| Revenue Expenditure of Goa (2016-2017) | |||
| (Rs. in Million) | |||
| Items | Budget Estimates | Revised Estimates | Accounts |
| Total Expenditure | |||
| I. Developmental Expenditure | |||
| A. Social Services | |||
| Education, Sports, Art and Culture | |||
| Medical and Public Health | |||
| Family Welfare | |||
| Water Supply and Sanitation | |||
| Housing | |||
| Urban Development | |||
| Welfare of Scheduled Castes, | |||
| Scheduled Tribes and Other Backward Classes | |||
| Labour and Labour Welfare | |||
| Social Security and Welfare | |||
| Nutrition | |||
| Relief on account of Natural Calamities | |||
| Others* | |||
| B. Economic Services | |||
| 1. Agriculture and Allied Activities | |||
| Crop Husbandry | |||
| Soil and Water Conservation | |||
| Animal Husbandry | |||
| Dairy Development | |||
| Fisheries | |||
| Forestry and Wild Life | |||
| Plantations | |||
| Food Storage and Warehousing | |||
| Agricultural Research and Education | |||
| Agricultural Finance Institutions | |||
| Co-operation | |||
| Other Agricultural Programmes | |||
| 2. Rural Development | |||
| 3. Special Area Programmes | |||
| 4. Irrigation and Flood Control of which: | |||
| Major and Medium Irrigation | |||
| Minor Irrigation | |||
| Flood Control and Drainage | |||
| 5. Energy | |||
| of which : Power | |||
| 6. Industry and Minerals | |||
| Village and Small Industries | |||
| Industries@ | |||
| Others** | |||
| 7. Transport and Communications | |||
| Roads and Bridges | |||
| Others @@ | |||
| 8. Science, Technology and Environment | |||
| 9. General Economic Services | |||
| Secretariat - Economic Services | |||
| Tourism | |||
| Civil Supplies | |||
| Others + | |||
| II. Non- Developmental Expenditure | |||
| (General Services) | |||
| A. Organs of State | |||
| B. Fiscal Services | |||
| Collection of Taxes and Duties | |||
| Other Fiscal Services | |||
| C. Interest Payments and Servicing of Debt | |||
| 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, Provident Funds, etc. | |||
| iv) Others | |||
| D. Administrative Services | |||
| i) Secretariat - General Services | |||
| ii) State Administration | |||
| iii) Police | |||
| iv) Public Works | |||
| v) Others ++ | |||
| 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 | |||
