M1inutes of Budget for the year 2002-03, Government of Tripura :

 

STATEMENT - 9
DETAILS OF EXPENDITURE (DEPARTMENT- WISE) - Part 1/6
(RUPEES IN LAKHS)
Dem. No Name of the Department Actual 2000-01 Budget 2001-02 Revised 2001-02 Budget 2002-03
Demand Fund placed with TOTAL
T.W. S.C.W P.W.D
1 Assembly Sectt.
  a) Non-Plan 366.24 403.73 424.45 434.38       434.38
  b) Plan                
  c) C.S.S.                
  d) N.E.C.                
  Total - 1 : 366.24 403.73 424.45 434.38 0.00 0.00   434.38
2 Governor's Sectt. 
  a) Non-Plan 109.97 133.35 118.55 116.78       116.78
  b) Plan                
  c) C.S.S.                
  d) N.E.C.                
  Total - 2 : 109.97 133.35 118.55 116.78 0.00 0.00   116.78
3 Sectt. Admn. 
  a) Non-Plan 1213.34 1354.53 1283.87 1231.86       1231.86
  b) Plan                
  c) C.S.S.                
  d) N.E.C.                
  Total -3 (SA) : 1213.34 1354.53 1283.87 1231.86 0.00 0.00   1231.86
4 Election
  a) Non-Plan 228.85 149.54 263.14 536.46       536.46
  b) Plan                
  c) C.S.S.                
  d) N.E.C.                
  Total - 4 : 228.85 149.54 263.14 536.46 0.00 0.00   536.46
5 Law
  a) Non-Plan 766.24 880.76 906.42 877.50       877.50
  b) Plan 75.80 61.50 80.74 71.79       71.79
  c) C.S.S. 4.69 30.00 40.80 19.30       19.30
  d) N.E.C.                
  Total - 5(LAW) : 846.73 972.26 1027.96 968.59 0.00 0.00   968.59
6 Revenue
  a) Non-Plan 3782.23 4271.91 3847.16 3767.84       3767.84
  b) Plan 372.54 330.25 232.68 77.82 3.43 2.34   83.59
  c) C.S.S. 75.92 340.40 340.40 340.40       340.40
  d) N.E.C.                
  Total - 6 : 4230.69 4942.56 4420.24 4186.06 3.43 2.34   4191.83
7 Administrative Reforms
  a) Non-Plan 56.13 65.52 63.86 62.68       62.68
  b) Plan                
  c) C.S.S.                
  d) N.E.C.                
  Total - 7 : 56.13 65.52 63.86 62.68 0.00 0.00   62.68
8 T.P.S.C.
  a) Non-Plan 95.22 111.18 106.53 104.67       104.67
  b) Plan                
  c) C.S.S.                
  d) N.E.C.                
  Total -8 (TPSC) : 95.22 111.18 106.53 104.67 0.00 0.00   104.67
8 SIPARD                  
  a) Non-Plan 17.55 30.00 27.00 17.55       17.55
  b) Plan 3.88 2.25 2.25 2.25       2.25
  c) C.S.S.   10.00 86.10 94.71       94.71
  d) N.E.C.                
  Total - 8(SIPARD) : 21.43 42.25 115.35 114.51 0.00 0.00   114.51
9 Statistical                  
  a) Non-Plan 240.22 292.35 246.46 230.59       230.59
  b) Plan 20.82 9.33 9.33 9.33       9.33
  c) C.S.S. 1.11 10.00 10.00 11.00       11.00
  d) N.E.C.                
  Total - 9 : 262.15 311.68 265.79 250.92 0.00 0.00   250.92
10 Police
  a) Non-Plan 17367.11 21820.26 23467.88 20931.44       20931.44
  b) Plan 38.94 173.25 114.20 109.26       109.26
  c) C.S.S.                
  d) N.E.C.                
  Total - 10 : 17406.05 21993.51 23582.08 21040.70 0.00 0.00   21040.70

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