| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | TRIPURA | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 12,192.7 | 39,936.1 | 52,128.8 | 15,758.9 | 51,895.1 | 67,653.9 | 17,454.3 | 53,946.3 | 71,400.5 | 25,503.5 | 55,671.2 | 81,174.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 12,101.5 | 17,266.5 | 29,368.0 | 15,629.9 | 24,978.7 | 40,608.6 | 17,246.9 | 25,964.1 | 43,210.9 | 25,299.2 | 26,222.3 | 51,521.6 | | A. Social Services (1 to 12) | 9,724.5 | 10,829.2 | 20,553.7 | 12,037.6 | 16,073.7 | 28,111.2 | 13,827.5 | 16,817.5 | 30,645.0 | 19,710.4 | 16,927.0 | 36,637.3 | | 1. Education, Sports, Art and Culture | 1,145.4 | 8,618.4 | 9,763.9 | 1,253.1 | 11,167.8 | 12,420.9 | 1,596.9 | 10,923.5 | 12,520.4 | 5,001.8 | 12,019.6 | 17,021.4 | | 2. Medical and Public Health | 812.5 | 1,281.1 | 2,093.6 | 1,005.2 | 1,964.8 | 2,970.0 | 1,032.5 | 1,824.7 | 2,857.2 | 1,108.8 | 2,019.4 | 3,128.2 | | 3. Family Welfare | 211.0 | 0.3 | 211.3 | 243.5 | 841.4 | 1,084.9 | 196.4 | 1,610.6 | 1,806.9 | 1,528.6 | 500.0 | 2,028.6 | | 4. Water Supply and Sanitation | 229.3 | 93.9 | 323.2 | 401.3 | 562.3 | 963.6 | 560.4 | 523.0 | 1,083.4 | 583.1 | 427.1 | 1,010.2 | | 5. Housing | – | 22.6 | 22.6 | – | 20.0 | 20.0 | – | 25.0 | 25.0 | – | 25.0 | 25.0 | | 6. Urban Development | 1,682.9 | 87.9 | 1,770.8 | 1,871.1 | 134.4 | 2,005.5 | 2,334.2 | 208.0 | 2,542.2 | 2,547.0 | 140.2 | 2,687.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,181.8 | 116.4 | 2,298.2 | 2,365.4 | 169.3 | 2,534.7 | 3,558.8 | 165.9 | 3,724.7 | 3,543.3 | 182.0 | 3,725.3 | | 8. Labour and Labour Welfare | 75.8 | 109.5 | 185.3 | 126.3 | 139.7 | 266.1 | 80.6 | 171.1 | 251.7 | 280.3 | 183.6 | 463.9 | | 9. Social Security and Welfare | 2,677.6 | 366.9 | 3,044.4 | 3,920.8 | 643.4 | 4,564.2 | 3,770.3 | 839.3 | 4,609.6 | 4,366.0 | 989.1 | 5,355.1 | | 10. Nutrition | 608.4 | 8.9 | 617.3 | 765.4 | 11.2 | 776.6 | 625.1 | 9.3 | 634.4 | 663.6 | 10.2 | 673.8 | | 11. Relief on account of Natural Calamities | 2.3 | 2.9 | 5.2 | – | 255.8 | 255.8 | 0.8 | 352.8 | 353.6 | – | 244.7 | 244.7 | | 12. Others* | 97.5 | 120.5 | 218.0 | 85.3 | 163.5 | 248.8 | 71.6 | 164.3 | 235.9 | 87.8 | 186.1 | 273.9 | | B. Economic Services (1 to 9) | 2,377.0 | 6,437.3 | 8,814.3 | 3,592.4 | 8,905.0 | 12,497.4 | 3,419.3 | 9,146.6 | 12,565.9 | 5,588.9 | 9,295.4 | 14,884.2 | | 1. Agriculture and Allied Activities (i to xii) | 1,505.9 | 2,079.3 | 3,585.1 | 2,662.3 | 2,560.8 | 5,223.1 | 2,062.0 | 2,447.2 | 4,509.2 | 3,723.3 | 2,687.6 | 6,410.9 | | i) Crop Husbandry | 848.9 | 865.0 | 1,713.9 | 1,725.8 | 1,035.6 | 2,761.4 | 1,192.1 | 971.8 | 2,163.9 | 2,773.1 | 1,042.0 | 3,815.1 | | ii) Soil and Water Conservation | 6.3 | 59.2 | 65.5 | 10.2 | 57.7 | 67.9 | 8.2 | 29.6 | 37.8 | 9.0 | 55.4 | 64.5 | | iii) Animal Husbandry | 202.8 | 341.4 | 544.1 | 198.6 | 467.1 | 665.7 | 214.7 | 389.3 | 604.1 | 259.1 | 430.3 | 689.4 | | iv) Dairy Development | 2.3 | 9.4 | 11.7 | 2.2 | 11.7 | 14.0 | 2.2 | 11.7 | 13.9 | 12.5 | 13.1 | 25.6 | | v) Fisheries | 158.2 | 158.2 | 316.3 | 174.7 | 210.1 | 384.7 | 229.5 | 200.9 | 430.4 | 127.0 | 222.0 | 349.0 | | vi) Forestry and Wild Life | 251.8 | 424.3 | 676.1 | 351.7 | 513.6 | 865.3 | 370.5 | 561.4 | 931.9 | 488.4 | 615.6 | 1,104.0 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 6.0 | 120.3 | 126.3 | 8.1 | 147.7 | 155.8 | 7.0 | 143.8 | 150.8 | 7.8 | 155.9 | 163.7 | | ix) Agricultural Research and Education | 3.9 | – | 3.9 | 147.5 | – | 147.5 | 4.5 | – | 4.5 | 4.8 | – | 4.8 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 24.8 | 101.5 | 126.3 | 41.1 | 117.4 | 158.5 | 31.3 | 138.7 | 170.0 | 39.5 | 153.4 | 192.8 | | xii) Other Agricultural Programmes | 1.0 | – | 1.0 | 2.3 | – | 2.3 | 2.0 | – | 2.0 | 2.0 | – | 2.0 | | 2. Rural Development | 441.4 | 1,193.9 | 1,635.3 | 415.6 | 1,752.7 | 2,168.3 | 751.2 | 2,046.2 | 2,797.4 | 1,287.4 | 1,862.8 | 3,150.3 | | 3. Special Area Programmes | 22.0 | – | 22.0 | 46.3 | – | 46.3 | 97.9 | – | 97.9 | 77.4 | – | 77.4 | | 4. Irrigation and Flood Control | 12.1 | 400.7 | 412.9 | 10.9 | 655.3 | 666.2 | 14.7 | 495.6 | 510.3 | 17.0 | 543.3 | 560.3 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 1.0 | – | 1.0 | 1.3 | – | 1.3 | 1.5 | – | 1.5 | 2.4 | – | 2.4 | | ii) Minor Irrigation | 9.2 | 358.7 | 367.9 | 7.3 | 511.3 | 518.5 | 10.8 | 412.3 | 423.0 | 11.1 | 431.8 | 442.9 | | iii) Flood Control and Drainage | 1.8 | 42.1 | 43.9 | 2.3 | 60.6 | 62.9 | 2.5 | 83.3 | 85.8 | 3.5 | 111.5 | 115.0 | | 5. Energy | 2.2 | 420.3 | 422.5 | 12.1 | 444.5 | 456.6 | 11.7 | 428.6 | 440.3 | 13.0 | 431.7 | 444.7 | | of which: Power | – | 411.2 | 411.2 | – | 433.1 | 433.1 | – | 414.6 | 414.6 | – | 416.4 | 416.4 | | 6. Industry and Minerals (i to iii) | 331.8 | 204.0 | 535.8 | 356.9 | 239.0 | 595.9 | 277.8 | 266.3 | 544.1 | 376.5 | 297.5 | 674.0 | | i) Village and Small Industries | 145.8 | 201.3 | 347.0 | 157.3 | 236.1 | 393.4 | 141.0 | 261.0 | 402.0 | 215.0 | 291.4 | 506.5 | | ii) Industries@ | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Others** | 186.1 | 2.7 | 188.7 | 199.6 | 2.9 | 202.5 | 136.8 | 5.3 | 142.1 | 161.5 | 6.0 | 167.5 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | TRIPURA | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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 + ii) | 3.4 | 1,716.7 | 1,720.1 | 3.8 | 2,641.7 | 2,645.5 | 3.0 | 2,731.4 | 2,734.4 | 3.1 | 2,955.0 | 2,958.1 | | i) Roads and Bridges | 3.4 | 1,530.9 | 1,534.4 | 1.4 | 2,306.1 | 2,307.4 | 3.0 | 2,474.8 | 2,477.8 | 3.1 | 2,673.2 | 2,676.3 | | ii) Others @@ | – | 185.7 | 185.7 | 2.4 | 335.6 | 338.0 | – | 256.6 | 256.6 | – | 281.8 | 281.8 | | 8. Science, Technology and Environment | 26.3 | 11.0 | 37.3 | 47.8 | 14.0 | 61.8 | 38.8 | 14.3 | 53.2 | 33.7 | 15.9 | 49.6 | | 9. General Economic Services (i to iv) | 31.8 | 411.6 | 443.4 | 36.7 | 597.0 | 633.7 | 162.1 | 717.0 | 879.1 | 57.4 | 501.6 | 559.0 | | i) Secretariat - Economic Services | 3.5 | 21.7 | 25.2 | 2.6 | 27.9 | 30.5 | 2.3 | 31.6 | 34.0 | 2.9 | 34.2 | 37.2 | | ii) Tourism | 9.4 | 5.6 | 15.0 | 2.5 | 12.3 | 14.8 | 62.2 | 10.4 | 72.6 | 22.1 | 10.1 | 32.2 | | iii) Civil Supplies | 15.9 | 323.4 | 339.2 | 24.0 | 464.9 | 489.0 | 76.6 | 583.3 | 659.9 | 17.8 | 356.8 | 374.6 | | iv) Others + | 3.0 | 61.0 | 63.9 | 7.5 | 91.9 | 99.4 | 21.0 | 91.6 | 112.6 | 14.5 | 100.5 | 115.0 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 91.2 | 21,583.6 | 21,674.8 | 128.9 | 25,770.8 | 25,899.7 | 207.4 | 26,511.9 | 26,719.3 | 204.2 | 27,800.6 | 28,004.9 | | A. Organs of State | 5.0 | 639.1 | 644.1 | 5.0 | 1,050.4 | 1,055.4 | 5.0 | 963.2 | 968.2 | 3.0 | 1,061.5 | 1,064.5 | | B. Fiscal Services (i + ii) | 18.8 | 335.4 | 354.2 | 23.3 | 432.6 | 455.9 | 28.5 | 475.8 | 504.2 | – | 518.1 | 518.1 | | i) Collection of Taxes and Duties | 18.8 | 317.3 | 336.1 | 23.3 | 411.5 | 434.7 | 28.5 | 451.5 | 480.0 | – | 491.6 | 491.6 | | ii) Other Fiscal Services | – | 18.0 | 18.0 | – | 21.2 | 21.2 | – | 24.2 | 24.2 | – | 26.5 | 26.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 6,078.1 | 6,078.1 | – | 6,000.0 | 6,000.0 | – | 7,100.0 | 7,100.0 | – | 6,805.7 | 6,805.7 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 750.0 | 750.0 | – | – | – | – | 500.0 | 500.0 | – | 500.0 | 500.0 | | 2. Interest Payments (i to iv) | – | 5,328.1 | 5,328.1 | – | 6,000.0 | 6,000.0 | – | 6,600.0 | 6,600.0 | – | 6,305.7 | 6,305.7 | | i) Interest on Loans from the Centre | – | 317.9 | 317.9 | – | 384.2 | 384.2 | – | 27.6 | 27.6 | – | 28.0 | 28.0 | | ii) Interest on Internal Debt | – | 3,087.6 | 3,087.6 | – | 3,641.9 | 3,641.9 | – | 3,596.1 | 3,596.1 | – | 4,177.3 | 4,177.3 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 1,484.0 | 1,484.0 | – | 1,000.0 | 1,000.0 | – | 1,000.0 | 1,000.0 | – | 2,000.0 | 2,000.0 | | (b) Interest on NSSF | – | 1,192.1 | 1,192.1 | – | 1,450.0 | 1,450.0 | – | 2,025.2 | 2,025.2 | – | 1,300.0 | 1,300.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 1,922.6 | 1,922.6 | – | 1,973.9 | 1,973.9 | – | 2,974.7 | 2,974.7 | – | 2,098.8 | 2,098.8 | | iv) Others | – | – | – | – | – | – | – | 1.6 | 1.6 | – | 1.6 | 1.6 | | D. Administrative Services (i to v) | 67.4 | 7,589.2 | 7,656.6 | 100.7 | 11,087.7 | 11,188.4 | 173.9 | 10,462.9 | 10,636.8 | 201.2 | 11,415.4 | 11,616.6 | | i) Secretariat - General Services | – | 329.9 | 329.9 | – | 461.6 | 461.6 | – | 463.9 | 463.9 | – | 498.2 | 498.2 | | ii) District Administration | 14.1 | 355.7 | 369.8 | 43.2 | 357.6 | 400.7 | 41.9 | 411.1 | 453.0 | 43.9 | 443.6 | 487.5 | | iii) Police | 25.9 | 5,832.9 | 5,858.8 | – | 7,024.8 | 7,024.8 | 9.2 | 7,914.2 | 7,923.4 | 1.9 | 8,689.9 | 8,691.8 | | iv) Public Works | 3.3 | 292.9 | 296.2 | 5.0 | 368.8 | 373.8 | 36.8 | 581.3 | 618.1 | 36.6 | 643.5 | 680.2 | | v) Others ++ | 24.1 | 777.7 | 801.8 | 52.5 | 2,875.0 | 2,927.5 | 86.0 | 1,092.3 | 1,178.3 | 118.8 | 1,140.1 | 1,258.9 | | E. Pensions | – | 6,941.9 | 6,941.9 | – | 7,200.0 | 7,200.0 | – | 7,510.0 | 7,510.0 | – | 8,000.0 | 8,000.0 | | F. Miscellaneous General Services | – | – | – | – | – | – | – | – | – | – | – | – | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 1,086.0 | 1,086.0 | – | 1,145.6 | 1,145.6 | – | 1,470.3 | 1,470.3 | – | 1,648.2 | 1,648.2 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 1,086.0 | 1,086.0 | – | 1,145.6 | 1,145.6 | – | 1,470.3 | 1,470.3 | – | 1,648.2 | 1,648.2 | |