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Date : Jul 06, 2010
Goa

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Goa

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

 

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)

4,279

23,261

27,540

5,598

27,577

33,175

5,738

32,293

38,031

6,629

36,425

43,054

I.DEVELOPMENTAL EXPENDITURE (A + B)

4,183

16,653

20,836

5,498

17,866

23,364

5,649

21,824

27,473

6,528

24,488

31,016

A.Social Services (1 to 12)

2,539

9,540

12,079

3,327

10,222

13,549

3,410

11,806

15,216

3,694

13,012

16,706

1.Education, Sports, Art and Culture

1,458

5,593

7,051

1,517

5,979

7,496

1,451

6,883

8,334

1,537

7,583

9,120

2.Medical and Public Health

336

2,048

2,384

496

2,272

2,768

522

2,558

3,080

634

2,816

3,450

3.Family Welfare

4.Water Supply and Sanitation

258

949

1,207

498

990

1,488

511

1,314

1,825

748

1,479

2,227

5.Housing

94

94

102

102

86

86

115

115

6.Urban Development

141

160

301

273

161

434

376

177

553

224

176

400

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

39

1

40

37

1

38

49

2

51

43

13

56

8.Labour and Labour Welfare

126

205

331

129

207

336

137

244

381

127

268

395

9.Social Security and Welfare

129

275

404

287

291

578

258

304

562

290

323

613

10.Nutrition

6

56

62

45

55

100

63

57

120

51

67

118

11.Relief on account of Natural Calamities

104

104

106

106

118

118

104

104

12.Others*

46

55

101

45

58

103

43

63

106

40

68

108

 B.Economic Services (1 to 9)

1,644

7,113

8,757

2,171

7,644

9,815

2,239

10,018

12,257

2,834

11,476

14,310

1.Agriculture and Allied Activities (i to xii)

485

774

1,259

702

836

1,538

769

924

1,693

958

982

1,940

i)Crop Husbandry

139

250

389

217

270

487

267

297

564

380

346

726

ii)Soil and Water Conservation

11

15

26

18

17

35

22

18

40

30

21

51

iii)Animal Husbandry

146

157

303

170

156

326

181

177

358

200

176

376

 iv)Dairy Development

5

15

20

19

14

33

15

16

31

15

18

33

  v)Fisheries

62

86

148

142

89

231

79

96

175

100

100

200

vi)Forestry and Wild Life

91

106

197

106

152

258

179

172

351

192

188

380

vii)Plantations

viii)Food Storage and Warehousing

16

16

3

17

20

2

20

22

3

23

26

 ix)Agricultural Research and Education

18

23

41

14

17

31

13

18

31

12

22

34

  x)Agricultural Finance Institutions

xi)Co-operation

12

63

75

11

70

81

9

71

80

23

72

95

xii)Other Agricultural Programmes

1

43

44

2

34

36

2

39

41

3

16

19

2.Rural Development

333

218

551

467

249

716

447

242

689

573

270

843

3.Special Area Programmes

92

92

95

95

91

91

164

164

4.Irrigation and Flood Control

131

290

421

155

304

459

167

360

527

158

412

570

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

161

4,731

4,892

151

5,140

5,291

182

7,169

7,351

213

8,378

8,591

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

150

4,731

4,881

131

5,140

5,271

167

7,169

7,336

199

9,221

9,420

6.Industry and Minerals (i to iii)

346

80

426

395

82

477

371

69

440

489

81

570

 i)Village and Small Industries

338

51

389

388

54

442

364

40

404

482

48

530

ii)Industries@

8

29

37

7

28

35

7

29

36

7

33

40

iii)Others**

7.Transport and Communications (i + ii)

56

710

766

83

819

902

87

995

1,082

135

1,084

1,219

 i) Roads and Bridges

33

319

352

48

406

454

50

557

607

90

628

718

 ii)Others @@

23

391

414

35

413

448

37

438

475

45

456

501

8.Science, Technology and Environment

39

39

44

44

9.General Economic Services (i to iv)

132

218

350

84

214

298

125

259

384

100

269

369

  i)Secretariat - Economic Services

68

50

118

6

51

57

8

79

87

6

67

73

ii)Tourism

35

66

101

55

59

114

86

61

147

75

67

142

iii)Civil Supplies

7

21

28

1

24

25

2

28

30

3

34

37

iv)Others +

22

81

103

22

80

102

29

91

120

16

101

117

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

96

6,608

6,704

100

9,711

9,811

89

10,469

10,558

101

11,937

12,038

A.Organs of State

270

270

359

359

359

359

384

384

B.Fiscal Services (i to ii)

29

264

293

20

267

287

22

305

327

26

339

365

i)Collection of Taxes and Duties

29

262

291

20

266

286

22

304

326

26

338

364

ii) Other Fiscal Services

2

2

1

1

1

1

1

1

C.Interest Payments and Servicing of Debt (1 + 2)

2,998

2,998

5,733

5,733

5,852

5,852

6,817

6,817

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

2,998

2,998

5,733

5,733

5,852

5,852

6,817

6,817

i) Interest on Loans from the Centre

1,939

1,939

4,382

4,382

4,180

4,180

4,617

4,617

ii)Interest on Internal Debt

247

247

364

364

561

561

783

783

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

175

175

279

279

418

418

562

562

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

720

720

848

848

979

979

1,176

1,176

iv)Others

92

92

139

139

132

132

241

241

D.Administrative Services (i to v)

67

2,244

2,311

80

2,456

2,536

67

2,859

2,926

75

3,132

3,207

i)Secretariat-General Services

164

164

171

171

201

201

226

226

ii)District Administration

221

221

228

228

256

256

295

295

iii)Police

946

946

1,004

1,004

1,245

1,245

1,348

1,348

iv)Public Works

31

467

498

22

533

555

22

613

635

24

703

727

  v)Others ++

36

446

482

58

520

578

45

544

589

51

560

611

E.Pensions

832

832

896

896

1,094

1,094

1,263

1,263

F.Miscellaneous General Services

2

2

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Goa

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

7,034

40,699

47,733

8,048

70,451

78,499

8,823

70,065

78,888

9,705

1,02,487

1,12,192

I.DEVELOPMENTAL EXPENDITURE (A + B)

6,852

27,875

34,727

7,911

32,565

40,476

8,661

37,086

45,747

9,446

47,330

56,776

A.Social Services (1 to 12)

4,094

14,172

18,266

5,054

16,803

21,857

5,714

19,339

25,053

6,265

24,882

31,147

1.Education, Sports, Art and Culture

1,620

8,287

9,907

2,169

9,772

11,941

2,675

11,146

13,821

2,079

15,731

17,810

2.Medical and Public Health

633

2,995

3,628

618

3,422

4,040

709

4,074

4,783

908

4,544

5,452

3.Family Welfare

129

129

178

178

221

221

4.Water Supply and Sanitation

965

1,658

2,623

1,101

2,253

3,354

1,143

2,483

3,626

1,648

2,823

4,471

5.Housing

120

120

125

125

140

140

159

159

6.Urban Development

291

189

480

413

210

623

314

234

548

614

328

942

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

48

9

57

56

12

68

54

17

71

24

17

41

8.Labour and Labour Welfare

125

289

414

156

339

495

188

447

635

243

486

729

9.Social Security and Welfare

315

347

662

316

377

693

360

438

798

430

463

893

10.Nutrition

51

73

124

51

75

126

54

81

135

45

82

127

11.Relief on account of Natural Calamities

128

128

131

131

162

162

123

123

12.Others*

46

77

123

45

87

132

39

117

156

53

126

179

 B.Economic Services (1 to 9)

2,758

13,703

16,461

2,857

15,762

18,619

2,947

17,747

20,694

3,181

22,448

25,629

1.Agriculture and Allied Activities (i to xii)

949

1,008

1,957

909

1,158

2,067

944

1,495

2,439

1,033

1,573

2,606

i)Crop Husbandry

355

332

687

352

385

737

368

489

857

399

522

921

ii)Soil and Water Conservation

21

19

40

27

23

50

38

27

65

33

28

61

iii)Animal Husbandry

203

190

393

197

210

407

206

272

478

214

298

512

 iv)Dairy Development

13

19

32

16

21

37

9

21

30

30

6

36

  v)Fisheries

96

104

200

72

118

190

79

149

228

74

152

226

vi)Forestry and Wild Life

219

206

425

197

241

438

197

326

523

229

338

567

vii)Plantations

viii)Food Storage and Warehousing

4

24

28

2

27

29

1

35

36

38

38

 ix)Agricultural Research and Education

13

22

35

14

25

39

11

36

47

14

39

53

  x)Agricultural Finance Institutions

xi)Co-operation

23

75

98

29

88

117

35

115

150

36

130

166

xii)Other Agricultural Programmes

2

17

19

3

20

23

25

25

4

22

26

2.Rural Development

328

296

624

239

328

567

202

469

671

388

491

879

3.Special Area Programmes

147

147

155

155

144

144

141

141

4.Irrigation and Flood Control

146

471

617

172

566

738

265

771

1,036

216

867

1,083

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

332

332

445

445

485

485

ii)Minor Irrigation

60

213

273

110

290

400

62

334

396

iii)Flood Control and Drainage

5

9

14

8

20

28

5

31

36

5.Energy

245

10,387

10,632

279

11,785

12,064

370

13,028

13,398

569

17,199

17,768

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

233

10,387

10,620

277

11,785

12,062

364

13,028

13,392

557

17,199

17,756

6.Industry and Minerals (i to iii)

485

81

566

695

93

788

441

121

562

402

74

476

 i)Village and Small Industries

477

45

522

685

50

735

427

67

494

389

20

409

ii)Industries@

8

36

44

10

43

53

14

54

68

13

54

67

iii)Others**

7.Transport and Communications (i + ii)

284

1,177

1,461

210

1,502

1,712

314

1,438

1,752

239

1,797

2,036

 i) Roads and Bridges

100

729

829

97

936

1,033

117

693

810

69

1,003

1,072

 ii)Others @@

184

448

632

113

566

679

197

745

942

170

794

964

8.Science, Technology and Environment

47

47

52

52

43

43

41

41

9.General Economic Services (i to iv)

127

283

410

146

330

476

224

425

649

152

447

599

  i)Secretariat - Economic Services

7

70

77

6

89

95

6

112

118

2

111

113

ii)Tourism

101

72

173

118

80

198

186

99

285

114

105

219

iii)Civil Supplies

3

34

37

2

38

40

4

51

55

60

60

iv)Others +

16

107

123

20

123

143

28

163

191

36

171

207

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

182

12,824

13,006

137

37,886

38,023

162

32,979

33,141

259

55,157

55,416

A.Organs of State

571

571

663

663

796

796

870

870

B.Fiscal Services (i to ii)

47

365

412

31

447

478

42

575

617

42

641

683

i)Collection of Taxes and Duties

47

364

411

31

446

477

42

573

615

42

639

681

ii) Other Fiscal Services

1

1

1

1

2

2

2

2

C.Interest Payments and Servicing of Debt (1 + 2)

6,915

6,915

8,994

8,994

10,050

10,050

11,812

11,812

1.Appropriation for Reduction or Avoidance of Debt

1

1

2.Interest Payments (i to iv)

6,914

6,914

8,994

8,994

10,050

10,050

11,812

11,812

i) Interest on Loans from the Centre

4,359

4,359

5,964

5,964

6,052

6,052

6,728

6,728

ii)Interest on Internal Debt

946

946

1,160

1,160

1,900

1,900

2,018

2,018

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

707

707

892

892

1,186

1,186

1,454

1,454

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

1,364

1,364

1,562

1,562

2,010

2,010

2,530

2,530

iv)Others

245

245

308

308

88

88

536

536

D.Administrative Services (i to v)

135

3,465

3,600

106

4,081

4,187

120

5,259

5,379

217

5,526

5,743

i)Secretariat-General Services

230

230

335

335

410

410

429

429

ii)District Administration

318

318

376

376

459

459

526

526

iii)Police

1,498

1,498

1,702

1,702

2,249

2,249

2,409

2,409

iv)Public Works

77

807

884

33

877

910

46

1,155

1,201

47

1,172

1,219

  v)Others ++

58

612

670

73

791

864

74

986

1,060

170

990

1,160

E.Pensions

1,508

1,508

1,978

1,978

2,397

2,397

2,967

2,967

F.Miscellaneous General Services

21,723

21,723

13,902

13,902

33,341

33,341

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

21,723

21,723

13,902

13,902

33,326

33,326

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Goa

 (Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

10,568

1,18,235

1,28,803

12,483

1,31,193

1,43,676

14,090

1,56,835

1,70,925

18,262

1,91,841

2,10,103

I.DEVELOPMENTAL EXPENDITURE (A + B)

10,281

58,347

68,628

12,172

70,933

83,105

13,748

79,337

93,085

17,865

84,200

1,02,065

A.Social Services (1 to 12)

6,643

29,486

36,129

7,933

33,571

41,504

9,292

33,984

43,276

12,042

35,786

47,828

1.Education, Sports, Art and Culture

1,977

18,126

20,103

2,804

20,876

23,680

2,406

20,203

22,609

3,201

20,560

23,761

2.Medical and Public Health

1,023

5,785

6,808

1,118

6,339

7,457

1,430

6,496

7,926

1,504

6,792

8,296

3.Family Welfare

203

203

202

202

310

310

242

242

4.Water Supply and Sanitation

2,100

3,530

5,630

2,377

4,130

6,507

3,422

5,007

8,429

2,636

6,107

8,743

5.Housing

225

225

264

264

277

277

281

281

6.Urban Development

446

297

743

441

391

832

576

421

997

1,277

425

1,702

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

26

18

44

61

21

82

83

20

103

56

26

82

8.Labour and Labour Welfare

247

587

834

285

596

881

362

606

968

324

648

972

9.Social Security and Welfare

531

526

1,057

556

519

1,075

600

618

1,218

2,675

692

3,367

10.Nutrition

39

86

125

51

83

134

48

84

132

79

78

157

11.Relief on account of Natural Calamities

166

166

200

200

98

98

6

6

12.Others*

51

140

191

38

152

190

55

154

209

48

171

219

 B.Economic Services (1 to 9)

3,638

28,861

32,499

4,239

37,362

41,601

4,456

45,353

49,809

5,823

48,414

54,237

1.Agriculture and Allied Activities (i to xii)

1,063

1,936

2,999

1,423

1,957

3,380

1,427

2,056

3,483

1,580

2,105

3,685

i)Crop Husbandry

360

609

969

396

573

969

364

606

970

612

619

1,231

ii)Soil and Water Conservation

40

37

77

41

42

83

58

44

102

63

41

104

iii)Animal Husbandry

253

376

629

265

396

661

272

415

687

313

430

743

 iv)Dairy Development

30

7

37

28

7

35

32

8

40

65

8

73

  v)Fisheries

77

188

265

208

193

401

86

208

294

88

196

284

vi)Forestry and Wild Life

232

441

673

421

453

874

557

472

1,029

376

496

872

vii)Plantations

viii)Food Storage and Warehousing

48

48

48

48

51

51

2

49

51

 ix)Agricultural Research and Education

11

48

59

12

50

62

13

54

67

14

56

70

  x)Agricultural Finance Institutions

xi)Co-operation

55

154

209

50

166

216

45

168

213

47

177

224

xii)Other Agricultural Programmes

5

28

33

2

29

31

30

30

33

33

2.Rural Development

354

553

907

431

724

1,155

284

780

1,064

884

820

1,704

3.Special Area Programmes

176

176

231

231

231

231

178

178

4.Irrigation and Flood Control

284

1,137

1,421

397

1,222

1,619

438

1,581

2,019

262

1,242

1,504

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

583

583

637

637

763

763

599

599

ii)Minor Irrigation

82

492

574

148

515

663

218

744

962

104

589

693

iii)Flood Control and Drainage

5

40

45

60

47

107

60

50

110

3

32

35

5.Energy

780

21,827

22,607

749

29,411

30,160

793

36,491

37,284

840

39,707

40,547

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

756

21,827

22,583

723

29,410

30,133

772

36,491

37,263

813

39,707

40,520

6.Industry and Minerals (i to iii)

283

142

425

417

144

561

579

157

736

999

163

1,162

 i)Village and Small Industries

266

80

346

400

81

481

558

89

647

913

96

1,009

ii)Industries@

17

62

79

17

63

80

21

68

89

86

67

153

iii)Others**

7.Transport and Communications (i + ii)

473

2,737

3,210

264

3,327

3,591

359

3,704

4,063

469

3,727

4,196

 i) Roads and Bridges

74

1,770

1,844

77

2,047

2,124

74

2,212

2,286

208

1,976

2,184

 ii)Others @@

399

967

1,366

187

1,280

1,467

285

1,492

1,777

261

1,751

2,012

8.Science, Technology and Environment

36

36

79

79

85

85

33

33

9.General Economic Services (i to iv)

189

529

718

248

577

825

260

584

844

578

650

1,228

  i)Secretariat - Economic Services

1

127

128

11

152

163

127

127

10

150

160

ii)Tourism

133

127

260

183

121

304

215

137

352

529

193

722

iii)Civil Supplies

7

70

77

4

84

88

1

81

82

1

81

82

iv)Others +

48

205

253

50

220

270

44

239

283

38

226

264

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

287

59,888

60,175

311

60,260

60,571

342

77,498

77,840

397

1,07,641

1,08,038

A.Organs of State

950

950

1,295

1,295

1,355

1,355

1,611

1,611

B.Fiscal Services (i to ii)

