| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | GOA | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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) | 17,348.2 | 56,754.2 | 74,102.3 | 30,557.3 | 64,732.7 | 95,290.1 | 25,335.8 | 65,569.2 | 90,905.0 | 30,388.9 | 74,442.5 | 104,831.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 17,012.6 | 33,394.5 | 50,407.1 | 29,914.7 | 38,783.0 | 68,697.7 | 24,779.2 | 39,773.7 | 64,552.9 | 29,669.8 | 44,096.5 | 73,766.3 | | A. Social Services (1 to 12) | 11,819.7 | 16,327.8 | 28,147.5 | 18,427.8 | 18,819.8 | 37,247.6 | 16,188.3 | 18,619.1 | 34,807.4 | 19,933.5 | 21,249.0 | 41,182.5 | | 1. Education, Sports, Art and Culture | 2,593.2 | 9,664.7 | 12,257.9 | 4,830.7 | 10,993.7 | 15,824.3 | 4,384.1 | 10,907.3 | 15,291.4 | 5,228.6 | 12,162.3 | 17,390.9 | | 2. Medical and Public Health | 1,756.4 | 3,028.9 | 4,785.3 | 2,335.4 | 3,995.9 | 6,331.4 | 2,310.1 | 3,959.2 | 6,269.3 | 2,989.9 | 4,502.2 | 7,492.1 | | 3. Family Welfare | 110.6 | – | 110.6 | 150.0 | – | 150.0 | 150.0 | – | 150.0 | 149.9 | – | 149.9 | | 4. Water Supply and Sanitation | 302.3 | 2,445.6 | 2,748.0 | 338.0 | 2,581.6 | 2,919.5 | 338.0 | 2,581.6 | 2,919.5 | 405.6 | 3,075.5 | 3,481.1 | | 5. Housing | – | 113.4 | 113.4 | – | 143.0 | 143.0 | – | 143.0 | 143.0 | – | 146.2 | 146.2 | | 6. Urban Development | 563.1 | 113.3 | 676.4 | 2,191.9 | 160.9 | 2,352.8 | 758.6 | 144.6 | 903.2 | 2,063.8 | 277.2 | 2,341.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,127.5 | 6.6 | 1,134.1 | 1,281.0 | 7.0 | 1,288.0 | 1,081.5 | 7.0 | 1,088.5 | 1,647.2 | 9.0 | 1,656.2 | | 8. Labour and Labour Welfare | 190.3 | 243.7 | 434.0 | 323.8 | 348.0 | 671.8 | 258.2 | 289.1 | 547.3 | 475.0 | 391.0 | 866.0 | | 9. Social Security and Welfare | 4,939.2 | 529.6 | 5,468.8 | 6,340.9 | 466.3 | 6,807.1 | 6,271.7 | 463.9 | 6,735.6 | 6,268.6 | 547.5 | 6,816.1 | | 10. Nutrition | 120.4 | 65.7 | 186.2 | 160.4 | – | 160.4 | 160.4 | – | 160.4 | 185.3 | – | 185.3 | | 11. Relief on account of Natural Calamities | – | 58.8 | 58.8 | 200.0 | 41.3 | 241.3 | 200.0 | 41.3 | 241.3 | 201.4 | 45.9 | 247.3 | | 12. Others* | 116.6 | 57.4 | 174.0 | 275.7 | 82.3 | 358.0 | 275.7 | 82.3 | 358.0 | 318.1 | 92.1 | 410.2 | | B. Economic Services (1 to 9) | 5,192.9 | 17,066.7 | 22,259.6 | 11,486.9 | 19,963.2 | 31,450.1 | 8,590.9 | 21,154.6 | 29,745.5 | 9,736.3 | 22,847.6 | 32,583.8 | | 1. Agriculture and Allied Activities (i to xii) | 1,853.5 | 721.8 | 2,575.3 | 3,257.7 | 922.7 | 4,180.5 | 3,095.0 | 899.3 | 3,994.2 | 3,492.5 | 998.4 | 4,490.9 | | i) Crop Husbandry | 726.5 | 180.5 | 907.0 | 1,453.7 | 211.3 | 1,665.0 | 1,453.7 | 211.3 | 1,665.0 | 1,570.9 | 237.4 | 1,808.2 | | ii) Soil and Water Conservation | 7.2 | 11.2 | 18.4 | 14.1 | 16.8 | 30.9 | 14.1 | 16.8 | 30.9 | 11.6 | 17.5 | 29.0 | | iii) Animal Husbandry | 69.5 | 168.1 | 237.6 | 256.1 | 225.5 | 481.6 | 240.1 | 225.5 | 465.6 | 249.9 | 241.8 | 491.7 | | iv) Dairy Development | 420.1 | 4.0 | 424.0 | 691.3 | 5.0 | 696.3 | 614.8 | 5.0 | 619.8 | 887.7 | 5.0 | 892.8 | | v) Fisheries | 333.5 | 52.8 | 386.3 | 419.4 | 71.1 | 490.5 | 419.4 | 71.1 | 490.5 | 398.7 | 75.8 | 474.5 | | vi) Forestry and Wild Life | 241.5 | 205.5 | 446.9 | 269.8 | 231.4 | 501.1 | 266.7 | 230.5 | 497.2 | 238.4 | 258.7 | 497.1 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 0.3 | 17.7 | 18.0 | 30.4 | 40.0 | 70.5 | 2.9 | 38.5 | 41.4 | 28.6 | 36.2 | 64.8 | | ix) Agricultural Research and Education | 9.0 | 14.3 | 23.3 | 14.3 | 18.9 | 33.2 | 14.3 | 18.9 | 33.2 | 13.9 | 20.5 | 34.4 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 45.9 | 58.1 | 104.0 | 108.6 | 85.5 | 194.0 | 68.9 | 70.8 | 139.7 | 92.6 | 92.4 | 184.9 | | xii) Other Agricultural Programmes | – | 9.8 | 9.8 | 0.2 | 17.2 | 17.4 | 0.2 | 10.7 | 10.9 | 0.2 | 13.2 | 13.4 | | 2. Rural Development | 443.4 | 314.4 | 757.8 | 1,066.2 | 647.9 | 1,714.1 | 868.9 | 645.3 | 1,514.2 | 1,134.4 | 734.5 | 1,868.9 | | 3. Special Area Programmes | 53.9 | – | 53.9 | 120.0 | – | 120.0 | 119.7 | – | 119.7 | 128.2 | – | 128.2 | | 4. Irrigation and Flood Control | 312.6 | 696.7 | 1,009.3 | 764.1 | 887.3 | 1,651.4 | 764.1 | 887.3 | 1,651.4 | 576.6 | 934.1 | 1,510.7 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 107.6 | 295.0 | 402.6 | 491.5 | 408.0 | 899.5 | 491.5 | 408.0 | 899.5 | 304.4 | 439.8 | 744.2 | | ii) Minor Irrigation | 47.7 | 312.4 | 360.1 | 87.4 | 376.1 | 463.5 | 87.4 | 376.1 | 463.5 | 91.2 | 385.8 | 476.9 | | iii) Flood Control and Drainage | 77.4 | 79.4 | 156.9 | 85.0 | 92.0 | 177.0 | 85.0 | 92.0 | 177.0 | 73.0 | 98.0 | 171.0 | | 5. Energy | 363.5 | 12,844.5 | 13,208.0 | 446.7 | 14,181.9 | 14,628.7 | 446.7 | 14,181.9 | 14,628.7 | 499.2 | 15,414.9 | 15,914.1 | | of which: Power | 363.3 | 12,844.5 | 13,207.9 | 427.7 | 14,181.9 | 14,609.6 | 427.7 | 14,181.9 | 14,609.6 | 469.2 | 15,414.9 | 15,884.1 | | 6. Industry and Minerals (i to iii) | 1,071.4 | 47.1 | 1,118.4 | 2,782.2 | 204.6 | 2,986.9 | 1,810.5 | 124.0 | 1,934.6 | 1,230.7 | 1,678.2 | 2,908.9 | | i) Village and Small Industries | 144.1 | 25.9 | 170.0 | 854.0 | 123.1 | 977.2 | 347.0 | 93.6 | 440.6 | 732.4 | 118.1 | 850.5 | | ii) Industries@ | 915.7 | 21.2 | 936.9 | 1,873.2 | 81.5 | 1,954.7 | 1,408.6 | 30.4 | 1,439.0 | 58.4 | 1,560.1 | 1,618.4 | | iii) Others** | 11.6 | – | 11.6 | 55.0 | – | 55.0 | 55.0 | – | 55.0 | 440.0 | – | 440.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | GOA | | (₹ Million) | | Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (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) | 453.4 | 2,231.6 | 2,685.0 | 960.3 | 2,768.7 | 3,728.9 | 922.5 | 2,750.6 | 3,673.2 | 951.5 | 2,713.1 | 3,664.6 | | i) Roads and Bridges | – | 1,420.5 | 1,420.5 | 1.1 | 1,572.6 | 1,573.7 | 1.1 | 1,572.6 | 1,573.7 | 0.9 | 1,515.2 | 1,516.1 | | ii) Others @@ | 453.4 | 811.2 | 1,264.6 | 959.2 | 1,196.1 | 2,155.2 | 921.4 | 1,178.0 | 2,099.4 | 950.6 | 1,197.9 | 2,148.5 | | 8. Science, Technology and Environment | 56.3 | – | 56.3 | 145.1 | – | 145.1 | 145.1 | – | 145.1 | 197.2 | – | 197.2 | | 9. General Economic Services (i to iv) | 585.0 | 210.5 | 795.5 | 1,944.4 | 350.0 | 2,294.4 | 418.3 | 1,666.1 | 2,084.4 | 1,526.0 | 374.4 | 1,900.4 | | i) Secretariat - Economic Services | 40.0 | 49.4 | 89.4 | 200.0 | 77.2 | 277.2 | 200.0 | 76.7 | 276.7 | 260.0 | 83.0 | 343.0 | | ii) Tourism | 497.9 | 61.5 | 559.4 | 1,515.6 | 111.8 | 1,627.4 | 82.1 | 1,446.7 | 1,528.7 | 979.0 | 119.0 | 1,098.0 | | iii) Civil Supplies | 20.1 | 39.0 | 59.1 | 120.6 | 53.8 | 174.4 | 31.4 | 51.2 | 82.7 | 73.5 | 60.0 | 133.5 | | iv) Others + | 27.0 | 60.6 | 87.7 | 108.2 | 107.1 | 215.3 | 104.8 | 91.5 | 196.3 | 213.5 | 112.4 | 325.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 335.6 | 23,359.7 | 23,695.3 | 642.6 | 25,949.7 | 26,592.4 | 556.5 | 25,795.5 | 26,352.0 | 719.0 | 30,346.0 | 31,065.1 | | A. Organs of State | 32.0 | 836.3 | 868.3 | 40.7 | 1,004.8 | 1,045.5 | 40.7 | 992.5 | 1,033.2 | 48.4 | 1,204.7 | 1,253.1 | | B. Fiscal Services (i + ii) | 40.0 | 450.9 | 490.9 | 84.1 | 640.8 | 725.0 | 74.5 | 536.9 | 611.5 | 92.0 | 715.3 | 807.3 | | i) Collection of Taxes and Duties | 40.0 | 450.9 | 490.9 | 84.1 | 639.6 | 723.7 | 74.5 | 536.9 | 611.5 | 92.0 | 714.1 | 806.1 | | ii) Other Fiscal Services | – | – | – | – | 1.3 | 1.3 | – | – | – | – | 1.3 | 1.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 10,375.3 | 10,375.3 | – | 11,062.0 | 11,062.0 | – | 11,062.0 | 11,062.0 | – | 12,395.4 | 12,395.4 | | 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) | – | 10,075.3 | 10,075.3 | – | 10,762.0 | 10,762.0 | – | 10,762.0 | 10,762.0 | – | 12,095.4 | 12,095.4 | | i) Interest on Loans from the Centre | – | 232.6 | 232.6 | – | 303.3 | 303.3 | – | 303.3 | 303.3 | – | 303.3 | 303.3 | | ii) Interest on Internal Debt | – | 7,493.4 | 7,493.4 | – | 8,228.3 | 8,228.3 | – | 8,228.3 | 8,228.3 | – | 9,251.4 | 9,251.4 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 4,162.9 | 4,162.9 | – | 4,705.4 | 4,705.4 | – | 4,705.4 | 4,705.4 | – | 5,689.5 | 5,689.5 | | (b) Interest on NSSF | – | 2,875.4 | 2,875.4 | – | 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. | – | 1,472.4 | 1,472.4 | – | 1,536.6 | 1,536.6 | – | 1,536.6 | 1,536.6 | – | 1,740.0 | 1,740.0 | | iv) Others | – | 876.9 | 876.9 | – | 693.8 | 693.8 | – | 693.8 | 693.8 | – | 800.7 | 800.7 | | D. Administrative Services (i to v) | 252.4 | 4,936.8 | 5,189.2 | 327.7 | 6,359.8 | 6,687.5 | 251.2 | 6,321.8 | 6,573.0 | 365.7 | 7,275.4 | 7,641.1 | | i) Secretariat - General Services | 20.0 | 327.4 | 347.4 | 31.0 | 415.5 | 446.5 | 31.0 | 415.5 | 446.5 | 31.0 | 467.4 | 498.4 | | ii) District Administration | – | 372.0 | 372.0 | – | 418.1 | 418.1 | – | 418.1 | 418.1 | – | 462.0 | 462.0 | | iii) Police | – | 2,700.8 | 2,700.8 | 4.0 | 3,572.0 | 3,576.0 | 4.0 | 3,572.0 | 3,576.0 | 10.0 | 4,210.8 | 4,220.8 | | iv) Public Works | 28.3 | 838.8 | 867.1 | 38.8 | 977.2 | 1,015.9 | 38.8 | 977.2 | 1,015.9 | 40.0 | 986.8 | 1,026.8 | | v) Others ++ | 204.1 | 697.8 | 901.9 | 254.0 | 977.1 | 1,231.0 | 177.5 | 939.0 | 1,116.5 | 284.6 | 1,148.5 | 1,433.1 | | E. Pensions | – | 6,599.6 | 6,599.6 | – | 6,593.7 | 6,593.7 | – | 6,593.7 | 6,593.7 | – | 8,321.7 | 8,321.7 | | F. Miscellaneous General Services | 11.1 | 160.8 | 172.0 | 190.1 | 288.5 | 478.6 | 190.1 | 288.5 | 478.6 | 213.0 | 433.5 | 646.5 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 5.0 | 5.0 | – | 25.5 | 25.5 | – | 25.5 | 25.5 | – | 25.5 | 25.5 | | III. Grants-in-Aid and Contributions | – | – | – | – | – | – | – | – | – | – | – | – | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | – | – | – | – | – | – | – | – | |