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

GOA

(` Million)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(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)

7,687.6

34,587.2

42,274.8

10,942.2

39,085.6

50,027.8

10,650.7

39,797.2

50,447.8

16,211.0

44,201.0

60,412.0

I. DEVELOPMENTAL EXPENDITURE (A + B)

7,566.7

21,199.0

28,765.7

10,347.2

23,184.2

33,531.4

10,368.3

24,167.6

34,536.0

15,736.7

26,964.9

42,701.6

A. Social Services (1 to 12)

4,908.2

9,962.7

14,870.9

6,588.4

11,779.4

18,367.8

6,790.5

11,925.9

18,716.5

9,992.8

12,998.1

22,990.9

1. Education, Sports, Art and Culture

1,117.9

5,967.0

7,085.0

1,624.9

7,078.4

8,703.3

2,084.0

7,114.8

9,198.8

3,530.5

7,634.1

11,164.6

2. Medical and Public Health

817.6

1,854.1

2,671.7

984.6

2,464.2

3,448.8

1,081.0

2,385.9

3,466.9

1,174.3

2,585.7

3,760.0

3. Family Welfare

75.7

–

75.7

80.0

–

80.0

80.0

–

80.0

90.0

–

90.0

4. Water Supply and Sanitation

401.4

1,454.0

1,855.4

373.3

1,385.1

1,758.4

374.0

1,504.1

1,878.1

416.5

1,759.4

2,175.9

5. Housing

–

73.2

73.2

–

82.0

82.0

–

82.0

82.0

–

152.0

152.0

6. Urban Development

625.3

77.8

703.0

1,217.4

114.0

1,331.4

726.5

152.1

878.6

1,237.9

135.7

1,373.6

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

194.7

4.2

198.8

291.3

6.0

297.3

291.3

6.0

297.3

338.5

6.6

345.1

8. Labour and Labour Welfare

91.1

178.7

269.9

261.9

183.5

445.4

272.1

184.4

456.4

798.3

211.1

1,009.5

9. Social Security and Welfare

1,398.9

277.4

1,676.3

1,573.1

396.1

1,969.2

1,575.4

432.2

2,007.7

2,198.9

418.2

2,617.1

10. Nutrition

72.9

7.7

80.6

61.5

24.8

86.3

112.5

34.0

146.5

83.3

17.0

100.3

11. Relief on account of Natural Calamities

–

25.6

25.6

–

0.5

0.5

–

30.4

30.4

–

26.6

26.6

12. Others*

112.7

43.0

155.6

120.5

44.7

165.2

193.8

–

193.8

124.5

51.8

176.3

B. Economic Services (1 to 9)

2,658.6

11,236.3

13,894.8

3,758.8

11,404.9

15,163.6

3,577.8

12,241.7

15,819.5

5,743.9

13,966.7

19,710.6

1. Agriculture and Allied Activities (i to xii)

648.6

614.8

1,263.5

922.2

538.7

1,460.9

949.0

691.8

1,640.8

1,467.1

680.9

2,147.9

i) Crop Husbandry

193.7

138.9

332.7

343.4

130.1

473.5

343.4

130.1

473.5

656.4

151.6

808.0

ii) Soil and Water Conservation

10.5

9.1

19.6

12.1

10.3

22.4

12.1

10.3

22.4

10.2

11.7

21.9

iii) Animal Husbandry

43.2

125.8

169.0

71.1

125.5

196.6

72.2

125.5

197.6

161.7

136.9

298.6

iv) Dairy Development

100.3

2.1

102.4

101.9

1.8

103.7

101.9

1.8

103.7

145.3

2.1

147.4

v) Fisheries

132.9

48.1

180.9

194.0

41.2

235.2

207.1

45.2

252.2

244.4

53.7

298.2

vi) Forestry and Wild Life

131.2

155.3

286.4

138.7

115.9

254.6

151.3

147.5

298.8

169.0

131.1

300.1

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

0.3

64.1

64.4

0.4

39.5

39.8

0.4

155.9

156.3

20.3

106.2

126.5

ix) Agricultural Research and Education

6.2

10.3

16.5

9.4

10.5

19.9

9.4

10.5

19.9

8.6

12.6

21.2

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

30.3

52.4

82.7

51.3

54.0

105.4

51.3

55.0

106.4

51.2

63.3

114.5

xii) Other Agricultural Programmes

–

8.8

8.8

–

10.0

10.0

–

10.0

10.0

–

11.5

11.5

2. Rural Development

463.8

284.9

748.7

497.1

274.5

771.5

538.3

326.1

864.4

621.1

397.3

1,018.4

3. Special Area Programmes

54.4

–

54.4

78.3

–

78.3

81.9

–

81.9

90.6

–

90.6

4. Irrigation and Flood Control

201.6

473.2

674.8

245.2

454.1

699.3

275.2

517.5

792.7

276.4

527.5

803.9

of which:

i) Major and Medium Irrigation

55.5

189.0

244.5

62.5

190.0

252.5

62.5

190.0

252.5

69.2

212.9

282.0

ii) Minor Irrigation

42.2

226.8

269.0

66.1

217.4

283.5

66.1

260.8

326.9

77.1

264.7

341.8

iii) Flood Control and Drainage

057.5

50.7

108.2

60.5

40.0

100.5

90.5

60.0

150.5

67.0

40.0

107.0

5. Energy

265.0

7,921.6

8,186.6

266.8

8,300.0

8,566.8

275.3

8,552.0

8,827.3

299.5

9,750.0

10,049.5

of which: Power

261.8

7,921.6

8,183.4

263.0

8,300.0

8,563.0

271.5

8,552.0

8,823.5

284.5

9,750.0

10,034.5

6. Industry and Minerals (i to iii)

644.8

97.0

741.8

1,142.7

118.4

1,261.0

815.4

120.7

936.1

1,940.8

138.6

2,079.4

i) Village and Small Industries

177.2

80.7

258.0

290.2

100.3

390.5

290.2

100.3

390.5

308.1

76.6

384.7

ii) Industries@

426.0

16.2

442.2

802.5

18.1

820.6

513.5

20.4

533.9

1,582.7

62.0

1,644.6

iii) Others**

41.6

–

41.6

50.0

–

50.0

11.7

–

11.7

50.0

–

50.0

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

GOA

(` Million)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(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)

93.3

1,615.8

1,709.1

224.5

1,473.4

1,697.8

224.5

1,717.0

1,941.5

471.3

2,124.1

2,595.3

i) Roads and Bridges

1.0

1,171.4

1,172.4

2.0

1,103.0

1,105.0

2.0

1,244.7

1,246.7

1.0

1,497.1

1,498.1

ii) Others @@

92.3

444.4

536.7

222.5

370.3

592.8

222.5

472.3

694.8

470.3

627.0

1,097.2

8. Science, Technology and Environment

41.4

–

41.4

51.9

–

51.9

51.9

–

51.9

52.2

–

52.2

9. General Economic Services (i to iv)

245.7

229.0

474.6

330.2

245.9

576.1

366.4

316.7

683.1

525.0

348.5

873.4

i) Secretariat - Economic Services

1.6

113.3

114.9

21.6

110.3

131.9

21.6

151.3

172.9

2.0

145.9

147.9

ii) Tourism

229.2

35.4

264.6

278.0

40.8

318.8

313.1

43.8

356.9

392.0

88.3

480.3

iii) Civil Supplies

0.4

24.2

24.5

0.6

33.4

34.0

1.1

34.4

35.4

0.6

41.3

41.9

iv) Others +

14.6

56.1

70.6

30.0

61.4

91.4

30.6

87.3

117.9

130.4

73.0

203.4

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

120.9

13,388.2

13,509.1

595.0

15,901.3

16,496.4

282.3

15,629.5

15,911.9

474.3

17,236.1

17,710.4

A. Organs of State

11.3

480.7

492.0

9.8

438.7

448.5

20.6

560.1

580.7

16.2

639.6

655.8

B. Fiscal Services (i + ii)

50.9

281.6

332.5

78.1

296.0

374.1

99.5

298.1

397.6

97.7

369.8

467.5

i) Collection of Taxes and Duties

50.9

281.5

332.4

77.0

296.0

373.0

99.5

297.0

396.5

97.7

368.7

466.4

ii) Other Fiscal Services

–

0.1

0.1

1.1

–

1.1

–

1.1

1.1

–

1.1

1.1

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

–

6,126.2

6,126.2

–

6,776.7

6,776.7

–

6,776.6

6,776.6

–

7,162.9

7,162.9

1. Appropriation for Reduction or Avoidance of Debt

–

300.0

300.0

–

300.0

300.0

–

300.0

300.0

–

300.0

300.0

2. Interest Payments (i to iv)

–

5,826.2

5,826.2

–

6,476.7

6,476.7

–

6,476.6

6,476.6

–

6,862.9

6,862.9

i) Interest on Loans from the Centre

–

333.4

333.4

–

349.8

349.8

–

349.8

349.8

–

348.9

348.9

ii) Interest on Internal Debt

–

4,398.7

4,398.7

–

5,193.7

5,193.7

–

5,193.7

5,193.7

–

5,578.6

5,578.6

of which:

(a) Interest on Market Loans

–

1,582.2

1,582.2

–

2,168.1

2,168.1

–

2,168.1

2,168.1

–

2,403.7

2,403.7

(b) Interest on NSSF

–

2,614.5

2,614.5

–

2,700.0

2,700.0

–

2,700.0

2,700.0

–

2,800.0

2,800.0

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

–

837.5

837.5

–

707.2

707.2

–

707.2

707.2

–

709.5

709.5

iv) Others

–

256.5

256.5

–

226.0

226.0

–

226.0

226.0

–

226.0

226.0

D. Administrative Services (i to v)

58.7

3,041.7

3,100.4

72.6

3,310.5

3,383.1

162.2

3,458.0

3,620.2

310.2

3,996.9

4,307.1

i) Secretariat - General Services

–

214.4

214.4

–

215.6

215.6

–

223.3

223.3

–

248.2

248.2

ii) District Administration

–

222.7

222.7

–

212.5

212.5

80.0

233.1

313.1

225.0

251.5

476.5

iii) Police

–

1,495.3

1,495.3

–

1,840.0

1,840.0

–

1,902.9

1,902.9

10.0

2,200.0

2,210.0

iv) Public Works

20.4

651.4

671.8

20.0

570.7

590.7

27.5

588.8

616.3

25.4

710.9

736.3

v) Others ++

38.3

457.9

496.2

52.6

471.8

524.4

54.7

509.9

564.6

49.8

586.4

636.2

E. Pensions

–

3,439.5

3,439.5

–

5,000.0

5,000.0

–

4,500.0

4,500.0

–

5,000.0

5,000.0

F. Miscellaneous General Services

–

18.5

18.5

434.5

79.4

513.9

–

36.8

36.8

50.2

66.8

117.0

of which:

Payment on account of State Lotteries

–

3.5

3.5

–

4.4

4.4

–

4.4

4.4

–

5.3

5.3

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–