Goa - RBI - Reserve Bank of India
83679170
Published on May 12, 2015
Goa
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| GOA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 12,591.3 | 48,022.1 | 60,613.4 | 24,235.3 | 50,868.6 | 75,103.9 | 20,551.6 | 50,370.6 | 70,922.1 | 25,428.0 | 55,566.7 | 80,994.7 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 12,459.0 | 29,548.6 | 42,007.6 | 23,571.9 | 30,944.4 | 54,516.3 | 20,202.5 | 30,491.1 | 50,693.6 | 24,985.1 | 33,126.5 | 58,111.6 |
| A. Social Services (1 to 12) | 8,819.5 | 13,238.9 | 22,058.4 | 14,953.7 | 14,848.5 | 29,802.2 | 12,548.9 | 14,795.9 | 27,344.8 | 15,416.9 | 16,000.4 | 31,417.4 |
| 1. Education, Sports, Art and Culture | 2,679.9 | 7,798.9 | 10,478.8 | 4,966.7 | 8,623.9 | 13,590.7 | 3,910.0 | 8,611.4 | 12,521.4 | 3,966.3 | 8,973.2 | 12,939.5 |
| 2. Medical and Public Health | 1,330.6 | 2,704.6 | 4,035.1 | 1,685.3 | 3,032.6 | 4,718.0 | 1,636.9 | 3,032.6 | 4,669.6 | 1,802.9 | 3,235.3 | 5,038.2 |
| 3. Family Welfare | 98.7 | – | 98.7 | 130.0 | – | 130.0 | 111.6 | – | 111.6 | 120.0 | – | 120.0 |
| 4. Water Supply and Sanitation | 249.5 | 1,952.0 | 2,201.6 | 200.0 | 1,881.2 | 2,081.2 | 200.0 | 1,898.6 | 2,098.6 | 298.2 | 2,346.6 | 2,644.8 |
| 5. Housing | – | 86.6 | 86.6 | – | 113.2 | 113.2 | – | 113.2 | 113.2 | – | 130.0 | 130.0 |
| 6. Urban Development | 535.6 | 69.9 | 605.4 | 1,919.1 | 155.5 | 2,074.6 | 953.9 | 116.6 | 1,070.5 | 2,076.7 | 166.5 | 2,243.2 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 147.0 | 4.1 | 151.1 | 1,323.4 | 6.6 | 1,330.0 | 1,150.0 | 6.6 | 1,156.6 | 1,269.1 | 7.0 | 1,276.1 |
| 8. Labour and Labour Welfare | 157.1 | 205.4 | 362.5 | 378.6 | 279.9 | 658.6 | 213.0 | 279.9 | 492.9 | 287.9 | 298.4 | 586.3 |
| 9. Social Security and Welfare | 3,373.3 | 317.1 | 3,690.3 | 4,105.4 | 603.7 | 4,709.2 | 4,029.8 | 572.7 | 4,602.5 | 5,036.8 | 641.8 | 5,678.6 |
| 10. Nutrition | 81.1 | 28.0 | 109.1 | 36.6 | 30.0 | 66.6 | 35.2 | 30.0 | 65.2 | 111.4 | 69.0 | 180.4 |
| 11. Relief on account of Natural Calamities | – | 23.1 | 23.1 | – | 55.3 | 55.3 | – | 67.9 | 67.9 | 200.0 | 59.0 | 259.0 |
| 12. Others* | 166.7 | 49.2 | 215.9 | 208.5 | 66.4 | 274.9 | 308.5 | 66.4 | 374.9 | 247.6 | 73.6 | 321.2 |
| B. Economic Services (1 to 9) | 3,639.5 | 16,309.7 | 19,949.3 | 8,618.2 | 16,095.9 | 24,714.1 | 7,653.7 | 15,695.1 | 23,348.8 | 9,568.2 | 17,126.0 | 26,694.2 |
| 1. Agriculture and Allied Activities (i to xii) | 1,329.4 | 697.8 | 2,027.1 | 2,813.4 | 770.0 | 3,583.4 | 2,625.6 | 770.4 | 3,396.1 | 2,985.0 | 803.7 | 3,788.7 |
| i) Crop Husbandry | 570.9 | 159.9 | 730.7 | 1,188.9 | 191.0 | 1,379.9 | 1,137.5 | 191.0 | 1,328.5 | 1,271.7 | 201.4 | 1,473.1 |
| ii) Soil and Water Conservation | 7.4 | 10.9 | 18.3 | 12.9 | 15.0 | 27.9 | 12.9 | 15.0 | 27.9 | 12.8 | 15.2 | 28.0 |
| iii) Animal Husbandry | 89.6 | 143.6 | 233.1 | 171.2 | 162.0 | 333.2 | 170.2 | 162.0 | 332.2 | 225.7 | 173.8 | 399.5 |
| iv) Dairy Development | 219.1 | 2.4 | 221.6 | 605.4 | 2.5 | 608.0 | 502.9 | 2.5 | 505.5 | 647.4 | 3.0 | 650.4 |
| v) Fisheries | 198.2 | 47.5 | 245.7 | 465.2 | 63.0 | 528.1 | 431.2 | 63.4 | 494.6 | 392.9 | 63.1 | 456.0 |
| vi) Forestry and Wild Life | 169.0 | 177.6 | 346.6 | 253.6 | 205.0 | 458.6 | 254.7 | 205.0 | 459.7 | 272.5 | 203.5 | 476.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 0.9 | 82.9 | 83.8 | 10.6 | 28.8 | 39.4 | 0.6 | 28.8 | 29.4 | 30.4 | 36.0 | 66.5 |
| ix) Agricultural Research and Education | 5.1 | 12.2 | 17.3 | 18.3 | 14.6 | 32.9 | 18.3 | 14.6 | 32.9 | 24.3 | 15.6 | 39.9 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | 69.3 | 51.0 | 120.3 | 87.4 | 73.3 | 160.7 | 97.4 | 73.3 | 170.7 | 107.3 | 75.9 | 183.1 |
| xii) Other Agricultural Programmes | – | 9.6 | 9.6 | – | 14.7 | 14.7 | – | 14.7 | 14.7 | – | 16.2 | 16.2 |
| 2. Rural Development | 576.6 | 357.9 | 934.5 | 591.4 | 478.0 | 1,069.4 | 671.4 | 478.0 | 1,149.4 | 763.2 | 592.6 | 1,355.8 |
| 3. Special Area Programmes | 53.9 | – | 53.9 | 102.9 | – | 102.9 | 101.8 | – | 101.8 | 107.6 | – | 107.6 |
| 4. Irrigation and Flood Control | 255.3 | 620.0 | 875.3 | 395.7 | 668.7 | 1,064.4 | 395.7 | 666.9 | 1,062.6 | 346.1 | 711.3 | 1,057.5 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | 73.6 | 211.0 | 284.6 | 125.6 | 277.8 | 403.4 | 125.6 | 277.8 | 403.4 | 115.2 | 324.4 | 439.5 |
| ii) Minor Irrigation | 51.7 | 336.1 | 387.8 | 92.1 | 309.6 | 401.7 | 92.1 | 307.9 | 400.0 | 58.7 | 306.1 | 364.8 |
| iii) Flood Control and Drainage | 68.4 | 66.0 | 134.4 | 110.0 | 72.0 | 182.0 | 110.0 | 72.0 | 182.0 | 87.0 | 71.0 | 158.0 |
| 5. Energy | 314.9 | 12,178.5 | 12,493.4 | 382.5 | 11,293.4 | 11,675.9 | 382.5 | 11,000.6 | 11,383.1 | 394.7 | 12,233.2 | 12,627.9 |
| of which: Power | 303.3 | 12,178.5 | 12,481.9 | 361.5 | 11,293.4 | 11,654.9 | 361.5 | 11,000.6 | 11,362.1 | 375.7 | 12,233.2 | 12,608.9 |
| 6. Industry and Minerals (i to iii) | 637.1 | 76.1 | 713.2 | 2,787.0 | 147.7 | 2,934.7 | 2,390.8 | 100.7 | 2,491.5 | 3,043.9 | 133.2 | 3,177.1 |
| i) Village and Small Industries | 243.4 | 55.4 | 298.7 | 721.9 | 72.0 | 793.9 | 338.9 | 72.0 | 410.9 | 849.6 | 75.2 | 924.8 |
| ii) Industries@ | 378.9 | 20.7 | 399.7 | 2,010.1 | 75.7 | 2,085.9 | 2,031.7 | 28.7 | 2,060.5 | 2,139.3 | 58.0 | 2,197.3 |
| iii) Others** | 14.9 | – | 14.9 | 55.0 | – | 55.0 | 20.2 | – | 20.2 | 55.0 | – | 55.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| GOA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 170.6 | 2,105.6 | 2,276.2 | 697.9 | 2,452.7 | 3,150.7 | 413.0 | 2,393.1 | 2,806.1 | 874.9 | 2,365.6 | 3,240.5 |
| i) Roads and Bridges | – | 1,494.4 | 1,494.4 | 1.0 | 1,650.9 | 1,651.9 | 1.0 | 1,657.8 | 1,658.8 | 1.0 | 1,586.6 | 1,587.6 |
| ii) Others @@ | 170.6 | 611.2 | 781.8 | 696.9 | 801.8 | 1,498.7 | 412.0 | 735.3 | 1,147.3 | 873.9 | 779.0 | 1,652.9 |
| 8. Science, Technology and Environment | 14.7 | – | 14.7 | 75.4 | – | 75.4 | 89.4 | – | 89.4 | 90.3 | – | 90.3 |
| 9. General Economic Services (i to iv) | 287.0 | 273.8 | 560.8 | 772.0 | 285.4 | 1,057.4 | 583.3 | 285.4 | 868.7 | 962.4 | 286.5 | 1,248.9 |
| i) Secretariat - Economic Services | 1.2 | 121.6 | 122.8 | 2.3 | 77.5 | 79.8 | 12.3 | 77.5 | 89.8 | 100.0 | 66.5 | 166.5 |
| ii) Tourism | 228.9 | 56.4 | 285.3 | 362.3 | 79.0 | 441.3 | 462.3 | 79.0 | 541.3 | 567.3 | 74.6 | 641.9 |
| iii) Civil Supplies | 0.2 | 31.2 | 31.4 | 159.9 | 39.3 | 199.2 | 9.8 | 39.3 | 49.1 | 85.6 | 49.8 | 135.4 |
| iv) Others + | 56.6 | 64.6 | 121.3 | 247.5 | 89.6 | 337.1 | 98.9 | 89.6 | 188.5 | 209.5 | 95.5 | 305.0 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 132.3 | 18,473.5 | 18,605.8 | 663.4 | 19,924.2 | 20,587.6 | 349.0 | 19,879.5 | 20,228.5 | 442.9 | 22,440.2 | 22,883.1 |
| A. Organs of State | 15.5 | 710.6 | 726.1 | 21.5 | 772.6 | 794.1 | 26.5 | 870.6 | 897.1 | 30.9 | 1,001.8 | 1,032.7 |
| B. Fiscal Services (i + ii) | 32.8 | 366.8 | 399.6 | 70.3 | 536.8 | 607.1 | 71.4 | 551.1 | 622.4 | 67.4 | 572.8 | 640.2 |
| i) Collection of Taxes and Duties | 32.8 | 366.8 | 399.6 | 70.3 | 535.5 | 605.8 | 71.4 | 549.8 | 621.2 | 67.4 | 571.6 | 639.0 |
| 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) | – | 8,307.1 | 8,307.1 | – | 8,556.0 | 8,556.0 | – | 8,556.0 | 8,556.0 | – | 10,015.6 | 10,015.6 |
| 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) | – | 8,007.1 | 8,007.1 | – | 8,256.0 | 8,256.0 | – | 8,256.0 | 8,256.0 | – | 9,715.6 | 9,715.6 |
| i) Interest on Loans from the Centre | – | 274.4 | 274.4 | – | 306.5 | 306.5 | – | 306.5 | 306.5 | – | 303.3 | 303.3 |
| ii) Interest on Internal Debt | – | 5,784.7 | 5,784.7 | – | 6,444.4 | 6,444.4 | – | 6,444.4 | 6,444.4 | – | 7,501.4 | 7,501.4 |
| of which: | ||||||||||||
| (a) Interest on Market Loans | – | 2,581.5 | 2,581.5 | – | 3,091.0 | 3,091.0 | – | 3,091.0 | 3,091.0 | – | 3,978.6 | 3,978.6 |
| (b) Interest on NSSF | – | 2,893.5 | 2,893.5 | – | 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. | – | 1,300.9 | 1,300.9 | – | 1,126.2 | 1,126.2 | – | 1,126.2 | 1,126.2 | – | 1,236.0 | 1,236.0 |
| iv) Others | – | 647.1 | 647.1 | – | 378.8 | 378.8 | – | 378.8 | 378.8 | – | 674.9 | 674.9 |
| D. Administrative Services (i to v) | 84.0 | 4,114.4 | 4,198.3 | 171.4 | 4,919.0 | 5,090.4 | 181.0 | 4,788.8 | 4,969.8 | 298.5 | 5,279.3 | 5,577.8 |
| i) Secretariat - General Services | 0.9 | 262.4 | 263.3 | 20.0 | 306.5 | 326.5 | 20.0 | 306.5 | 326.5 | 31.0 | 336.2 | 367.2 |
| ii) District Administration | – | 260.1 | 260.1 | – | 341.0 | 341.0 | – | 341.7 | 341.7 | – | 359.8 | 359.8 |
| iii) Police | – | 2,234.9 | 2,234.9 | 1.0 | 2,659.0 | 2,660.0 | – | 2,559.5 | 2,559.5 | 2.0 | 2,809.3 | 2,811.3 |
| iv) Public Works | 22.7 | 783.0 | 805.7 | 30.0 | 802.5 | 832.5 | 30.0 | 786.6 | 816.6 | 33.6 | 906.2 | 939.7 |
| v) Others ++ | 60.4 | 574.0 | 634.4 | 120.4 | 810.0 | 930.4 | 131.0 | 794.5 | 925.5 | 231.9 | 867.8 | 1,099.8 |
| E. Pensions | – | 4,874.2 | 4,874.2 | – | 5,000.0 | 5,000.0 | – | 5,000.0 | 5,000.0 | – | 5,361.0 | 5,361.0 |
| F. Miscellaneous General Services | 0.1 | 100.4 | 100.5 | 400.1 | 139.8 | 540.0 | 70.1 | 113.0 | 183.2 | 46.1 | 209.6 | 255.7 |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | 3.2 | 3.2 | – | 25.1 | 25.1 | – | 26.5 | 26.5 | – | 25.5 | 25.5 |
| III. Grants-in-Aid and Contributions | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
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