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Date : Mar 08, 2002

Goa


Appendix II : Revenue Expenditure of Individual States
(Rs. lakh)

				Items	1999-2000			2000-2001			2000-2001			2001-2002
					(Accounts)			(Budget Estimates)			(Revised Estimates)			(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+IV+V)					12,483	131,193	143,676	11,717	174,292	186,009	16,023	160,550	176,573	16,925	190,136	207,061
I	Developmental Expenditure (A + B)				12,172	70,933	83,105	11,428	78,220	89,648	15,661	81,845	97,506	16,517	77,127	93,644
	A	Social Services (1 to 12)			7,933	33,571	41,504	7,560	32,482	40,042	10,440	35,150	45,590	10,522	36,209	46,731
		1	Education, Sports, Art and Culture		2,804	20,876	23,680	2,089	20,077	22,166	2,495	20,709	23,204	2,927	20,881	23,808
		2	Medical and Public Health		1,118	6,339	7,457	1,234	6,490	7,724	1,614	6,648	8,262	1,407	6,841	8,248
		3	Family Welfare		202	—	202	210	—	210	317	—	317	271	—	271
		4	Water Supply and Sanitation		2,377	4,130	6,507	2,559	3,621	6,180	4,113	5,320	9,433	3,337	5,896	9,233
		5	Housing		—	264	264	—	243	243	—	277	277	—	290	290
		6	Urban Development		441	391	832	455	406	861	586	423	1,009	1,180	431	1,611
		7	Welfare of Scheduled Caste, Scheduled
			Tribes and Other Backward Classes		61	21	82	53	18	71	112	29	141	76	30	106
		8	Labour and Labour Welfare		285	596	881	276	635	911	378	637	1,015	350	670	1,020
		9	Social Security and Welfare		556	519	1,075	589	611	1,200	712	674	1,386	844	672	1,516
		10	Nutrition		51	83	134	50	84	134	50	84	134	80	84	164
		11	Relief on account of Natural Calamities		—	200	200	—	140	140	—	186	186	—	238	238
		12	Others*		38	152	190	45	157	202	63	163	226	50	176	226
	B	Economic Services (1 to 9)			4,239	37,362	41,601	3,868	45,738	49,606	5,221	46,695	51,916	5,995	40,918	46,913
		1	Agriculture and Allied Activities (i to xii)		1,423	1,957	3,380	1,171	2,111	3,282	1,754	2,166	3,920	1,549	2,199	3,748
			i)	Crop Husbandry	396	573	969	377	623	1,000	408	628	1,036	537	639	1,176
			ii)	Soil and Water Conservation	41	42	83	45	45	90	60	45	105	54	47	101
			iii)	Animal Husbandry	265	396	661	278	412	690	280	444	724	336	447	783
			iv)	Dairy Development	28	7	35	33	8	41	33	8	41	60	9	69
			v)	Fisheries	208	193	401	93	215	308	117	215	332	118	197	315
			vi)	Forestry and Wild Life	421	453	874	268	484	752	785	496	1,281	369	517	886
			vii)	Plantations	—	—	—	—	—	—	—	—	—	—	—	—
			viii)	Food Storage and Warehousing	—	48	48	—	52	52	—	54	54	—	54	54
			ix)	Agricultural Research and Education	12	50	62	15	54	69	15	54	69	17	56	73
			x)	Agricultural Finance Institutions	—	—	—	—	—	—	—	—	—	—	—	—
			xi)	Co-operation	50	166	216	58	186	244	56	190	246	56	199	255
			xii)	Other Agricultural Programmes	2	29	31	4	32	36	—	32	32	2	34	36
		2	Rural Development		431	724	1,155	192	699	891	304	793	1,097	253	805	1,058
		3	Special Area Programmes		231	—	231	215	—	215	237	—	237	218	—	218
		4	Irrigation and Flood Control		397	1,222	1,619	374	1,328	1,702	488	1,694	2,182	344	1,369	1,713
			of which:
			i)	Major and Medium Irrigation	—	637	637	—	681	681	—	819	819	—	634	634
			ii)	Minor Irrigation	148	515	663	130	584	714	243	794	1,037	145	652	797
			iii)	Flood Control and Drainage	60	47	107	30	37	67	60	55	115	15	55	70
		5	Energy		749	29,411	30,160	1,027	38,099	39,126	1,027	37,250	38,277	1,056	31,896	32,952
			of which : Power		723	29,410	30,133	996	38,099	39,095	996	37,250	38,246	1,018	31,896	32,914
		6	Industry and Minerals (i to iii)		417	144	561	282	158	440	585	165	750	1,503	180	1,683
			i)	Village and Small Industries	400	81	481	262	88	350	565	88	653	974	103	1,077
			ii)	Industries @	17	63	80	20	70	90	20	77	97	529	77	606
			iii)	Others**	—	—	—	—	—	—	—	—	—	—	—	—
		7	Transport and Communications (i + ii)		264	3,327	3,591	275	2,754	3,029	392	3,941	4,333	451	3,688	4,139
			i) Roads and Bridges		77	2,047	2,124	37	1,435	1,472	87	2,378	2,465	124	2,207	2,331
			ii) Others @@		187	1,280	1,467	238	1,319	1,557	305	1,563	1,868	327	1,481	1,808
		8	Science, Technology and Environment		79	—	79	94	—	94	94	—	94	45	—	45
		9	General Economic Services (i to iv)		248	577	825	238	589	827	340	686	1,026	576	781	1,357
			i) Secretariat - Economic Services		11	152	163	2	157	159	1	162	163	10	171	181
			ii) Tourism		183	121	304	186	128	314	283	137	420	476	192	668
			iii) Civil Supplies		4	84	88	3	82	85	3	92	95	2	105	107
			iv) Others +		50	220	270	47	222	269	53	295	348	88	313	401
II	Non-Developmental Expenditure
	(General Services) (A to F)				311	60,260	60,571	289	96,072	96,361	362	78,705	79,067	408	113,009	113,417
	A	Organs of State			—	1,295	1,295	—	1,106	1,106	—	1,444	1,444	—	1,427	1,427
	B	Fiscal Services (i to iii)			79	795	874	86	814	900	134	907	1,041	118	908	1,026
		i)	Collection of Taxes and Duties		79	787	866	86	804	890	134	896	1,030	118	897	1,015
		ii)	Transfers to Road Fund, Education
			Cess Fund, etc.		—	—	—	—	—	—	—	—	—	—	—	—
		iii)	Other Fiscal Services		—	8	8	—	10	10	—	11	11	—	11	11
	C	Interest Payments and Servicing
		of Debt (1 + 2)			—	18,465	18,465	—	22,987	22,987	—	22,153	22,153	—	28,310	28,310
		1	Appropriation for Reduction or
			Avoidance of Debt		—	650	650	—	865	865	—	865	865	—	2,105	2,105
		2	Interest Payments (i to iv)		—	17,815	17,815	—	22,122	22,122	—	21,288	21,288	—	26,205	26,205
			i) Interest on Loans from the Centre		—	9,025	9,025	—	10,602	10,602	—	9,229	9,229	—	11,403	11,403
			ii) Interest on Internal Debt		—	4,227	4,227	—	5,545	5,545	—	6,366	6,366	—	9,131	9,131
			of which: Interest on Market Loans		—	3,098	3,098	—	3,403	3,403	—	4,097	4,097	—	4,961	4,961
			iii) Interest on Small Savings,
			Provident Funds, etc.		—	3,683	3,683	—	4,837	4,837	—	4,553	4,553	—	4,564	4,564
			iv) Others		—	880	880	—	1,138	1,138	—	1,140	1,140	—	1,107	1,107
	D	Administrative Services (i to v)			232	7,318	7,550	203	7,793	7,996	228	8,749	8,977	290	9,265	9,555
		i)	Secretariat-General Services		—	481	481	—	490	490	—	563	563	—	569	569
		ii)	District Administration		—	675	675	—	733	733	—	818	818	—	1,022	1,022
		iii)	Police		—	3,368	3,368	—	3,627	3,627	—	4,121	4,121	—	4,335	4,335
		iv)	Public Works		59	1,512	1,571	65	1,576	1,641	65	1,736	1,801	70	1,835	1,905
		v)	Others ++		173	1,282	1,455	138	1,367	1,505	163	1,511	1,674	220	1,504	1,724
	E	Pensions			—	6,819	6,819	—	6,705	6,705	—	8,400	8,400	—	8,000	8,000
	F	Miscellaneous General Services			—	25,568	25,568	—	56,667	56,667	—	37,052	37,052	—	65,099	65,099
		of which : Payment on account of
		State Lotteries			—	25,517	25,517	—	56,650	56,650	—	37,020	37,020	—	64,833	64,833
III	Grants-In-Aid and Contributions				—	—	—	—	—	—	—	—	—	—	—	—
IV	Compensation and Assignments to Local
	Bodies and Panchayati Raj Institutions				—	—	—	—	—	—	—	—	—	—	—	—
V	Reserve with Finance Department				—	—	—	—	—	—	—	—	—	—	—	—