APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Goa

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

4,279

23,261

27,540

5,598

27,577

33,175

5,738

32,293

38,031

6,629

36,425

43,054

I.DEVELOPMENTAL EXPENDITURE (A + B)

4,183

16,653

20,836

5,498

17,866

23,364

5,649

21,824

27,473

6,528

24,488

31,016

A.Social Services (1 to 12)

2,539

9,540

12,079

3,327

10,222

13,549

3,410

11,806

15,216

3,694

13,012

16,706

1.Education, Sports, Art and Culture

1,458

5,593

7,051

1,517

5,979

7,496

1,451

6,883

8,334

1,537

7,583

9,120

2.Medical and Public Health

336

2,048

2,384

496

2,272

2,768

522

2,558

3,080

634

2,816

3,450

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

258

949

1,207

498

990

1,488

511

1,314

1,825

748

1,479

2,227

5.Housing

–

94

94

–

102

102

–

86

86

–

115

115

6.Urban Development

141

160

301

273

161

434

376

177

553

224

176

400

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

39

1

40

37

1

38

49

2

51

43

13

56

8.Labour and Labour Welfare

126

205

331

129

207

336

137

244

381

127

268

395

9.Social Security and Welfare

129

275

404

287

291

578

258

304

562

290

323

613

10.Nutrition

6

56

62

45

55

100

63

57

120

51

67

118

11.Relief on account of Natural Calamities

–

104

104

–

106

106

–

118

118

–

104

104

12.Others*

46

55

101

45

58

103

43

63

106

40

68

108

 B.Economic Services (1 to 9)

1,644

7,113

8,757

2,171

7,644

9,815

2,239

10,018

12,257

2,834

11,476

14,310

1.Agriculture and Allied Activities (i to xii)

485

774

1,259

702

836

1,538

769

924

1,693

958

982

1,940

i)Crop Husbandry

139

250

389

217

270

487

267

297

564

380

346

726

ii)Soil and Water Conservation

11

15

26

18

17

35

22

18

40

30

21

51

iii)Animal Husbandry

146

157

303

170

156

326

181

177

358

200

176

376

 iv)Dairy Development

5

15

20

19

14

33

15

16

31

15

18

33

  v)Fisheries

62

86

148

142

89

231

79

96

175

100

100

200

vi)Forestry and Wild Life

91

106

197

106

152

258

179

172

351

192

188

380

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

16

16

3

17

20

2

20

22

3

23

26

 ix)Agricultural Research and Education

18

23

41

14

17

31

13

18

31

12

22

34

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

12

63

75

11

70

81

9

71

80

23

72

95

xii)Other Agricultural Programmes

1

43

44

2

34

36

2

39

41

3

16

19

2.Rural Development

333

218

551

467

249

716

447

242

689

573

270

843

3.Special Area Programmes

–

92

92

95

–

95

91

–

91

164

–

164

4.Irrigation and Flood Control

131

290

421

155

304

459

167

360

527

158

412

570

of which :

i)Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)Minor Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

161

4,731

4,892

151

5,140

5,291

182

7,169

7,351

213

8,378

8,591

of which :

Power

150

4,731

4,881

131

5,140

5,271

167

7,169

7,336

199

9,221

9,420

6.Industry and Minerals (i to iii)

346

80

426

395

82

477

371

69

440

489

81

570

 i)Village and Small Industries

338

51

389

388

54

442

364

40

404

482

48

530

ii)Industries@

8

29

37

7

28

35

7

29

36

7

33

40

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

56

710

766

83

819

902

87

995

1,082

135

1,084

1,219

 i) Roads and Bridges

33

319

352

48

406

454

50

557

607

90

628

718

 ii)Others @@

23

391

414

35

413

448

37

438

475

45

456

501

8.Science, Technology and Environment

–

–

–

39

–

39

–

–

–

44

–

44

9.General Economic Services (i to iv)

132

218

350

84

214

298

125

259

384

100

269

369

  i)Secretariat - Economic Services

68

50

118

6

51

57

8

79

87

6

67

73

ii)Tourism

35

66

101

55

59

114

86

61

147

75

67

142

iii)Civil Supplies

7

21

28

1

24

25

2

28

30

3

34

37

iv)Others +

22

81

103

22

80

102

29

91

120

16

101

117

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

96

6,608

6,704

100

9,711

9,811

89

10,469

10,558

101

11,937

12,038

A.Organs of State

–

270

270

–

359

359

–

359

359

–

384

384

B.Fiscal Services (i to ii)

29

264

293

20

267

287

22

305

327

26

339

365

i)Collection of Taxes and Duties

29

262

291

20

266

286

22

304

326

26

338

364

ii) Other Fiscal Services

–

2

2

–

1

1

–

1

1

–

1

1

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

–

2,998

2,998

–

5,733

5,733

–

5,852

5,852

–

6,817

6,817

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

2,998

2,998

–

5,733

5,733

–

5,852

5,852

–

6,817

6,817

i) Interest on Loans from the Centre

–

1,939

1,939

–

4,382

4,382

–

4,180

4,180

–

4,617

4,617

ii)Interest on Internal Debt

–

247

247

–

364

364

–

561

561

–

783

783

of which :

(a)Interest on Market Loans

–

175

175

–

279

279

–

418

418

–

562

562

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

720

720

–

848

848

–

979

979

–

1,176

1,176

iv)Others

–

92

92

–

139

139

–

132

132

–

241

241

D.Administrative Services (i to v)

67

2,244

2,311

80

2,456

2,536

67

2,859

2,926

75

3,132

3,207

i)Secretariat-General Services

–

164

164

–

171

171

–

201

201

–

226

226

ii)District Administration

–

221

221

–

228

228

–

256

256

–

295

295

iii)Police

–

946

946

–

1,004

1,004

–

1,245

1,245

–

1,348

1,348

iv)Public Works

31

467

498

22

533

555

22

613

635

24

703

727

  v)Others ++

36

446

482

58

520

578

45

544

589

51

560

611

E.Pensions

–

832

832

–

896

896

–

1,094

1,094

–

1,263

1,263

F.Miscellaneous General Services

–

–

–

–

–

–

–

–

–

–

2

2

of which :

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Goa

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

7,034

40,699

47,733

8,048

70,451

78,499

8,823

70,065

78,888

9,705

1,02,487

1,12,192

I.DEVELOPMENTAL EXPENDITURE (A + B)

6,852

27,875

34,727

7,911

32,565

40,476

8,661

37,086

45,747

9,446

47,330

56,776

A.Social Services (1 to 12)

4,094

14,172

18,266

5,054

16,803

21,857

5,714

19,339

25,053

6,265

24,882

31,147

1.Education, Sports, Art and Culture

1,620

8,287

9,907

2,169

9,772

11,941

2,675

11,146

13,821

2,079

15,731

17,810

2.Medical and Public Health

633

2,995

3,628

618

3,422

4,040

709

4,074

4,783

908

4,544

5,452

3.Family Welfare

–

–

–

129

–

129

178

–

178

221

–

221

4.Water Supply and Sanitation

965

1,658

2,623

1,101

2,253

3,354

1,143

2,483

3,626

1,648

2,823

4,471

5.Housing

–

120

120

–

125

125

–

140

140

–

159

159

6.Urban Development

291

189

480

413

210

623

314

234

548

614

328

942

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

48

9

57

56

12

68

54

17

71

24

17

41

8.Labour and Labour Welfare

125

289

414

156

339

495

188

447

635

243

486

729

9.Social Security and Welfare

315

347

662

316

377

693

360

438

798

430

463

893

10.Nutrition

51

73

124

51

75

126

54

81

135

45

82

127

11.Relief on account of Natural Calamities

–

128

128

–

131

131

–

162

162

–

123

123

12.Others*

46

77

123

45

87

132

39

117

156

53

126

179

 B.Economic Services (1 to 9)

2,758

13,703

16,461

2,857

15,762

18,619

2,947

17,747

20,694

3,181

22,448

25,629

1.Agriculture and Allied Activities (i to xii)