65

769

834

79

795

874

117

886

1,003

126

1,001

1,127

i)Collection of Taxes and Duties

65

761

826

79

787

866

117

873

990

126

997

1,123

ii) Other Fiscal Services

8

8

8

8

13

13

4

4

C.Interest Payments and Servicing of Debt (1 + 2)

14,385

14,385

18,465

18,465

22,081

22,081

26,097

26,097

1.Appropriation for Reduction or Avoidance of Debt

650

650

865

865

500

500

2.Interest Payments (i to iv)

14,385

14,385

17,815

17,815

21,216

21,216

25,597

25,597

i) Interest on Loans from the Centre

7,621

7,621

9,025

9,025

9,228

9,228

10,112

10,112

ii)Interest on Internal Debt

2,551

2,551

4,227

4,227

7,206

7,206

10,871

10,871

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

1,711

1,711

3,098

3,098

4,059

4,059

4,709

4,709

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

3,040

3,040

3,683

3,683

3,683

3,683

3,626

3,626

iv)Others

1,173

1,173

880

880

1,099

1,099

988

988

D.Administrative Services (i to v)

222

6,719

6,941

232

7,318

7,550

225

8,433

8,658

271

8,942

9,213

i)Secretariat-General Services

513

513

481

481

513

513

602

602

ii)District Administration

637

637

675

675

756

756

838

838

iii)Police

2,934

2,934

3,368

3,368

4,015

4,015

4,272

4,272

iv)Public Works

61

1,421

1,482

59

1,512

1,571

65

1,711

1,776

72

1,754

1,826

  v)Others ++

161

1,214

1,375

173

1,282

1,455

160

1,438

1,598

199

1,476

1,675

E.Pensions

6,320

6,320

6,819

6,819

8,643

8,643

11,586

11,586

F.Miscellaneous General Services

30,745

30,745

25,568

25,568

36,100

36,100

58,404

58,404

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

30,745

30,745

25,517

25,517

36,074

36,074

58,395

58,395

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Goa

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

21,848

1,78,160

2,00,008

28,229

1,48,131

1,76,360

36,519

1,57,802

1,94,320

41,470

1,77,601

2,19,072

I.DEVELOPMENTAL EXPENDITURE (A + B)

21,467

87,387

1,08,854

27,638

90,556

1,18,194

35,893

95,145

1,31,038

40,850

1,03,927

1,44,776

A.Social Services (1 to 12)

13,675

41,309

54,984

17,966

38,460

56,426

24,842

41,930

66,772

27,332

46,381

73,713

1.Education, Sports, Art and Culture

3,662

24,098

27,760

5,688

22,374

28,062

9,500

24,151

33,651

6,901

26,408

33,309

2.Medical and Public Health

1,801

7,071

8,872

2,536

7,429

9,965

2,947

8,086

11,033

3,579

8,617

12,196

3.Family Welfare

336

336

233

233

205

205

210

210

4.Water Supply and Sanitation

2,753

6,980

9,733

2,549

5,454

8,003

2,958

6,644

9,602

2,672

7,875

10,547

5.Housing

286

286

276

276

349

349

476

476

6.Urban Development

1,649

743

2,392

1,331

761

2,092

1,708

287

1,996

3,490

408

3,898

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

56

16

72

64

29

93

197

15

213

123

14

137

8.Labour and Labour Welfare

374

674

1,048

454

705

1,159

433

767

1,199

493

820

1,313

9.Social Security and Welfare

2,892

902

3,794

4,821

933

5,754

5,339

1,162

6,501

8,252

1,316

9,568

10.Nutrition

89

73

162

112

84

196

139

73

212

238

77

315

11.Relief on account of Natural Calamities

271

271

230

230

180

180

153

153

12.Others*

63

195

259

178

185

363

1,416

216

1,632

1,374

217

1,591

 B.Economic Services (1 to 9)

7,792

46,078

53,870

9,672

52,096

61,768

11,051

53,215

64,266

13,518

57,545

71,063

1.Agriculture and Allied Activities (i to xii)

1,549

2,095

3,644

2,271

2,171

4,442

2,508

2,218

4,726

4,157

2,479

6,636

i)Crop Husbandry

555

610

1,165

765

618

1,383

799

652

1,450

979

674

1,653

ii)Soil and Water Conservation

52

37

89

74

40

114

63

47

110

75

63

138

iii)Animal Husbandry

317

419

736

402

436

838

472

434

906

357

459

816

 iv)Dairy Development

121

10

131

332

40

372

139

10

150

495

10

505

  v)Fisheries

38

199

237

63

197

260

157

204

361

1,451

214

1,665

vi)Forestry and Wild Life

404

496

900

571

527

1,098

787

511

1,298

617

660

1,277

vii)Plantations

viii)Food Storage and Warehousing

4

47

51

2

51

53

3

59

62

3

64

67

 ix)Agricultural Research and Education

6

69

75

7

57

64

13

71

85

7

69

76

  x)Agricultural Finance Institutions

xi)Co-operation

52

172

224

55

172

227

75

190

265

173

228

401

xii)Other Agricultural Programmes

36

36

33

33

39

39

38

38

2.Rural Development

1,580

1,155

2,735

1,618

1,089

2,707

2,168

1,249

3,416

2,763

1,423

4,186

3.Special Area Programmes

184

184

199

199

174

174

224

224

4.Irrigation and Flood Control

272

1,284

1,556

142

1,391

1,533

288

1,455

1,744

362

1,872

2,234

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

658

658

671

671

738

738

834

834

ii)Minor Irrigation

118

571

689

134

480

614

90

637

728

113

936

1,049

iii)Flood Control and Drainage

3

23

25

8

39

47

18

47

64

34

71

105

5.Energy

895

36,129

37,024

942

41,206

42,148

1,093

40,896

41,989

1,158

41,795

42,953

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

865

36,129

36,994

920

41,206

42,126

1,070

40,896

41,966

1,125

41,796

42,921

6.Industry and Minerals (i to iii)

1,299

155

1,455

1,438

153

1,591

1,632

432

2,064

1,308

212

1,520

 i)Village and Small Industries

1,174

90

1,264

865

83

948

1,262

359

1,622

1,088

133

1,221

ii)Industries@

125

65

191

573

70

643

370

73

442

220

79

299

iii)Others**

7.Transport and Communications (i + ii)

564

4,444

5,008

621

5,130

5,751

609

6,017

6,627

758

8,803

9,561

 i) Roads and Bridges

304

2,534

2,838

251

3,156

3,407

18

3,803

3,820

287

6,642

6,929

 ii)Others @@

260

1,910

2,170

370

1,974

2,344

592

2,215

2,806

471

2,161

2,632

8.Science, Technology and Environment

112

112

327

327

473

473

325

325

9.General Economic Services (i to iv)

1,337

816

2,153

2,114

956

3,070

2,105

948

3,053

2,463

961

3,424

  i)Secretariat - Economic Services

7

265

272

8

396

404

2

403

405

8

402

410

ii)Tourism

1,288

259

1,547

2,048

259

2,307

2,050

206

2,257

2,391

224

2,615

iii)Civil Supplies

77

77

2

78

80

2

91

93

1

94

95

iv)Others +

42

215

257

56

223

279

50

247

297

63

241

304

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

381

90,773

91,152

591

57,575

58,166

625

62,657

63,282

621

73,675

74,295

A.Organs of State

1,754

1,754

26

1,750

1,776

65

2,053

2,118

69

2,110

2,179

B.Fiscal Services (i to ii)

157

933

1,089

356

968

1,324

345

996

1,341

293

1,134

1,427

i)Collection of Taxes and Duties

157

924

1,080

356

954

1,310

345

986

1,331

293

1,127

1,420

ii) Other Fiscal Services

9

9

14

14

10

10

7

7

C.Interest Payments and Servicing of Debt (1 + 2)

29,186

29,186

33,436

33,436

34,299

34,299

42,037

42,037

1.Appropriation for Reduction or Avoidance of Debt

1,350

1,350

2,000

2,000

2,000

2,000

2.Interest Payments (i to iv)

29,186

29,186

32,086

32,086

32,299

32,299

40,037

40,037

i) Interest on Loans from the Centre

10,927

10,927

10,077

10,077

6,475

6,475

5,754

5,754

ii)Interest on Internal Debt

13,531

13,531

16,822

16,822

20,760

20,760

28,500

28,500

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

5,589

5,589

6,832

6,832

7,904

7,904

8,493

8,493

(b) Interest on NSSF

9,315

9,315

17,352

17,352

iii)Interest on Small Savings, Provident Funds, etc.

3,696

3,696

3,567

3,567

3,928

3,928

4,316

4,316

iv)Others

1,032

1,032

1,620

1,620

1,135

1,135

1,467

1,467

D.Administrative Services (i to v)

224

9,513

9,736

209

10,254

10,463

216

11,119

11,335

258

12,574

12,832

i)Secretariat-General Services

648

648

798

798

851

851

853

853

ii)District Administration

978

978

986

986

930

930

919

919

iii)Police

4,596

4,596

5,052

5,052

1

5,388

5,390

1

6,589

6,590

iv)Public Works

75

1,762

1,836

73

1,865

1,938

84

2,184

2,268

91

2,351

2,442

  v)Others ++

149

1,529

1,678

136

1,553

1,689

130

1,766

1,897

166

1,862

2,028

E.Pensions

13,789

13,789

11,010

11,010

14,034

14,034

15,583

15,583

F.Miscellaneous General Services

35,598

35,598

157

157

155

155

237

237

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

35,507

35,507

21

21

23

23

21

21

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Goa

(Rs. lakh)

Item

2006-07

2007-08

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

48,226

1,98,605

2,46,831

56,712

2,21,064

2,77,776

69,417

3,02,868

3,72,285

85,577

3,62,937

4,48,514

I.DEVELOPMENTAL EXPENDITURE (A + B)

47,747

1,20,532

1,68,279

56,061

1,37,997

1,94,058

68,134

1,85,588

2,53,722

80,215

2,00,195

2,80,411

A.Social Services (1 to 12)

32,976

50,159

83,135

37,549

55,494

93,043

45,026

85,156

1,30,182

54,347

90,422

1,44,768

1.Education, Sports, Art and Culture

12,524

27,990

40,514

8,466

31,563

40,028

12,714

48,191

60,905

12,594

53,286

65,879

2.Medical and Public Health

3,645

9,654

13,298

3,811

10,692

14,503

6,611

16,992

23,603

6,541

17,445

23,986

3.Family Welfare

250

250

368

368

472

472

604

604

4.Water Supply and Sanitation

2,191

8,410

10,601

2,317

9,069

11,386

2,858

13,262

16,120

4,052

12,857

16,909

5.Housing

513

513

513

513

517

517

744

744

6.Urban Development

3,645

742

4,386

4,211

548

4,759

5,008

1,208

6,216

11,550

1,119

12,669

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

294

16

310

255

45

300

443

22

465

1,583

26

1,609

8.Labour and Labour Welfare

606

859

1,465

601

930

1,531

740

1,660

2,401

673

1,401

2,074

9.Social Security and Welfare

8,269

1,341

9,610

15,892

1,589

17,481

14,066

2,938

17,004

14,668

3,192

17,859

10.Nutrition

280

60

340

255

57

312

484

80

564

724

80

804

11.Relief on account of Natural Calamities

375

375

260

260

284

284

271

271

12.Others*

1,272

198

1,470

1,373

227

1,601

1,632

1,632

1,358

1,358

 B.Economic Services (1 to 9)

14,771

70,373

85,144

18,512

82,504

1,01,016

23,108

1,00,433

1,23,540

25,869

1,09,774

1,35,643

1.Agriculture and Allied Activities (i to xii)

4,369

2,612

6,981

4,926

2,996

7,922

6,464

5,889

12,353

6,323

4,841

11,165

i)Crop Husbandry

1,255

690

1,945

1,486

759

2,245

1,993

1,205

3,198

1,983

1,187

3,171

ii)Soil and Water Conservation

68

55

124

80

55

135

82

70

152

90

80

170

iii)Animal Husbandry

377

617

994

290

718

1,009

609

1,261

1,869

481

1,277

1,758

 iv)Dairy Development

673

7

681

598

9

607

778

15

792

723

17

740

  v)Fisheries

1,234

220

1,454

1,322

237

1,559

1,464

418

1,882

1,506

380

1,886

vi)Forestry and Wild Life

657

639

1,296

968

768

1,736

1,166

1,139

2,304

1,082

1,109

2,190

vii)Plantations

viii)Food Storage and Warehousing

3

65

68

2

74

76

7

1,201

1,208

4

131

135

 ix)Agricultural Research and Education

16

55

72

28

59

88

49

77

126

75

93

168

  x)Agricultural Finance Institutions

xi)Co-operation

85

223

308

151

271

422

317

439

756

379

486

865

xii)Other Agricultural Programmes

40

40

46

46

64

65

82

82

2.Rural Development

2,898

1,668

4,567

2,505

1,594

4,100

4,223

2,504

6,727

3,750

2,834

6,584

3.Special Area Programmes

286

286

296

296

385

385

357

357

4.Irrigation and Flood Control

539

2,066

2,606

1,167

2,316

3,483

1,264

3,062

4,325

1,625

3,624

5,249

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

900

900

358

1,014

1,372

447

1,496

1,943

544

1,469

2,012

ii)Minor Irrigation

156

976

1,133

218

1,173

1,391

280

1,394

1,674

418

1,825

2,243

iii)Flood Control and Drainage

141

164

305

321

94

415

202

125

327

310

274

584

5.Energy

1,213

52,485

53,699

1,396

61,994

63,390

1,805

73,537

75,342

2,263

81,034

83,297

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

1,181

52,485

53,667

1,370

61,994

63,364

1,772

73,537

75,309

2,230

81,034

83,264

6.Industry and Minerals (i to iii)

2,246

509

2,754

5,195

487

5,682

4,786

823

5,609

7,002

1,162

8,164

 i)Village and Small Industries

715

421

1,136

370

402

772

1,917

672

2,589

1,730

987

2,717

ii)Industries@

1,530

88

1,618

4,599

85

4,684

2,631

151

2,783

4,772

175

4,947

iii)Others**

225

225

237

237

500

500

7.Transport and Communications (i + ii)

597

9,998

10,595

547

11,841

12,388

1,047

12,726

13,772

1,177

14,184

15,361

 i) Roads and Bridges

43

7,479

7,523

54

9,473

9,527

16

9,480

9,496

16

10,724

10,740

 ii)Others @@

554

2,519

3,073

493

2,368

2,861

1,031

3,246

4,276

1,161

3,460

4,621

8.Science, Technology and Environment

196

196

338

338

448

3

451

498

498

9.General Economic Services (i to iv)

2,426

1,034

3,460

2,143

1,275

3,418

2,687

1,890

4,577

2,874

2,094

4,968

  i)Secretariat - Economic Services

10

463

473

10

669

679

16

944

960

16

1,083

1,099

ii)Tourism

2,322

224

2,545

2,032

217

2,249

2,526

343

2,869

2,517

359

2,876

iii)Civil Supplies

2

105

107

9

130

140

5

202

207

5

207

213

iv)Others +

93

242

335

91

259

350

140

401

542

336

445

781

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

479

78,073

78,552

651

83,067

83,717

1,283

1,17,280

1,18,563

5,362

1,62,741

1,68,103

A.Organs of State

80

2,501

2,581

76

3,486

3,562

85

3,915

4,000

94

4,425

4,518

B.Fiscal Services (i to ii)

116

1,236

1,352

270

1,460

1,730

469

2,326

2,795

356

2,418

2,774

i)Collection of Taxes and Duties

116

1,224

1,340

267

1,460

1,728

460

2,326

2,786

346

2,418

2,764

ii) Other Fiscal Services

12

12

3

3

9

9

10

10

C.Interest Payments and Servicing of Debt (1 + 2)

44,681

44,681

46,686

46,686

57,900

57,900

60,205

60,205

1.Appropriation for Reduction or Avoidance of Debt

2,000

2,000

2,000

2,000

3,000

3,000

3,000

3,000

2.Interest Payments (i to iv)

42,681

42,681

44,686

44,686

54,900

54,900

57,205

57,205

i) Interest on Loans from the Centre

5,539

5,539

1,977

1,977

4,188

4,188

3,349

3,349

ii)Interest on Internal Debt

30,995

30,995

35,736

35,736

43,499

43,499

45,265

45,265

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

8,765

8,765

9,220

9,220

15,557

15,557

17,047

17,047

(b) Interest on NSSF

20,527

20,527

25,227

25,227

26,000

26,000

25,900

25,900

iii)Interest on Small Savings, Provident Funds, etc.

4,756

4,756

5,241

5,241

5,935

5,935

6,719

6,719

iv)Others

1,391

1,391

1,732

1,732

1,278

1,278

1,872

1,872

D.Administrative Services (i to v)

154

14,764

14,918

302

17,178

17,480

718

25,616

26,334

568

28,218

28,786

i)Secretariat-General Services

1,041

1,041

1,156

1,156

1,606

1,606

1,517

1,517

ii)District Administration

958

958

1,144

1,144

1,717

1,717

1,809

1,809

iii)Police

7,831

7,831

8,971

8,971

13,476

13,476

14,962

14,962

iv)Public Works

102

2,750

2,853

106

3,552

3,658

350

5,269

5,619

196

5,813

6,008

  v)Others ++

52

2,184

2,236

197

2,355

2,552

369

3,548

3,916

372

4,117

4,489

E.Pensions

14,749

14,749

14,006

14,006

26,875

26,875

66,674

66,674

F.Miscellaneous General Services

130

142

271

3

251

253

11

647

658

4,345

802

5,147

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

25

25

15

15

148

148

42

42

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


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