451 |
28 |
2,700 |
2,728 |
|
B |
Fiscal Services (i to iii) |
6 |
1,439 |
1,445 |
12 |
1,523 |
1,535 |
22 |
1,566 |
1,588 |
24 |
1,684 |
1,708 |
| |
i) |
Collection of Taxes and Duties |
6 |
1,363 |
1,369 |
12 |
1,445 |
1,457 |
22 |
1,484 |
1,506 |
24 |
1,595 |
1,619 |
| |
ii) |
Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
|
|
— |
— |
— |
— |
|
|
— |
|
|
— |
| |
iii) |
Other Fiscal Services |
|
76 |
76 |
|
78 |
78 |
|
82 |
82 |
|
89 |
89 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
29,075 |
29,075 |
— |
33,690 |
33,690 |
— |
32,360 |
32,360 |
— |
33,571 |
33,571 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
|
|
— |
— |
— |
— |
| |
2 |
Interest Payments (i to iv) |
— |
29,075 |
29,075 |
— |
33,690 |
33,690 |
— |
32,360 |
32,360 |
— |
33,571 |
33,571 |
| |
|
i) Interest on Loans from the Centre |
— |
9,390 |
9,390 |
— |
9,465 |
9,465 |
— |
9,147 |
9,147 |
— |
8,701 |
8,701 |
| |
|
ii) Interest on Internal Debt |
— |
8,106 |
8,106 |
— |
9,946 |
9,946 |
— |
10,006 |
10,006 |
— |
10,345 |
10,345 |
| |
|
of which: Interest on market loans |
— |
5,374 |
5,374 |
— |
5,600 |
5,600 |
— |
5,728 |
5,728 |
— |
5,853 |
5,853 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
7,909 |
7,909 |
— |
10,173 |
10,173 |
— |
8,700 |
8,700 |
— |
9,545 |
9,545 |
| |
|
iv) Others |
— |
3,670 |
3,670 |
— |
4,106 |
4,106 |
— |
4,507 |
4,507 |
— |
4,980 |
4,980 |
|
D |
Administrative Services (i to v) |
111 |
27,255 |
27,366 |
125 |
31,488 |
31,613 |
111 |
32,103 |
32,214 |
101 |
33,723 |
33,824 |
| |
i) |
Secretariat-General Services |
— |
1,229 |
1,229 |
— |
1,210 |
1,210 |
6 |
1,349 |
1,355 |
— |
1,571 |
1,571 |
| |
ii) |
District Administration |
— |
1,225 |
1,225 |
— |
1,483 |
1,483 |
— |
1,309 |
1,309 |
— |
1,307 |
1,307 |
| |
iii) |
Police |
— |
19,105 |
19,105 |
— |
20,051 |
20,051 |
— |
21,093 |
21,093 |
— |
21,962 |
21,962 |
| |
iv) |
Public Works |
39 |
2,380 |
2,419 |
44 |
4,565 |
4,609 |
44 |
4,733 |
4,777 |
48 |
5,065 |
5,113 |
| |
v) |
Others ++ |
72 |
3,316 |
3,388 |
81 |
4,179 |
4,260 |
61 |
3,619 |
3,680 |
53 |
3,818 |
3,871 |
|
E |
Pensions |
— |
22,653 |
22,653 |
— |
25,958 |
25,958 |
— |
26,096 |
26,096 |
— |
29,000 |
29,000 |
|
F |
Miscellaneous General Services |
— |
1 |
1 |
— |
15 |
15 |
|
4 |
4 |
|
14 |
14 |
| |
of which : Payment on account of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
State Lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
IV Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
4,208 |
— |
4,208 |
4,443 |
— |
4,443 |
3,776 |
— |
3,776 |
3,400 |
— |
3,400 |
|
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
|
|
— |
|
|
— |
|