Home Economy Public Finance Expenditure Revenue and Capital Expenditure Revenue Expenditure
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 Revenue Expenditure of Goa
(1990-1991 to 1994-1995) 
 (Rs. in Lakh) 
 Items  1990-1991   1991-1992   1992-1993   1993-1994   1994-1995 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Total Expenditure (I+II+III+IV+V)                               
 I. Developmental Expenditure (A + B)                               
 A. Social Services (1 to 12)                               
 1 Education, Sports, Art and Culture                               
 2 Medical and Public Health $                               
 3 Family Welfare                               
 4 Water supply and Sanitation                               
 5 Housing                               
 6 Urban Development                               
 7 Welfare of SCs, STs and Other Backward Classes                               
 8 Labour and Labour Welfare                               
 9 Social Security and Welfare                               
 10 Nutrition                               
 11 Relief on account of Natural Calamities                               
 12 Others*                               
 B. Economic Services (1 to 9)                               
 1 Agriculture and Allied Activities (i to xii)                               
 (i) Crop Husbandry                               
 (ii) Soil and Water Conservation                               
 (iii) Animal Husbandry                               
 (iv) Dairy Development                               
 (v) Fisheries                               
 (vi) Forestry and Wild Life                               
 (vii) Plantations                               
 (viii) Food Storage and Warehousing                               
 (ix) Agricultural Research and Education                               
 (x) Agricultural Finance Institutions                               
 (xi) Co-operation                               
 (xii) Other Agricultural Programmes                               
 2 Rural Development                               
 3 Special Area Programmes                               
 4 Irrigation and Flood Control                               
 (i) of which : Major and Medium Irrigation                               
 (ii) Minor Irrigation                               
 (iii) Flood Control and Drainage                               
 5 Energy                               
 of which : Power                               
 6 Industry and Minerals (i to iii)                               
 (i) Village and Small Industries                               
 (ii) Industries@                               
 (iii) Others**                               
 7 Transport and Communications (i + ii)                               
 (i) Roads and Bridges                               
 (ii) Others @@                               
 8 Science, Technology and Environment                               
 9 General Economic Services (i to iv)                               
 (i) Secretariat - Economic Services                               
 (ii) Tourism                               
 (iii) Civil Supplies                               
 (iv) Others +                               
 II. Non-Developmental Expenditure (General services) (A to F)                               
 A. Organs of State                               
 B. Fiscal Services (i to iii)                               
 (i) Collection of Taxes and Duties                               
 (ii) Transfers to Road Fund, Education Cess Fund, etc.                               
 (iii) Other Fiscal Services                               
 C. Interest Payments and Servicing of Debt (1 + 2)                               
 1 Appropriation for Reduction or Avoidance of Debt                               
 2 Interest Payments (i to iv)                               
 (i) Interest on Loans from the Centre                               
 (ii) Interest on Internal Debt                               
 of which : Interest on market loans                               
 (iii) Interest on Small Savings, Provident Funds, etc.                               
 (iv) Others                               
 D. Administrative Services (i to v)                               
 (i) Secretariat-General Services                               
 (ii) State Administration                               
 (iii) Police                               
 (iv) Public Works                               
 (v) Others ++                               
 E. Pensions                               
 F. Miscellaneous General Services                               
 of which : Payment on account of State Lotteries                               
 III. Grants-in-Aid and Contributions                               
 IV. Compensation and Assignments to Local Bodies and Panchayati Raj Institutions                               
 V. Reserve with Finance Department                               
 
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