Budget and expenditure

 

 

FY 2023 - 24

Name of the Scheme

HOA

2023-24 Budget Estimate

(Rs. in Crores)

Old Age Pension Scheme

2235-60-102-1-10

2576.95

Destitute Widow Pension Scheme

2235-60-102-2-01

1834.68

Disabled Pension Scheme

2235-02-101-0-20

1539.92

Sandhya  Suraksha Yojane

2235-60-001-0-02

4811.80

Manaswini

2235-60-102-1-06

145.61

Mythri

2235-60-102-1-07

2.34

Endosulphan Pension

2235-60-102-1-05

27.96

Widow Pension For Former Suicide Case

2235-60-102-1-08

15.69

Acid Victims pension

2235-60-102-1-09

0.63

Maji Devadasi Pension

2235-02-103-0-53

48.60

State Freedom Fighter Pension

2235-60-107-0-01

53.70

Goa Freedom Fighter Pension

2235-60-107-0-08

7.29

 

Total 

10338.67

 

National Family Benefit Scheme

2235-60-102-1-03

79.20

Adarsha Vivaha Yojane

2250-00-103-5-10

0.10

Compensation under Farmer Suicide / Stock Loss / Snake Bite/Accidental Death

2235-60-102-1-08

70.00

Covid-19 Compensation

2245-80-102-0-01

10.61

 

 Total

159.91

 

 

Sl. No.

Year

Revenue Collection

1

2016-17

7,830

2

2017-18

9,041

3

2018-19

10,845

4

2019-20

11,451

5

2020-21

10,824

6

2021-22

14,246

7

2022-23

17,874

8

2023-24

(January End)

15,748

 

 

FY 2024-25

SDRMF

Funding sub-windows

2024-25

SDRF (80% of SDMRF)

Response and Relief 40% of SDRMF

488

Recovery and Reconstruction 30% of SDRMF

366

Preparedness and Capacity Building 10% of SDRF

122

SDRF Total

976

SDMF (20% of SDMRF)

Mitigation fund

244

SDMRF

Grand Total (SDRF  + Mitigation fund)

1220

 

FY 2023-24

SDRMF

Funding sub-windows

2023-24

SDRF (80% of SDMRF)

Response and Relief 40% of SDRMF

464.8

Recovery and Reconstruction 30% of SDRMF

348.6

Preparedness and Capacity Building 10% of SDRF

116.2

SDRF Total

929.6

SDMF (20% of SDMRF)

Mitigation fund

232.4

SDMRF

Grand Total (SDRF  + Mitigation fund)

1162

 

FY 2022-23

SDRMF

Funding sub-windows

2022-23

SDRF (80% of SDMRF)

Response and Relief 40% of SDRMF

442.8

Recovery and Reconstruction 30% of SDRMF

332.1

Preparedness and Capacity Building 10% of SDRF

110.7

SDRF Total

885.6

SDMF (20% of SDMRF)

Mitigation fund

221.4

SDMRF

Grand Total (SDRF  + Mitigation fund)

1107

 

FY 2021-22

SDRMF

Funding sub-windows

2021-22

SDRF (80% of SDMRF)

Response and Relief 40% of SDRMF

421.6

Recovery and Reconstruction 30% of SDRMF

316.2

Preparedness and Capacity Building 10% of SDRF

105.4

SDRF Total

843.2

SDMF (20% of SDMRF)

Mitigation fund

210.8

SDMRF

Grand Total (SDRF  + Mitigation fund)

1054

 

 

 

 

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