Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

GOA

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

11,892.8

164,888.8

176,781.6

19,373.9

159,756.9

179,130.8

17,540.8

175,341.2

192,882.0

20,299.4

182,639.8

202,939.2

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

11,892.8

2,822.1

14,714.9

19,373.9

3,461.1

22,835.0

17,540.8

3,461.1

21,001.9

20,299.4

3,461.2

23,760.6

I. Total Capital Outlay (1 + 2)

11,837.7

–

11,837.7

19,221.3

–

19,221.3

17,489.3

–

17,489.3

20,160.5

–

20,160.5

1. Development (a + b)

9,816.6

–

9,816.6

15,890.9

–

15,890.9

14,138.6

–

14,138.6

16,090.2

–

16,090.2

(a) Social Services (1 to 9)

2,389.0

–

2,389.0

4,883.0

–

4,883.0

4,295.6

–

4,295.6

4,560.2

–

4,560.2

1. Education, Sports, Art and Culture

694.9

–

694.9

1,681.8

–

1,681.8

1,506.4

–

1,506.4

1,433.0

–

1,433.0

2. Medical and Public Health

231.6

–

231.6

330.1

–

330.1

386.5

–

386.5

425.8

–

425.8

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

1,336.4

–

1,336.4

1,664.2

–

1,664.2

2,064.2

–

2,064.2

1,904.0

–

1,904.0

5. Housing

3.8

–

3.8

3.2

–

3.2

5.1

–

5.1

3.2

–

3.2

6. Urban Development

17.3

–

17.3

34.5

–

34.5

24.2

–

24.2

24.9

–

24.9

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

95.0

–

95.0

1,135.0

–

1,135.0

285.0

–

285.0

740.0

–

740.0

8. Social Security and Welfare

9.6

–

9.6

33.3

–

33.3

23.3

–

23.3

28.3

–

28.3

9. Others *

0.4

–

0.4

1.0

–

1.0

1.0

–

1.0

1.0

–

1.0

(b) Economic Services (1 to 10)

7,427.6

–

7,427.6

11,007.9

–

11,007.9

9,843.0

–

9,843.0

11,530.0

–

11,530.0

1. Agriculture and Allied Activities (i to xi)

259.6

–

259.6

540.0

–

540.0

314.0

–

314.0

464.4

–

464.4

i) Crop Husbandry

6.7

–

6.7

144.5

–

144.5

24.5

–

24.5

160.0

–

160.0

ii) Soil and Water Conservation

37.4

–

37.4

215.0

–

215.0

80.0

–

80.0

90.0

–

90.0

iii) Animal Husbandry

13.9

–

13.9

43.5

–

43.5

31.5

–

31.5

31.5

–

31.5

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

61.3

–

61.3

77.1

–

77.1

77.1

–

77.1

87.4

–

87.4

vi) Forestry and Wild Life

104.6

–

104.6

5.4

–

5.4

5.4

–

5.4

10.3

–

10.3

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

15.6

–

15.6

11.0

–

11.0

36.0

–

36.0

22.0

–

22.0

ix) Agricultural Research and Education

–

–

–

1.0

–

1.0

1.0

–

1.0

1.0

–

1.0

x) Co-operation

20.1

–

20.1

42.5

–

42.5

58.5

–

58.5

62.2

–

62.2

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

19.8

–

19.8

152.5

–

152.5

162.5

–

162.5

412.5

–

412.5

3. Special Area Programmes

20.4

–

20.4

33.0

–

33.0

33.0

–

33.0

31.0

–

31.0

20.4

–

20.4

33.0

–

33.0

33.0

–

33.0

31.0

–

31.0

4. Major and Medium Irrigation and Flood Control

1,970.4

–

1,970.4

2,398.2

–

2,398.2

2,399.5

–

2,399.5

2,643.8

–

2,643.8

5. Energy

1,721.4

–

1,721.4

2,279.9

–

2,279.9

2,279.9

–

2,279.9

2,306.5

–

2,306.5

6. Industry and Minerals (i to iv)

2.8

–

2.8

70.0

–

70.0

70.0

–

70.0

118.5

–

118.5

i) Village and Small Industries

2.8

–

2.8

35.0

–

35.0

35.0

–

35.0

108.5

–

108.5

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

35.0

–

35.0

35.0

–

35.0

10.0

–

10.0

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

3,179.4

–

3,179.4

3,425.8

–

3,425.8

3,475.6

–

3,475.6

4,465.9

–

4,465.9

i) Roads and Bridges

2,954.9

–

2,954.9

2,526.3

–

2,526.3

2,726.2

–

2,726.2

2,959.0

–

2,959.0

ii) Others **

224.5

–

224.5

899.5

–

899.5

749.5

–

749.5

1,506.9

–

1,506.9

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

GOA

(` Million)

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

253.6

–

253.6

2,108.5

–

2,108.5

1,108.5

–

1,108.5

1,087.4

–

1,087.4

i) Tourism

253.6

–

253.6

2,108.5

–

2,108.5

1,108.5

–

1,108.5

1,087.4

–

1,087.4

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

2,021.1

–

2,021.1

3,330.4

–

3,330.4

3,350.7

–

3,350.7

4,070.3

–

4,070.3

II. Discharge of Internal Debt (1 to 8)

–

2,508.2

2,508.2

–

3,604.5

3,604.5

–

3,604.5

3,604.5

–

3,630.9

3,630.9

1. Market Loans

–

988.8

988.8

–

1,550.0

1,550.0

–

1,550.0

1,550.0

–

1,088.6

1,088.6

2. Loans from LIC

–

19.9

19.9

–

19.9

19.9

–

19.9

19.9

–

19.9

19.9

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

136.3

136.3

–

311.1

311.1

–

311.1

311.1

–

505.7

505.7

5. Loans from National Co-operative Development Corporation

–

3.4

3.4

–

3.5

3.5

–

3.5

3.5

–

3.5

3.5

6. WMA from RBI

–

–

–

–

500.0

500.0

–

500.0

500.0

–

500.0

500.0

7. Special Securities issued to NSSF

–

1,228.7

1,228.7

–

1,029.3

1,029.3

–

1,029.3

1,029.3

–

1,354.5

1,354.5

8. Others

–

131.2

131.2

–

190.7

190.7

–

190.7

190.7

–

158.6

158.6

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III. Repayment of Loans to the Centre (1 to 7)

–

274.7

274.7

–

265.3

265.3

–

265.3

265.3

–

277.0

277.0

1. State Plan Schemes

–

269.5

269.5

–

260.1

260.1

–

260.1

260.1

–

270.0

270.0

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

–

0.1

0.1

3. Centrally Sponsored Schemes

–

3.3

3.3

–

3.3

3.3

–

3.3

3.3

–

3.3

3.3

4. Non-Plan (i + ii)

–

1.8

1.8

–

1.8

1.8

–

1.8

1.8

–

3.6

3.6

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

1.8

1.8

–

1.8

1.8

–

1.8

1.8

–

3.6

3.6

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1+2)

55.1

39.1

94.2

152.6

91.3

243.9

51.5

91.3

142.8

138.8

53.3

192.1

1. Development Purposes (a + b)

55.1

7.7

62.8

152.6

15.0

167.6

51.5

15.0

66.5

138.8

10.0

148.8

a) Social Services ( 1 to 7)

29.0

7.7

36.7

105.2

15.0

120.2

5.2

15.0

20.2

110.2

10.0

120.2

1. Education, Sports, Art and Culture

29.0

–

29.0

5.0

–

5.0

5.0

–

5.0

10.0

–

10.0

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

100.0

–

100.0

6. Government Servants (Housing)

–

–

–

–

15.0

15.0

–

15.0

15.0

–

10.0

10.0

7. Others

–

7.7

7.7

100.2

–

100.2

0.2

–

0.2

0.2

–

0.2

b) Economic Services (1 to 10)

26.1

–

26.1

47.4

–

47.4

46.3

–

46.3

28.6

–

28.6

1. Crop Husbandry

–

–

–

1.1

–

1.1

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

26.1

–

26.1

38.8

–

38.8

38.8

–

38.8

18.0

–

18.0

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

GOA

(` Million)

7. Village and Small Industries

–

–

–

2.5

–

2.5

2.5

–

2.5

0.6

–

0.6

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

5.0

–

5.0

5.0

–

5.0

10.0

–

10.0

2. Non-Development Purposes (a + b)

–

31.4

31.4

–

76.3

76.3

–

76.3

76.3

–

43.3

43.3

a) Government Servants (other than Housing)

–

31.4

31.4

–

76.3

76.3

–

76.3

76.3

–

43.3

43.3

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. State Provident Funds, etc. (1+2)

–

1,490.1

1,490.1

–

1,533.0

1,533.0

–

1,564.6

1,564.6

–

1,642.8

1,642.8

1. State Provident Funds

–

1,477.0

1,477.0

–

1,520.2

1,520.2

–

1,550.9

1,550.9

–

1,628.4

1,628.4

2. Others

–

13.1

13.1

–

12.8

12.8

–

13.7

13.7

–

14.4

14.4

VIII. Reserve Funds (1 to 4)

–

1,063.8

1,063.8

–

2,342.5

2,342.5

–

1,117.0

1,117.0

–

1,172.9

1,172.9

1. Depreciation/ Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

358.1

358.1

–

1,013.7

1,013.7

–

376.0

376.0

–

394.8

394.8

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

705.8

705.8

–

1,328.8

1,328.8

–

741.0

741.0

–

778.1

778.1

IX. Deposits and Advances (1 to 4)

–

1,364.5

1,364.5

–

1,276.6

1,276.6

–

1,432.7

1,432.7

–

1,504.4

1,504.4

1. Civil Deposits

–

1,130.0

1,130.0

–

1,165.5

1,165.5

–

1,186.5

1,186.5

–

1,245.8

1,245.8

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

120.2

120.2

–

110.8

110.8

–

126.2

126.2

–

132.5

132.5

4. Others

–

114.3

114.3

–

0.3

0.3

–

120.0

120.0

–

126.0

126.0

X. Suspense and Miscellaneous (1 to 4)

–

126,171.6

126,171.6

–

120,804.8

120,804.8

–

133,690.2

133,690.2

–

139,104.2

139,104.2

1. Suspense

–

2,263.1

2,263.1

–

5,307.1

5,307.1

–

2,376.3

2,376.3

–

2,495.1

2,495.1

2. Cash Balance Investment Accounts

–

90,727.1

90,727.1

–

82,279.2

82,279.2

–

96,473.4

96,473.4

–

100,026.6

100,026.6

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

33,181.4

33,181.4

–

33,218.5

33,218.5

–

34,840.5

34,840.5

–

36,582.5

36,582.5

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

31,976.7

31,976.7

–

29,838.8

29,838.8

–

33,575.6

33,575.6

–

35,254.3

35,254.3

A. Surplus (+)/Deficit (–) on Revenue Account

–

–

2,972.3

–

–

-829.1

–

–

-3,750.9

–

–

-2,036.9

B. Surplus (+)/Deficit(–) on Capital Account

–

–

-4,857.3

–

–

-7,076.9

–

–

-4,542.4

–

–

-7,076.1

C. Overall Surplus (+)/Deficit (–) (A+B)

–

–

-1,885.0

–

–

-7,905.9

–

–

-8,293.3

–

–

-9,113.0

D. Financing of Surplus (+)/Deficit (–) (C = i to iii)

–

–

-1,885.0

–

–

-7,905.9

–

–

-8,293.3

–

–

-9,113.0

i. Increase (+)/Decrease (–) in Cash Balances

–

–

839.5

–

–

-12,635.3

–

–

-6,642.6

–

–

-8,559.3

a) Opening Balance

–

–

-692.0

–

–

-13,560.9

–

–

-2,251.3

–

–

-3,504.6

b) Closing Balance

–

–

147.5

–

–

-26,196.2

–

–

-8,893.9

–

–

-12,063.9

ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net)

–

–

-2,724.5

–

–

4,729.3

–

–

-1,650.7

–

–

-1,003.7

iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

450.0