Annual Plan 1983-84: Government of The Union Territory of Goa, Daman and Diu

Abstract

From Annual Plan in Outline: The Planning Commission approved a total outlay of Rs. 192.00 crore for the Sixth Five Year Plan of Goa, Daman and Diu beginning from this year 1980-81. The year 1983-84 is the fourth Year of the Sixth Five Year Plan. During the first 3 years, investment has been stepped up, proportionately from Rs. 31.25 crore in 1980-81, Rs. 34.50 crore in 1981-82 to Rs. 44.12 crore in 1982-83. During the first three years i.e. 1980-81, 1981-82 and 1982-83 the actual plan expenditure incurred was Rs.31.70 crore, Rs. 37.67 crore and Rs. 48.95 crore. The expenditure figure luring 1982-83 is yet to be reconciled and it includes the expenditure on works covered under CHOG-M (83) programme. For the year 1983-84 an outlay of Rs. 69.63 crore had been proposed keeping in view the guidelines circulated by the Planning Commission which include( special outlays amounting to Rs. 5.38 crore for CHOG-M(83) works. The Planning Commission however after considering the development need of the territory approved an outlay of Rs. 56.60 crore with Division that the U. T. Administration would mobilise additional resources to the tune of Rs. 2.00 crore during 1983-84. If there is any shortfal in realisation of this target a corresponding reduction will be made in the approved outlay.