Goa - ആർബിഐ - Reserve Bank of India
Goa
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
GOA |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |