| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | GOA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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 CAPITAL DISBURSEMENTS (I to XII) | 10,097.7 | 128,730.5 | 138,828.2 | 18,436.7 | 191,869.4 | 210,306.1 | 18,032.7 | 193,869.4 | 211,902.1 | 31,338.1 | 202,408.4 | 233,746.5 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ | 10,097.7 | 3,364.6 | 13,462.2 | 18,436.7 | 3,741.7 | 22,178.4 | 18,032.7 | 3,741.7 | 21,774.5 | 31,338.1 | 4,399.3 | 35,737.5 | | I. Total Capital Outlay (1 + 2) | 10,096.1 | – | 10,096.1 | 18,312.7 | – | 18,312.7 | 17,919.5 | – | 17,919.5 | 31,210.2 | – | 31,210.2 | | 1. Development (a + b) | 8,145.8 | – | 8,145.8 | 14,870.6 | – | 14,870.6 | 14,527.5 | – | 14,527.5 | 22,217.6 | – | 22,217.6 | | (a) Social Services (1 to 9) | 1,725.2 | – | 1,725.2 | 5,930.9 | – | 5,930.9 | 5,695.7 | – | 5,695.7 | 7,314.5 | – | 7,314.5 | | 1. Education, Sports, Art and Culture | 625.2 | – | 625.2 | 2,760.7 | – | 2,760.7 | 2,572.9 | – | 2,572.9 | 3,623.0 | – | 3,623.0 | | 2. Medical and Public Health | 173.7 | – | 173.7 | 547.2 | – | 547.2 | 508.2 | – | 508.2 | 903.8 | – | 903.8 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 914.9 | – | 914.9 | 1,917.9 | – | 1,917.9 | 1,917.9 | – | 1,917.9 | 2,054.4 | – | 2,054.4 | | 5. Housing | – | – | – | 3.1 | – | 3.1 | 3.1 | – | 3.1 | 3.4 | – | 3.4 | | 6. Urban Development | 4.4 | – | 4.4 | 18.4 | – | 18.4 | 18.4 | – | 18.4 | 18.5 | – | 18.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | – | – | – | 658.4 | – | 658.4 | 650.0 | – | 650.0 | 668.4 | – | 668.4 | | 8. Social Security and Welfare | 6.9 | – | 6.9 | 22.0 | – | 22.0 | 22.0 | – | 22.0 | 40.0 | – | 40.0 | | 9. Others * | – | – | – | 3.2 | – | 3.2 | 3.2 | – | 3.2 | 3.1 | – | 3.1 | | (b) Economic Services (1 to 10) | 6,420.6 | – | 6,420.6 | 8,939.8 | – | 8,939.8 | 8,831.8 | – | 8,831.8 | 14,903.1 | – | 14,903.1 | | 1. Agriculture and Allied Activities (i to xi) | 271.2 | – | 271.2 | 433.4 | – | 433.4 | 325.4 | – | 325.4 | 587.3 | – | 587.3 | | i) Crop Husbandry | 25.1 | – | 25.1 | 108.0 | – | 108.0 | 108.0 | – | 108.0 | 138.1 | – | 138.1 | | ii) Soil and Water Conservation | 95.5 | – | 95.5 | 90.0 | – | 90.0 | 90.0 | – | 90.0 | 93.0 | – | 93.0 | | iii) Animal Husbandry | 8.4 | – | 8.4 | 24.5 | – | 24.5 | 16.5 | – | 16.5 | 59.5 | – | 59.5 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 10.0 | – | 10.0 | 75.5 | – | 75.5 | 75.5 | – | 75.5 | 210.7 | – | 210.7 | | vi) Forestry and Wild Life | 3.2 | – | 3.2 | 7.7 | – | 7.7 | 7.7 | – | 7.7 | 30.1 | – | 30.1 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 100.8 | – | 100.8 | -14.9 | – | -14.9 | -14.9 | – | -14.9 | – | – | – | | ix) Agricultural Research and Education | – | – | – | 1.9 | – | 1.9 | 1.9 | – | 1.9 | 2.0 | – | 2.0 | | x) Co-operation | 28.3 | – | 28.3 | 140.7 | – | 140.7 | 40.7 | – | 40.7 | 53.9 | – | 53.9 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 40.3 | – | 40.3 | 304.0 | – | 304.0 | 304.0 | – | 304.0 | 305.5 | – | 305.5 | | 3. Special Area Programmes | 4.5 | – | 4.5 | 33.0 | – | 33.0 | 33.0 | – | 33.0 | 23.3 | – | 23.3 | | of which: Hill Areas | 4.5 | – | 4.5 | 33.0 | – | 33.0 | 33.0 | – | 33.0 | 23.3 | – | 23.3 | | 4. Major and Medium Irrigation and Flood Control | 1,495.0 | – | 1,495.0 | 1,768.9 | – | 1,768.9 | 1,768.9 | – | 1,768.9 | 1,778.8 | – | 1,778.8 | | 5. Energy | 1,447.3 | – | 1,447.3 | 2,094.5 | – | 2,094.5 | 2,094.5 | – | 2,094.5 | 6,111.5 | – | 6,111.5 | | 6. Industry and Minerals (i to iv) | 54.2 | – | 54.2 | 133.5 | – | 133.5 | 133.5 | – | 133.5 | 230.5 | – | 230.5 | | i) Village and Small Industries | 50.0 | – | 50.0 | 130.5 | – | 130.5 | 130.5 | – | 130.5 | 229.0 | – | 229.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | 4.2 | – | 4.2 | 3.0 | – | 3.0 | 3.0 | – | 3.0 | 1.5 | – | 1.5 | | iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 2,364.1 | – | 2,364.1 | 3,399.0 | – | 3,399.0 | 3,399.0 | – | 3,399.0 | 4,593.8 | – | 4,593.8 | | i) Roads and Bridges | 2,297.1 | – | 2,297.1 | 3,017.5 | – | 3,017.5 | 3,017.5 | – | 3,017.5 | 3,450.3 | – | 3,450.3 | | ii) Others ** | 66.9 | – | 66.9 | 381.5 | – | 381.5 | 381.5 | – | 381.5 | 1,143.5 | – | 1,143.5 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | GOA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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 | | 9. Science, Technology and Environment | 30.4 | – | 30.4 | – | – | – | 17.0 | – | 17.0 | 310.0 | – | 310.0 | | 10. General Economic Services (i + ii) | 713.7 | – | 713.7 | 773.5 | – | 773.5 | 756.5 | – | 756.5 | 962.5 | – | 962.5 | | i) Tourism | 713.7 | – | 713.7 | 756.5 | – | 756.5 | 756.5 | – | 756.5 | 962.5 | – | 962.5 | | ii) Others @@ | – | – | – | 17.0 | – | 17.0 | – | – | – | – | – | – | | 2. Non-Development (General Services) | 1,950.3 | – | 1,950.3 | 3,442.0 | – | 3,442.0 | 3,392.0 | – | 3,392.0 | 8,992.6 | – | 8,992.6 | | II. Discharge of Internal Debt (1 to 8) | – | 3,591.7 | 3,591.7 | – | 3,918.1 | 3,918.1 | – | 3,918.1 | 3,918.1 | – | 4,556.9 | 4,556.9 | | 1. Market Loans | – | 1,086.6 | 1,086.6 | – | 1,329.6 | 1,329.6 | – | 1,329.6 | 1,329.6 | – | 1,653.7 | 1,653.7 | | 2. Loans from LIC | – | 19.9 | 19.9 | – | 17.0 | 17.0 | – | 17.0 | 17.0 | – | 16.5 | 16.5 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 505.7 | 505.7 | – | 530.2 | 530.2 | – | 530.2 | 530.2 | – | 808.2 | 808.2 | | 5. Loans from National Co-operative Development Corporation | – | 1.4 | 1.4 | – | 3.5 | 3.5 | – | 3.5 | 3.5 | – | 1.7 | 1.7 | | 6. WMA from RBI | – | 526.9 | 526.9 | – | 500.0 | 500.0 | – | 500.0 | 500.0 | – | 500.0 | 500.0 | | 7. Special Securities issued to NSSF | – | 1,329.9 | 1,329.9 | – | 1,379.2 | 1,379.2 | – | 1,379.2 | 1,379.2 | – | 1,466.8 | 1,466.8 | | 8. Others | – | 121.2 | 121.2 | – | 158.6 | 158.6 | – | 158.6 | 158.6 | – | 110.0 | 110.0 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 258.9 | 258.9 | – | 289.6 | 289.6 | – | 289.6 | 289.6 | – | 291.1 | 291.1 | | 1. State Plan Schemes | – | 247.8 | 247.8 | – | 277.5 | 277.5 | – | 277.5 | 277.5 | – | 279.0 | 279.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 | | 3. Centrally Sponsored Schemes | – | – | – | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | 1.0 | 1.0 | | 4. Non-Plan (i + ii) | – | 11.1 | 11.1 | – | 11.0 | 11.0 | – | 11.0 | 11.0 | – | 11.0 | 11.0 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 11.1 | 11.1 | – | 11.0 | 11.0 | – | 11.0 | 11.0 | – | 11.0 | 11.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 1.6 | 40.9 | 42.5 | 124.0 | 34.0 | 158.0 | 113.2 | 34.0 | 147.2 | 127.9 | 51.3 | 179.2 | | 1. Development Purposes (a + b) | 1.6 | 15.0 | 16.6 | 124.0 | 10.2 | 134.2 | 113.2 | 10.2 | 123.4 | 127.9 | 10.2 | 138.1 | | a) Social Services (1 to 7) | – | 15.0 | 15.0 | 100.0 | 10.2 | 110.2 | 100.0 | 10.2 | 110.2 | 100.0 | 10.2 | 110.2 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | 100.0 | – | 100.0 | 100.0 | – | 100.0 | 100.0 | – | 100.0 | | 6. Government Servants (Housing) | – | 15.0 | 15.0 | – | 10.0 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 10.0 | | 7. Others | – | – | – | – | 0.2 | 0.2 | – | 0.2 | 0.2 | – | 0.2 | 0.2 | | b) Economic Services (1 to 10) | 1.6 | – | 1.6 | 24.0 | – | 24.0 | 13.2 | – | 13.2 | 27.9 | – | 27.9 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | 1.6 | – | 1.6 | 13.4 | – | 13.4 | 2.6 | – | 2.6 | 17.7 | – | 17.7 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | GOA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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. Village and Small Industries | – | – | – | 0.6 | – | 0.6 | 0.6 | – | 0.6 | 0.2 | – | 0.2 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | | 2. Non-Development Purposes (a + b) | – | 25.9 | 25.9 | – | 23.8 | 23.8 | – | 23.8 | 23.8 | – | 41.1 | 41.1 | | a) Government Servants (other than Housing) | – | 25.9 | 25.9 | – | 23.8 | 23.8 | – | 23.8 | 23.8 | – | 41.1 | 41.1 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 2,316.6 | 2,316.6 | – | 1,740.1 | 1,740.1 | – | 1,740.1 | 1,740.1 | – | 2,327.1 | 2,327.1 | | 1. State Provident Funds | – | 2,298.5 | 2,298.5 | – | 1,725.0 | 1,725.0 | – | 1,725.0 | 1,725.0 | – | 2,311.2 | 2,311.2 | | 2. Others | – | 18.1 | 18.1 | – | 15.1 | 15.1 | – | 15.1 | 15.1 | – | 15.9 | 15.9 | | VIII. Reserve Funds (1 to 4) | – | 1,089.0 | 1,089.0 | – | 1,231.5 | 1,231.5 | – | 1,231.5 | 1,231.5 | – | 1,293.1 | 1,293.1 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 412.5 | 412.5 | – | 414.5 | 414.5 | – | 414.5 | 414.5 | – | 435.2 | 435.2 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 676.5 | 676.5 | – | 817.0 | 817.0 | – | 817.0 | 817.0 | – | 857.8 | 857.8 | | IX. Deposits and Advances (1 to 4) | – | 1,669.8 | 1,669.8 | – | 1,579.6 | 1,579.6 | – | 1,579.6 | 1,579.6 | – | 1,658.6 | 1,658.6 | | 1. Civil Deposits | – | 1,416.2 | 1,416.2 | – | 1,308.1 | 1,308.1 | – | 1,308.1 | 1,308.1 | – | 1,373.5 | 1,373.5 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Civil Advances | – | 125.6 | 125.6 | – | 139.2 | 139.2 | – | 139.2 | 139.2 | – | 146.1 | 146.1 | | 4. Others | – | 128.0 | 128.0 | – | 132.3 | 132.3 | – | 132.3 | 132.3 | – | 138.9 | 138.9 | | X. Suspense and Miscellaneous (1 to 4) | – | 88,639.3 | 88,639.3 | – | 146,059.4 | 146,059.4 | – | 146,059.4 | 146,059.4 | – | 153,362.4 | 153,362.4 | | 1. Suspense | – | 2,055.0 | 2,055.0 | – | 2,619.9 | 2,619.9 | – | 2,619.9 | 2,619.9 | – | 2,750.9 | 2,750.9 | | 2. Cash Balance Investment Accounts | – | 43,580.5 | 43,580.5 | – | 105,027.9 | 105,027.9 | – | 105,027.9 | 105,027.9 | – | 110,279.3 | 110,279.3 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 43,003.8 | 43,003.8 | – | 38,411.6 | 38,411.6 | – | 38,411.6 | 38,411.6 | – | 40,332.2 | 40,332.2 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | 2,000.0 | 2,000.0 | – | – | – | | XII. Remittances | – | 31,124.3 | 31,124.3 | – | 37,017.1 | 37,017.1 | – | 37,017.1 | 37,017.1 | – | 38,867.9 | 38,867.9 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -3,535.1 | | | -93.8 | | | 461.4 | | | 4,081.8 | | B. Surplus (+)/Deficit (–) on Capital Account | | | 3,681.6 | | | -3,240.7 | | | -4,836.8 | | | -16,775.4 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 146.5 | | | -3,334.5 | | | -4,375.3 | | | -12,693.6 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 146.5 | | | -3,334.5 | | | -4,375.3 | | | -12,693.6 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 150.7 | | | -2,280.6 | | | -3,321.4 | | | -11,587.0 | | a) Opening Balance | | | 45.2 | | | -7,806.6 | | | 195.9 | | | -3,125.5 | | b) Closing Balance | | | 195.9 | | | -10,087.1 | | | -3,125.5 | | | -14,712.5 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -4.2 | | | -1,053.9 | | | -1,053.9 | | | -1,106.6 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |