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SPECIMEN DATA TABLES : ECONOMY
Gross State Domestic Product (GSDP) at Factor Cost by Industry of Origin in Tripura
{(At Constant 2004-05 Prices) (2004-2005 to 2012-2013)}
(Rs. in Lakh)
Sector 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
I. Primary                  
Agriculture 184846 188919 204814 243856 248151 244047 261659 283802 294433
Forestry and Logging 24619 26199 26326 26293 35795 52079 66946 76057 84624
Fishing 13699 15210 17856 21614 24339 28191 32840 33526 34564
Agriculture and Allied 223164 230328 248996 291763 308285 324317 361445 393385 413621
Mining and Quarrying 12825 13093 14229 14622 16547 18225 24435 26325 28791
Total Primary 235989 243421 263225 306385 324832 342542 385880 419710 442412
II. Secondary                  
Manufacturing 35961 25648 29624 32062 34083 39740 48772 61213 78484
Registered 23200 10938 12694 13477 15223 18763 26693 37975 54024
Unregistered 12761 14710 16930 18585 18860 20977 22079 23239 24460
Construction 141629 175581 199546 196282 216625 235885 230539 225314 220208
Electricity, Gas and
Water Supply
25469 24207 23634 26656 28491 39164 29895 22820 17419
Total Secondary 203059 225436 252804 255000 279199 314789 309206 309347 316110
III. Industry (Mining &
Quarrying + Secondary Total)
215884 238529 267033 269622 295746 333014 333641 335672 344901
IV. Service                  
Transport, Storage &
Communication
25600 29812 36092 46205 52654 72345 91791 99918 132690
(i) Railways 197 201 251 245 205 220 219 218 217
(ii) Transport by Other Means
(Including Storage)
15709 16808 18671 25441 29498 43237 54008 54839 68897
(iii) Storage 174 188 212 242 245 406 447 492 542
(iv) Communication 9520 12615 16958 20277 22706 28482 37117 44369 63034
Trade, Hotel and Restaurants 111807 113047 111325 111969 126487 136417 140715 171025 184584
Banking and Insurance 16067 21100 25169 28376 30578 37951 46166 56159 68316
Real Estate, Ownership of Dwellings and Business Services 48672 52078 55101 62021 69943 76095 87456 93903 117585
Public Administration 110763 116552 134339 136530 141474 166822 179328 192788 212044
Other Services 138396 140733 142190 152357 177325 183629 198125 220816 225926
Total Services 451305 473322 504216 537458 598461 673259 743581 834609 941145
State Domestic
Product (Rs. in Lakh)
890353 942179 1020245 1098843 1202492 1330590 1438667 1563667 1699667
Revenue Receipts of Tripura
(2012-2013 and 2013-2014)
(Rs. in Million)
Item 2012-13
(Budget Estimates)
2012-13
(Revised Estimates)
2013-14
(Budget Estimates)
Total Revenue 71641.40 75237.90 81346.80
I. Tax Revenue 22734.40 25261.80 29610.00
A. State's Own Tax Revenue 8934.40 10330.00 11840.00
1. Taxes on Income  320.20 325.60 341.10
i) Agricultural Income Tax 0.20 1.00 1.10
ii) Taxes on Professions,
Trades, Callings and
Employment
320.00 324.60 340.00
2. Taxes on Property
and Capital
Transactions
500.30 631.80 670.50
i) Land Revenue 200.00 264.40 300.00
ii) Stamps and
Registration Fees
300.00 367.10 370.00
iii) Urban Immovable Property Tax 0.30 0.30 0.50
3. Taxes on
Commodities
and Services
8114.00 9372.60 10828.40
i) Sales Tax (A to E) 6700.00 7873.10 9141.50
a) State Sales Tax/VAT 6700.00 7873.10 9141.50
b) Central Sales Tax - - -
c) Surcharge on
Sales Tax
- - -
d) Receipts of
Turnover Tax
- - -
e) Other Receipts - - -
ii) State Excise 1000.00 1126.70 1287.00
iii) Taxes on Vehicles 400.00 358.70 361.10
iv) Taxes on Goods
and Passengers
- - -
v) Taxes and
Duties on Electricity
0.30 0.50 0.60
vi) Entertainment Tax - - -
vii) Other Taxes
and Duties
13.70 13.60 38.20
B. Share in
Central Taxes
13800.00 14931.80 17770.00
i) Corporation Tax 3331.10 5455.90 6493.00
ii) Income Tax 2808.70 2951.70 3512.80
iii) Estate Duty - - -
iv) Other Taxes on
Income and Expenditure
- - -
v) Taxes on Wealth 1198.70 18.90 22.50
vi) Customs 2227.90 2715.10 3231.20
vii) Union Excise Duties 2495.20 1859.20 2212.60
viii) Service Tax 1738.50 1930.90 2297.90
ix) Other Taxes and
Duties on Commodities
and Services
- - -
II. Non Tax Revenue 48906.90 49976.10 51736.80
C. State's Own
Non-Tax Revenue
1783.00 1792.50 2200.00
1. Interest Receipts 300.00 456.30 350.00
2. Dividends and
Profits
1.50 6.70 12.00
3. General Services 731.70 391.30 736.90
of which: State Lotteries - - -
4. Social Services 154.10 215.40 178.90
i) Education, Sports, Art
and Culture
20.00 6.80 30.00
ii) Medical and Public
Health
80.00 69.40 90.00
iii) Family Welfare - - -
iv) Housing 21.50 117.00 32.80
v) Urban Development - 0.60 0.70
vi) Labour and
Employment
5.70 6.50 7.00
vii) Social Security
and Welfare
0.70 0.80 1.00
viii) Water Supply
and Sanitation
21.50 12.40 15.20
ix) Others 4.80 1.70 2.10
5. Fiscal Services - - -
6. Economic Services 595.70 722.90 922.20
i) Crop Husbandry 27.00 21.80 26.60
ii) Animal Husbandry 21.50 17.40 21.30
iii) Fisheries 28.60 10.90 13.40
iv) Forestry and Wildlife 12.00 59.40 100.50
v) Plantations - - -
vi) Co-operation 2.10 10.70 50.00
vii) Other Agricultural Programmes - - -
viii) Major and Medium Irrigation Projects 0.10 - -
ix) Minor Irrigation 21.50 10.90 8.30
x) Power 0.10 - -
xi) Petroleum - - -
xii) Village and
Small Industries
1.00 0.80 1.00
xiii) Industries 350.00 412.00 504.40
xiv) Ports and
Light Houses
- - -
xv) Road Transport 0.20 - -
xvi) Tourism 17.20 - -
xvii) Others 114.60 178.90 196.60
D. Grants from
the Centre
47123.90 48183.60 49536.80
1. State Plan Schemes 29086.20 30009.80 31936.80
of which: Advance Release of Plan Assistance for
Natural Calamities
- - -
2. Central Plan Schemes - - -
3. Centrally
Sponsored Schemes
4124.80 4954.30 4870.00
4. NEC/ Special
Plan Scheme
1555.00 750.00 860.00
5. Non-Plan Grants
(A to C)
12357.90 12469.50 11870.00
a) Statutory Grants 10300.00 10300.00 8350.00
b) Grants for Relief on Account of Natural Calamities 201.60 - -
c) Others 1856.30 2169.50 3520.00
Revenue Expenditure of Tripura
(2012-2013 and 2013-2014)
(Rs. in Million)
Items 2012-13 (Budget Estimates) 2012-13 (Revised Estimates) 2013-14 (Budget Estimates)
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
Total Expenditure (I+II+III) 15157.50 43794.30 58951.90 14351.50 43411.30 57762.80 15758.90 51895.10 67653.90
I. Developmental
Expenditure (A + B)
15123.30 18456.60 33579.80 14248.10 20431.40 34679.40 15629.90 24978.70 40608.60
A. Social Services (1 to 12) 11456.60 11751.70 23208.40 11462.00 13192.20 24654.20 12037.60 16073.70 28111.20
1. Education, Sports,
Art and Culture
1363.40 9139.70 10503.10 1214.80 9428.20 10642.90 1253.10 11167.80 12420.90
2. Medical and Public Health 898.20 1390.30 2288.60 1036.50 1484.80 2521.30 1005.20 1964.80 2970.00
3. Family Welfare 187.20 - 187.20 218.00 842.00 1060.00 243.50 841.40 1084.90
4. Water Supply and Sanitation 99.20 262.00 361.20 194.60 285.20 479.80 401.30 562.30 963.60
5. Housing - 21.10 21.10 - 21.10 21.10 - 20.00 20.00
6. Urban Development 1623.30 130.90 1754.10 1937.60 132.70 2070.30 1871.10 134.40 2005.50
7. Welfare of Scheduled Castes,
Scheduled Tribes and
Other Backward Classes
2085.20 155.30 2240.40 2293.60 146.00 2439.60 2365.40 169.30 2534.70
8. Labour and Labour Welfare 41.70 99.90 141.60 77.90 120.80 198.60 126.30 139.70 266.10
9. Social Security and Welfare 3257.60 194.70 3452.30 3665.10 364.10 4029.20 3920.80 643.40 4564.20
10. Nutrition 1807.10 8.90 1816.00 717.20 9.30 726.50 765.40 11.20 776.60
11. Relief on account
of Natural Calamities
- 222.90 222.90 2.30 222.90 225.20 - 255.80 255.80
12. Others 93.80 126.10 219.90 104.50 135.20 239.70 85.30 163.50 248.80
B. Economic Services (1 to 9) 3666.60 6704.80 10371.50 2786.10 7239.10 10025.20 3592.40 8905.00 12497.40
1. Agriculture and Allied
Activities (I to XII)
2681.20 2258.30 4939.50 1812.40 2202.00 4014.40 2662.30 2560.80 5223.10
i) Crop Husbandry 1971.30 919.80 2891.10 999.20 884.60 1883.80 1725.80 1035.60 2761.40
ii) Soil and Water Conservation 17.30 59.70 76.90 7.60 57.10 64.70 10.20 57.70 67.90
iii) Animal Husbandry 205.20 406.30 611.50 221.90 393.70 615.70 198.60 467.10 665.70
iv) Dairy Development 1.80 16.00 17.80 2.20 9.90 12.10 2.20 11.70 14.00
v) Fisheries 128.40 177.40 305.80 172.10 172.70 344.80 174.70 210.10 384.70
vi) Forestry and Wild Life 287.30 427.90 715.10 333.20 448.60 781.80 351.70 513.60 865.30
vii) Plantations - - - - - - - - -
viii) Food Storage and
Warehousing
7.60 117.70 125.30 6.20 132.90 139.10 8.10 147.70 155.80
ix) Agricultural Research
and Education
22.80 - 22.80 44.00 - 44.00 147.50 - 147.50
x) Agricultural Finance Institutions - - - - - - - - -
xi) Co-operation 38.60 133.40 172.00 24.90 102.50 127.40 41.10 117.40 158.50
xii) Other Agricultural
Programmes
1.00 - 1.00 1.00 - 1.00 2.30 - 2.30
2. Rural Development 443.80 1316.30 1760.10 503.40 1444.30 1947.70 415.60 1752.70 2168.30
3. Special Area Programmes 54.20 - 54.20 41.20 - 41.20 46.30 - 46.30
4. Irrigation and Flood
Control of which: (I to III)
10.00 431.80 441.80 10.00 574.00 584.00 10.90 655.30 666.20
i) Major and Medium Irrigation 1.40 - 1.40 1.30 - 1.30 1.30 - 1.30
ii) Minor Irrigation 52.20 371.20 423.40 6.50 467.70 474.10 7.30 511.30 518.50
iii) Flood Control and Drainage 2.20 60.60 62.80 2.20 106.30 108.50 2.30 60.60 62.90
5. Energy 3.00 419.70 422.70 2.70 421.90 424.60 12.10 444.50 456.60
of which: Power - 410.60 410.60 - 411.80 411.80 - 433.10 433.10
6. Industry and
Minerals (I to III)
404.10 198.20 602.30 337.50 207.90 545.40 356.90 239.00 595.90
i) Village and Small Industries 389.10 195.70 584.80 151.40 205.40 356.80 157.30 236.10 393.40
ii) Industries - - - - - - - - -
iii) Others 15.00 2.50 17.50 186.10 2.50 188.60 199.60 2.90 202.50
7. Transport and
Communications (I + II)
2.40 1897.80 1900.30 3.70 1942.80 1946.50 3.80 2641.70 2645.50
i) Roads and Bridges 0.10 1555.70 1555.80 1.30 1604.60 1605.90 1.40 2306.10 2307.40
ii) Others 2.40 342.20 344.50 2.40 338.10 340.50 2.40 335.60 338.00
8. Science, Technology
and Environment
27.20 12.50 39.70 26.50 12.10 38.70 47.80 14.00 61.80
9. General Economic
Services (I to IV)
40.70 170.20 211.00 48.70 434.20 482.90 36.70 597.00 633.70
i) Secretariat - Economic
Services
2.20 23.00 25.30 3.80 24.10 27.90 2.60 27.90 30.50
ii) Tourism 16.20 5.40 21.60 13.90 5.40 19.30 2.50 12.30 14.80
iii) Civil Supplies 14.80 66.70 81.50 24.60 329.50 354.10 24.00 464.90 489.00
iv) Others 7.50 75.10 82.60 6.40 75.20 81.60 7.50 91.90 99.40
II. Non-Developmental
Expenditure (General
services) (A to F)
34.30 24287.60 24321.80 103.40 21893.90 21997.30 128.90 25770.80 25899.70
A. Organs of State 5.00 802.60 807.60 5.00 895.20 900.20 5.00 1050.40 1055.40
B. Fiscal Services (I to II) 4.70 342.10 346.80 25.20 384.50 409.70 23.30 432.60 455.90
i) Collection of Taxes and Duties 4.70 324.50 329.20 25.20 365.20 390.40 23.30 411.50 434.70
ii) Other Fiscal Services - 17.60 17.60 - 19.40 19.40 - 21.20 21.20
C. Interest Payments and
Servicing of Debt (1 + 2)
- 5707.20 5707.20 - 5200.00 5200.00 - 6000.00 6000.00
1. Appropriation
for Reduction or
Avoidance of Debt
- - - - - - - - -
2. Interest Payments
(I to IV)
- 5707.20 5707.20 - 5200.00 5200.00 - 6000.00 6000.00
i) Interest on Loans
from the Centre
- 421.40 421.40 - 317.60 317.60 - 384.20 384.20
ii) Interest on Internal
Debt of which:
- 3524.80 3524.80 - 3174.10 3174.10 - 3641.90 3641.90
(a) Interest on Market Loans - 1655.00 1655.00 - 1440.80 1440.80 - 1000.00 1000.00
(b) Interest on NSSF - 1500.00 1500.00 - 1305.50 1305.50 - 1450.00 1450.00
iii) Interest on Small Savings,
Provident Funds, etc.
- 1761.00 1761.00 - 1708.30 1708.30 - 1973.90 1973.90
iv) Others - - - - - - - - -
D. Administrative
Services (I to V)
24.60 9730.30 9754.90 73.20 8414.20 8487.40 100.70 11087.70 11188.40
i) Secretariat - General Services - 401.50 401.50 - 409.80 409.80 - 461.60 461.60
ii) District Administration 15.70 313.90 329.60 16.90 341.10 358.00 43.20 357.60 400.70
iii) Police - 5677.40 5677.40 26.70 6284.30 6311.00 - 7024.80 7024.80
iv) Public Works 3.50 287.00 290.50 3.50 337.60 341.10 5.00 368.80 373.80
v) Others 5.40 3050.50 3055.80 26.10 1041.50 1067.60 52.50 2875.00 2927.50
E. Pensions - 7705.30 7705.30 - 7000.00 7000.00 - 7200.00 7200.00
F. Miscellaneous
General Services
- 0.10 0.10 - - - - - -
of which: Payment on
account of State Lotteries
- - - - - - - - -
III. Grants-in-Aid
and Contributions
- 1050.20 1050.20 - 1086.00 1086.00 - 1145.60 1145.60
of which: Compensation and
Assignments to Local Bodies
and Panchayati Raj Institutions
- 1050.20 1050.20 - 1086.00 1086.00 - 1145.60 1145.60
Estimated Population
Monday, October 22, 2018
Tripura
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