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Date : Jul 06, 2010
Tripura

APPENDIX II : DETAILS OF REVENUE 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 EXPENDITURE (I+II+III)

15,735

33,968

49,703

16,729

38,036

54,765

16,174

38,839

55,013

17,638

46,661

64,299

I.DEVELOPMENTAL EXPENDITURE (A + B)

15,671

20,329

36,000

16,667

22,328

38,995

16,123

21,328

37,451

17,573

24,102

41,675

A.Social Services (1 to 12)

8,098

13,127

21,225

7,984

14,841

22,825

8,504

14,075

22,579

10,086

15,553

25,639

1.Education, Sports, Art and Culture

2,599

7,978

10,577

2,241

9,509

11,750

2,346

10,134

12,480

2,703

10,916

13,619

2.Medical and Public Health

1,098

1,673

2,771

1,179

1,572

2,751

1,139

1,559

2,698

1,634

1,792

3,426

3.Family Welfare

4.Water Supply and Sanitation

467

204

671

274

265

539

336

429

765

418

337

755

5.Housing

83

83

155

137

292

63

146

209

88

143

231

6.Urban Development

300

92

392

447

79

526

332

80

412

265

93

358

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

2,637

1,248

3,885

2,674

1,405

4,079

3,266

333

3,599

3,722

324

4,046

8.Labour and Labour Welfare

43

126

169

82

129

211

73

132

205

79

133

212

9.Social Security and Welfare

277

1,181

1,458

335

1,130

1,465

312

999

1,311

392

1,230

1,622

10.Nutrition

388

202

590

435

57

492

469

56

525

643

52

695

11.Relief on account of Natural Calamities

60

309

369

434

434

81

81

387

387

12.Others*

146

114

260

162

124

286

168

126

294

142

146

288

B.Economic Services (1 to 9)

7,573

7,202

14,775

8,683

7,487

16,170

7,619

7,253

14,872

7,487

8,549

16,036

1.Agriculture and Allied Activities (i to xii)

3,859

2,502

6,361

4,656

2,400

7,056

4,058

2,469

6,527

3,116

2,776

5,892

i) Crop Husbandry

1,335

982

2,317

1,575

925

2,500

1,733

945

2,678

1,297

1,044

2,341

ii) Soil and Water Conservation

413

167

580

341

163

504

292

143

435

295

152

447

iii) Animal Husbandry

383

317

700

465

348

813

364

363

727

343

429

772

iv) Dairy Development

46

25

71

58

26

84

54

29

83

51

31

82

v) Fisheries

416

149

565

483

156

639

457

157

614

269

180

449

vi) Forestry and Wild Life

626

547

1,173

967

466

1,433

783

509

1,292

658

588

1,246

vii) Plantations

65

65

55

55

35

35

10

10

viii) Food Storage and Warehousing

162

190

352

161

187

348

12

199

211

18

215

233

ix) Agricultural Research and Education

19

19

27

27

33

33

22

22

x) Agricultural Finance Institutions

xi) Co-operation

238

125

363

313

129

442

255

124

379

104

137

241

xii) Other Agricultural Programmes

156

156

211

211

40

40

49

49

2.Rural Development

1,844

664

2,508

2,088

699

2,787

1,868

801

2,669

2,919

902

3,821

3.Special Area Programmes

219

219

196

196

66

66

115

1

116

4.Irrigation and Flood Control

826

304

1,130

680

397

1,077

659

290

949

475

349

824

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i) Major and Medium Irrigation

ii) Minor Irrigation

iii) Flood Control and Drainage

5.Energy

2,303

2,303

2,479

2,479

2,026

2,026

2,735

2,735

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

2,303

2,303

2,479

2,479

2,026

2,026

2,735

2,735

6.Industry and Minerals (i to iii)

622

251

873

808

235

1,043

776

272

1,048

694

291

985

i) Village and Small Industries

598

247

845

648

230

878

668

269

937

682

287

969

ii) Industries@

iii) Others**

24

4

28

160

5

165

108

3

111

12

4

16

7.Transport and Communications (i + ii)

15

932

947

35

1,079

1,114

27

1,196

1,223

29

1,278

1,307

i) Roads and Bridges

707

707

864

864

2

959

961

1,035

1,035

ii) Others @@

15

225

240

35

215

250

25

237

262

29

243

272

8.Science, Technology and Environment

91

91

97

97

56

56

65

65

9.General Economic Services (i to iv)

97

246

343

123

198

321

109

199

308

74

217

291

i) Secretariat - Economic Services

6

12

18

7

12

19

4

15

19

4

15

19

ii) Tourism

60

4

64

84

4

88

67

6

73

29

6

35

iii) Civil Supplies

7

52

59

7

59

66

9

55

64

10

65

75

iv) Others +

24

178

202

25

123

148

29

123

152

31

131

162

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

64

13,285

13,349

62

15,443

15,505

51

17,213

17,264

65

22,182

22,247

A.Organs of State

1

562

563

725

725

2

714

716

4

732

736

B.Fiscal Services (i to ii)

23

508

531

19

531

550

12

536

548

11

594

605

i) Collection of Taxes and Duties

23

490

513

19

512

531

12

515

527

11

575

586

ii) Other Fiscal Services

18

18

19

19

21

21

19

19

C.Interest Payments and Servicing of Debt (1 + 2)

3,819

3,819

5,013

5,013

5,872

5,872

6,807

6,807

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

3,819

3,819

5,013

5,013

5,872

5,872

6,807

6,807

i) Interest on Loans from the Centre

1,850

1,850

2,574

2,574

2,767

2,767

3,038

3,038

ii) Interest on Internal Debt

1,121

1,121

1,147

1,147

1,638

1,638

2,060

2,060

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a) Interest on Market Loans

730

730

880

880

1,108

1,108

1,395

1,395

(b) Interest on NSSF

iii) Interest on Small Savings, Provident Funds, etc.

848

848

1,292

1,292

1,467

1,467

1,709

1,709

iv) Others

D.Administrative Services (i to v)

40

6,547

6,587

43

7,154

7,197

37

7,850

7,887

50

11,178

11,228

i) Secretariat-General Services

402

402

424

424

415

415

526

526

ii) District Administration

268

268

292

292

310

310

341

341

iii) Police

3,549

3,549

3,787

3,787

4,249

4,249

4,614

4,614

iv) Public Works

24

1,060

1,084

28

1,336

1,364

23

1,502

1,525

32

4,826

4,858

v) Others ++

16

1,268

1,284

15

1,315

1,330

14

1,374

1,388

18

871

889

E.Pensions

1,849

1,849

2,017

2,017

2,239

2,239

2,869

2,869

F.Miscellaneous General Services

3

3

2

2

2

2

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

3

3

III.Grants-in-Aid and Contributions

354

354

265

265

298

298

377

377

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

354

354

265

265

298

298

377

377

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE 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 EXPENDITURE (I+II+III)

22,026

48,552

70,578

23,868

54,795

78,663

27,028

63,688

90,716

30,646

75,391

1,06,037

I.DEVELOPMENTAL EXPENDITURE (A + B)

21,971

27,118

49,089

23,749

29,654

53,403

26,750

34,361

61,111

30,241

39,137

69,378

A.Social Services (1 to 12)

11,902

16,997

28,899

12,782

18,633

31,415

15,414

21,957

37,371

15,711

24,063

39,774

1.Education, Sports, Art and Culture

3,757

11,420

15,177

4,325

12,937

17,262

5,875

14,725

20,600

5,555

17,663

23,218

2.Medical and Public Health

1,638

1,945

3,583

857

2,302

3,159

1,380

3,008

4,388

1,173

3,212

4,385

3.Family Welfare

854

854

895

895

1,412

1,412

4.Water Supply and Sanitation

151

1,248

1,399

116

415

531

145

547

692

171

-121

50

5.Housing

51

99

150

14

113

127

1

135

136

1

157

158

6.Urban Development

510

83

593

405

410

815

587

461

1,048

469

484

953

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

4,432

353

4,785

5,001

544

5,545

5,035

400

5,435

4,981

589

5,570

8.Labour and Labour Welfare

80

156

236

95

167

262

82

202

284

106

224

330

9.Social Security and Welfare

435

1,312

1,747

396

1,332

1,728

572

2,057

2,629

957

1,415

2,372

10.Nutrition

715

54

769

567

60

627

645

70

715

682

72

754

11.Relief on account of Natural Calamities

5

175

180

128

128

149

149

94

94

12.Others*

128

152

280

152

225

377

197

203

400

204

274

478

B.Economic Services (1 to 9)

10,069

10,121

20,190

10,967

11,021

21,988

11,336

12,404

23,740

14,530

15,074

29,604

1.Agriculture and Allied Activities (i to xii)

3,624

3,015

6,639

3,946

3,395

7,341

4,198

4,040

8,238

3,829

4,623

8,452

i) Crop Husbandry

1,362

1,114

2,476

1,718

1,298

3,016

1,842

1,548

3,390

1,682

1,756

3,438

ii) Soil and Water Conservation

398

175

573

321

171

492

377

210

587

365

229

594

iii) Animal Husbandry

378

480

858

451

537

988

544

625

1,169

490

712

1,202

iv) Dairy Development

195

34

229

246

38

284

27

42

69

125

46

171

v) Fisheries

463

189

652

488

210

698

482

246

728

388

268

656

vi) Forestry and Wild Life

604

660

1,264

560

734

1,294

670

868

1,538

542

1,032

1,574

vii) Plantations

8

8

35

35

10

10

viii) Food Storage and Warehousing

3

228

231

3

255

258

1

318

319

30

329

359

ix) Agricultural Research and Education

35

35

7

7

7

7

5

5

x) Agricultural Finance Institutions

xi) Co-operation

137

135

272

152

152

304

174

183

357

141

251

392

xii) Other Agricultural Programmes

41

41

39

39

51

51

2.Rural Development

4,348

1,144

5,492

5,397

1,032

6,429

5,119

1,287

6,406

9,016

1,282

10,298

3.Special Area Programmes

64

3

67

70

3

73

31

31

24

24

4.Irrigation and Flood Control

1,061

364

1,425

416

334

750

764

313

1,077

601

1,196

1,797

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i) Major and Medium Irrigation

ii) Minor Irrigation

416

243

659

764

198

962

601

1,027

1,628

iii) Flood Control and Drainage

90

90

115

115

170

170

5.Energy

18

3,963

3,981

19

4,506

4,525

18

4,970

4,988

21

5,792

5,813

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

3,963

3,963

4,506

4,506

4,970

4,970

5,792

5,792

6.Industry and Minerals (i to iii)

754

300

1,054

751

325

1,076

855

377

1,232

752

439

1,191

i) Village and Small Industries

751

296

1,047

748

321

1,069

852

372

1,224

649

435

1,084

ii) Industries@

iii) Others**

3

4

7

3

4

7

3

5

8

103

4

107

7.Transport and Communications (i + ii)

58

1,084

1,142

73

1,164

1,237

79

1,133

1,212

63

1,406

1,469

i) Roads and Bridges

815

815

874

874

792

792

981

981

ii) Others @@

58

269

327

73

290

363

79

341

420

63

425

488

8.Science, Technology and Environment

31

31

55

55

71

71

47

47

9.General Economic Services (i to iv)

111

248

359

240

262

502

201

284

485

177

336

513

i) Secretariat - Economic Services

23

38

61

19

38

57

24

42

66

33

46

79

ii) Tourism

54

6

60

131

7

138

132

9

141

87

17

104

iii) Civil Supplies

6

66

72

61

68

129

17

68

85

15

83

98

iv) Others +

28

138

166

29

149

178

28

165

193

42

190

232

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

55

20,932

20,987

119

24,639

24,758

278

28,825

29,103

405

34,534

34,939

A.Organs of State

4

925

929

5

846

851

4

1,541

1,545

5

1,364

1,369

B.Fiscal Services (i to ii)

18

673

691

48

754

802

94

855

949

71

994

1,065

i) Collection of Taxes and Duties

18

639

657

48

723

771

94

817

911

71

946

1,017

ii) Other Fiscal Services

34

34

31

31

38

38

48

48

C.Interest Payments and Servicing of Debt (1 + 2)

7,576

7,576

8,866

8,866

11,021

11,021

11,996

11,996

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

7,576

7,576

8,866

8,866

11,021

11,021

11,996

11,996

i) Interest on Loans from the Centre

3,328

3,328

3,664

3,664

3,951

3,951

4,567

4,567

ii) Interest on Internal Debt

1,814

1,814

2,970

2,970

3,327

3,327

3,594

3,594

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a) Interest on Market Loans

1,676

1,676

2,985

2,985

2,331

2,331

(b) Interest on NSSF

iii) Interest on Small Savings, Provident Funds, etc.

1,941

1,941

2,232

2,232

3,743

3,743

3,835

3,835

iv) Others

493

493

D.Administrative Services (i to v)

33

8,587

8,620

66

10,576

10,642

180

10,926

11,106

329

14,366

14,695

i) Secretariat-General Services

533

533

545

545

635

635

776

776

ii) District Administration

385

385

486

486

527

527

664

664

iii) Police

5,112

5,112

6,066

6,066

98

7,040

7,138

221

8,890

9,111

iv) Public Works

26

1,147

1,173

35

1,314

1,349

38

905

943

47

1,911

1,958

v) Others ++

7

1,410

1,417

31

2,165

2,196

44

1,819

1,863

61

2,125

2,186

E.Pensions

3,144

3,144

3,595

3,595

4,480

4,480

5,812

5,812

F.Miscellaneous General Services

27

27

2

2

2

2

2

2

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

25

25

III.Grants-in-Aid and Contributions

502

502

502

502

502

502

1,720

1,720

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

502

502

502

502

502

502

1,720

1,720

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE 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 EXPENDITURE (I+II+III)

32,370

85,192

1,17,562

34,312

1,11,801

1,46,113

36,687

1,36,716

1,73,403

27,621

1,53,674

1,81,295

I.DEVELOPMENTAL EXPENDITURE (A + B)

32,146

42,828

74,974

34,142

56,017

90,159

36,422

70,379

1,06,801

27,507

79,484

1,06,991

A.Social Services (1 to 12)

17,633

27,243

44,876

21,616

35,741

57,357

23,702

42,653

66,355

19,337

47,942

67,279

1.Education, Sports, Art and Culture

7,138

19,050

26,188

9,164

26,508

35,672

9,733

30,942

40,675

6,048

36,484

42,532

2.Medical and Public Health

1,030

3,454

4,484

1,254

4,108

5,362

1,613

4,820

6,433

1,053

5,576

6,629

3.Family Welfare

1,477

1,477

1,751

1,751

1,840

1,840

1,875

1,875

4.Water Supply and Sanitation

210

360

570

264

738

1,002

181

1,362

1,543

304

819

1,123

5.Housing

2

135

137

188

188

188

188

2

241

243

6.Urban Development

360

390

750

333

421

754

242

619

861

166

775

941

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

5,503

629

6,132

6,440

694

7,134

6,948

1,090

8,038

5,918

1,123

7,041

8.Labour and Labour Welfare

88

253

341

81

313

394

66

375

441

51

444

495

9.Social Security and Welfare

1,016

1,444

2,460

1,404

1,207

2,611

2,011

1,819

3,830

2,408

1,665

4,073

10.Nutrition

562

69

631

650

84

734

802

91

893

1,258

119

1,377

11.Relief on account of Natural Calamities

1,172

1,172

1,146

1,146

932

932

59

59

12.Others*

247

287

534

275

334

609

266

415

681

254

637

891

B.Economic Services (1 to 9)

14,513

15,585

30,098

12,526

20,276

32,802

12,720

27,726

40,446

8,170

31,542

39,712

1.Agriculture and Allied Activities (i to xii)

3,646

5,424

9,070

5,274

6,532

11,806

5,478

8,119

13,597

3,031

9,989

13,020

i) Crop Husbandry

1,392

2,078

3,470

2,387

2,441

4,828

2,707

3,181

5,888

1,818

3,929

5,747

ii) Soil and Water Conservation

719

259

978

858

296

1,154

535

429

964

92

525

617

iii) Animal Husbandry

538

864

1,402

746

1,031

1,777

826

1,251

2,077

201

1,681

1,882

iv) Dairy Development

22

57

79

12

64

76

13

70

83

1

77

78

v) Fisheries

328

317

645

464

396

860

431

551

982

305

753

1,058

vi) Forestry and Wild Life

493

1,193

1,686

638

1,462

2,100

764

1,676

2,440

451

1,935

2,386

vii) Plantations

10

10

20

20

15

15

viii) Food Storage and Warehousing

12

349

361

424

424

3

494

497

572

572

ix) Agricultural Research and Education

5

5

6

6

6

6

6

6

x) Agricultural Finance Institutions

xi) Co-operation

88

307

395

133

418

551

109

467

576

135

517

652

xii) Other Agricultural Programmes

39

39

30

30

64

64

7

7

2.Rural Development

8,861

1,680

10,541

5,641

2,120

7,761

5,085

2,161

7,246

4,161

2,744

6,905

3.Special Area Programmes

66

66

60

60

558

558

40

40

4.Irrigation and Flood Control

945

869

1,814

452

364

816

273

1,439

1,712

65

2,290

2,355

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i) Major and Medium Irrigation

ii) Minor Irrigation

945

750

1,695

452

227

679

273

997

1,270

65

1,473

1,538

iii) Flood Control and Drainage

119

119

137

137

441

441

817

817

5.Energy

26

5,405

5,431

32

8,213

8,245

20

11,141

11,161

3

11,418

11,421

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

5,405

5,405

8,213

8,213

11,128

11,128

11,386

11,386

6.Industry and Minerals (i to iii)

709

534

1,243

816

597

1,413

954

872

1,826

536

1,130

1,666

i) Village and Small Industries

704

528

1,232

799

591

1,390

650

864

1,514

533

1,121

1,654

ii) Industries@

iii) Others**

5

6

11

17

6

23

304

8

312

3

9

12

7.Transport and Communications (i + ii)

38

1,291

1,329

57

2,004

2,061

41

3,404

3,445

26

3,379

3,405

i) Roads and Bridges

795

795

1,437

1,437

2,664

2,664

2,604

2,604

ii) Others @@

38

496

534

57

567

624

41

740

781

26

775

801

8.Science, Technology and Environment

34

34

39

39

29

13

42

16

34

50

9.General Economic Services (i to iv)

188

382

570

155

446

601

282

577

859

292

558

850

i) Secretariat - Economic Services

23

60

83

29

71

100

24

90

114

25

102

127

ii) Tourism

55

13

68

65

20

85

97

18

115

81

22

103

iii) Civil Supplies

77

89

166

20

102

122

135

119

254

172

128

300

iv) Others +

33

220

253

41

253

294

26

350

376

14

306

320

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

224

40,668

40,892

170

53,932

54,102

265

64,379

64,644

114

71,626

71,740

A.Organs of State

6

1,169

1,175

7

1,553

1,560

6

1,711

1,717

1,763

1,763

B.Fiscal Services (i to ii)

91

1,113

1,204

29

1,310

1,339

79

1,416

1,495

10

1,355

1,365

i) Collection of Taxes and Duties

91

1,056

1,147

29

1,243

1,272

79

1,347

1,426

10

1,273

1,283

ii) Other Fiscal Services

57

57

67

67

69

69

82

82

C.Interest Payments and Servicing of Debt (1 + 2)

14,058

14,058

18,521

18,521

22,603

22,603

25,322

25,322

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

14,058

14,058

18,521

18,521

22,603

22,603

25,322

25,322

i) Interest on Loans from the Centre

5,548

5,548

6,926

6,926

7,861

7,861

8,534

8,534

ii) Interest on Internal Debt

4,099

4,099

5,856

5,856

7,996

7,996

10,092

10,092

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a) Interest on Market Loans

2,564

2,564

4,113

4,113

4,523

4,523

4,968

4,968

(b) Interest on NSSF

iii) Interest on Small Savings, Provident Funds, etc.

4,411

4,411

5,739

5,739

6,746

6,746

6,696

6,696

iv) Others

D.Administrative Services (i to v)

127

17,411

17,538

134

21,451

21,585

180

23,849

24,029

104

25,682

25,786

i) Secretariat-General Services

776

776

945

945

1,073

1,073

923

923

ii) District Administration

763

763

871

871

1,282

1,282

1,446

1,446

iii) Police

23

11,015

11,038

10

14,064

14,074

76

15,652

15,728

17,210

17,210

iv) Public Works

54

2,542

2,596

64

2,775

2,839

66

2,882

2,948

24

2,975

2,999

v) Others ++

50

2,315

2,365

60

2,796

2,856

38

2,960

2,998

80

3,128

3,208

E.Pensions

6,915

6,915

11,096

11,096

14,799

14,799

17,503

17,503

F.Miscellaneous General Services

2

2

1

1

1

1

1

1

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

1,696

1,696

1,852

1,852

1,958

1,958

2,564

2,564

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

1,696

1,696

1,852

1,852

1,958

1,958

2,564

2,564

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE 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 EXPENDITURE (I+II+III)

33,969

1,62,102

1,96,071

32,990

1,73,187

2,06,177

34,110

1,84,152

2,18,262

41,241

1,97,917

2,39,158

I.DEVELOPMENTAL EXPENDITURE (A + B)

29,609

79,581

1,09,190

29,052

85,741

1,14,793

30,378

91,462

1,21,840

35,709

90,573

1,26,281

A.Social Services (1 to 12)

20,609

51,046

71,655

21,145

52,119

73,264

23,041

56,495

79,536

24,763

53,169

77,932

1.Education, Sports, Art and Culture

6,568

39,497

46,065

6,526

41,483

48,009

5,915

44,386

50,301

5,275

41,031

46,306

2.Medical and Public Health

827

5,643

6,470

2,042

5,713

7,755

2,084

6,231

8,315

2,311

6,451

8,763

3.Family Welfare

1,944

1,944

888

888

1,004

1,004

1,073

1,073

4.Water Supply and Sanitation

331

1,044

1,375

458

801

1,259

717

486

1,203

453

315

768

5.Housing

202

202

275

275

174

174

294

294

6.Urban Development

156

33

189

480

50

530

1,298

39

1,337

1,373

89

1,461

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

5,950

820

6,770

5,830

853

6,683

6,728

783

7,511

7,956

1,198

9,154

8.Labour and Labour Welfare

82

446

528

99

439

538

100

480

580

133

513

646

9.Social Security and Welfare

3,368

1,379

4,747

2,518

1,394

3,912

2,912

1,843

4,755

3,944

1,226

5,170

10.Nutrition

1,100

108

1,208

1,955

79

2,034

1,909

88

1,997

1,850

88

1,938

11.Relief on account of Natural Calamities

1,186

1,186

459

459

1,409

1,409

1,330

1,330

12.Others*

283

688

971

349

573

922

374

576

950

395

635

1,030

B.Economic Services (1 to 9)

9,000

28,535

37,535

7,907

33,622

41,529

7,337

34,967

42,304

10,946

37,403

48,349

1.Agriculture and Allied Activities (i to xii)

3,354

10,123

13,477

2,568

10,378

12,946

2,079

10,822

12,901

4,274

11,040

15,314

i) Crop Husbandry

1,881

3,938

5,819

1,217

4,044

5,261

952

4,202

5,154

2,415

4,362

6,777

ii) Soil and Water Conservation

119

527

646

102

542

644

77

529

606

71

526

597

iii) Animal Husbandry

261

1,709

1,970

306

1,784

2,090

178

1,929

2,107

244

1,994

2,238

iv) Dairy Development

4

77

81

2

79

81

1

89

90

29

95

123

v) Fisheries

283

775

1,058

294

801

1,095

375

827

1,202

508

845

1,353

vi) Forestry and Wild Life

583

2,015

2,598

523

2,016

2,539

409

2,093

2,502

858

1,949

2,807

vii) Plantations

20

20

18

18

6

6

9

9

viii) Food Storage and Warehousing

106

564

670

1

571

572

3

588

591

31

657

687

ix) Agricultural Research and Education

7

7

7

7

4

4

14

14

x) Agricultural Finance Institutions

xi) Co-operation

90

518

608

98

541

639

74

565

639

95

612

707

xii) Other Agricultural Programmes

2.Rural Development

4,608

2,709

7,317

3,771

2,783

6,554

3,960

3,249

7,209

4,442

2,975

7,417

3.Special Area Programmes

3

3

106

106

214

214

183

183

4.Irrigation and Flood Control

54

2,276

2,330

57

2,076

2,133

56

1,086

1,142

36

2,393

2,429

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i) Major and Medium Irrigation

ii) Minor Irrigation

54

1,618

1,672

57

1,587

1,644

56

529

585

36

1,739

1,775

iii) Flood Control and Drainage

658

658

489

489

557

557

654

654

5.Energy

7

8,082

8,089

4

13,308

13,312

4

15,616

15,620

2

12,365

12,368

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

8,050

8,050

13,274

13,274

15,582

15,582

12,329

12,329

6.Industry and Minerals (i to iii)

765

1,151

1,916

1,142

1,124

2,266

667

1,114

1,781

1,470

1,195

2,665

i) Village and Small Industries

761

1,139

1,900

976

1,107

2,083

577

1,099

1,676

1,240

1,180

2,420

ii) Industries@

iii) Others**

4

12

16

166

17

183

90

15

105

230

15

245

7.Transport and Communications (i + ii)

32

3,613

3,645

12

3,399

3,411

11

2,502

2,513

14

6,642

6,657

i) Roads and Bridges

2,839

2,839

2,645

2,645

1,715

1,715

5,819

5,819

ii) Others @@

32

774

806

12

754

766

11

787

798

14

823

837

8.Science, Technology and Environment

11

36

47

14

37

51

42

41

83

105

44

149

9.General Economic Services (i to iv)

166

545

711

233

517

750

304

537

841

418

749

1,167

i) Secretariat - Economic Services

33

101

134

11

107

118

9

114

123

154

120

273

ii) Tourism

112

19

131

118

17

135

99

20

119

93

23

116

iii) Civil Supplies

4

116

120

87

111

198

171

118

289

109

310

419

iv) Others +

17

309

326

17

282

299

25

285

310

62

296

358

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

152

82,521

82,673

162

87,446

87,608

100

92,690

92,790

172

1,07,344

1,07,515

A.Organs of State

35

2,098

2,133

24

2,262

2,286

28

2,394

2,422

36

2,336

2,371

B.Fiscal Services (i to ii)

6

1,439

1,445

6

1,423

1,429

13

1,564

1,577

19

2,171

2,190

i) Collection of Taxes and Duties

6

1,363

1,369

6

1,346

1,352

13

1,485

1,498

19

2,085

2,104

ii) Other Fiscal Services

76

76

77

77

79

79

86

86

C.Interest Payments and Servicing of Debt (1 + 2)

29,075

29,075

33,271

33,271

35,582

35,582

41,062

41,062

1.Appropriation for Reduction or Avoidance of Debt

4,000

4,000

2.Interest Payments (i to iv)

29,075

29,075

33,271

33,271

35,582

35,582

37,062

37,062

i) Interest on Loans from the Centre

9,390

9,390

9,032

9,032

7,478

7,478

5,886

5,886

ii) Interest on Internal Debt

8,106

8,106

16,251

16,251

19,404

19,404

21,260

21,260

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a) Interest on Market Loans

5,374

5,374

6,460

6,460

8,150

8,150

9,119

9,119

(b) Interest on NSSF

6,302

6,302

8,204

8,204

iii) Interest on Small Savings, Provident Funds, etc.

7,909

7,909

7,988

7,988

8,700

8,700

9,915

9,915

iv) Others

3,670

3,670

D.Administrative Services (i to v)

111

27,255

27,366

132

30,304

30,436

59

31,046

31,105

117

37,613

37,730

i) Secretariat-General Services

1,229

1,229

1,211

1,211

1,397

1,397

1,520

1,520

ii) District Administration

1,225

1,225

1,274

1,274

1,277

1,277

14

2,104

2,119

iii) Police

19,105

19,105

20,246

20,246

22,122

22,122

25,859

25,859

iv) Public Works

39

2,380

2,419

77

4,056

4,133

27

2,491

2,518

55

3,970

4,026

v) Others ++

72

3,316

3,388

55

3,517

3,572

32

3,759

3,791

48

4,159

4,207

E.Pensions

22,653

22,653

20,185

20,185

22,104

22,104

24,162

24,162

F.Miscellaneous General Services

1

1

1

1

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

4,208

4,208

3,776

3,776

3,632

3,632

5,361

5,361

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

4,208

4,208

3,776

3,776

3,632

3,632

5,361

5,361

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE 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 EXPENDITURE (I+II+III)

49,002

1,99,254

2,48,256

57,647

2,21,773

2,79,420

72,446

2,73,076

3,45,522

73,902

3,52,784

4,26,686

I.DEVELOPMENTAL EXPENDITURE (A + B)

43,763

84,061

1,27,824

50,658

91,161

1,41,819

71,426

1,20,544

1,91,970

72,604

1,48,638

2,21,242

A.Social Services (1 to 12)

30,224

56,701

86,925

33,549

60,826

94,374

50,052

77,186

1,27,238

52,307

98,521

1,50,828

1.Education, Sports, Art and Culture

6,856

43,006

49,862

3,289

49,018

52,307

4,345

56,603

60,948

5,184

74,325

79,510

2.Medical and Public Health

3,079

7,120

10,199

3,436

7,205

10,641

5,213

9,492

14,705

6,115

12,268

18,383

3.Family Welfare

1,038

1,038

1,155

1,155

1,382

1,382

1,665

1,665

4.Water Supply and Sanitation

478

26

503

488

-1,481

-993

187

1,709

1,896

563

2,191

2,754

5.Housing

384

384

462

462

600

600

600

600

6.Urban Development

702

125

827

1,572

130

1,701

5,248

289

5,536

6,080

262

6,343

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

9,216

854

10,071

11,489

1,191

12,680

13,386

2,567

15,953

12,666

2,485

15,151

8.Labour and Labour Welfare

162

530

693

211

560

771

351

775

1,126

448

1,080

1,528

9.Social Security and Welfare

6,721

1,763

8,484

8,949

1,708

10,657

16,104

2,693

18,797

16,601

2,625

19,226

10.Nutrition

1,537

60

1,597

2,394

104

2,497

3,167

122

3,290

2,230

159

2,389

11.Relief on account of Natural Calamities

2,194

2,194

1,142

1,142

1,428

1,428

1,444

1,444

12.Others*

435

639

1,074

567

787

1,354

668

909

1,577

755

1,082

1,837

B.Economic Services (1 to 9)

13,539

27,360

40,899

17,109

30,336

47,445

21,374

43,358

64,732

20,297

50,116

70,413

1.Agriculture and Allied Activities (i to xii)

5,887

11,807

17,694

8,584

13,131

21,715

11,886

16,563

28,449

13,689

21,761

35,450

i) Crop Husbandry

3,185

4,646

7,830

4,049

5,278

9,327

6,215

6,789

13,004

7,892

9,084

16,976

ii) Soil and Water Conservation

141

538

680

152

580

732

221

751

972

197

801

998

iii) Animal Husbandry

488

2,090

2,578

739

2,269

3,007

1,812

2,863

4,675

1,658

3,758

5,416

iv) Dairy Development

17

90

108

2

85

87

33

110

144

67

150

218

v) Fisheries

930

900

1,830

996

1,008

2,004

1,307

1,207

2,514

1,480

1,589

3,069

vi) Forestry and Wild Life

890

2,240

3,130

1,637

2,516

4,154

1,958

3,128

5,086

1,918

4,147

6,064

vii) Plantations

24

24

30

30

30

30

30

30

viii) Food Storage and Warehousing

54

670

724

45

724

770

50

885

935

50

1,144

1,194

ix) Agricultural Research and Education

34

34

83

83

67

67

101

101

x) Agricultural Finance Institutions

xi) Co-operation

124

632

756

851

669

1,520

192

829

1,022

295

1,089

1,384

xii) Other Agricultural Programmes

2.Rural Development

5,493

3,122

8,616

4,930

4,176

9,106

6,272

4,836

11,108

3,813

6,434

10,247

3.Special Area Programmes

241

241

337

337

381

381

290

290

4.Irrigation and Flood Control

72

1,937

2,008

43

1,698

1,741

63

2,987

3,050

67

3,799

3,866

of which :

                       

i) Major and Medium Irrigation

ii) Minor Irrigation

72

1,165

1,237

43

1,044

1,087

63

2,124

2,187

67

2,740

2,807

iii) Flood Control and Drainage

771

771

654

654

863

863

1,059

1,059

5.Energy

4

104

107

3

127

129

10

2,652

2,662

62

2,988

3,049

of which :

                       

Power

63

63

78

78

2,585

2,585

2,902

2,902

6.Industry and Minerals (i to iii)

1,175

1,268

2,443

2,210

1,230

3,439

1,781

1,579

3,360

1,537

2,010

3,547

i) Village and Small Industries

862

1,251

2,113

1,735

1,212

2,946

1,701

1,561

3,262

1,452

1,985

3,437

ii) Industries@

iii) Others**

313

17

330

475

18

493

80

18

98

85

25

110

7.Transport and Communications (i + ii)

20

8,265

8,285

21

8,901

8,922

41

13,400

13,441

50

11,512

11,562

i) Roads and Bridges

7,385

7,385

7,941

7,941

12,100

12,100

10,037

10,037

ii) Others @@

20

880

900

21

961

981

41

1,300

1,341

50

1,475

1,525

8.Science, Technology and Environment

188

46

234

443

51

495

404

67

471

317

88

405

9.General Economic Services (i to iv)

459

811

1,269

538

1,022

1,560

536

1,275

1,811

473

1,524

1,997

i) Secretariat - Economic Services

110

125

235

72

138

210

60

180

239

51

237

288

ii) Tourism

114

27

142

191

33

223

220

67

287

227

105

333

iii) Civil Supplies

196

374

570

247

499

746

206

551

757

148

648

796

iv) Others +

38

284

322

28

352

381

50

477

527

46

534

579

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

327

1,15,193

1,15,520

647

1,30,612

1,31,259

1,020

1,46,182

1,47,202

1,298

1,96,346

1,97,644

A.Organs of State

70

2,714

2,784

58

4,694

4,753

68

3,921

3,989

68

5,182

5,250

B.Fiscal Services (i to ii)

12

1,771

1,784

12

1,980

1,992

20

2,490

2,510

21

3,123

3,144

i) Collection of Taxes and Duties

12

1,668

1,680

12

1,879

1,891

20

2,354

2,374

21

2,953

2,974

ii) Other Fiscal Services

104

104

101

101

136

136

170

170

C.Interest Payments and Servicing of Debt (1 + 2)

40,817

40,817

43,576

43,576

41,290

41,290

38,983

38,983

1.Appropriation for Reduction or Avoidance of Debt

2,000

2,000

4,000

4,000

2,000

2,000

2.Interest Payments (i to iv)

38,817

38,817

39,576

39,576

39,290

39,290

38,983

38,983

i) Interest on Loans from the Centre

5,079

5,079

4,500

4,500

4,279

4,279

4,064

4,064

ii) Interest on Internal Debt

23,358

23,358

24,144

24,144

23,011

23,011

21,719

21,719

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a) Interest on Market Loans

9,809

9,809

9,499

9,499

10,994

10,994

10,770

10,770

(b) Interest on NSSF

10,040

10,040

11,176

11,176

8,658

8,658

7,344

7,344

iii) Interest on Small Savings, Provident Funds, etc.

10,379

10,379

10,932

10,932

12,000

12,000

13,200

13,200

iv) Others

D.Administrative Services (i to v)

245

43,155

43,400

577

48,832

49,408

932

60,480

61,412

1,209

96,558

97,767

i) Secretariat-General Services

1,596

1,596

1,827

1,827

2,407

2,407

100

3,116

3,216

ii) District Administration

156

1,995

2,150

33

2,036

2,069

110

2,963

3,072

134

3,523

3,657

iii) Police

27,347

27,347

31,873

31,873

37,752

37,752

48,871

48,871

iv) Public Works

37

7,819

7,856

480

8,434

8,914

726

11,471

12,197

875

13,487

14,362

v) Others ++

53

4,397

4,450

64

4,662

4,726

97

5,887

5,984

100

27,561

27,661

E.Pensions

26,735

26,735

31,529

31,529

38,000

38,000

52,500

52,500

F.Miscellaneous General Services

1

1

1

1

1

1

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

4,912

4,912

6,343

6,343

6,350

6,350

7,800

7,800

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

4,912

4,912

6,343

6,343

6,350

6,350

7,800

7,800

See 'Notes to Appendix II'.


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