Goa - ربی - Reserve Bank of India
Goa
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
18,262 |
191,841 |
210,103 |
24,603 |
213,811 |
238,414 |
27,490 |
216,776 |
244,266 |
34,450 |
218,262 |
252,712 |
|||
I |
Developmental Expenditure (A + B) |
17,865 |
84,200 |
102,065 |
24,093 |
86,829 |
110,922 |
26,818 |
91,487 |
118,305 |
33,697 |
92,243 |
125,940 |
|||
A |
Social Services (1 to 12) |
12,042 |
35,786 |
47,828 |
16,286 |
38,741 |
55,027 |
17,692 |
42,594 |
60,286 |
22,458 |
38,431 |
60,889 |
|||
1 |
Education, sports, art and culture |
3,201 |
20,560 |
23,761 |
3,864 |
22,946 |
26,810 |
4,175 |
24,480 |
28,655 |
6,024 |
22,005 |
28,029 |
|||
2 |
Medical and public health |
1,504 |
6,792 |
8,296 |
1,626 |
7,011 |
8,637 |
2,023 |
7,099 |
9,122 |
2,457 |
6,983 |
9,440 |
|||
3 |
Family Welfare |
242 |
— |
242 |
288 |
— |
288 |
401 |
— |
401 |
298 |
— |
298 |
|||
4 |
Water supply and sanitation |
2,636 |
6,107 |
8,743 |
3,118 |
6,077 |
9,195 |
3,618 |
7,578 |
11,196 |
3,528 |
5,971 |
9,499 |
|||
5 |
Housing |
— |
281 |
281 |
— |
287 |
287 |
— |
327 |
327 |
— |
277 |
277 |
|||
6 |
Urban development |
1,277 |
425 |
1,702 |
3,103 |
479 |
3,582 |
2,688 |
752 |
3,440 |
3,751 |
678 |
4,429 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
56 |
26 |
82 |
60 |
15 |
75 |
60 |
20 |
80 |
68 |
15 |
83 |
||||
8 |
Labour and Labour welfare |
324 |
648 |
972 |
373 |
676 |
1,049 |
429 |
693 |
1,122 |
397 |
708 |
1,105 |
|||
9 |
Social Security and Welfare |
2,675 |
692 |
3,367 |
3,709 |
787 |
4,496 |
4,139 |
966 |
5,105 |
5,416 |
1,324 |
6,740 |
|||
10 |
Nutrition |
79 |
78 |
157 |
90 |
84 |
174 |
90 |
84 |
174 |
170 |
90 |
260 |
|||
11 |
Relief on account of Natural Calamities |
— |
6 |
6 |
— |
205 |
205 |
— |
397 |
397 |
— |
196 |
196 |
|||
12 |
Others* |
48 |
171 |
219 |
55 |
174 |
229 |
69 |
198 |
267 |
349 |
184 |
533 |
|||
B |
Economic Services (1 to 9) |
5,823 |
48,414 |
54,237 |
7,807 |
48,088 |
55,895 |
9,126 |
48,893 |
58,019 |
11,239 |
53,812 |
65,051 |
|||
1 |
Agriculture and Allied Activities (i to |
1,580 |
2,105 |
3,685 |
1,894 |
2,119 |
4,013 |
2,054 |
2,176 |
4,230 |
2,578 |
2,093 |
4,671 |
|||
i) |
Crop Husbandry |
612 |
619 |
1,231 |
757 |
616 |
1,373 |
757 |
620 |
1,377 |
845 |
626 |
1,471 |
|||
ii) |
Soil and Water Conservation |
63 |
41 |
104 |
75 |
41 |
116 |
75 |
39 |
114 |
199 |
41 |
240 |
|||
iii) |
Animal Husbandry |
313 |
430 |
743 |
340 |
420 |
760 |
391 |
434 |
825 |
477 |
424 |
901 |
|||
iv) |
Dairy Development |
65 |
8 |
73 |
68 |
9 |
77 |
122 |
10 |
132 |
418 |
9 |
427 |
|||
v) |
Fisheries |
88 |
196 |
284 |
121 |
197 |
318 |
102 |
202 |
304 |
114 |
165 |
279 |
|||
vi) |
Forestry and Wild Life |
376 |
496 |
872 |
436 |
495 |
931 |
508 |
519 |
1,027 |
448 |
486 |
934 |
|||
vii) |
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) |
Food Storage and Warehousing |
2 |
49 |
51 |
6 |
56 |
62 |
4 |
56 |
60 |
5 |
52 |
57 |
|||
ix) |
Agricultural Research and Education |
14 |
56 |
70 |
7 |
60 |
67 |
7 |
72 |
79 |
10 |
68 |
78 |
|||
x) |
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) |
Co-operation |
47 |
177 |
224 |
84 |
191 |
275 |
87 |
190 |
277 |
62 |
188 |
250 |
|||
xii) |
Other Agricultural Programmes |
— |
33 |
33 |
— |
34 |
34 |
1 |
34 |
35 |
— |
34 |
34 |
|||
2 |
Rural Development |
884 |
820 |
1,704 |
1,687 |
1,076 |
2,763 |
1,730 |
1,159 |
2,889 |
2,197 |
1,198 |
3,395 |
|||
3 |
Special Area Programmes |
178 |
— |
178 |
202 |
— |
202 |
211 |
— |
211 |
209 |
— |
209 |
|||
4 |
Irrigation and Flood Control |
262 |
1,242 |
1,504 |
371 |
1,513 |
1,884 |
364 |
1,434 |
1,798 |
337 |
1,342 |
1,679 |
|||
Of which : |
||||||||||||||||
i) |
Major and Medium Irrigation |
— |
599 |
599 |
— |
691 |
691 |
— |
695 |
695 |
— |
654 |
654 |
|||
ii) |
Minor Irrigation |
104 |
589 |
693 |
187 |
730 |
917 |
189 |
659 |
848 |
174 |
618 |
792 |
|||
iii) |
Flood Control and Drainage |
3 |
32 |
35 |
15 |
64 |
79 |
15 |
55 |
70 |
12 |
48 |
60 |
|||
5 |
Energy |
840 |
39,707 |
40,547 |
961 |
38,032 |
38,993 |
957 |
38,032 |
38,989 |
1,017 |
41,686 |
42,703 |
|||
of which : Power |
813 |
39,707 |
40,520 |
925 |
38,032 |
38,957 |
925 |
38,032 |
38,957 |
994 |
41,686 |
42,680 |
||||
6 |
Industry and Minerals (i to iii) |
999 |
163 |
1,162 |
1,345 |
176 |
1,521 |
1,601 |
168 |
1,769 |
2,634 |
1,380 |
4,014 |
|||
i) |
Village and Small Industries |
913 |
96 |
1,009 |
815 |
101 |
916 |
1,291 |
95 |
1,386 |
1,907 |
1,299 |
3,206 |
|||
ii) |
Industries@ |
86 |
67 |
153 |
530 |
75 |
605 |
310 |
73 |
383 |
727 |
81 |
808 |
|||
iii) |
Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.) GOA
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
469 |
3,727 |
4,196 |
405 |
4,281 |
4,686 |
651 |
5,009 |
5,660 |
516 |
5,211 |
5,727 |
||
i) Roads and Bridges |
208 |
1,976 |
2,184 |
91 |
2,473 |
2,564 |
341 |
3,043 |
3,384 |
205 |
3,332 |
3,537 |
|||
ii) Others @@ |
261 |
1,751 |
2,012 |
314 |
1,808 |
2,122 |
310 |
1,966 |
2,276 |
311 |
1,879 |
2,190 |
|||
8 |
Science, Technology and Environment |
33 |
— |
33 |
65 |
— |
65 |
139 |
— |
139 |
331 |
— |
331 |
||
9 |
General Economic Services (i to iv) |
578 |
650 |
1,228 |
877 |
891 |
1,768 |
1,419 |
915 |
2,334 |
1,420 |
902 |
2,322 |
||
i) Secretariat - Economic Services |
10 |
150 |
160 |
10 |
319 |
329 |
10 |
327 |
337 |
10 |
326 |
336 |
|||
ii) Tourism |
529 |
193 |
722 |
770 |
249 |
1,019 |
1,337 |
264 |
1,601 |
1,288 |
252 |
1,540 |
|||
iii) Civil Supplies |
1 |
81 |
82 |
2 |
82 |
84 |
2 |
82 |
84 |
1 |
78 |
79 |
|||
iv) Others + |
38 |
226 |
264 |
95 |
241 |
336 |
70 |
242 |
312 |
121 |
246 |
367 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
397 |
107,641 |
108,038 |
510 |
126,982 |
127,492 |
672 |
125,289 |
125,961 |
753 |
126,019 |
126,772 |
|||
A |
Organs of State |
— |
1,611 |
1,611 |
— |
1,876 |
1,876 |
15 |
1,990 |
2,005 |
32 |
1,651 |
1,683 |
||
B |
Fiscal Services (i to iii) |
126 |
1,001 |
1,127 |
223 |
944 |
1,167 |
375 |
1,021 |
1,396 |
420 |
1,024 |
1,444 |
||
i) |
Collection of Taxes and Duties |
126 |
997 |
1,123 |
223 |
933 |
1,156 |
375 |
1,010 |
1,385 |
420 |
1,012 |
1,432 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
4 |
4 |
— |
11 |
11 |
— |
11 |
11 |
— |
12 |
12 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
26,097 |
26,097 |
— |
31,649 |
31,649 |
— |
29,210 |
29,210 |
— |
32,295 |
32,295 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
500 |
500 |
— |
2,405 |
2,405 |
— |
405 |
405 |
— |
2,202 |
2,202 |
|||
2 |
Interest Payments (i to iv) |
— |
25,597 |
25,597 |
— |
29,244 |
29,244 |
— |
28,805 |
28,805 |
— |
30,093 |
30,093 |
||
i) Interest on Loans from the Centre |
— |
10,112 |
10,112 |
— |
10,912 |
10,912 |
— |
10,927 |
10,927 |
— |
11,098 |
11,098 |
|||
ii) Interest on Internal Debt |
— |
10,871 |
10,871 |
— |
13,124 |
13,124 |
— |
12,651 |
12,651 |
— |
13,787 |
13,787 |
|||
of which: Interest on market loans |
— |
4,709 |
4,709 |
— |
5,752 |
5,752 |
— |
5,355 |
5,355 |
— |
6,515 |
6,515 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
3,626 |
3,626 |
— |
4,065 |
4,065 |
— |
4,065 |
4,065 |
— |
4,065 |
4,065 |
|||
iv) Others |
— |
988 |
988 |
— |
1,143 |
1,143 |
— |
1,162 |
1,162 |
— |
1,143 |
1,143 |
|||
D |
Administrative Services (i to v) |
271 |
8,942 |
9,213 |
287 |
9,679 |
9,966 |
282 |
10,334 |
10,616 |
301 |
10,316 |
10,617 |
||
i) |
Secretariat-General Services |
— |
602 |
602 |
— |
620 |
620 |
— |
682 |
682 |
— |
702 |
702 |
||
ii) |
District Administration |
— |
838 |
838 |
— |
1,029 |
1,029 |
— |
1,057 |
1,057 |
— |
974 |
974 |
||
iii) |
Police |
— |
4,272 |
4,272 |
— |
4,457 |
4,457 |
— |
4,923 |
4,923 |
— |
4,935 |
4,935 |
||
iv) |
Public Works |
72 |
1,754 |
1,826 |
83 |
2,002 |
2,085 |
83 |
1,958 |
2,041 |
80 |
2,066 |
2,146 |
||
v) |
Others ++ |
199 |
1,476 |
1,675 |
204 |
1,571 |
1,775 |
199 |
1,714 |
1,913 |
221 |
1,639 |
1,860 |
||
E |
Pensions |
— |
11,586 |
11,586 |
— |
14,000 |
14,000 |
— |
14,000 |
14,000 |
— |
12,064 |
12,064 |
||
F |
Miscellaneous General Services |
— |
58,404 |
58,404 |
— |
68,834 |
68,834 |
— |
68,734 |
68,734 |
— |
68,669 |
68,669 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
58,395 |
58,395 |
— |
68,463 |
68,463 |
— |
68,363 |
68,363 |
— |
68,363 |
68,363 |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |