Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

GOA

(` Million)

TOTAL EXPENDITURE (I+II+III)

11,182.1

43,638.7

54,820.8

22,175.2

48,991.2

71,166.4

17,347.5

51,538.0

68,885.5

24,235.3

50,869.0

75,104.3

I. DEVELOPMENTAL EXPENDITURE (A + B)

11,035.2

27,454.8

38,490.0

21,900.6

30,304.0

52,204.6

17,064.3

32,728.1

49,792.4

23,571.9

30,944.8

54,516.7

A. Social Services (1 to 12)

7,218.0

12,280.4

19,498.4

16,338.2

14,142.7

30,480.8

11,151.4

14,155.7

25,307.1

14,953.7

14,848.5

29,802.2

1. Education, Sports, Art and Culture

2,547.3

7,020.1

9,567.3

4,358.5

8,405.4

12,763.8

3,780.0

8,093.7

11,873.7

4,966.7

8,623.9

13,590.7

2. Medical and Public Health

1,274.9

2,426.5

3,701.4

1,357.0

2,698.5

4,055.6

1,612.6

2,887.8

4,500.4

1,685.3

3,032.6

4,718.0

3. Family Welfare

95.0

–

95.0

110.0

–

110.0

115.0

–

115.0

130.0

–

130.0

4. Water Supply and Sanitation

402.0

2,065.7

2,467.6

413.5

1,843.5

2,257.0

413.5

2,054.3

2,467.8

200.0

1,881.2

2,081.2

5. Housing

–

103.5

103.5

–

123.6

123.6

–

123.6

123.6

–

113.2

113.2

6. Urban Development

694.9

90.8

785.8

3,033.7

209.4

3,243.1

981.6

121.2

1,102.8

1,919.1

155.5

2,074.6

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

185.0

6.5

191.5

675.8

6.6

682.4

144.4

6.6

151.0

1,323.4

6.6

1,330.0

8. Labour and Labour Welfare

145.4

194.2

339.6

511.3

230.9

742.2

218.1

230.9

449.0

378.6

279.9

658.6

9. Social Security and Welfare

1,624.6

272.0

1,896.6

5,576.7

494.0

6,070.7

3,584.5

495.0

4,079.5

4,105.4

603.7

4,709.2

10. Nutrition

91.7

12.1

103.8

84.0

30.0

114.0

84.0

30.0

114.0

36.6

30.0

66.6

11. Relief on account of Natural Calamities

–

45.2

45.2

–

43.7

43.7

–

55.5

55.5

–

55.3

55.3

12. Others*

157.2

43.9

201.1

217.7

57.1

274.7

217.7

57.1

274.7

208.5

66.4

274.9

B. Economic Services (1 to 9)

3,817.2

15,174.4

18,991.6

5,562.5

16,161.3

21,723.8

5,912.9

18,572.4

24,485.4

8,618.2

16,096.4

24,714.5

1. Agriculture and Allied Activities (i to xii)

1,265.1

757.2

2,022.3

1,878.4

750.6

2,629.0

1,817.1

796.4

2,613.5

2,813.4

770.4

3,583.8

i) Crop Husbandry

673.4

148.1

821.5

794.9

166.9

961.9

697.0

166.9

864.0

1,188.9

191.0

1,379.9

ii) Soil and Water Conservation

7.8

9.1

16.9

11.9

12.1

24.0

8.6

12.1

20.7

12.9

15.0

27.9

iii) Animal Husbandry

54.0

147.1

201.1

145.6

147.4

293.0

169.3

147.4

316.7

171.2

162.0

333.2

iv) Dairy Development

87.1

1.9

89.0

388.5

2.5

391.1

319.8

2.5

322.4

605.4

2.5

608.0

v) Fisheries

180.9

43.8

224.7

247.0

59.3

306.3

248.4

59.3

307.8

465.2

63.4

528.6

vi) Forestry and Wild Life

209.8

168.9

378.7

211.9

143.2

355.1

252.7

189.0

441.7

253.6

205.0

458.6

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

0.4

167.7

168.1

0.5

122.7

123.2

12.0

122.7

134.7

10.6

28.8

39.4

ix) Agricultural Research and Education

5.5

10.5

15.9

9.5

14.4

24.0

9.5

14.4

24.0

18.3

14.6

32.9

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

46.3

51.0

97.3

68.4

69.1

137.5

99.7

69.1

168.8

87.4

73.3

160.7

xii) Other Agricultural Programmes

–

9.1

9.1

–

12.8

12.8

–

12.8

12.8

–

14.7

14.7

2. Rural Development

644.2

256.2

900.4

721.2

533.3

1,254.5

812.1

590.3

1,402.4

591.4

478.0

1,069.4

3. Special Area Programmes

76.0

–

76.0

81.4

–

81.4

81.0

–

81.0

102.9

–

102.9

4. Irrigation and Flood Control

257.8

521.6

779.4

345.1

627.4

972.5

345.1

639.9

985.0

395.7

668.7

1,064.4

of which:

i) Major and Medium Irrigation

60.4

206.7

267.0

87.1

245.4

332.5

87.1

255.4

342.5

125.6

277.8

403.4

ii) Minor Irrigation

47.8

255.9

303.7

83.0

297.0

380.0

83.0

299.5

382.5

92.1

309.6

401.7

iii) Flood Control and Drainage

94.7

51.6

146.3

110.0

76.0

186.0

110.0

76.0

186.0

110.0

72.0

182.0

5. Energy

314.2

11,327.8

11,642.0

348.9

11,259.8

11,608.7

348.9

13,539.8

13,888.8

382.5

11,293.4

11,675.9

of which: Power

309.3

11,327.8

11,637.1

337.1

11,259.8

11,596.9

337.1

13,539.8

13,876.9

361.5

11,293.4

11,654.9

6. Industry and Minerals (i to iii)

690.0

47.8

737.8

1,099.1

139.2

1,238.2

1,508.4

155.9

1,664.3

2,787.0

147.7

2,934.7

i) Village and Small Industries

193.3

28.1

221.4

423.2

67.7

490.9

411.0

84.4

495.4

721.9

72.0

793.9

ii) Industries@

483.7

19.7

503.4

625.9

71.5

697.3

1,047.5

71.5

1,118.9

2,010.1

75.7

2,085.9

iii) Others**

13.0

–

13.0

50.0

–

50.0

50.0

–

50.0

55.0

–

55.0

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

GOA

(` Million)

7. Transport and Communications (i + ii)

111.2

1,963.8

2,075.0

459.7

2,531.9

2,991.6

394.7

2,548.8

2,943.5

697.9

2,452.7

3,150.7

i) Roads and Bridges

–

1,425.9

1,425.9

1.0

1,784.6

1,785.6

1.0

1,830.1

1,831.1

1.0

1,650.9

1,651.9

ii) Others @@

111.2

537.8

649.1

458.7

747.4

1,206.0

393.7

718.8

1,112.4

696.9

801.8

1,498.7

8. Science, Technology and Environment

39.0

–

38.9

65.8

–

65.8

65.8

–

65.8

75.4

–

75.4

9. General Economic Services (i to iv)

419.7

300.1

719.8

562.9

319.1

882.0

539.8

301.3

841.1

772.0

285.4

1,057.4

i) Secretariat - Economic Services

1.0

163.3

164.2

2.0

111.2

113.2

2.0

121.2

123.2

2.3

77.5

79.8

ii) Tourism

340.4

49.9

390.3

406.5

91.1

497.6

386.5

67.1

453.6

362.3

79.0

441.3

iii) Civil Supplies

0.2

26.0

26.2

0.7

39.9

40.6

0.7

40.1

40.8

159.9

39.3

199.2

iv) Others +

78.1

60.9

139.1

153.7

77.0

230.7

150.6

72.9

223.5

247.5

89.6

337.1

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

147.0

16,183.8

16,330.8

274.6

18,687.2

18,961.8

283.2

18,809.9

19,093.1

663.4

19,924.2

20,587.6

A. Organs of State

16.5

726.9

743.4

20.7

772.9

793.6

20.7

889.6

910.3

21.5

772.6

794.1

B. Fiscal Services (i + ii)

58.2

309.8

368.0

73.5

496.9

570.4

73.5

501.1

574.6

70.3

536.8

607.1

i) Collection of Taxes and Duties

58.2

309.7

367.8

73.5

495.6

569.1

73.5

499.8

573.3

70.3

535.5

605.8

ii) Other Fiscal Services

–

0.2

0.2

–

1.3

1.3

–

1.3

1.3

–

1.3

1.3

C. Interest Payments and Servicing of Debt (1 + 2)

–

7,351.7

7,351.7

–

7,786.2

7,786.2

–

7,786.2

7,786.2

–

8,556.0

8,556.0

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)

–

7,051.7

7,051.7

–

7,486.2

7,486.2

–

7,486.2

7,486.2

–

8,256.0

8,256.0

i) Interest on Loans from the Centre

–

296.0

296.0

–

307.1

307.1

–

307.1

307.1

–

306.5

306.5

ii) Interest on Internal Debt

–

5,168.3

5,168.3

–

5,808.2

5,808.2

–

5,808.2

5,808.2

–

6,444.4

6,444.4

of which:

(a) Interest on Market Loans

–

2,116.1

2,116.1

–

2,483.3

2,483.3

–

2,483.3

2,483.3

–

3,091.0

3,091.0

(b) Interest on NSSF

–

2,754.0

2,754.0

–

2,950.0

2,950.0

–

2,950.0

2,950.0

–

2,994.0

2,994.0

iii) Interest on Small Savings, Provident Funds, etc.

–

1,123.2

1,123.2

–

1,075.2

1,075.2

–

1,075.2

1,075.2

–

1,126.2

1,126.2

iv) Others

–

464.3

464.3

–

295.7

295.7

–

295.7

295.7

–

378.8

378.8

D. Administrative Services (i to v)

72.2

3,613.4

3,685.6

130.1

4,522.0

4,652.1

138.7

4,518.8

4,657.5

171.4

4,919.0

5,090.4

i) Secretariat - General Services

–

233.4

233.4

10.0

272.5

282.5

10.0

275.6

285.6

20.0

306.5

326.5

ii) District Administration

–

252.2

252.2

–

279.0

279.0

–

279.0

279.0

–

341.0

341.0

iii) Police

-0.1

1,912.6

1,912.5

–

2,490.0

2,490.0

–

2,490.0

2,490.0

1.0

2,659.0

2,660.0

iv) Public Works

21.4

686.7

708.1

25.4

810.2

835.6

25.4

796.7

822.1

30.0

802.5

832.5

v) Others ++

50.9

528.5

579.3

94.7

670.3

765.0

103.3

677.5

780.8

120.4

810.0

930.4

E. Pensions

–

4,103.0

4,103.0

–

5,000.0

5,000.0

–

5,000.0

5,000.0

–

5,000.0

5,000.0

F. Miscellaneous General Services

0.1

79.0

79.2

50.2

109.2

159.4

50.2

114.2

164.4

400.1

139.8

540.0

of which:

Payment on account of State Lotteries

–

4.1

4.1

–

9.9

9.9

–

9.9

9.9

–

25.1

25.1

III. Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–