| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | TRIPURA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 19,664.6 | 54,764.6 | 74,429.1 | 30,608.9 | 60,646.6 | 91,255.5 | 22,014.8 | 63,448.4 | 85,463.2 | 25,177.1 | 80,095.2 | 105,272.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 19,502.5 | 26,368.3 | 45,870.8 | 30,375.0 | 28,770.3 | 59,145.3 | 21,818.7 | 28,898.9 | 50,717.6 | 25,008.8 | 30,685.1 | 55,693.9 | | A. Social Services (1 to 12) | 15,399.4 | 16,444.0 | 31,843.4 | 23,118.2 | 17,888.5 | 41,006.7 | 17,577.0 | 18,633.9 | 36,210.9 | 18,385.0 | 19,850.1 | 38,235.1 | | 1. Education, Sports, Art and Culture | 3,530.8 | 11,494.9 | 15,025.7 | 6,411.3 | 13,092.6 | 19,503.8 | 5,016.4 | 13,069.6 | 18,086.0 | 5,617.0 | 14,480.7 | 20,097.7 | | 2. Medical and Public Health | 1,184.5 | 2,371.2 | 3,555.7 | 1,685.1 | 2,292.7 | 3,977.7 | 1,669.4 | 2,112.7 | 3,782.1 | 1,771.6 | 2,445.8 | 4,217.4 | | 3. Family Welfare | 1,374.2 | 506.2 | 1,880.5 | 2,091.2 | – | 2,091.2 | 1,292.1 | 504.9 | 1,797.0 | 1,651.2 | – | 1,651.2 | | 4. Water Supply and Sanitation | 753.5 | 236.1 | 989.5 | 720.4 | 535.4 | 1,255.7 | 803.2 | 566.8 | 1,370.1 | 754.3 | 508.4 | 1,262.7 | | 5. Housing | – | 26.8 | 26.8 | – | 35.0 | 35.0 | – | 22.5 | 22.5 | – | 45.0 | 45.0 | | 6. Urban Development | 1,248.6 | 68.0 | 1,316.6 | 1,062.4 | 194.3 | 1,256.7 | 490.4 | 303.9 | 794.2 | 944.7 | 33.6 | 978.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,976.6 | 175.4 | 3,152.0 | 3,905.6 | 249.9 | 4,155.4 | 3,056.5 | 279.6 | 3,336.1 | 2,092.5 | 224.4 | 2,316.8 | | 8. Labour and Labour Welfare | 228.6 | 163.8 | 392.4 | 221.0 | 175.6 | 396.7 | 320.4 | 192.0 | 512.5 | 264.7 | 233.1 | 497.8 | | 9. Social Security and Welfare | 3,416.8 | 916.1 | 4,332.9 | 6,303.0 | 1,110.5 | 7,413.5 | 4,273.1 | 1,019.5 | 5,292.7 | 4,571.4 | 1,313.7 | 5,885.2 | | 10. Nutrition | 586.6 | 11.7 | 598.3 | 624.6 | 11.1 | 635.8 | 559.3 | 10.5 | 569.8 | 623.6 | 6.4 | 630.0 | | 11. Relief on account of Natural Calamities | – | 299.7 | 299.7 | – | – | – | 0.5 | 329.6 | 330.1 | 1.9 | 320.0 | 321.9 | | 12. Others* | 99.2 | 174.1 | 273.3 | 93.6 | 191.6 | 285.2 | 95.6 | 222.3 | 317.8 | 92.0 | 239.2 | 331.2 | | B. Economic Services (1 to 9) | 4,103.1 | 9,924.3 | 14,027.4 | 7,256.8 | 10,881.8 | 18,138.6 | 4,241.7 | 10,265.0 | 14,506.8 | 6,623.8 | 10,834.9 | 17,458.8 | | 1. Agriculture and Allied Activities (i to xii) | 2,774.4 | 2,832.9 | 5,607.3 | 4,465.9 | 3,109.9 | 7,575.8 | 2,948.3 | 3,423.0 | 6,371.3 | 2,930.2 | 3,731.6 | 6,661.8 | | i) Crop Husbandry | 1,982.5 | 1,142.2 | 3,124.7 | 3,373.0 | 1,243.7 | 4,616.7 | 1,839.5 | 1,580.6 | 3,420.1 | 1,953.2 | 1,751.9 | 3,705.1 | | ii) Soil and Water Conservation | 8.6 | 69.5 | 78.1 | 13.0 | 63.3 | 76.3 | 11.5 | 61.0 | 72.5 | 4.8 | 66.8 | 71.6 | | iii) Animal Husbandry | 195.9 | 436.1 | 632.0 | 306.6 | 521.8 | 828.4 | 247.7 | 501.9 | 749.6 | 305.6 | 558.1 | 863.7 | | iv) Dairy Development | 65.1 | 11.4 | 76.6 | 60.4 | 12.0 | 72.4 | 55.4 | 13.1 | 68.4 | 60.2 | 12.4 | 72.7 | | v) Fisheries | 209.6 | 218.1 | 427.8 | 219.4 | 289.0 | 508.4 | 357.0 | 245.4 | 602.4 | 208.7 | 239.6 | 448.3 | | vi) Forestry and Wild Life | 243.6 | 656.2 | 899.8 | 417.1 | 648.2 | 1,065.3 | 382.3 | 661.6 | 1,043.8 | 291.8 | 706.6 | 998.3 | | vii) Plantations | – | – | – | – | – | – | 2.5 | – | 2.5 | – | – | – | | viii) Food Storage and Warehousing | 12.7 | 162.2 | 174.8 | 16.4 | 178.9 | 195.4 | 14.9 | 182.0 | 196.9 | 16.0 | 199.7 | 215.6 | | ix) Agricultural Research and Education | 7.7 | – | 7.7 | 12.8 | – | 12.8 | 11.4 | – | 11.4 | 12.7 | – | 12.7 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 46.7 | 137.1 | 183.8 | 45.1 | 153.0 | 198.1 | 25.3 | 177.4 | 202.6 | 77.1 | 196.6 | 273.7 | | xii) Other Agricultural Programmes | 2.0 | – | 2.0 | 2.0 | – | 2.0 | 1.0 | – | 1.0 | – | – | – | | 2. Rural Development | 663.8 | 1,822.5 | 2,486.3 | 1,936.8 | 2,167.7 | 4,104.5 | 669.4 | 1,503.4 | 2,172.8 | 1,089.7 | 1,882.3 | 2,972.0 | | 3. Special Area Programmes | 29.1 | – | 29.1 | 92.1 | – | 92.1 | 39.9 | – | 39.9 | 32.8 | – | 32.8 | | 4. Irrigation and Flood Control | 41.4 | 488.2 | 529.6 | 37.5 | 578.7 | 616.1 | 22.4 | 651.2 | 673.6 | 15.9 | 720.6 | 736.5 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 1.4 | – | 1.4 | 2.9 | – | 2.9 | 2.7 | – | 2.7 | 2.3 | – | 2.3 | | ii) Minor Irrigation | 8.3 | 410.0 | 418.3 | 11.3 | 444.9 | 456.3 | 11.0 | 497.7 | 508.7 | 10.7 | 514.6 | 525.3 | | iii) Flood Control and Drainage | 31.7 | 78.3 | 109.9 | 23.2 | 133.7 | 157.0 | 8.8 | 153.5 | 162.2 | 2.9 | 206.0 | 208.9 | | 5. Energy | 31.7 | 731.5 | 763.1 | 14.6 | 731.6 | 746.2 | 11.3 | 870.3 | 881.5 | 17.0 | 1,030.2 | 1,047.2 | | of which: Power | 20.0 | 719.0 | 739.0 | – | 713.1 | 713.1 | – | 853.8 | 853.8 | – | 1,010.5 | 1,010.5 | | 6. Industry and Minerals (i to iii) | 366.7 | 281.5 | 648.2 | 453.5 | 317.9 | 771.4 | 293.4 | 341.6 | 635.0 | 331.0 | 358.1 | 689.1 | | i) Village and Small Industries | 208.1 | 278.0 | 486.1 | 283.7 | 312.9 | 596.6 | 182.0 | 337.6 | 519.5 | 152.3 | 353.6 | 505.9 | | ii) Industries@ | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Others** | 158.6 | 3.5 | 162.1 | 169.8 | 5.0 | 174.8 | 111.4 | 4.0 | 115.4 | 178.7 | 4.5 | 183.2 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | TRIPURA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 121.4 | 2,840.2 | 2,961.6 | 83.8 | 2,984.5 | 3,068.3 | 105.8 | 2,740.7 | 2,846.5 | 19.2 | 2,363.7 | 2,382.8 | | i) Roads and Bridges | 117.5 | 2,438.9 | 2,556.4 | 80.3 | 2,500.1 | 2,580.4 | 102.6 | 2,243.0 | 2,345.6 | – | 1,880.0 | 1,880.0 | | ii) Others @@ | 3.9 | 401.3 | 405.2 | 3.5 | 484.4 | 487.9 | 3.2 | 497.7 | 500.9 | 19.2 | 483.7 | 502.8 | | 8. Science, Technology and Environment | 33.6 | 14.4 | 48.0 | 41.6 | 20.2 | 61.8 | 30.9 | 18.9 | 49.8 | 46.3 | 19.5 | 65.8 | | 9. General Economic Services (i to iv) | 41.2 | 913.1 | 954.3 | 131.0 | 971.4 | 1,102.4 | 120.3 | 716.1 | 836.4 | 2,141.8 | 729.0 | 2,870.8 | | i) Secretariat - Economic Services | 4.7 | 28.2 | 32.9 | 5.1 | 31.0 | 36.0 | 5.1 | 31.6 | 36.6 | 2,053.4 | 33.7 | 2,087.1 | | ii) Tourism | 11.2 | 7.6 | 18.8 | 83.8 | 10.1 | 93.9 | 29.7 | 10.0 | 39.7 | 15.4 | 11.1 | 26.5 | | iii) Civil Supplies | 18.2 | 775.8 | 794.0 | 26.8 | 838.3 | 865.1 | 74.3 | 559.6 | 633.9 | 61.1 | 577.2 | 638.3 | | iv) Others + | 7.1 | 101.5 | 108.6 | 15.5 | 92.0 | 107.4 | 11.2 | 114.9 | 126.1 | 12.0 | 107.0 | 119.0 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 162.1 | 26,598.0 | 26,760.1 | 233.8 | 29,640.7 | 29,874.5 | 196.1 | 32,570.2 | 32,766.3 | 168.3 | 47,430.8 | 47,599.1 | | A. Organs of State | 3.0 | 968.4 | 971.4 | – | 1,027.6 | 1,027.6 | – | 1,173.5 | 1,173.5 | – | 1,190.0 | 1,190.0 | | B. Fiscal Services (i + ii) | 4.0 | 456.0 | 460.0 | 5.0 | 622.4 | 627.4 | 2.1 | 583.3 | 585.4 | 6.0 | 615.2 | 621.2 | | i) Collection of Taxes and Duties | 4.0 | 435.4 | 439.4 | 5.0 | 594.0 | 598.9 | 2.1 | 554.2 | 556.3 | 6.0 | 582.7 | 588.7 | | ii) Other Fiscal Services | – | 20.6 | 20.6 | – | 28.5 | 28.5 | – | 29.2 | 29.2 | – | 32.5 | 32.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 6,816.8 | 6,816.8 | – | 7,214.8 | 7,214.8 | – | 8,416.1 | 8,416.1 | – | 9,996.4 | 9,996.4 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | – | 6,816.8 | 6,816.8 | – | 7,214.8 | 7,214.8 | – | 8,416.1 | 8,416.1 | – | 9,996.4 | 9,996.4 | | i) Interest on Loans from the Centre | – | 266.7 | 266.7 | – | 287.5 | 287.5 | – | 256.4 | 256.4 | – | 282.4 | 282.4 | | ii) Interest on Internal Debt | – | 4,152.2 | 4,152.2 | – | 4,514.5 | 4,514.5 | – | 5,447.0 | 5,447.0 | – | 6,899.0 | 6,899.0 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 2,421.9 | 2,421.9 | – | 2,240.0 | 2,240.0 | – | 2,900.0 | 2,900.0 | – | 3,950.0 | 3,950.0 | | (b) Interest on NSSF | – | 1,212.1 | 1,212.1 | – | 1,300.0 | 1,300.0 | – | 1,280.0 | 1,280.0 | – | 1,430.0 | 1,430.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 2,397.9 | 2,397.9 | – | 2,411.2 | 2,411.2 | – | 2,702.5 | 2,702.5 | – | 2,803.0 | 2,803.0 | | iv) Others | – | – | – | – | 1.6 | 1.6 | – | 10.3 | 10.3 | – | 12.0 | 12.0 | | D. Administrative Services (i to v) | 155.1 | 9,985.0 | 10,140.1 | 228.9 | 12,398.3 | 12,627.2 | 194.0 | 12,261.4 | 12,455.4 | 162.3 | 23,429.2 | 23,591.5 | | i) Secretariat - General Services | – | 444.1 | 444.1 | – | 543.3 | 543.3 | – | 489.0 | 489.0 | – | 527.5 | 527.5 | | ii) District Administration | 41.2 | 401.4 | 442.6 | 49.6 | 463.4 | 513.0 | 29.0 | 446.4 | 475.3 | 37.0 | 570.7 | 607.7 | | iii) Police | 28.0 | 7,574.5 | 7,602.5 | 10.2 | 9,247.7 | 9,257.9 | – | 9,463.9 | 9,463.9 | – | 10,581.1 | 10,581.1 | | iv) Public Works | 39.0 | 580.3 | 619.3 | 70.8 | 770.4 | 841.2 | 55.5 | 559.6 | 615.1 | 23.0 | 1,625.0 | 1,648.0 | | v) Others ++ | 46.8 | 984.7 | 1,031.6 | 98.3 | 1,373.5 | 1,471.8 | 109.5 | 1,302.6 | 1,412.1 | 102.3 | 10,124.9 | 10,227.2 | | E. Pensions | – | 8,371.8 | 8,371.8 | – | 8,377.5 | 8,377.5 | – | 10,135.8 | 10,135.8 | – | 12,200.0 | 12,200.0 | | F. Miscellaneous General Services | – | – | – | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 1,798.2 | 1,798.2 | – | 2,235.6 | 2,235.6 | – | 1,979.3 | 1,979.3 | – | 1,979.3 | 1,979.3 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 1,798.2 | 1,798.2 | – | 2,235.6 | 2,235.6 | – | 1,979.3 | 1,979.3 | – | 1,979.3 | 1,979.3 | |