Goa - ఆర్బిఐ - Reserve Bank of India
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 |
|||
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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |