Major Fiscal Indicators of Tripura, 2021-22 to 2023-24:
(Percent)
| Own Revenue/Revenue Expenditure | Development Expenditure/ Aggregate Disbursement* | Non-Developmental Expenditure/ Aggregate Disbursement* | Interest Payment/Revenue Expenditure | ||||||||
| 2021-22 (Accounts) | 2022-23(RE) | 2023-24 (BE) | 2021-22 (Accounts) | 2022-23(RE) | 2023-24 (BE) | 2021-22 (Accounts) | 2022-23(RE) | 2023-24 (BE) | 2021-22 (Accounts) | 2022-23(RE) | 2023-24 (BE) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
| 16.2 | 14.3 | 15.1 | 57.3 | 60.3 | 62.9 | 37.4 | 34.5 | 32.4 | 8.7 | 7.0 | 6.7 |
| Interest Payment/ Revenue Receipts | Committed Expenditure/ Revenue Expenditure | Pension/Revenue Expenditure | Gross Transfers/Aggregate Disbursement | ||||||||
| 2021-22 (Accounts) | 2022-23(RE) | 2023-24 (BE) | 2021-22 (Accounts) | 2022-23(RE) | 2023-24 (BE) | 2021-22 (Accounts) | 2022-23(RE) | 2023-24 (BE) | 2021-22 (Accounts) | 2022-23(RE) | 2023-24 (BE) |
| 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
| 7.9 | 6.8 | 6.7 | 37.6 | 34.2 | 35.4 | 15.6 | 14.3 | 14.8 | 85.3 | 75.2 | 71.0 |
RE : Revised Estimates. BE : Budget Estimates.
*: Development and Non development expenditure as a ratio to aggregate disbursement may not add up to hundred as aggregate disbursement also includes repayments.
Source: State Finances: A Study of Budgets of 2023-24 (RBI)
Revenue Receipts of Tripura, 2021-22 to 2023-24:
(Rs.Lakh)
| Item | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24(Budget Estimates) |
| TOTAL REVENUE (I+II) | 17,61,394.9 | 21,04,715.2 | 21,25,449.2 | 22,30,757.3 |
| I. TAX REVENUE (A+B) | 8,69,382.7 | 8,62,957.0 | 9,72,424.0 | 10,59,200.0 |
| A. State's Own Tax Revenue (1 to 3) | 2,34,295.0 | 2,53,032.0 | 2,57,682.0 | 2,90,888.1 |
| 1. Taxes on Income (i+ii) | 4,180.3 | 4,231.0 | 3,820.4 | 4,278.0 |
| i) Agricultural Income Tax | 4.1 | 5.0 | 20.4 | 23.0 |
| ii) Taxes on Professions,Trades, Callings and Employment | 4,176.2 | 4,226.0 | 3,800.0 | 4,255.0 |
| 2. Taxes on Property and Capital Transactions (i to iii) | 9,878.4 | 10,576.5 | 11,516.1 | 12,895.1 |
| i) Land Revenue | 894.4 | 1,100.0 | 1,259.0 | 1,411.0 |
| ii) Stamps and Registration Fees | 8,965.4 | 9,460.0 | 10,257.0 | 11,484.0 |
| iii) Urban Immovable Property Tax | 18.7 | 16.5 | 0.1 | 0.1 |
| 3. Taxes on Commodities and Services (i to viii) | 2,20,236.3 | 2,38,224.5 | 2,42,345.5 | 2,73,715.0 |
| i) Sales Tax (a to e) | 46,312.1 | 48,757.0 | 46,361.9 | 51,920.0 |
| a) Central Sales Tax | - | |||
| b) State Sales Tax/VAT | 46,312.1 | 48,757.0 | 46,361.9 | 51,920.0 |
| c) Surcharge on Sales Tax | - | |||
| d) Receipts of Turnover Tax | - | |||
| e) Other Receipts | - | |||
| ii) State Excise | 31,959.7 | 32,230.0 | 34,759.1 | 41,228.0 |
| iii) Taxes on Vehicles | 10,322.4 | 10,780.0 | 11,756.0 | 13,166.0 |
| iv) Taxes on Goods and Passengers | - | 3.6 | 4.0 | |
| v) Taxes and Duties on Electricity | 3,373.3 | 3,900.0 | 3,561.0 | 3,988.0 |
| vi) Entertainment Tax | - | |||
| vii) State Goods and Services Tax | 1,28,268.9 | 1,42,557.5 | 1,45,904.0 | 1,63,409.0 |
| viii) Other Taxes and Duties | - | |||
| B. Share in Central Taxes (i to x) | 6,35,087.7 | 6,09,925.0 | 7,14,742.0 | 7,68,311.9 |
| i) Central Goods and Services Tax (CGST) | 1,79,299.0 | 1,89,849.0 | 1,89,983.0 | 2,00,000.0 |
| ii) Corporation Tax | 1,75,497.0 | 1,80,532.0 | 2,25,497.0 | 2,48,600.0 |
| iii) Income Tax | 1,83,883.0 | 1,74,356.0 | 2,20,061.0 | 2,35,000.0 |
| iv) Estate Duty | - | |||
| v) Other Taxes on Income and Expenditure | - | |||
| vi) Taxes on Wealth | 28.0 | - | ||
| vii) Customs | 41,636.0 | 25,068.0 | 26,433.0 | 28,000.0 |
| viii) Union Excise Duties | 20,740.0 | 7,803.0 | 8,296.0 | 8,400.0 |
| ix) Service Tax | 6,043.0 | 580.0 | 1,047.0 | 1,800.0 |
| x) Other Taxes and Duties on Commodities and Services | 27,961.7 | 31,737.0 | 43,425.0 | 46,511.9 |
| II. NON-TAX REVENUE (C+D) | 8,92,012.2 | 12,41,758.2 | 11,53,025.2 | 11,71,557.3 |
| C. Own Non-Tax Revenue (1 to 6) | 27,411.5 | 38,606.0 | 38,970.0 | 45,000.0 |
| 1. Interest Receipts | 2,442.6 | 4,500.0 | 2,294.0 | 2,568.0 |
| 2. Dividends and Profits | 162.6 | 800.0 | 750.0 | 1,248.0 |
| 3. General Services | 12,268.9 | 14,649.9 | 16,328.3 | 18,758.7 |
| of which: State Lotteries | - | |||
| 4. Social Services (i to ix) | 731.2 | 1,322.5 | 1,105.9 | 1,255.6 |
| i) Education, Sports, Art and Culture | 76.1 | 220.0 | 299.0 | 334.0 |
| ii) Medical and Public Health | 172.6 | 440.0 | 335.0 | 396.0 |
| iii) Family Welfare | 1.1 | |||
| iv) Water Supply and Sanitation | 187.5 | 203.5 | 146.0 | 163.0 |
| v) Housing | 223.0 | 330.0 | 258.0 | 288.0 |
| vi) Urban Development | 0.7 | 1.2 | 4.3 | 4.6 |
| vii) Labour and Employment | 68.3 | 110.0 | 59.0 | 65.0 |
| viii) Social Security and Welfare | 1.8 | 3.3 | 3.5 | 3.8 |
| ix) Others | 1.4 | 13.4 | 1.1 | 1.2 |
| 5. Fiscal Services | 2.4 | 8.0 | 5.9 | 7.0 |
| 6. Economic Services (i to xvii) | 11,803.8 | 17,325.6 | 18,485.9 | 21,162.7 |
| i) Crop Husbandry | 233.4 | 330.0 | 222.4 | 329.0 |
| ii) Animal Husbandry | 129.8 | 231.0 | 145.0 | 159.0 |
| iii) Fisheries | 88.0 | 110.0 | 65.0 | 105.5 |
| iv) Forestry and Wildlife | 2,134.6 | 2,406.0 | 1,470.0 | 1,772.0 |
| v) Plantations | - | |||
| vi) Co-operation | 16.7 | 19.0 | 15.0 | 16.0 |
| vii) Other Agricultural Programmes | - | 1.3 | 0.1 | |
| viii) Major and Medium Irrigation Projects | 0.4 | - | ||
| ix) Minor Irrigation | 19.7 | 55.0 | 25.0 | 27.5 |
| x) Power | - | |||
| xi) Petroleum | 0.2 | |||
| xii) Village and Small Industries | 0.3 | 0.1 | 0.1 | |
| xiii) Industries @ | 8,662.5 | 13,255.0 | 16,000.0 | 18,137.0 |
| xiv) Ports and Light Houses | - | |||
| xv) Road Transport | 0.8 | 1.1 | 33.0 | 37.0 |
| xvi) Tourism | - | |||
| xvii) Others * | 518.0 | 916.6 | 510.4 | 579.5 |
| D. Grants from the Centre (1 to 7) ** | 8,64,600.7 | 12,03,152.2 | 11,14,055.2 | 11,26,557.3 |
| 1. State Plan Schemes | - | |||
| 2. Central Plan Schemes | - | |||
| 3. Centrally Sponsored Schemes | 3,31,196.7 | 5,38,011.4 | 5,93,449.0 | 6,24,973.8 |
| 4. NEC/ Special Plan Scheme | - | |||
| 5. Finance Commission Grants | 4,91,108.2 | 4,79,800.0 | 4,79,800.0 | 4,56,400.0 |
| i) Post Devolution Revenue Deficit Grants | 4,54,600.0 | 4,42,300.0 | 4,42,300.0 | 4,17,400.0 |
| ii) Grants for Rural Local Bodies | 14,100.0 | 14,700.0 | 14,700.0 | 14,800.0 |
| iii) Grants for Urban Local Bodies | 7,200.0 | 7,200.0 | 7,200.0 | 7,600.0 |
| iv) Grant in aid for State Disaster Response Fund | 5,440.0 | 5,680.0 | 5,680.0 | 6,080.0 |
| v) Others (including Health Sector Grants) | 9,768.2 | 9,920.0 | 9,920.0 | 10,520.0 |
| 6. Grants under proviso to Article 275(1) of the Constitution | 607.5 | 1,435.3 | 1,945.2 | 1,578.9 |
| 7. Other Grants | 41,688.3 | 1,83,905.5 | 38,861.0 | 43,604.7 |
| of which: GST Compensation (1) # GST | - | |||
| Compensation (2) # | 10,145.2 | 15,900.0 |
@ : Include Non-Ferrous Mining and Metallurgical Industries and Other Industries.
* : Include receipts from Dairy Development, Land Reforms, Other Rural Development Programmes, Hill Areas, Civil Aviation, Inland Water Transport, Foreign Trade and Export Promotion, Non-conventional Energy Sources, General Economic Services, Civil Supplies, Roads and Bridges, etc.
Also see notes to Appendices.
* : The following steps must be done to compare this revised structure with earlier year's published one. From components 1 to 4, there is no change in format. To get statutory grants total, 5 and 6 are required to be added. To get non-Plan Grants, 5,6 and 7 are required to be added.
# : Compensation for Loss of Revenue Arising out of Implementation of GST (States have reported under1601(08(110)) and 1601(08(114)).
Source: State Finances: A Study of Budgets of 2023-24 (RBI)
Revenue Expenditure of Tripura, 2021-22 to 2023-24:
(Rs. Lakh)
| Item | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) |
| TOTAL EXPENDITURE (I+II+III) | 16,12,523.7 | 21,60,689.1 | 20,78,677.7 | 22,29,576.5 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 9,24,093.0 | 13,18,790.7 | 12,70,300.5 | 13,47,162.5 |
| A. Social Services (1 to 12) | 6,67,897.1 | 10,00,929.1 | 9,45,769.0 | 9,68,044.6 |
| 1. Education, Sports, Art and Culture | 2,31,865.1 | 3,32,107.2 | 2,71,778.0 | 3,04,647.8 |
| 2. Medical and Public Health | 76,227.4 | 94,032.7 | 91,706.3 | 1,07,290.7 |
| 3. Family Welfare | 32,088.5 | 39,763.6 | 42,894.6 | 43,690.3 |
| 4. Water Supply and Sanitation | 22,311.4 | 23,129.0 | 23,742.0 | 27,574.0 |
| 5. Housing | 1,14,906.5 | 1,30,008.0 | 2,21,673.9 | 1,73,134.9 |
| 6. Urban Development | 34,538.7 | 94,047.0 | 41,641.3 | 39,324.6 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 47,427.6 | 65,604.4 | 66,212.0 | 80,406.0 |
| 8. Labour and Labour Welfare | 4,200.1 | 5,341.6 | 5,386.8 | 6,921.9 |
| 9. Social Security and Welfare | 87,055.9 | 1,89,706.2 | 1,47,921.9 | 1,56,650.6 |
| 10. Nutrition | 6,150.9 | 12,740.4 | 17,252.3 | 13,473.7 |
| 11. Relief on account of Natural Calamities | 6,514.7 | 8,101.0 | 8,924.2 | 8,466.1 |
| 12. Others* | 4,610.3 | 6,348.0 | 6,635.8 | 6,464.0 |
| B. Economic Services (1 to 9) | 2,56,195.9 | 3,17,861.6 | 3,24,531.5 | 3,79,117.9 |
| 1. Agriculture and Allied Activities (i to xii) | 84,215.2 | 1,15,431.9 | 1,05,621.0 | 1,21,630.2 |
| i) Crop Husbandry | 35,397.6 | 55,131.8 | 44,237.6 | 55,697.9 |
| ii) Soil and Water Conservation | 1,359.6 | 3,815.9 | 3,468.1 | 3,432.2 |
| iii) Animal Husbandry | 12,296.9 | 15,630.7 | 14,197.5 | 14,569.8 |
| iv) Dairy Development | 171.5 | 290.0 | 200.0 | 260.0 |
| v) Fisheries | 7,769.5 | 8,290.5 | 6,920.8 | 8,714.3 |
| vi) Forestry and Wild Life | 20,429.2 | 23,625.5 | 28,778.4 | 30,275.8 |
| vii) Plantations | - | |||
| viii) Food Storage and Warehousing | 3,619.8 | 4,649.1 | 3,981.4 | 4,672.0 |
| ix) Agricultural Research and Education | 770.3 | 945.4 | 831.0 | 990.2 |
| x) Agricultural Finance Institutions | - | |||
| xi) Co-operation | 2,401.0 | 3,053.0 | 3,006.3 | 3,018.0 |
| xii) Other Agricultural Programmes | - | |||
| 2. Rural Development | 91,360.3 | 1,24,451.8 | 1,29,572.6 | 1,50,549.4 |
| 3. Special Area Programmes | 4,687.9 | 1,872.8 | 1,325.1 | 1,255.0 |
| 4. Irrigation and Flood Control | 7,246.6 | 16,268.7 | 9,085.4 | 9,287.1 |
| of which: | - | |||
| i) Major and Medium Irrigation | 500.0 | 60.0 | 500.0 | |
| ii) Minor Irrigation | 4,617.2 | 11,520.7 | 5,575.4 | 5,523.7 |
| iii) Flood Control and Drainage | 2,629.5 | 4,248.0 | 3,450.0 | 3,263.3 |
| 5. Energy | 7,897.0 | 7,690.2 | 12,367.5 | 11,536.2 |
| of which: Power | 7,897.0 | 7,690.2 | 12,367.5 | 11,536.2 |
| 6. Industry and Minerals (i to iii) | 9,518.3 | 14,043.3 | 10,631.5 | 11,504.1 |
| i) Village and Small Industries | 8,638.9 | 10,809.3 | 7,956.0 | 9,899.3 |
| ii) Industries@ | 805.3 | 3,144.0 | 2,585.5 | 1,604.8 |
| iii) Others** | 74.1 | 90.0 | 90.0 | |
| 7.Transport and Communications (i + ii) | 35,212.3 | 24,115.6 | 36,881.2 | 55,053.4 |
| i)Roads and Bridges | 29,298.6 | 16,651.0 | 29,812.5 | 44,868.0 |
| ii)Others @@ | 5,913.7 | 7,464.6 | 7,068.7 | 10,185.4 |
| 8.Science, Technology and Environment | 858.5 | 1,059.1 | 1,114.6 | 1,331.5 |
| 9.General Economic Services (i to iv) | 15,199.8 | 12,928.3 | 17,932.6 | 16,971.1 |
| i)Secretariat - Economic Services | 1,933.2 | 3,577.7 | 4,678.7 | 3,656.7 |
| ii)Tourism | 398.3 | 924.0 | 1,448.1 | 1,035.0 |
| iii)Civil Supplies | 10,269.7 | 5,440.3 | 9,403.8 | 10,170.5 |
| iv)Others + | 2,598.5 | 2,986.3 | 2,402.1 | 2,108.9 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 6,57,631.5 | 8,10,898.4 | 7,75,372.2 | 8,44,813.9 |
| A. Organs of State | 16,664.0 | 24,297.9 | 30,876.5 | 34,306.5 |
| B. Fiscal Services (i + ii) | 7,625.7 | 11,821.9 | 8,639.1 | 10,740.7 |
| i) Collection of Taxes and Duties | 7,216.7 | 11,232.1 | 8,197.3 | 10,210.9 |
| ii) Other Fiscal Services | 409.1 | 589.8 | 441.8 | 529.8 |
| C. Interest Payments and Servicing of Debt (1 + 2) | 1,66,463.2 | 1,49,918.0 | 1,70,360.8 | 1,60,173.1 |
| 1. Appropriation for Reduction or Avoidance of Debt | 26,647.0 | - | 25,000.0 | 10,000.0 |
| 2. Interest Payments (i to iv) | 1,39,816.2 | 1,49,918.0 | 1,45,360.8 | 1,50,173.1 |
| i) Interest on Loans from the Centre | 1,726.0 | 1,741.0 | 1,082.7 | 998.1 |
| ii) Interest on Internal Debt of which: | 96,620.4 | 1,01,960.0 | 1,01,250.0 | 1,05,260.0 |
| (a) Interest on Market Loans | 82,771.9 | 82,500.0 | 85,000.0 | 87,000.0 |
| (b) Interest on NSSF | 9,175.2 | 12,000.0 | 10,000.0 | 12,000.0 |
| iii) Interest on Small Savings, Provident Funds, etc. | 39,732.0 | 43,465.0 | 41,704.5 | 42,693.0 |
| iv) Others | 1,737.8 | 2,752.0 | 1,323.6 | 1,222.0 |
| D. Administrative Services (i to v) | 2,14,843.3 | 2,86,333.4 | 2,68,065.4 | 3,09,682.3 |
| i) Secretariat - General Services | 7,624.0 | 10,799.7 | 11,622.5 | 20,259.3 |
| ii) District Administration | 13,686.9 | 10,728.8 | 12,707.8 | 14,251.0 |
| iii) Police | 1,45,204.7 | 1,93,658.3 | 1,82,097.3 | 2,05,747.3 |
| iv) Public Works | 29,920.4 | 44,757.5 | 35,495.8 | 42,515.0 |
| v) Others ++ | 18,407.3 | 26,389.1 | 26,141.9 | 26,909.6 |
| E. Pensions | 2,51,649.0 | 3,38,226.0 | 2,96,920.0 | 3,29,581.2 |
| F. Miscellaneous General Services | 386.1 | 301.2 | 510.4 | 330.2 |
| Payment on account of State Lotteries | 0.4 | 0.2 | 0.2 | 0.2 |
| III. Grants-in-Aid and Contributions of which: | 30,799.2 | 31,000.0 | 33,005.0 | 37,600.0 |
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 30,799.2 | 31,000.0 | 33,005.0 | 37,600.0 |
* : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc.
@ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries.
** : Include expenditure on other Industries and other Outlays on Industries and Minerals.
@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.
+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services.
++: Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc. Also see notes to Appendices.
Source: State Finances: A Study of Budgets of 2023-24 (RBI)
Capital Receipts of Tripura, 2021-22 to 2023-24:
(Rs. Lakh)
| Item | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) |
| TOTAL CAPITAL RECEIPTS (I to XII) | 46,23,178.6 | 8,07,103.9 | 24,05,385.0 | 24,57,181.0 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 1,29,826.3 | 4,62,600.0 | 3,26,462.0 | 4,07,260.0 |
| I. Internal Debt (1 to 8) | 52,079.3 | 2,79,200.0 | 1,82,462.0 | 2,61,400.0 |
| 1.Market Loans | 30,000.0 | 2,29,200.0 | 1,31,400.0 | 2,08,400.0 |
| 2. Loans from LIC | - | |||
| 3. Loans from National Bank for Agriculture and Rural Development | 21,891.4 | 50,000.0 | 50,000.0 | 50,000.0 |
| 4. Loans from SBI and other Banks | - | |||
| 5. Loans from National Co-operative Development Corporation | 187.9 | - | 1,062.0 | |
| 6. WMA from RBI | - | |||
| 7. Special Securities issued to NSSF | - | |||
| 8. Others (including 106)@ | - | 3,000.0 | ||
| II. Loans and Advances from the Centre (1 to 6) | 52,629.4 | 98,300.0 | 63,800.0 | 69,960.0 |
| 1. State Plan Schemes | - | |||
| 2. Central Plan Schemes | - | |||
| 3. Centrally Sponsored Schemes | - | |||
| 4. Non-Plan Loans | - | |||
| 5. Ways and Means Advances from Centre | - | |||
| 6. Other Loans for States/Union Territories with legislature schemes | 52,629.4 | 98,300.0 | 63,800.0 | 69,960.0 |
| III. Recovery of Loans and Advances (1 to 12) | 87.1 | 100.0 | 5,200.0 | 2,200.0 |
| 1. Housing | 1.0 | 1.2 | 1.5 | 1.5 |
| 2. Urban Development | - | |||
| 3. Crop Husbandry | - | |||
| 4. Food Storage and Warehousing | - | |||
| 5. Co-operation | 34.0 | 45.0 | 118.0 | 118.0 |
| 6. Minor Irrigation | - | |||
| 7. Power Projects | - | 5,000.0 | 2,000.0 | |
| 8. Village and Small Industries | - | |||
| 9. Industries and Minerals | - | |||
| 10. Road Transport | - | |||
| 11. Government Servants, etc.+ | 52.1 | 53.8 | 80.5 | 80.5 |
| 12. Others** | - | |||
| IV. Inter-State Settlement | - | |||
| V. Contingency Fund | - | |||
| VI. State Provident Funds, etc. (1 + 2) | 1,71,673.3 | 1,78,485.0 | 2,01,000.0 | 1,91,000.0 |
| 1. State Provident Funds | 1,67,959.6 | 1,75,385.0 | 1,95,500.0 | 1,87,000.0 |
| 2. Others | 3,713.7 | 3,100.0 | 5,500.0 | 4,000.0 |
| VII. Reserve Funds (1 to 4) | 70,178.0 | 59,963.0 | 90,109.2 | 84,845.0 |
| 1. Depreciation/Renewal Reserve Funds | - | |||
| 2. Sinking Funds | 29,629.9 | 5,000.0 | 25,000.0 | 10,000.0 |
| 3. Famine Relief Fund | - | |||
| 4. Others | 40,548.1 | 54,963.0 | 65,109.2 | 74,845.0 |
| VIII Deposits and Advances (1 to 4) | 62,406.6 | 70,835.9 | 59,878.8 | 63,171.0 |
| 1. Civil Deposits | 57,925.3 | 58,475.9 | 52,792.5 | 46,704.0 |
| 2. Deposits of Local Funds | - | |||
| 3. Civil Advances | 771.5 | 1,850.0 | 1,000.0 | 1,000.0 |
| 4. Others | 3,709.9 | 10,510.0 | 6,086.3 | 15,467.0 |
| IX. Suspense and Miscellaneous (1 to 4) | 41,24,903.8 | 14,910.0 | 17,16,235.0 | 17,02,803.0 |
| 1. Suspense | 3,135.1 | 14,010.0 | 15,405.0 | 613.0 |
| 2. Cash Balance Investment Accounts | 41,21,001.0 | - | 17,00,000.0 | 17,01,300.0 |
| 3. Deposits with RBI | - | |||
| 4. Others | 767.7 | 900.0 | 830.0 | 890.0 |
| X. Appropriation to Contingency Fund | - | |||
| XI. Miscellaneous Capital Receipts | - | |||
| XII. Remittances | 89,221.1 | 1,05,310.0 | 86,700.0 | 81,802.0 |
* : Sum of Items I to XII where Items IV to X, XII and I (4) are on a net basis while Items I (6) and IX (2 and 3) are excluded. Items I (6) and IX (2 and 3) have been taken as financing items for overall surplus/deficit.
@ : Include Land Compensation Bonds, loans from Khadi and Village Industries Commission, CWC, etc.
+ : Comprises recovery of loans and advances from Government Servants for housing, purchase of conveyance, festivals, marriages, etc.
** : Include recovery of loans and advances for Education, Art and Culture, Social Security and Welfare, Fisheries and Animal Husbandry, etc.
Source: State Finances: A Study of Budgets of 2023-24 (RBI)
Capital Expenditure of Tripura, 2021-22 to 2023-24:
(Rs. Lakh)
| Item | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24(Budget Estimates) |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 47,82,763.9 | 8,73,081.3 | 25,17,156.6 | 25,84,489.1 |
| TOTAL CAPITAL DISBURSEMENTS(Excluding Public Accounts)$ | 2,07,937.3 | 5,28,577.5 | 4,38,233.6 | 5,35,868.1 |
| I. Total Capital Outlay (1 + 2) | 1,36,895.2 | 4,25,628.6 | 3,29,513.2 | 4,43,823.2 |
| 1. Development (a + b) | 1,14,343.6 | 2,35,950.7 | 2,36,684.4 | 3,92,881.2 |
| (a) Social Services (1 to 9) | 48,687.7 | 76,955.6 | 99,720.3 | 1,87,946.2 |
| 1. Education, Sports, Art and Culture | 4,553.4 | 15,911.8 | 19,390.9 | 23,454.2 |
| 2. Medical and Public Health | 8,379.4 | 8,486.8 | 12,452.5 | 13,892.8 |
| 3. Family Welfare | 442.0 | 5,942.0 | 1,056.4 | 2,201.5 |
| 4. Water Supply and Sanitation | 23,976.3 | 14,149.7 | 15,762.0 | 28,780.0 |
| 5. Housing | 34.6 | 15.0 | 181.0 | 230.0 |
| 6. Urban Development | 7,655.5 | 3,667.9 | 26,493.2 | 82,888.0 |
| 7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,735.1 | 27,211.4 | 20,040.3 | 33,067.6 |
| 8.Social Security and Welfare | 873.8 | 450.0 | 3,216.2 | 3,207.2 |
| 9. Others * | 37.7 | 1,121.0 | 1,128.0 | 225.0 |
| (b) Economic Services (1 to 10) | 65,655.9 | 1,58,995.1 | 1,36,964.1 | 2,04,935.0 |
| 1.Agriculture and Allied Activities (i to xi) | 4,687.1 | 29,419.3 | 28,127.9 | 30,920.9 |
| i) Crop Husbandry | 776.0 | 1,683.5 | 1,239.4 | 1,765.9 |
| ii) Soil and Water Conservation | 1,000.0 | 824.3 | 840.0 | |
| iii) Animal Husbandry | 275.5 | 4,528.1 | 2,367.2 | 2,222.4 |
| iv) Dairy Development | - | |||
| v) Fisheries | 865.4 | 6,721.5 | 3,520.8 | 3,072.4 |
| vi) Forestry and Wild Life | 9,400.0 | 15,580.9 | 15,953.0 | |
| vii) Plantations | - | |||
| viii) Food Storage and Warehousing | 704.4 | 241.2 | 564.3 | 1,254.8 |
| ix) Agricultural Research and Education | 1.5 | 15.5 | 20.1 | 29.5 |
| x) Co-operation | 413.0 | 799.0 | 802.0 | 624.0 |
| xi) Others @ | 1,651.2 | 5,030.6 | 3,208.9 | 5,158.8 |
| 2. Rural Development | 2,008.1 | 6,806.0 | 5,637.5 | 10,663.4 |
| 3. Special Area Programmes | 1,013.9 | 9,840.6 | 6,524.5 | 1,423.3 |
| of which: Hill Areas | 6,870.0 | |||
| 4. Irrigation and Flood Control | 6,208.4 | 20,746.0 | 20,392.2 | 12,917.9 |
| 5. Energy | 5,883.4 | 13,612.0 | 12,187.8 | 36,520.0 |
| 6. Industry and Minerals (i to iv) | 551.5 | 4,830.0 | 2,196.8 | 5,781.3 |
| i) Village and Small Industries | 29.8 | 1,780.0 | 1,777.3 | 5,181.3 |
| ii) Iron and Steel Industries | - | |||
| iii) Non-Ferrous Mining and Metallurgical Industries | - | |||
| iv) Others # | 521.7 | 3,050.0 | 419.5 | 600.0 |
| 7. Transport (i + ii) | 37,459.7 | 63,431.5 | 55,657.9 | 99,605.5 |
| i) Roads and Bridges | 37,222.4 | 62,209.5 | 53,278.5 | 96,502.0 |
| ii) Others ** | 237.3 | 1,222.0 | 2,379.4 | 3,103.5 |
| 8. Communications | - | |||
| 9. Science, Technology and Environment | 1,200.0 | 1,200.0 | 1,268.0 | 20.0 |
| 10. General Economic Services (i + ii) | 6,643.8 | 9,109.8 | 4,971.6 | 7,082.8 |
| i) Tourism | 2,255.3 | 5,150.0 | 800.0 | 3,251.0 |
| ii) Others @@ | 4,388.5 | 3,959.8 | 4,171.6 | 3,831.8 |
| 2. Non-Development (General Services) | 22,551.6 | 1,89,677.8 | 92,828.8 | 50,942.0 |
| II. Discharge of Internal Debt (1 to 8) | 62,340.2 | 99,085.2 | 94,371.3 | 88,558.4 |
| 1. Market Loans | 30,000.0 | 64,500.0 | 64,500.0 | 55,000.0 |
| 2. Loans from LIC | 687.2 | 687.2 | 687.2 | 327.4 |
| 3. Loans from National Bank for Agriculture and Rural Development | 19,634.5 | 21,688.0 | 19,009.8 | 21,000.0 |
| 4. Loans from SBI and other Banks | - | |||
| 5. Loans from National Co-operative Development Corporation | 120.1 | 210.0 | 174.3 | 231.0 |
| 6. WMA from RBI | - | |||
| 7. Special Securities issued to NSSF | 11,898.3 | 12,000.0 | 10,000.0 | 12,000.0 |
| 8. Others (including 106) | - | |||
| III. Repayment of Loans to the Centre (1 to 7) | 3,294.4 | 3,226.7 | 3,297.1 | 3,266.5 |
| 1. State Plan Schemes | 3,033.6 | 2,962.8 | 3,046.2 | 3,008.8 |
| 2. Central Plan Schemes | - | |||
| 3. Centrally Sponsored Schemes | 99.9 | 99.9 | 99.9 | 99.9 |
| 4. Non-Plan Loans | 47.0 | 46.0 | 44.1 | 40.0 |
| 5. Ways and Means Advances from Centre | 73.1 | 72.0 | 50.1 | 41.0 |
| 6. Other Loans for States/Union Territories with legislature schemes | 40.9 | 46.0 | 56.8 | 76.8 |
| IV. Loans and Advances by State Governments (1+2) | 5,407.5 | 637.0 | 11,052.0 | 220.0 |
| 1. Development Purposes (a + b) | 5,407.5 | 637.0 | 11,052.0 | 220.0 |
| a) Social Services (1 to 7) | 112.5 | 200.0 | 200.0 | 200.0 |
| 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) | 112.5 | 200.0 | 200.0 | 200.0 |
| 7. Others | - | |||
| b) Economic Services (1 to 10) | 5,295.0 | 437.0 | 10,852.0 | 20.0 |
| 1. Crop Husbandry | - | |||
| 2. Soil and Water Conservation | - | |||
| 3. Food Storage and Warehousing | - | |||
| 4. Co-operation | 295.0 | 437.0 | 852.0 | 20.0 |
| 5. Major and Medium Irrigation, etc. | - | |||
| 6. Power Projects | 5,000.0 | - | 10,000.0 | |
| 7. Village and Small Industries | - | |||
| 8. Other Industries and Minerals | - | |||
| 9. Rural Development | - | |||
| 10. Others | - | |||
| 2. Non-Development Purposes (a + b) | - | - | - | - |
| a) Government Servants (other than Housing) | - | |||
| b) Miscellaneous | - | |||
| V. Inter-State Settlement | - | |||
| VI. Contingency Fund | - | |||
| VII. State Provident Funds, etc. (1+2) | 1,41,393.8 | 1,38,485.0 | 1,51,000.0 | 1,41,000.0 |
| 1. State Provident Funds | 1,39,294.0 | 1,36,385.0 | 1,48,200.0 | 1,38,000.0 |
| 2. Others | 2,099.8 | 2,100.0 | 2,800.0 | 3,000.0 |
| VIII. Reserve Funds (1 to 4) | 55,392.1 | 39,000.0 | 73,809.2 | 67,039.0 |
| 1.Depreciation/Renewal Reserve Funds | - | |||
| 2.Sinking Funds | 29,630.3 | 5,000.0 | 25,000.0 | 10,000.0 |
| 3.Famine Relief Fund | - | |||
| 4. Others | 25,761.8 | 34,000.0 | 48,809.2 | 57,039.0 |
| IX. Deposits and Advances (1 to 4) | 81,839.6 | 46,748.9 | 51,178.8 | 55,977.0 |
| 1. Civil Deposits | 77,162.5 | 34,438.9 | 44,092.5 | 39,510.0 |
| 2. Deposits of Local Funds | - | |||
| 3. Civil Advances | 997.4 | 1,800.0 | 1,000.0 | 1,000.0 |
| 4. Others | 3,679.6 | 10,510.0 | 6,086.3 | 15,467.0 |
| X. Suspense and Miscellaneous (1 to 4) | 42,04,418.5 | 14,720.0 | 17,15,905.0 | 17,02,368.0 |
| 1. Suspense | 1,113.2 | 13,920.0 | 14,205.0 | 1,113.0 |
| 2. Cash Balance Investment Accounts | 42,02,475.5 | - | 17,00,000.0 | 17,00,000.0 |
| 3.Deposits with RBI | - | |||
| 4. Others | 829.8 | 800.0 | 1,700.0 | 1,255.0 |
| XI. Appropriation to Contingency Fund | - | |||
| XII. Remittances | 91,782.7 | 1,05,550.0 | 87,030.0 | 82,237.0 |
| A. Surplus (+)/Deficit (-) on Revenue Account | 1,48,871.1 | -55,974.0 | 46,771.5 | 1,180.8 |
| B. Surplus (+)/Deficit(-) on Capital Account | -78,110.9 | -65,977.5 | -1,11,771.6 | -1,28,608.1 |
| C. Overall Surplus (+)/Deficit (-) (A+B) | 70,760.2 | -1,21,951.4 | -65,000.1 | -1,27,427.2 |
| D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 70,760.2 | -1,21,951.4 | -65,000.1 | -1,27,427.2 |
| i. Increase (+)/Decrease (-) in Cash Balances | -10,714.2 | -1,21,951.4 | -65,000.1 | -1,26,127.2 |
| a) Opening Balance | 4,709.4 | -60,290.6 | -6,004.8 | -71,004.9 |
| b) Closing Balance | -6,004.8 | -1,82,242.0 | -71,004.9 | -1,97,132.1 |
| ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 81,474.5 | - | - | -1,300.0 |
| iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | - | - | - | - |
$ : Sum of Items I to IV while items at II(4) and II(6) are excluded item II(4) has been taken on a net basis under capital receipts while item II(6) has been taken as financing item for overall surplus/deficit.
* : Include outlay on Information and Publicity, other Social Services, etc.
@ : Include outlay on other Agricultural Programmes, etc.
# : Include outlay on Cement and Non-Metallic Industries, Petro-Chemical Industries, Chemical Industries, Engineering Industries, Telecommunication and Electronic Industries, Consumer Industries, Atomic Energy Industries, other Industries and Minerals, etc.
** : Include outlay on Indian Railway Commercial Lines, Indian Railway Strategic Lines, Ports and Light Houses, Shipping, Civil Aviation, Road Transport, Inland Water Transport, Other Transport, etc. @@ : Include outlay on Foreign Trade and Export Promotion Technology, other General Economic Services, Investments in General Financial and Trading Institutions, International Financial Institutions, etc.
Source: State Finances: A Study of Budgets of 2023-24 (RBI)