| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | TRIPURA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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 CAPITAL DISBURSEMENTS (I to XII) | 16,624.5 | 520,765.9 | 537,390.4 | 38,666.5 | 546,770.1 | 585,436.6 | 36,676.9 | 343,374.8 | 380,051.7 | 53,259.7 | 474,511.2 | 527,770.9 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ | 16,624.5 | 2,139.7 | 18,764.2 | 38,666.5 | 4,206.5 | 42,873.0 | 36,676.9 | 4,286.9 | 40,963.8 | 53,259.7 | 4,974.0 | 58,233.7 | | I. Total Capital Outlay (1 + 2) | 16,469.5 | -62.2 | 16,407.3 | 38,512.2 | 62.0 | 38,574.2 | 36,522.6 | 151.3 | 36,673.9 | 53,059.7 | 129.4 | 53,189.0 | | 1. Development (a + b) | 14,037.7 | -86.5 | 13,951.2 | 31,156.1 | 5.0 | 31,161.1 | 31,272.9 | 5.0 | 31,277.9 | 40,422.4 | 5.0 | 40,427.4 | | (a) Social Services (1 to 9) | 6,438.3 | -40.3 | 6,398.0 | 8,108.8 | – | 8,108.8 | 12,528.8 | – | 12,528.8 | 12,138.5 | – | 12,138.5 | | 1. Education, Sports, Art and Culture | 1,437.9 | – | 1,437.9 | 1,494.6 | – | 1,494.6 | 2,129.0 | – | 2,129.0 | 1,709.3 | – | 1,709.3 | | 2. Medical and Public Health | 1,050.3 | 1.0 | 1,051.2 | 805.7 | – | 805.7 | 1,621.9 | – | 1,621.9 | 1,957.4 | – | 1,957.4 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 2,731.0 | – | 2,731.0 | 2,402.4 | – | 2,402.4 | 2,807.4 | – | 2,807.4 | 2,124.2 | – | 2,124.2 | | 5. Housing | 97.1 | – | 97.1 | 1,520.4 | – | 1,520.4 | 1,541.3 | – | 1,541.3 | 1,645.3 | – | 1,645.3 | | 6. Urban Development | 492.8 | – | 492.8 | 548.7 | – | 548.7 | 2,877.8 | – | 2,877.8 | 3,023.7 | – | 3,023.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 454.8 | -41.2 | 413.5 | 1,231.7 | – | 1,231.7 | 1,368.1 | – | 1,368.1 | 1,605.6 | – | 1,605.6 | | 8. Social Security and Welfare | 67.1 | – | 67.1 | 9.0 | – | 9.0 | 78.5 | – | 78.5 | – | – | – | | 9. Others * | 107.3 | – | 107.3 | 96.4 | – | 96.4 | 104.8 | – | 104.8 | 73.0 | – | 73.0 | | (b) Economic Services (1 to 10) | 7,599.4 | -46.2 | 7,553.2 | 23,047.3 | 5.0 | 23,052.3 | 18,744.1 | 5.0 | 18,749.1 | 28,283.9 | 5.0 | 28,288.9 | | 1. Agriculture and Allied Activities (i to xi) | 998.4 | -66.2 | 932.2 | 1,411.5 | – | 1,411.5 | 1,297.3 | – | 1,297.3 | 1,690.7 | – | 1,690.7 | | i) Crop Husbandry | 105.3 | -66.2 | 39.1 | 391.3 | – | 391.3 | 337.8 | – | 337.8 | 493.1 | – | 493.1 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 91.0 | – | 91.0 | 70.4 | – | 70.4 | 45.1 | – | 45.1 | 73.8 | – | 73.8 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 17.5 | – | 17.5 | 33.2 | – | 33.2 | 31.0 | – | 31.0 | 30.1 | – | 30.1 | | vi) Forestry and Wild Life | 510.6 | – | 510.6 | 650.6 | – | 650.6 | 655.2 | – | 655.2 | 650.0 | – | 650.0 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 66.3 | – | 66.3 | 15.2 | – | 15.2 | 53.5 | – | 53.5 | 112.6 | – | 112.6 | | ix) Agricultural Research and Education | 7.6 | – | 7.6 | 6.5 | – | 6.5 | 8.0 | – | 8.0 | 49.0 | – | 49.0 | | x) Co-operation | 45.0 | – | 45.0 | 50.0 | – | 50.0 | 65.0 | – | 65.0 | 62.0 | – | 62.0 | | xi) Others @ | 155.1 | – | 155.1 | 194.4 | – | 194.4 | 101.8 | – | 101.8 | 220.2 | – | 220.2 | | 2. Rural Development | 176.3 | – | 176.3 | 11,103.8 | – | 11,103.8 | 7,045.3 | – | 7,045.3 | 14,308.4 | – | 14,308.4 | | 3. Special Area Programmes | 1,012.0 | – | 1,012.0 | 837.2 | – | 837.2 | 906.6 | – | 906.6 | 557.1 | – | 557.1 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 469.3 | – | 469.3 | 2,116.1 | – | 2,116.1 | 1,708.1 | – | 1,708.1 | 2,455.9 | – | 2,455.9 | | 5. Energy | 629.6 | – | 629.6 | 570.8 | – | 570.8 | 627.4 | – | 627.4 | 1,712.0 | – | 1,712.0 | | 6. Industry and Minerals (i to iv) | 379.0 | – | 379.0 | 389.1 | – | 389.1 | 357.3 | – | 357.3 | 294.3 | – | 294.3 | | i) Village and Small Industries | 17.0 | – | 17.0 | 8.0 | – | 8.0 | 8.0 | – | 8.0 | 4.0 | – | 4.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 362.0 | – | 362.0 | 381.1 | – | 381.1 | 349.3 | – | 349.3 | 290.3 | – | 290.3 | | 7. Transport (i + ii) | 3,629.5 | 15.0 | 3,644.5 | 6,213.4 | – | 6,213.4 | 6,238.1 | – | 6,238.1 | 6,716.2 | – | 6,716.2 | | i) Roads and Bridges | 3,157.7 | – | 3,157.7 | 5,849.7 | – | 5,849.7 | 5,924.2 | – | 5,924.2 | 6,597.4 | – | 6,597.4 | | ii) Others ** | 471.8 | 15.0 | 486.8 | 363.7 | – | 363.7 | 313.9 | – | 313.9 | 118.9 | – | 118.9 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | TRIPURA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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 | | 9. Science, Technology and Environment | 51.6 | – | 51.6 | 1.9 | – | 1.9 | 109.6 | – | 109.6 | 112.4 | – | 112.4 | | 10. General Economic Services (i + ii) | 253.8 | 5.0 | 258.8 | 403.4 | 5.0 | 408.4 | 454.5 | 5.0 | 459.5 | 436.8 | 5.0 | 441.8 | | i) Tourism | 48.2 | – | 48.2 | 79.1 | – | 79.1 | 44.2 | – | 44.2 | 100.1 | – | 100.1 | | ii) Others @@ | 205.6 | 5.0 | 210.6 | 324.3 | 5.0 | 329.3 | 410.3 | 5.0 | 415.3 | 336.7 | 5.0 | 341.7 | | 2. Non-Development (General Services) | 2,431.7 | 24.3 | 2,456.1 | 7,356.1 | 57.0 | 7,413.1 | 5,249.7 | 146.3 | 5,396.1 | 12,637.3 | 124.4 | 12,761.6 | | II. Discharge of Internal Debt (1 to 8) | – | 1,721.4 | 1,721.4 | – | 3,592.5 | 3,592.5 | – | 3,814.3 | 3,814.3 | – | 4,513.1 | 4,513.1 | | 1. Market Loans | – | 776.7 | 776.7 | – | 1,303.4 | 1,303.4 | – | 1,166.0 | 1,166.0 | – | 2,200.0 | 2,200.0 | | 2. Loans from LIC | – | 158.3 | 158.3 | – | 156.7 | 156.7 | – | 156.7 | 156.7 | – | 160.5 | 160.5 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 115.7 | 115.7 | – | 672.8 | 672.8 | – | 645.9 | 645.9 | – | 669.8 | 669.8 | | 5. Loans from National Co-operative Development Corporation | – | 2.8 | 2.8 | – | 2.8 | 2.8 | – | 4.4 | 4.4 | – | 4.3 | 4.3 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | 568.7 | 568.7 | – | 868.0 | 868.0 | – | 566.0 | 566.0 | – | 1,402.4 | 1,402.4 | | 8. Others | – | 99.2 | 99.2 | – | 588.8 | 588.8 | – | 1,275.4 | 1,275.4 | – | 76.0 | 76.0 | | of which: Land Compensation Bonds | – | 95.3 | 95.3 | – | 80.0 | 80.0 | – | 63.6 | 63.6 | – | 67.0 | 67.0 | | III. Repayment of Loans to the Centre (1 to 7) | – | 477.7 | 477.7 | – | 552.0 | 552.0 | – | 316.7 | 316.7 | – | 330.6 | 330.6 | | 1. State Plan Schemes | – | 287.5 | 287.5 | – | 523.0 | 523.0 | – | 289.8 | 289.8 | – | 306.8 | 306.8 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | 4.7 | 4.7 | – | 0.7 | 0.7 | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | 163.6 | 163.6 | – | 4.0 | 4.0 | – | 0.9 | 0.9 | – | 0.9 | 0.9 | | 4. Non-Plan (i + ii) | – | 6.2 | 6.2 | – | 8.3 | 8.3 | – | 10.2 | 10.2 | – | 6.4 | 6.4 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 6.2 | 6.2 | – | 8.3 | 8.3 | – | 10.2 | 10.2 | – | 6.4 | 6.4 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | 15.6 | 15.6 | – | 16.1 | 16.1 | – | 15.7 | 15.7 | – | 16.5 | 16.5 | | 7. Others | – | – | – | – | – | – | – | 0.2 | 0.2 | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 155.0 | 2.8 | 157.8 | 154.3 | – | 154.3 | 154.3 | 4.5 | 158.8 | 200.0 | 1.0 | 201.0 | | 1. Development Purposes (a + b) | 155.0 | 2.8 | 157.8 | 154.3 | – | 154.3 | 154.3 | 3.5 | 157.8 | 200.0 | – | 200.0 | | a) Social Services (1 to 7) | 144.0 | 2.8 | 146.8 | 150.0 | – | 150.0 | 150.0 | 3.5 | 153.5 | 200.0 | – | 200.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | 144.0 | – | 144.0 | 150.0 | – | 150.0 | 150.0 | – | 150.0 | 200.0 | – | 200.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | 2.8 | 2.8 | – | – | – | – | 3.5 | 3.5 | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | b) Economic Services (1 to 10) | 11.0 | – | 11.0 | 4.3 | – | 4.3 | 4.3 | – | 4.3 | – | – | – | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | 11.0 | – | 11.0 | 4.3 | – | 4.3 | 4.3 | – | 4.3 | – | – | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | TRIPURA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development Purposes (a + b) | – | – | – | – | – | – | – | 1.0 | 1.0 | – | 1.0 | 1.0 | | a) Government Servants (other than Housing) | – | – | – | – | – | – | – | 1.0 | 1.0 | – | 1.0 | 1.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 4,859.6 | 4,859.6 | – | 9,775.0 | 9,775.0 | – | 5,348.0 | 5,348.0 | – | 7,101.0 | 7,101.0 | | 1. State Provident Funds | – | 4,774.6 | 4,774.6 | – | 9,550.0 | 9,550.0 | – | 5,260.0 | 5,260.0 | – | 7,010.0 | 7,010.0 | | 2. Others | – | 85.0 | 85.0 | – | 225.0 | 225.0 | – | 88.0 | 88.0 | – | 91.0 | 91.0 | | VIII. Reserve Funds (1 to 4) | – | 531.8 | 531.8 | – | 228.8 | 228.8 | – | 209.0 | 209.0 | – | 200.0 | 200.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 500.0 | 500.0 | – | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 31.8 | 31.8 | – | 228.8 | 228.8 | – | 209.0 | 209.0 | – | 200.0 | 200.0 | | IX. Deposits and Advances (1 to 4) | – | 2,016.5 | 2,016.5 | – | 7,248.0 | 7,248.0 | – | 2,459.1 | 2,459.1 | – | 2,671.7 | 2,671.7 | | 1. Civil Deposits | – | 1,783.4 | 1,783.4 | – | 2,100.0 | 2,100.0 | – | 2,200.0 | 2,200.0 | – | 2,400.0 | 2,400.0 | | 2. Deposits of Local Funds | – | – | – | – | 5,000.0 | 5,000.0 | – | – | – | – | – | – | | 3. Civil Advances | – | 232.2 | 232.2 | – | 147.0 | 147.0 | – | 258.0 | 258.0 | – | 270.5 | 270.5 | | 4. Others | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | 1.1 | 1.1 | – | 1.2 | 1.2 | | X. Suspense and Miscellaneous (1 to 4) | – | 497,962.2 | 497,962.2 | – | 514,421.8 | 514,421.8 | – | 318,624.3 | 318,624.3 | – | 446,414.5 | 446,414.5 | | 1. Suspense | – | 996.0 | 996.0 | – | 1,690.0 | 1,690.0 | – | 850.0 | 850.0 | – | 953.5 | 953.5 | | 2. Cash Balance Investment Accounts | – | 496,657.7 | 496,657.7 | – | 512,380.0 | 512,380.0 | – | 317,504.1 | 317,504.1 | – | 445,175.5 | 445,175.5 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 308.5 | 308.5 | – | 351.8 | 351.8 | – | 270.2 | 270.2 | – | 285.5 | 285.5 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 13,256.1 | 13,256.1 | – | 10,890.0 | 10,890.0 | – | 12,447.5 | 12,447.5 | – | 13,150.0 | 13,150.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 17,012.2 | | | 26,773.4 | | | 23,603.8 | | | 33,991.9 | | B. Surplus (+)/Deficit (–) on Capital Account | | | -6,285.1 | | | -30,163.7 | | | -28,296.9 | | | -40,708.2 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 10,727.0 | | | -3,390.3 | | | -4,693.1 | | | -6,716.3 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 10,727.0 | | | -3,390.3 | | | -4,693.1 | | | -6,716.3 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -824.8 | | | -3,549.6 | | | 2,108.4 | | | -1,891.8 | | a) Opening Balance | | | -1,283.6 | | | 1,963.0 | | | -2,108.4 | | | – | | b) Closing Balance | | | -2,108.4 | | | -1,586.6 | | | – | | | -1,891.8 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 11,551.8 | | | 159.3 | | | -6,801.5 | | | -4,824.5 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |