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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'.


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