949

1,008

1,957

909

1,158

2,067

944

1,495

2,439

1,033

1,573

2,606

i)Crop Husbandry

355

332

687

352

385

737

368

489

857

399

522

921

ii)Soil and Water Conservation

21

19

40

27

23

50

38

27

65

33

28

61

iii)Animal Husbandry

203

190

393

197

210

407

206

272

478

214

298

512

 iv)Dairy Development

13

19

32

16

21

37

9

21

30

30

6

36

  v)Fisheries

96

104

200

72

118

190

79

149

228

74

152

226

vi)Forestry and Wild Life

219

206

425

197

241

438

197

326

523

229

338

567

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

4

24

28

2

27

29

1

35

36

–

38

38

 ix)Agricultural Research and Education

13

22

35

14

25

39

11

36

47

14

39

53

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

23

75

98

29

88

117

35

115

150

36

130

166

xii)Other Agricultural Programmes

2

17

19

3

20

23

–

25

25

4

22

26

2.Rural Development

328

296

624

239

328

567

202

469

671

388

491

879

3.Special Area Programmes

147

–

147

155

–

155

144

–

144

141

–

141

4.Irrigation and Flood Control

146

471

617

172

566

738

265

771

1,036

216

867

1,083

of which :

i)Major and Medium Irrigation

–

–

–

–

332

332

–

445

445

–

485

485

ii)Minor Irrigation

–

–

–

60

213

273

110

290

400

62

334

396

iii)Flood Control and Drainage

–

–

–

5

9

14

8

20

28

5

31

36

5.Energy

245

10,387

10,632

279

11,785

12,064

370

13,028

13,398

569

17,199

17,768

of which :

Power

233

10,387

10,620

277

11,785

12,062

364

13,028

13,392

557

17,199

17,756

6.Industry and Minerals (i to iii)

485

81

566

695

93

788

441

121

562

402

74

476

 i)Village and Small Industries

477

45

522

685

50

735

427

67

494

389

20

409

ii)Industries@

8

36

44

10

43

53

14

54

68

13

54

67

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

284

1,177

1,461

210

1,502

1,712

314

1,438

1,752

239

1,797

2,036

 i) Roads and Bridges

100

729

829

97

936

1,033

117

693

810

69

1,003

1,072

 ii)Others @@

184

448

632

113

566

679

197

745

942

170

794

964

8.Science, Technology and Environment

47

–

47

52

–

52

43

–

43

41

–

41

9.General Economic Services (i to iv)

127

283

410

146

330

476

224

425

649

152

447

599

  i)Secretariat - Economic Services

7

70

77

6

89

95

6

112

118

2

111

113

ii)Tourism

101

72

173

118

80

198

186

99

285

114

105

219

iii)Civil Supplies

3

34

37

2

38

40

4

51

55

–

60

60

iv)Others +

16

107

123

20

123

143

28

163

191

36

171

207

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

182

12,824

13,006

137

37,886

38,023

162

32,979

33,141

259

55,157

55,416

A.Organs of State

–

571

571

–

663

663

–

796

796

–

870

870

B.Fiscal Services (i to ii)

47

365

412

31

447

478

42

575

617

42

641

683

i)Collection of Taxes and Duties

47

364

411

31

446

477

42

573

615

42

639

681

ii) Other Fiscal Services

–

1

1

–

1

1

–

2

2

–

2

2

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

–

6,915

6,915

–

8,994

8,994

–

10,050

10,050

–

11,812

11,812

1.Appropriation for Reduction or Avoidance of Debt

–

1

1

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

6,914

6,914

–

8,994

8,994

–

10,050

10,050

–

11,812

11,812

i) Interest on Loans from the Centre

–

4,359

4,359

–

5,964

5,964

–

6,052

6,052

–

6,728

6,728

ii)Interest on Internal Debt

–

946

946

–

1,160

1,160

–

1,900

1,900

–

2,018

2,018

of which :

(a)Interest on Market Loans

–

707

707

–

892

892

–

1,186

1,186

–

1,454

1,454

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

1,364

1,364

–

1,562

1,562

–

2,010

2,010

–

2,530

2,530

iv)Others

–

245

245

–

308

308

–

88

88

–

536

536

D.Administrative Services (i to v)

135

3,465

3,600

106

4,081

4,187

120

5,259

5,379

217

5,526

5,743

i)Secretariat-General Services

–

230

230

–

335

335

–

410

410

–

429

429

ii)District Administration

–

318

318

–

376

376

–

459

459

–

526

526

iii)Police

–

1,498

1,498

–

1,702

1,702

–

2,249

2,249

–

2,409

2,409

iv)Public Works

77

807

884

33

877

910

46

1,155

1,201

47

1,172

1,219

  v)Others ++

58

612

670

73

791

864

74

986

1,060

170

990

1,160

E.Pensions

–

1,508

1,508

–

1,978

1,978

–

2,397

2,397

–

2,967

2,967

F.Miscellaneous General Services

–

–

–

–

21,723

21,723

–

13,902

13,902

–

33,341

33,341

of which :

Payment on account of State Lotteries

–

–

–

–

21,723

21,723

–

13,902

13,902

–

33,326

33,326

III.Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Goa

 (Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

10,568

1,18,235

1,28,803

12,483

1,31,193

1,43,676

14,090

1,56,835

1,70,925

18,262

1,91,841

2,10,103

I.DEVELOPMENTAL EXPENDITURE (A + B)

10,281

58,347

68,628

12,172

70,933

83,105

13,748

79,337

93,085

17,865

84,200

1,02,065

A.Social Services (1 to 12)

6,643

29,486

36,129

7,933

33,571

41,504

9,292

33,984

43,276

12,042

35,786

47,828

1.Education, Sports, Art and Culture

1,977

18,126

20,103

2,804

20,876

23,680

2,406

20,203

22,609

3,201

20,560

23,761

2.Medical and Public Health

1,023

5,785

6,808

1,118

6,339

7,457

1,430

6,496

7,926

1,504

6,792

8,296

3.Family Welfare

203

–

203

202

–

202

310

–

310

242

–

242

4.Water Supply and Sanitation

2,100

3,530

5,630

2,377

4,130

6,507

3,422

5,007

8,429

2,636

6,107

8,743

5.Housing

–

225

225

–

264

264

–

277

277

–

281

281

6.Urban Development

446

297

743

441

391

832

576

421

997

1,277

425

1,702

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

26

18

44

61

21

82

83

20

103

56

26

82

8.Labour and Labour Welfare

247

587

834

285

596

881

362

606

968

324

648

972

9.Social Security and Welfare

531

526

1,057

556

519

1,075

600

618

1,218

2,675

692

3,367

10.Nutrition

39

86

125

51

83

134

48

84

132

79

78

157

11.Relief on account of Natural Calamities

–

166

166

–

200

200

–

98

98

–

6

6

12.Others*

51

140

191

38

152

190

55

154

209

48

171

219

 B.Economic Services (1 to 9)

3,638

28,861

32,499

4,239

37,362

41,601

4,456

45,353

49,809

5,823

48,414

54,237

1.Agriculture and Allied Activities (i to xii)

1,063

1,936

2,999

1,423

1,957

3,380

1,427

2,056

3,483

1,580

2,105

3,685

i)Crop Husbandry

360

609

969

396

573

969

364

606

970

612

619

1,231

ii)Soil and Water Conservation

40

37

77

41

42

83

58

44

102

63

41

104

iii)Animal Husbandry

253

376

629

265

396

661

272

415

687

313

430

743

 iv)Dairy Development

30

7

37

28

7

35

32

8

40

65

8

73

  v)Fisheries

77

188

265

208

193

401

86

208

294

88

196

284

vi)Forestry and Wild Life

232

441

673

421

453

874

557

472

1,029

376

496

872

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

48

48

–

48

48

–

51

51

2

49

51

 ix)Agricultural Research and Education

11

48

59

12

50

62

13

54

67

14

56

70

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

55

154

209

50

166

216

45

168

213

47

177

224

xii)Other Agricultural Programmes

5

28

33

2

29

31

–

30

30

–

33

33

2.Rural Development

354

553

907

431

724

1,155

284

780

1,064

884

820

1,704

3.Special Area Programmes

176

–

176

231

–

231

231

–

231

178

–

178

4.Irrigation and Flood Control

284

1,137

1,421

397

1,222

1,619

438

1,581

2,019

262

1,242

1,504

of which :

i)Major and Medium Irrigation

–

583

583

–

637

637

–

763

763

–

599

599

ii)Minor Irrigation

82

492

574

148

515

663

218

744

962

104

589

693

iii)Flood Control and Drainage

5

40

45

60

47

107

60

50

110

3

32

35

5.Energy

780

21,827

22,607

749

29,411

30,160

793

36,491

37,284

840

39,707

40,547

of which :

Power

756

21,827

22,583

723

29,410

30,133

772

36,491

37,263

813

39,707

40,520

6.Industry and Minerals (i to iii)

283

142

425

417

144

561

579

157

736

999

163

1,162

 i)Village and Small Industries

266

80

346

400

81

481

558

89

647

913

96

1,009

ii)Industries@

17

62

79

17

63

80

21

68

89

86

67

153

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

473

2,737

3,210

264

3,327

3,591

359

3,704

4,063

469

3,727

4,196

 i) Roads and Bridges

74

1,770

1,844

77

2,047

2,124

74

2,212

2,286

208

1,976

2,184

 ii)Others @@

399

967

1,366

187

1,280

1,467

285

1,492

1,777

261

1,751

2,012

8.Science, Technology and Environment

36

–

36

79

–

79

85

–

85

33

–

33

9.General Economic Services (i to iv)

189

529

718

248

577

825

260

584

844

578

650

1,228

  i)Secretariat - Economic Services

1

127

128

11

152

163

–

127

127

10

150

160

ii)Tourism

133

127

260

183

121

304

215

137

352

529

193

722

iii)Civil Supplies

7

70

77

4

84

88

1

81

82

1

81

82

iv)Others +

48

205

253

50

220

270

44

239

283

38

226

264

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

287

59,888

60,175

311

60,260

60,571

342

77,498

77,840

397

1,07,641

1,08,038

A.Organs of State

–

950

950

–

1,295

1,295

–

1,355

1,355

–

1,611

1,611

B.Fiscal Services (i to ii)

65

769

834

79

795

874

117

886

1,003

126

1,001

1,127

i)Collection of Taxes and Duties

65

761

826

79

787

866

117

873

990

126

997

1,123

ii) Other Fiscal Services

–

8

8

–

8

8

–

13

13

–

4

4

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

–

14,385

14,385

–

18,465

18,465

–

22,081

22,081

–

26,097

26,097

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

650

650

–

865

865

–

500

500

2.Interest Payments (i to iv)

–

14,385

14,385

–

17,815

17,815

–

21,216

21,216

–

25,597

25,597

i) Interest on Loans from the Centre

–

7,621

7,621

–

9,025

9,025

–

9,228

9,228

–

10,112

10,112

ii)Interest on Internal Debt

–

2,551

2,551

–

4,227

4,227

–

7,206

7,206

–

10,871

10,871

of which :

(a)Interest on Market Loans

–

1,711

1,711

–

3,098

3,098

–

4,059

4,059

–

4,709

4,709

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

3,040

3,040

–

3,683

3,683

–

3,683

3,683

–

3,626

3,626

iv)Others

–

1,173

1,173

–

880

880

–

1,099

1,099

–

988

988

D.Administrative Services (i to v)

222

6,719

6,941

232

7,318

7,550

225

8,433

8,658

271

8,942

9,213

i)Secretariat-General Services

–

513

513

–

481

481

–

513

513

–

602

602

ii)District Administration

–

637

637

–

675

675

–

756

756

–

838

838

iii)Police

–

2,934

2,934

–

3,368

3,368

–

4,015

4,015

–

4,272

4,272

iv)Public Works

61

1,421

1,482

59

1,512

1,571

65

1,711

1,776

72

1,754

1,826

  v)Others ++

161

1,214

1,375

173

1,282

1,455

160

1,438

1,598

199

1,476

1,675

E.Pensions

–

6,320

6,320

–

6,819

6,819

–

8,643

8,643

–

11,586

11,586

F.Miscellaneous General Services

–

30,745

30,745

–

25,568

25,568

–

36,100

36,100

–

58,404

58,404

of which :

Payment on account of State Lotteries

–

30,745

30,745

–

25,517

25,517

–

36,074

36,074

–

58,395

58,395

III.Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Goa

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

21,848

1,78,160

2,00,008

28,229

1,48,131

1,76,360

36,519

1,57,802

1,94,320

41,470

1,77,601

2,19,072

I.DEVELOPMENTAL EXPENDITURE (A + B)

21,467

87,387

1,08,854

27,638

90,556

1,18,194

35,893

95,145

1,31,038

40,850

1,03,927

1,44,776

A.Social Services (1 to 12)

13,675

41,309

54,984

17,966

38,460

56,426

24,842

41,930

66,772

27,332

46,381

73,713

1.Education, Sports, Art and Culture

3,662

24,098

27,760

5,688

22,374

28,062

9,500

24,151

33,651

6,901

26,408

33,309

2.Medical and Public Health

1,801

7,071

8,872

2,536

7,429

9,965

2,947

8,086

11,033

3,579

8,617

12,196

3.Family Welfare

336

–

336

233

–

233

205

–

205

210

–

210

4.Water Supply and Sanitation

2,753

6,980

9,733

2,549

5,454

8,003

2,958

6,644

9,602

2,672

7,875

10,547

5.Housing

–

286

286

–

276

276

–

349

349

–

476

476

6.Urban Development

1,649

743

2,392

1,331

761

2,092

1,708

287

1,996

3,490

408

3,898

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

56

16

72

64

29

93

197

15

213

123

14

137

8.Labour and Labour Welfare

374

674

1,048

454

705

1,159

433

767

1,199

493

820

1,313

9.Social Security and Welfare

2,892

902

3,794

4,821

933

5,754

5,339

1,162

6,501

8,252

1,316

9,568

10.Nutrition

89

73

162

112

84

196

139

73

212

238

77

315

11.Relief on account of Natural Calamities

–

271

271

–

230

230

–

180

180

–

153

153

12.Others*

63

195

259

178

185

363

1,416

216

1,632

1,374

217

1,591

 B.Economic Services (1 to 9)

7,792

46,078

53,870

9,672

52,096

61,768

11,051

53,215

64,266

13,518

57,545

71,063

1.Agriculture and Allied Activities (i to xii)

1,549

2,095

3,644

2,271

2,171

4,442

2,508

2,218

4,726

4,157

2,479

6,636

i)Crop Husbandry

555

610

1,165

765

618

1,383

799

652

1,450

979

674

1,653

ii)Soil and Water Conservation

52

37

89

74

40

114

63

47

110

75

63

138

iii)Animal Husbandry

317

419

736

402

436

838

472

434

906

357

459

816

 iv)Dairy Development

121

10

131

332

40

372

139

10

150

495

10

505

  v)Fisheries

38

199

237

63

197

260

157

204

361

1,451

214

1,665

vi)Forestry and Wild Life

404

496

900

571

527

1,098

787

511

1,298

617

660

1,277

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

4

47

51

2

51

53

3

59

62

3

64

67

 ix)Agricultural Research and Education

6

69

75

7

57

64

13

71

85

7

69

76

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

52

172

224

55

172

227

75

190

265

173

228

401

xii)Other Agricultural Programmes

–

36

36

–

33

33

–

39

39

–

38

38

2.Rural Development

1,580

1,155

2,735

1,618

1,089

2,707

2,168

1,249

3,416

2,763

1,423

4,186

3.Special Area Programmes

184

–

184

199

–

199

174

–

174

224

–

224

4.Irrigation and Flood Control

272

1,284

1,556

142

1,391

1,533

288

1,455

1,744

362

1,872

2,234

of which :

i)Major and Medium Irrigation

–

658

658

–

671

671

–

738

738

–

834

834

ii)Minor Irrigation

118

571

689

134

480

614

90

637

728

113

936

1,049

iii)Flood Control and Drainage

3

23

25

8

39

47

18

47

64

34

71

105

5.Energy