Sample Data Format
 Estimates of Revenue Expenditure of Goa
(2020-2021) 
 (Rs. in Lakh) 
 Items  Budget
Estimates 
 Revised
Estimates 
 Accounts 
 Total Expenditure (I+II+III)       
 I. Developmental Expenditure (A+B)       
 A. Social Services (1 to 12)       
 1. Education, Sports, Art and Culture       
 2. Medical and Public Health       
 3. Family Welfare       
 4. Water Supply and Sanitation       
 5. Housing       
 6. Urban Development       
 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes       
 8. Labour and Labour Welfare       
 9. Social Security and Welfare       
 10. Nutrition       
 11. Relief on account of Natural Calamities       
 12. Others1       
 B. Economic Services (1 to 9)       
 1. Agriculture and Allied Activities (i to xii)       
 i) Crop Husbandry       
 ii) Soil and Water Conservation       
 iii) Animal Husbandry       
 iv) Dairy Development       
 v) Fisheries       
 vi) Forestry and Wild Life       
 vii) Plantations       
 viii) Food Storage and Warehousing       
 ix) Agricultural Research and Education       
 x) Agricultural Finance Institutions       
 xi) Co-operation       
 xii) Other Agricultural Programmes       
 2. Rural Development       
 3. Special Area Programmes       
 4. Irrigation and Flood Control       
 of which: i) Major and Medium Irrigation       
 ii) Minor Irrigation       
 iii) Flood Control and Drainage       
 5. Energy       
 of which: Power       
 6. Industry and Minerals (i to iii)       
 i) Village and Small Industries       
 ii) Industries2       
 iii) Others3       
 7. Transport and Communications (i to ii)       
 i) Roads and Bridges       
 ii) Others4       
 8. Science, Technology and Environment       
 9. General Economic Services (i to iv)       
 i) Secretariat - Economic Services       
 ii) Tourism       
 iii) Civil Supplies       
 iv) Others5       
 II. Non-Developmental Expenditure (General Services)       
 A. Organs of State       
 B. Fiscal Services (+ii)       
 i) Collection of Taxes and Duties       
 ii) Other Fiscal Services       
 C. Interest Payments and Servicing of Debt (1+2)       
 1. Appropriation for Reduction or Avoidance of Debt       
 2. Interest Payments       
 i) Interest on Loans from the Centre       
 ii) Interest on Internal Debt       
 of which: (a) Interest on Market Loans       
 (b) Interest on NSSF       
 iii) Interest on Small Savings, State Provident Funds, etc.       
 iv) Others       
 D. Administrative Services (i to v)       
 i) Secretariat - General Services       
 ii) State Administration       
 iii) Police       
 iv) Public Works       
 v) Others6       
 E. Pensions       
 F. Miscellaneous General Services        
 of which: Payment on Account of State Lotteries       
 III. Grants-in-Aid and Contributions       
 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions       
 India       
 
 
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