Goa - RBI - Reserve Bank of India
Goa
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
GOA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
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) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
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 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |