publications

(17 kb) or (478 kb)
Date : May 12, 2017
Goa
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

Server 214
Top