Explanatory Memorandum 2014-15 (Goa)

Abstract

For the year 2013-14, under the Plan Head, as against the Budget Estimate of Rs. 4451.92 crore, the Revised Estimate is pegged at Rs. 3863.36 crore. The Budget Estimate under Plan Head for the year 2014-15 is Rs. 4389.25 crore. Demand-wise and Major Head-wise brief description of various Plan Schemes, to be implemented during the year 2014-15, is given in this document. Under each Demand, initially, a brief statement indicating Major Head-Wise Plan allocation for the year 2014-15 has been provided. Against each scheme, on the right hand side, the detailed budget head of the scheme has been provided in a box for the convenience of the reader to locate the scheme in the Budget document.