APPENDIX III : DETAILS OF CAPITAL RECEIPTS |
Goa |
(Rs. lakh) |
Item |
1990-91 |
1991-92 |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-00 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
14,795 |
7,648 |
7,209 |
8,625 |
10,433 |
10,961 |
13,437 |
16,641 |
36,586 |
34,301 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
I.External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.Internal Debt (1 to 8) |
1,060 |
980 |
1,410 |
1,557 |
1,879 |
2,691 |
2,822 |
3,027 |
12,216 |
18,014 |
1.Market Loans |
873 |
960 |
950 |
950 |
1,450 |
1,750 |
1,925 |
2,117 |
9,000 |
7,500 |
2.Loans from LIC |
187 |
– |
464 |
607 |
429 |
524 |
629 |
– |
623 |
– |
3.Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Loans from National Bank for Agriculture and Rural Development |
– |
– |
– |
– |
– |
417 |
268 |
– |
-52 |
408 |
5.Loans from National Co-operative Development Corporation |
– |
20 |
– |
– |
– |
– |
– |
– |
– |
– |
6.WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Special Securities issued to NSSF |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8,295 |
8.Others@ |
– |
– |
-4 |
– |
– |
– |
– |
910 |
2,645 |
1,811 |
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III.Loans and Advances from the Centre (1 to 6) |
10,664 |
4,949 |
5,156 |
4,907 |
5,978 |
6,107 |
7,045 |
9,076 |
12,707 |
4,757 |
1. State Plan Schemes |
6,622 |
2,804 |
3,551 |
2,744 |
3,493 |
3,891 |
4,231 |
5,441 |
4,845 |
4,773 |
of which: |
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
4 |
25 |
2 |
9 |
– |
7 |
– |
2 |
4 |
2 |
3.Centrally Sponsored Schemes |
28 |
26 |
53 |
12 |
170 |
11 |
– |
– |
2 |
5 |
4.Non-Plan (i to iii) |
4,010 |
2,094 |
1,550 |
842 |
2,315 |
2,198 |
2,814 |
3,633 |
7,856 |
-23 |
(i) Share of Small Savings |
4,010 |
2,084 |
1,521 |
820 |
2,300 |
2,183 |
2,774 |
3,633 |
7,856 |
– |
(ii)Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(iii)Others |
– |
10 |
29 |
22 |
15 |
15 |
40 |
– |
– |
-23 |
5.Ways and Means Advances from Centre |
– |
– |
– |
1,300 |
– |
– |
– |
– |
– |
– |
6.Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV.Recovery of Loans and Advances (1 to 12) |
193 |
235 |
256 |
313 |
362 |
375 |
411 |
596 |
588 |
510 |
1.Housing |
6 |
8 |
10 |
13 |
19 |
29 |
36 |
129 |
93 |
36 |
2.Urban Development |
21 |
22 |
21 |
37 |
39 |
30 |
25 |
111 |
17 |
56 |
3.Crop Husbandry |
3 |
8 |
3 |
4 |
3 |
2 |
3 |
5 |
3 |
3 |
4.Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Co-operation |
14 |
7 |
5 |
14 |
19 |
13 |
32 |
11 |
12 |
11 |
6.Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Power Projects |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8.Village and Small Industries |
2 |
3 |
2 |
3 |
3 |
3 |
2 |
2 |
6 |
6 |
9.Industries and Minerals |
– |
– |
– |
– |
– |
– |
1 |
2 |
118 |
22 |
10.Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
11.Government Servants, etc.+ |
136 |
166 |
191 |
213 |
247 |
268 |
285 |
301 |
316 |
350 |
12.Others** |
11 |
21 |
24 |
29 |
32 |
30 |
27 |
35 |
23 |
26 |
V.Inter-State Settlement |
– |
3 |
– |
– |
– |
– |
– |
– |
– |
– |
VI.Contingency Fund |
275 |
– |
– |
-27 |
27 |
– |
– |
– |
232 |
16,964 |
VII.Small Savings, Provident Funds etc. (1+2) |
1,620 |
1,191 |
1,507 |
1,595 |
1,833 |
2,128 |
4,119 |
3,994 |
5,852 |
5,235 |
1. State Provident Funds |
1,547 |
1,095 |
1,395 |
1,470 |
1,704 |
2,002 |
4,692 |
4,035 |
5,837 |
5,150 |
2.Others |
73 |
96 |
112 |
125 |
129 |
126 |
-573 |
-41 |
15 |
85 |
VIII.Reserve Funds (1 to 4) |
100 |
-12 |
32 |
214 |
79 |
-295 |
-1 |
-46 |
-13 |
539 |
1.Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
100 |
-12 |
32 |
214 |
79 |
-295 |
-1 |
-46 |
-13 |
539 |
IX.Deposits and Advances (1 to 4) |
757 |
826 |
735 |
1,759 |
-233 |
1,015 |
1,447 |
3,563 |
1,501 |
5,556 |
1.Civil Deposits |
322 |
375 |
271 |
760 |
757 |
1,016 |
1,443 |
1,063 |
2,881 |
3,472 |
2.Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Civil Advances |
1 |
-3 |
72 |
-3 |
5 |
2 |
– |
– |
– |
– |
4.Others |
434 |
454 |
392 |
1,002 |
-995 |
-3 |
4 |
2,500 |
-1,380 |
2,084 |
X.Suspense and Miscellaneous (1 to 4) |
733 |
298 |
-1,018 |
-901 |
-34 |
-837 |
-1,305 |
-4,421 |
357 |
-485 |
1.Suspense |
353 |
322 |
-635 |
-403 |
213 |
-516 |
-1,274 |
-2,354 |
-2,384 |
372 |
2.Cash Balance Investment Accounts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
380 |
-24 |
-383 |
-498 |
-247 |
-321 |
-31 |
-2,067 |
2,741 |
-857 |
XI.Appropriation to Contingency Fund |
-275 |
– |
– |
– |
– |
– |
– |
– |
-300 |
-16,900 |
XII.Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XIII.Remittances |
-332 |
-822 |
-869 |
-792 |
542 |
-223 |
-1,101 |
852 |
3,446 |
111 |
See Notes to Appendix III'. |
APPENDIX III : DETAILS OF CAPITAL RECEIPTS |
Goa |
(Rs. lakh) |
Item |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09(RE) |
2009-10(BE) |
1 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
43,569 |
44,662 |
53,053 |
4,95,675 |
4,87,197 |
9,40,255 |
10,99,804 |
11,77,252 |
2,66,668 |
3,05,429 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
– |
– |
– |
79,827 |
86,649 |
83,569 |
70,252 |
63,928 |
71,796 |
1,10,557 |
I.External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.Internal Debt (1 to 8) |
22,628 |
25,681 |
38,919 |
1,37,777 |
1,15,780 |
69,608 |
63,702 |
41,363 |
60,400 |
82,140 |
1.Market Loans |
8,001 |
8,928 |
15,500 |
23,981 |
13,296 |
8,322 |
10,000 |
– |
– |
– |
2.Loans from LIC |
590 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Loans from National Bank for Agriculture and Rural Development |
284 |
1,248 |
258 |
1,499 |
– |
– |
– |
– |
– |
– |
5.Loans from National Co-operative Development Corporation |
– |
– |
– |
57 |
77 |
– |
17 |
– |
– |
– |
6.WMA from RBI |
– |
– |
– |
64,727 |
53,829 |
– |
– |
– |
– |
– |
7.Special Securities issued to NSSF |
9,921 |
13,124 |
20,864 |
45,784 |
46,888 |
60,980 |
53,684 |
– |
– |
– |
8.Others@ |
3,832 |
2,381 |
2,297 |
1,729 |
1,690 |
306 |
1 |
41,363 |
60,400 |
82,140 |
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III.Loans and Advances from the Centre (1 to 6) |
11,074 |
10,994 |
6,062 |
6,123 |
8,212 |
232 |
246 |
9,115 |
5,532 |
22,500 |
1. State Plan Schemes |
10,971 |
10,837 |
5,935 |
6,095 |
8,156 |
– |
159 |
9,115 |
5,532 |
22,500 |
of which: |
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
2 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Centrally Sponsored Schemes |
– |
57 |
30 |
28 |
56 |
67 |
77 |
– |
– |
– |
4.Non-Plan (i to iii) |
101 |
100 |
97 |
– |
– |
166 |
10 |
– |
– |
– |
(i) Share of Small Savings |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(ii)Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(iii)Others |
101 |
100 |
97 |
– |
– |
166 |
10 |
– |
– |
– |
5.Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV.Recovery of Loans and Advances (1 to 12) |
1,136 |
625 |
660 |
655 |
558 |
633 |
578 |
618 |
1,309 |
1,362 |
1.Housing |
41 |
27 |
37 |
42 |
39 |
39 |
38 |
35 |
94 |
94 |
2.Urban Development |
12 |
13 |
9 |
8 |
4 |
6 |
18 |
13 |
– |
– |
3.Crop Husbandry |
– |
22 |
– |
– |
– |
– |
– |
– |
– |
– |
4.Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Co-operation |
6 |
6 |
9 |
6 |
3 |
36 |
31 |
29 |
31 |
34 |
6.Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Power Projects |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8.Village and Small Industries |
3 |
1 |
3 |
2 |
1 |
– |
1 |
1 |
3 |
3 |
9.Industries and Minerals |
4 |
2 |
1 |
– |
18 |
36 |
5 |
1 |
1 |
1 |
10.Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
11.Government Servants, etc.+ |
449 |
540 |
564 |
561 |
470 |
505 |
441 |
474 |
1,125 |
1,140 |
12.Others** |
621 |
14 |
37 |
36 |
23 |
10 |
45 |
64 |
55 |
90 |
V.Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI.Contingency Fund |
2,490 |
47,589 |
-64,576 |
– |
117 |
22 |
– |
– |
– |
– |
VII.Small Savings, Provident Funds etc. (1+2) |
4,451 |
2,900 |
2,473 |
11,088 |
11,749 |
12,616 |
13,582 |
15,162 |
12,210 |
12,210 |
1. State Provident Funds |
4,344 |
2,785 |
2,355 |
10,882 |
11,528 |
12,372 |
13,320 |
14,867 |
12,000 |
12,000 |
2.Others |
107 |
115 |
118 |
206 |
221 |
244 |
262 |
295 |
210 |
210 |
VIII.Reserve Funds (1 to 4) |
-553 |
80 |
280 |
2,079 |
2,835 |
3,561 |
3,294 |
4,123 |
3,301 |
3,301 |
1.Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Sinking Funds |
– |
– |
– |
1,185 |
1,438 |
1,504 |
1,646 |
2,074 |
2,000 |
2,000 |
3.Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
-553 |
80 |
280 |
894 |
1,397 |
2,058 |
1,647 |
2,049 |
1,301 |
1,301 |
IX.Deposits and Advances (1 to 4) |
5,073 |
8,276 |
1,591 |
11,896 |
9,313 |
8,634 |
11,308 |
15,458 |
8,466 |
8,466 |
1.Civil Deposits |
2,574 |
2,276 |
1,474 |
8,906 |
7,489 |
8,206 |
10,548 |
13,650 |
8,245 |
8,245 |
2.Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Civil Advances |
– |
– |
– |
381 |
300 |
405 |
428 |
662 |
220 |
220 |
4.Others |
2,499 |
6,000 |
117 |
2,609 |
1,524 |
23 |
333 |
1,146 |
1 |
1 |
X.Suspense and Miscellaneous (1 to 4) |
-1,462 |
-1,110 |
1,162 |
1,80,826 |
1,89,801 |
6,92,816 |
8,30,861 |
8,90,799 |
1,20,450 |
1,20,450 |
1.Suspense |
-983 |
-1,308 |
559 |
48,106 |
24,649 |
12,781 |
10,089 |
5,903 |
5,000 |
5,000 |
2.Cash Balance Investment Accounts |
– |
– |
– |
26,201 |
45,911 |
5,39,805 |
6,73,378 |
7,21,209 |
60,000 |
60,000 |
3.Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
-479 |
198 |
603 |
1,06,519 |
1,19,241 |
1,40,231 |
1,47,394 |
1,63,687 |
55,450 |
55,450 |
XI.Appropriation to Contingency Fund |
-2,500 |
-49,000 |
66,000 |
– |
– |
– |
– |
– |
– |
– |
XII.Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XIII.Remittances |
1,232 |
-1,373 |
482 |
1,45,231 |
1,48,832 |
1,52,132 |
1,76,233 |
2,00,614 |
55,000 |
55,000 |
See Notes to Appendix III'. |
|