Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

GOA

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

62,089

2,80,452

3,42,541

85,577

3,62,937

4,48,514

92,350

3,61,668

4,54,018

1,09,422

3,90,855

5,00,278

I. DEVELOPMENTAL EXPENDITURE (A + B)

61,167

1,75,196

2,36,364

80,215

2,00,195

2,80,411

90,965

2,22,167

3,13,132

1,03,472

2,31,842

3,35,314

A. Social Services (1 to 12)

41,141

78,116

1,19,257

54,347

90,422

1,44,768

59,392

1,03,273

1,62,664

65,884

1,17,794

1,83,678

1. Education, Sports, Art and Culture

11,552

43,255

54,807

12,594

53,286

65,879

13,381

60,088

73,470

16,249

70,784

87,033

2. Medical and Public Health

6,172

15,439

21,610

6,541

17,445

23,986

8,372

21,317

29,689

9,846

24,642

34,488

3. Family Welfare

547

–

547

604

–

604

856

–

856

800

–

800

4. Water Supply and Sanitation

2,906

13,503

16,409

4,052

12,857

16,909

4,052

13,930

17,982

3,733

13,851

17,584

5. Housing

–

625

625

–

744

744

–

844

844

–

820

820

6. Urban Development

4,417

1,137

5,554

11,550

1,119

12,669

12,565

1,135

13,700

12,174

1,140

13,314

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

260

22

282

1,583

26

1,609

1,583

42

1,624

2,913

60

2,973

8. Labour and Labour Welfare

706

1,348

2,054

673

1,401

2,074

1,073

1,820

2,893

2,619

1,835

4,454

9. Social Security and Welfare

13,016

2,152

15,167

14,668

3,192

17,859

15,528

3,283

18,811

15,731

3,961

19,692

10. Nutrition

326

66

391

724

80

804

724

80

804

615

248

863

11. Relief on account of Natural Calamities

–

242

242

–

271

271

–

271

271

–

5

5

12. Others*

1,241

329

1,570

1,358

–

1,358

1,257

463

1,720

1,205

447

1,652

B. Economic Services (1 to 9)

20,027

97,080

1,17,107

25,869

1,09,774

1,35,643

31,573

1,18,895

1,50,468

37,588

1,14,049

1,51,636

1. Agriculture and Allied Activities (i to xii)

5,824

4,823

10,648

6,323

4,841

11,165

7,124

6,366

13,490

9,222

5,387

14,609

i) Crop Husbandry

1,747

1,045

2,792

1,983

1,187

3,171

2,109

1,404

3,513

3,434

1,301

4,735

ii) Soil and Water Conservation

61

69

130

90

80

170

111

93

205

121

103

224

iii) Animal Husbandry

444

902

1,346

481

1,277

1,758

569

1,341

1,910

711

1,255

1,966

iv) Dairy Development

767

12

779

723

17

740

975

23

998

1,019

18

1,037

v) Fisheries

1,254

287

1,542

1,506

380

1,886

1,509

485

1,994

1,940

412

2,352

vi) Forestry and Wild Life

1,237

1,095

2,332

1,082

1,109

2,190

1,378

1,583

2,961

1,387

1,159

2,546

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

2

950

952

4

131

135

4

676

679

4

395

398

ix) Agricultural Research and Education

41

78

119

75

93

168

75

110

185

94

105

199

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

271

321

591

379

486

865

394

562

956

513

540

1,054

xii) Other Agricultural Programmes

–

65

65

–

82

82

–

90

90

–

100

100

2. Rural Development

3,513

2,362

5,874

3,750

2,834

6,584

4,593

4,220

8,813

4,971

2,745

7,715

3. Special Area Programmes

390

–

390

357

–

357

566

–

566

783

–

783

4. Irrigation and Flood Control

1,238

2,862

4,100

1,625

3,624

5,249

2,106

4,580

6,687

2,452

4,541

6,993

of which:

i) Major and Medium Irrigation

415

1,311

1,726

544

1,469

2,012

625

1,853

2,478

625

1,900

2,525

ii) Minor Irrigation

245

1,381

1,626

418

1,825

2,243

434

2,149

2,582

661

2,174

2,835

iii) Flood Control and Drainage

228

121

348

310

274

584

575

509

1,084

605

400

1,005

5. Energy

1,822

72,446

74,268

2,263

81,034

83,297

2,263

83,448

85,711

2,668

83,000

85,668

of which: Power

1,791

72,446

74,237

2,230

81,034

83,264

2,230

83,448

85,678

2,630

83,000

85,630

6. Industry and Minerals (i to iii)

4,024

768

4,792

7,002

1,162

8,164

9,815

1,194

11,009

11,427

1,184

12,610

i) Village and Small Industries

1,417

644

2,061

1,730

987

2,717

1,934

1,019

2,953

2,902

1,003

3,905

ii) Industries@

2,370

124

2,494

4,772

175

4,947

7,381

175

7,556

8,025

181

8,206

iii) Others**

237

–

237

500

–

500

500

–

500

500

–

500

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

GOA

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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

7. Transport and Communications (i + ii)

884

12,274

13,158

1,177

14,184

15,361

1,382

16,664

18,046

2,245

14,734

16,978

i) Roads and Bridges

–

9,279

9,279

16

10,724

10,740

16

12,113

12,129

20

11,030

11,050

ii) Others @@

884

2,995

3,879

1,161

3,460

4,621

1,366

4,552

5,918

2,225

3,703

5,928

8. Science, Technology and Environment

361

–

361

498

–

498

498

–

498

519

–

519

9. General Economic Services (i to iv)

1,972

1,545

3,517

2,874

2,094

4,968

3,226

2,421

5,647

3,302

2,459

5,761

i) Secretariat – Economic Services

8

715

722

16

1,083

1,099

16

1,303

1,319

216

1,103

1,319

ii) Tourism

1,849

271

2,121

2,517

359

2,876

2,843

409

3,252

2,780

408

3,188

iii) Civil Supplies

4

185

190

5

207

213

5

244

249

6

334

340

iv) Others +

111

374

485

336

445

781

362

465

827

300

614

914

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

922

1,05,255

1,06,177

5,362

1,62,741

1,68,103

1,385

1,39,501

1,40,885

5,950

1,59,013

1,64,963

A. Organs of State

90

3,450

3,540

94

4,425

4,518

114

5,247

5,361

98

4,387

4,485

B. Fiscal Services (i to ii)

372

2,087

2,459

356

2,418

2,774

590

2,929

3,519

781

2,960

3,741

i) Collection of Taxes and Duties

372

2,087

2,459

346

2,418

2,764

580

2,929

3,509

770

2,960

3,730

ii) Other Fiscal Services

–

–

–

10

–

10

10

–

10

11

–

11

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

–

53,980

53,980

–

60,205

60,205

–

59,605

59,605

–

67,767

67,767

1. Appropriation for Reduction or Avoidance of Debt

–

3,000

3,000

–

3,000

3,000

–

3,000

3,000

–

3,000

3,000

2. Interest Payments (i to iv)

–

50,980

50,980

–

57,205

57,205

–

56,605

56,605

–

64,767

64,767

i) Interest on Loans from the Centre

–

3,513

3,513

–

3,349

3,349

–

3,349

3,349

–

3,498

3,498

ii) Interest on Internal Debt

–

39,532

39,532

–

45,265

45,265

–

44,665

44,665

–

51,937

51,937

of which:

(a) Interest on Market Loans

–

12,227

12,227

–

17,047

17,047

–

17,047

17,047

–

21,681

21,681

(b) Interest on NSSF

–

26,018

26,018

–

25,900

25,900

–

25,000

25,000

–

27,000

27,000

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

–

5,953

5,953

–

6,719

6,719

–

6,719

6,719

–

7,072

7,072

iv) Others

–

1,981

1,981

–

1,872

1,872

–

1,872

1,872

–

2,260

2,260

D. Administrative Services (i to v)

460

24,031

24,490

568

28,218

28,786

681

30,918

31,599

726

33,105

33,831

i) Secretariat – General Services

–

1,659

1,659

–

1,517

1,517

–

2,219

2,219

–

2,156

2,156

ii) District Administration

–

1,641

1,641

–

1,809

1,809

–

2,272

2,272

–

2,125

2,125

iii) Police

–

12,743

12,743

–

14,962

14,962

–

14,962

14,962

–

18,400

18,400

iv) Public Works

152

4,686

4,837

196

5,813

6,008

196

6,803

6,999

200

5,707

5,907

v) Others ++

308

3,303

3,611

372

4,117

4,489

485

4,662

5,147

526

4,718

5,244

E. Pensions

–

21,387

21,387

–

66,674

66,674

–

40,000

40,000

–

50,000

50,000

F. Miscellaneous General Services

–

321

321

4,345

802

5,147

–

802

802

4,345

794

5,139

of which:

Payment on account of State Lotteries

–

135

135

–

42

42

–

42

42

–

44

44

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–