| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | GOA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(Budget Estimates) | | 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) | 17,224.4 | 50,808.4 | 68,032.8 | 25,428.0 | 55,566.7 | 80,994.7 | 24,262.1 | 55,277.5 | 79,539.6 | 30,557.3 | 64,732.8 | 95,290.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 16,933.7 | 30,339.6 | 47,273.3 | 24,985.1 | 33,126.5 | 58,111.6 | 23,830.3 | 33,019.5 | 56,849.8 | 29,914.7 | 38,783.1 | 68,697.8 | | A. Social Services (1 to 12) | 11,608.7 | 14,732.8 | 26,341.6 | 15,416.9 | 16,000.4 | 31,417.4 | 14,495.3 | 15,990.8 | 30,486.1 | 18,427.8 | 18,819.8 | 37,247.6 | | 1. Education, Sports, Art and Culture | 3,659.8 | 8,546.8 | 12,206.7 | 3,966.3 | 8,973.2 | 12,939.5 | 3,358.8 | 8,967.9 | 12,326.7 | 4,830.7 | 10,993.7 | 15,824.3 | | 2. Medical and Public Health | 1,431.8 | 2,913.1 | 4,344.9 | 1,802.9 | 3,235.3 | 5,038.2 | 1,788.7 | 3,231.6 | 5,020.3 | 2,335.4 | 3,995.9 | 6,331.4 | | 3. Family Welfare | 106.1 | – | 106.1 | 120.0 | – | 120.0 | 120.0 | – | 120.0 | 150.0 | – | 150.0 | | 4. Water Supply and Sanitation | 237.8 | 2,209.6 | 2,447.4 | 298.2 | 2,346.6 | 2,644.8 | 298.2 | 2,346.6 | 2,644.8 | 338.0 | 2,581.6 | 2,919.5 | | 5. Housing | – | 116.5 | 116.5 | – | 130.0 | 130.0 | – | 130.0 | 130.0 | – | 143.0 | 143.0 | | 6. Urban Development | 490.8 | 115.0 | 605.7 | 2,076.7 | 166.5 | 2,243.2 | 1,826.7 | 166.5 | 1,993.2 | 2,191.9 | 160.9 | 2,352.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 610.9 | 6.3 | 617.1 | 1,269.1 | 7.0 | 1,276.1 | 1,269.1 | 7.0 | 1,276.1 | 1,281.0 | 7.0 | 1,288.0 | | 8. Labour and Labour Welfare | 165.3 | 231.4 | 396.7 | 287.9 | 298.4 | 586.3 | 287.9 | 298.4 | 586.3 | 323.8 | 348.0 | 671.8 | | 9. Social Security and Welfare | 4,726.6 | 448.0 | 5,174.6 | 5,036.8 | 641.8 | 5,678.6 | 4,986.8 | 641.2 | 5,628.1 | 6,340.9 | 466.3 | 6,807.1 | | 10. Nutrition | 46.5 | 48.6 | 95.2 | 111.4 | 69.0 | 180.4 | 111.4 | 69.0 | 180.4 | 160.4 | – | 160.4 | | 11. Relief on account of Natural Calamities | – | 43.2 | 43.2 | 200.0 | 59.0 | 259.0 | 200.0 | 59.0 | 259.0 | 200.0 | 41.3 | 241.3 | | 12. Others* | 133.1 | 54.3 | 187.4 | 247.6 | 73.6 | 321.2 | 247.6 | 73.6 | 321.2 | 275.7 | 82.3 | 358.0 | | B. Economic Services (1 to 9) | 5,325.0 | 15,606.8 | 20,931.8 | 9,568.2 | 17,126.0 | 26,694.2 | 9,335.0 | 17,028.7 | 26,363.7 | 11,486.9 | 19,963.3 | 31,450.2 | | 1. Agriculture and Allied Activities (i to xii) | 1,888.2 | 699.0 | 2,587.3 | 2,985.0 | 803.7 | 3,788.7 | 2,756.3 | 769.1 | 3,525.4 | 3,257.7 | 922.7 | 4,180.5 | | i) Crop Husbandry | 935.3 | 168.7 | 1,104.1 | 1,271.7 | 201.4 | 1,473.1 | 1,271.7 | 201.4 | 1,473.1 | 1,453.7 | 211.3 | 1,665.0 | | ii) Soil and Water Conservation | 9.0 | 11.9 | 20.9 | 12.8 | 15.2 | 28.0 | 12.8 | 15.2 | 28.0 | 14.1 | 16.8 | 30.9 | | iii) Animal Husbandry | 70.2 | 160.1 | 230.4 | 225.7 | 173.8 | 399.5 | 144.6 | 173.8 | 318.4 | 256.1 | 225.5 | 481.6 | | iv) Dairy Development | 274.0 | 2.5 | 276.4 | 647.4 | 3.0 | 650.4 | 532.6 | 3.0 | 535.6 | 691.3 | 5.0 | 696.3 | | v) Fisheries | 309.9 | 52.8 | 362.7 | 392.9 | 63.1 | 456.0 | 392.9 | 63.1 | 456.0 | 419.4 | 71.1 | 490.5 | | vi) Forestry and Wild Life | 237.0 | 203.3 | 440.3 | 272.5 | 203.5 | 476.0 | 272.5 | 203.5 | 476.0 | 269.8 | 231.4 | 501.1 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 0.9 | 21.0 | 22.0 | 30.4 | 36.0 | 66.5 | 30.4 | 20.3 | 50.7 | 30.4 | 40.0 | 70.5 | | ix) Agricultural Research and Education | 5.9 | 13.9 | 19.8 | 24.3 | 15.6 | 39.9 | 24.3 | 15.6 | 39.9 | 14.3 | 18.9 | 33.2 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 46.1 | 54.4 | 100.5 | 107.3 | 75.9 | 183.1 | 74.5 | 62.5 | 137.0 | 108.6 | 85.5 | 194.0 | | xii) Other Agricultural Programmes | – | 10.4 | 10.4 | – | 16.2 | 16.2 | – | 10.6 | 10.6 | 0.2 | 17.2 | 17.4 | | 2. Rural Development | 554.1 | 389.3 | 943.4 | 763.2 | 592.6 | 1,355.8 | 763.2 | 592.6 | 1,355.8 | 1,066.2 | 647.9 | 1,714.1 | | 3. Special Area Programmes | 55.8 | – | 55.8 | 107.6 | – | 107.6 | 107.6 | – | 107.6 | 120.0 | – | 120.0 | | 4. Irrigation and Flood Control | 253.4 | 659.6 | 913.0 | 346.1 | 711.3 | 1,057.5 | 346.1 | 711.3 | 1,057.5 | 764.1 | 887.4 | 1,651.5 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 99.3 | 249.2 | 348.5 | 115.2 | 324.4 | 439.5 | 115.2 | 324.4 | 439.5 | 491.5 | 408.1 | 899.6 | | ii) Minor Irrigation | 37.5 | 308.7 | 346.2 | 58.7 | 306.1 | 364.8 | 58.7 | 306.1 | 364.8 | 87.4 | 376.1 | 463.5 | | iii) Flood Control and Drainage | 52.5 | 93.9 | 146.4 | 87.0 | 71.0 | 158.0 | 87.0 | 71.0 | 158.0 | 85.0 | 92.0 | 177.0 | | 5. Energy | 332.4 | 11,447.9 | 11,780.3 | 394.7 | 12,233.2 | 12,627.9 | 394.7 | 12,233.2 | 12,627.9 | 446.7 | 14,182.0 | 14,628.7 | | of which: Power | 331.9 | 11,447.9 | 11,779.8 | 375.7 | 12,233.2 | 12,608.9 | 375.7 | 12,233.2 | 12,608.9 | 427.7 | 14,181.9 | 14,609.6 | | 6. Industry and Minerals (i to iii) | 1,380.4 | 83.0 | 1,463.4 | 3,043.9 | 133.2 | 3,177.1 | 3,039.4 | 106.6 | 3,146.0 | 2,782.2 | 204.6 | 2,986.9 | | i) Village and Small Industries | 201.6 | 58.5 | 260.1 | 849.6 | 75.2 | 924.8 | 849.6 | 75.2 | 924.8 | 854.0 | 123.1 | 977.2 | | ii) Industries@ | 1,158.6 | 24.5 | 1,183.1 | 2,139.3 | 58.0 | 2,197.3 | 2,134.8 | 31.4 | 2,166.2 | 1,873.2 | 81.5 | 1,954.7 | | iii) Others** | 20.2 | – | 20.2 | 55.0 | – | 55.0 | 55.0 | – | 55.0 | 55.0 | – | 55.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | GOA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(Budget Estimates) | | 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 | | 7. Transport and Communications (i + ii) | 382.5 | 2,116.4 | 2,499.0 | 874.9 | 2,365.6 | 3,240.5 | 874.9 | 2,365.6 | 3,240.5 | 960.3 | 2,768.7 | 3,728.9 | | i) Roads and Bridges | – | 1,381.5 | 1,381.5 | 1.0 | 1,586.6 | 1,587.6 | 1.0 | 1,586.6 | 1,587.6 | 1.1 | 1,572.6 | 1,573.7 | | ii) Others @@ | 382.5 | 734.9 | 1,117.5 | 873.9 | 779.0 | 1,652.9 | 873.9 | 779.0 | 1,652.9 | 959.2 | 1,196.1 | 2,155.2 | | 8. Science, Technology and Environment | 41.8 | -0.4 | 41.4 | 90.3 | – | 90.3 | 90.3 | – | 90.3 | 145.1 | – | 145.1 | | 9. General Economic Services (i to iv) | 436.3 | 211.9 | 648.2 | 962.4 | 286.5 | 1,248.9 | 962.4 | 250.3 | 1,212.7 | 1,944.4 | 350.0 | 2,294.4 | | i) Secretariat - Economic Services | 2.0 | 54.6 | 56.5 | 100.0 | 66.5 | 166.5 | 100.0 | 66.5 | 166.5 | 200.0 | 77.2 | 277.2 | | ii) Tourism | 391.7 | 61.3 | 453.0 | 567.3 | 74.6 | 641.9 | 567.3 | 74.6 | 641.9 | 1,515.6 | 111.8 | 1,627.4 | | iii) Civil Supplies | 0.4 | 37.0 | 37.4 | 85.6 | 49.8 | 135.4 | 85.6 | 40.6 | 126.2 | 120.6 | 53.8 | 174.4 | | iv) Others + | 42.3 | 59.0 | 101.3 | 209.5 | 95.5 | 305.0 | 209.5 | 68.6 | 278.1 | 108.2 | 107.1 | 215.3 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 290.8 | 20,468.8 | 20,759.5 | 442.9 | 22,440.2 | 22,883.1 | 431.8 | 22,258.0 | 22,689.8 | 642.6 | 25,949.7 | 26,592.4 | | A. Organs of State | 20.4 | 701.4 | 721.7 | 30.9 | 1,001.8 | 1,032.7 | 30.9 | 992.3 | 1,023.2 | 40.7 | 1,004.8 | 1,045.5 | | B. Fiscal Services (i + ii) | 35.6 | 420.0 | 455.5 | 67.4 | 572.8 | 640.2 | 56.3 | 502.4 | 558.8 | 84.1 | 640.8 | 725.0 | | i) Collection of Taxes and Duties | 35.6 | 420.0 | 455.5 | 67.4 | 571.6 | 639.0 | 56.3 | 501.2 | 557.5 | 84.1 | 639.6 | 723.7 | | ii) Other Fiscal Services | – | – | – | – | 1.3 | 1.3 | – | 1.3 | 1.3 | – | 1.3 | 1.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 9,206.7 | 9,206.7 | – | 10,015.6 | 10,015.6 | – | 10,015.6 | 10,015.6 | – | 11,062.0 | 11,062.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 300.0 | 300.0 | – | 300.0 | 300.0 | – | 300.0 | 300.0 | – | 300.0 | 300.0 | | 2. Interest Payments (i to iv) | – | 8,906.7 | 8,906.7 | – | 9,715.6 | 9,715.6 | – | 9,715.6 | 9,715.6 | – | 10,762.0 | 10,762.0 | | i) Interest on Loans from the Centre | – | 228.0 | 228.0 | – | 303.3 | 303.3 | – | 303.3 | 303.3 | – | 303.3 | 303.3 | | ii) Interest on Internal Debt | – | 6,563.6 | 6,563.6 | – | 7,501.4 | 7,501.4 | – | 7,501.4 | 7,501.4 | – | 8,228.3 | 8,228.3 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 3,252.6 | 3,252.6 | – | 3,978.6 | 3,978.6 | – | 3,978.6 | 3,978.6 | – | 4,705.4 | 4,705.4 | | (b) Interest on NSSF | – | 2,920.0 | 2,920.0 | – | 2,994.0 | 2,994.0 | – | 2,994.0 | 2,994.0 | – | 2,994.0 | 2,994.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 1,402.2 | 1,402.2 | – | 1,236.0 | 1,236.0 | – | 1,236.0 | 1,236.0 | – | 1,536.6 | 1,536.6 | | iv) Others | – | 712.9 | 712.9 | – | 674.9 | 674.9 | – | 674.9 | 674.9 | – | 693.8 | 693.8 | | D. Administrative Services (i to v) | 166.4 | 4,406.0 | 4,572.4 | 298.5 | 5,279.3 | 5,577.8 | 298.5 | 5,192.5 | 5,490.9 | 327.7 | 6,359.8 | 6,687.5 | | i) Secretariat - General Services | 29.4 | 299.8 | 329.2 | 31.0 | 336.2 | 367.2 | 31.0 | 336.2 | 367.2 | 31.0 | 415.5 | 446.5 | | ii) District Administration | – | 323.2 | 323.2 | – | 359.8 | 359.8 | – | 359.8 | 359.8 | – | 418.1 | 418.1 | | iii) Police | – | 2,403.1 | 2,403.1 | 2.0 | 2,809.3 | 2,811.3 | 2.0 | 2,809.3 | 2,811.3 | 4.0 | 3,572.0 | 3,576.0 | | iv) Public Works | 25.7 | 759.0 | 784.7 | 33.6 | 906.2 | 939.7 | 33.6 | 906.2 | 939.7 | 38.8 | 977.2 | 1,015.9 | | v) Others ++ | 111.3 | 620.9 | 732.2 | 231.9 | 867.8 | 1,099.8 | 231.9 | 781.0 | 1,012.9 | 254.0 | 977.1 | 1,231.0 | | E. Pensions | – | 5,650.0 | 5,650.0 | – | 5,361.0 | 5,361.0 | – | 5,361.0 | 5,361.0 | – | 6,593.7 | 6,593.7 | | F. Miscellaneous General Services | 68.4 | 84.8 | 153.3 | 46.1 | 209.6 | 255.7 | 46.1 | 194.1 | 240.2 | 190.1 | 288.5 | 478.6 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 4.1 | 4.1 | – | 25.5 | 25.5 | – | 10.0 | 10.0 | – | 25.5 | 25.5 | | III. Grants-in-Aid and Contributions | – | – | – | – | – | – | – | – | – | – | – | – | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | – | – | – | – | – | – | – | – | |