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