(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(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)

21,847

178,159

200,006

34,419

218,293

252,712

34,146

151,110

185,255

43,638

219,868

263,506

I Developmental Expenditure (A + B)

21,467

87,387

108,854

33,697

92,243

125,940

33,338

91,533

124,871

42,473

90,020

132,493

A

Social Services (1 to 12)

13,676

41,309

54,984

22,458

38,431

60,889

21,478

39,414

60,892

26,314

39,688

66,002

1

Education, sports, art and culture

3662

24,098

27,760

6,024

22,005

28,029

6,439

22,589

29,029

7,279

22,850

30,128

2

Medical and public health

1,801

7,071

8,872

2,457

6,983

9,440

3,031

7,129

10,160

3,688

7,111

10,799

3

Family Welfare

336

—

336

298

—

298

299

—

299

264

—

264

4

Water supply and sanitation

2,753

6,980

9,733

3,528

5,971

9,499

3,519

6,128

9,647

3,567

6,210

9,777

5

Housing

—

286

286

—

277

277

—

277

277

—

277

277

6

Urban development

1,649

743

2,392

3,751

678

4,429

1,972

810

2,782

4,226

787

5,013

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

56

16

72

68

15

83

68

29

97

202

16

218

8

Labour and Labour welfare

374

674

1,048

397

708

1,105

474

721

1,195

504

738

1,242

9

Social Security and Welfare

2,892

902

3,794

5,416

1,324

6,740

5,381

1,183

6,564

5,684

1,228

6,913

10

Nutrition

89

73

162

170

90

260

130

90

220

150

84

234

11

Relief on account of Natural

Calamities

—

271

271

—

196

196

—

265

265

—

193

193

12

Others*

63

195

259

349

184

533

166

193

359

750

194

944

B

Economic Services (1 to 9)

7,791

46,078

53,869

11,239

53,812

65,051

11,860

52,119

63,979

16,159

50,332

66,491

1

Agriculture and Allied Activities (i to xii)

1,549

2,095

3,644

2,578

2,093

4,671

2,783

2,278

5,061

3,622

2,277

5,899

i) Crop Husbandry

555

610

1,165

845

626

1,471

799

626

1,425

918

639

1,557

ii) Soil and Water Conservation

52

37

89

199

41

240

107

42

149

191

44

235

iii) Animal Husbandry

317

419

736

477

424

901

523

456

979

628

482

1,110

iv) Dairy Development

121

10

131

418

9

427

378

60

438

456

31

487

v) Fisheries

38

199

237

114

165

279

119

205

323

260

218

478

vi) Forestry and Wild Life

404

496

900

448

486

934

776

548

1,324

692

516

1,208

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

4

47

51

5

52

57

4

52

56

5

52

57

ix) Agricultural Research and Education

6

69

75

10

68

78

10

67

76

10

68

78

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

52

172

224

62

188

250

68

188

256

462

191

653

xii) Other Agricultural Programmes

—

36

36

—

34

34

—

34

34

—

36

36

2

Rural Development

1,580

1,155

2,735

2,197

1,198

3,395

2,163

1,149

3,313

2,620

1,162

3,782

3

Special Area Programmes

184

—

184

209

—

209

229

—

229

279

—

279

4

Irrigation and Flood Control

272

1,284

1,556

337

1,342

1,679

328

1,411

1,739

274

1,351

1,625

Of which:

i) Major and Medium Irrigation

—

658

658

—

654

654

—

696

696

—

691

691

ii) Minor Irrigation

118

571

689

174

618

792

142

646

788

96

593

690

iii) Flood Control and Drainage

3

23

25

12

48

60

9

39

48

12

36

48

5

Energy

895

36,129

37,024

1,017

41,686

42,703

1,017

40,186

41,203

1,047

39,095

40,142

of which : Power

865

36,129

36,994

994

41,686

42,680

994

40,186

41,180

1,019

39,095

40,114

6

Industry and Minerals (i to iii)

1,299

155

1,454

2,634

1,380

4,014

1,961

239

2,201

4,218

186

4,404

i) Village and Small Industries

1,174

90

1,264

1,907

1,299

3,206

1,355

159

1,513

2,689

105

2,793

ii) Industries@

125

65

191

727

81

808

607

81

687

1,530

81

1,611

iii) Others**

—

—

—

—

—

—

—

—

—

—

—

—

GOA

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(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

7

Transport and Communications ((i to ii)

564

4,444

5,008

516

5,211

5,727

758

5,794

6,552

680

5,115

5,795

i) Roads and Bridges

304

2,534

2,838

205

3,332

3,537

335

3,767

4,102

155

3,242

3,397

ii) Others @@

260

1,910

2,170

311

1,879

2,190

423

2,027

2,450

525

1,873

2,398

8

Science, Technology and Environment

112

—

112

331

—

331

349

—

349

838

—

838

9

General Economic Services (i to iv)

1,337

815

2,153

1,420

902

2,322

2,272

1,060

3,333

2,580

1,147

3,727

i) Secretariat - Economic Services

7

265

272

10

326

336

10

449

459

112

465

577

ii) Tourism

1,288

259

1,547

1,288

252

1,540

2,237

216

2,453

2,435

249

2,684

iii) Civil Supplies

—

77

77

1

78

79

2

81

83

2

82

84

iv) Others +

42

215

257

121

246

367

24

313

337

31

351

382

II Non-Developmental Expenditure

(General services)(A to F)

380

90,772

91,152

722

126,050

126,772

808

59,577

60,384

1,165

129,848

131,013

A

Organs of State

—

1,754

1,754

—

1,683

1,683

55

1,902

1,956

58

1,948

2,006

B

Fiscal Services (i to iii)

157

932

1,089

421

1,023

1,445

469

1,013

1,483

677

1,068

1,745

i)

Collection of Taxes and Duties

157

924

1,080

421

1,011

1,433

469

1,000

1,469

677

1,053

1,730

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

9

9

—

12

12

—

13

13

—

15

15

C

Interest Payments and Servicing

of Debt (1 + 2)

—

29,186

29,186

—

32,295

32,295

—

33,060

33,060

—

34,611

34,611

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

2,202

2,202

—

2,202

2,202

—

2,000

2,000

2

Interest Payments (i to iv)

—

29,186

29,186

—

30,093

30,093

—

30,858

30,858

—

32,611

32,611

i) Interest on Loans from the Centre

—

10,927

10,927

—

11,098

11,098

—

9,316

9,316

—

10,792

10,792

ii) Interest on Internal Debt

—

13,531

13,531

—

13,787

13,787

—

16,009

16,009

—

16,640

16,640

of which: Interest on market loans

—

5,589

5,589

—

6,515

6,515

—

6,897

6,897

—

6,909

6,909

iii) Interest on Small Savings,

Provident Funds, etc.

—

3,696

3,696

—

4,065

4,065

—

3,874

3,874

—

3,874

3,874

iv) Others

—

1,032

1,032

—

1,143

1,143

—

1,659

1,659

—

1,305

1,305

D

Administrative Services (i to v)

223

9,513

9,736

301

10,316

10,617

284

11,190

11,473

430

11,205

11,635

i)

Secretariat-General Services

—

648

648

—

702

702

—

830

830

—

735

735

ii)

District Administration

—

978

978

—

974

974

—

988

988

—

950

950

iii)

Police

—

4,596

4,596

—

4,935

4,935

—

5,377

5,377

150

5,392

5,542

iv)

Public Works

75

1,762

1,836

80

2,066

2,146

80

2,298

2,378

80

2,279

2,359

v)

Others ++

149

1,529

1,678

221

1,639

1,860

204

1,696

1,900

200

1,850

2,050

E

Pensions

—

13,789

13,789

—

12,064

12,064

—

12,064

12,064

—

12,370

12,370

F

Miscellaneous General Services

—

35,598

35,598

—

68,669

68,669

—

348

348

—

68,646

68,646

of which : Payment on account of

State Lotteries

—

35,507

35,507

—

68,363

68,363

—

42

42

—

68,340

68,340

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—