| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | GOA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 12,357.9 | 137,146.1 | 149,504.0 | 31,338.3 | 202,408.2 | 233,746.5 | 29,145.5 | 206,358.4 | 235,503.9 | 34,314.3 | 213,150.8 | 247,465.0 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 12,357.9 | 3,686.0 | 16,043.9 | 31,338.3 | 4,399.1 | 35,737.5 | 29,145.5 | 4,399.1 | 33,544.7 | 34,314.3 | 4,766.3 | 39,080.5 | | I. Total Capital Outlay (1 + 2) | 12,356.0 | – | 12,356.0 | 31,210.2 | – | 31,210.2 | 29,039.1 | – | 29,039.1 | 34,242.1 | – | 34,242.1 | | 1. Development (a + b) | 9,296.0 | – | 9,296.0 | 22,217.6 | – | 22,217.6 | 20,083.0 | – | 20,083.0 | 27,583.0 | – | 27,583.0 | | (a) Social Services (1 to 9) | 2,784.7 | – | 2,784.7 | 7,314.5 | – | 7,314.5 | 5,710.5 | – | 5,710.5 | 10,000.3 | – | 10,000.3 | | 1. Education, Sports, Art and Culture | 1,351.2 | – | 1,351.2 | 3,623.0 | – | 3,623.0 | 2,564.3 | – | 2,564.3 | 3,055.4 | – | 3,055.4 | | 2. Medical and Public Health | 168.7 | – | 168.7 | 903.8 | – | 903.8 | 854.9 | – | 854.9 | 1,039.0 | – | 1,039.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 1,160.9 | – | 1,160.9 | 2,054.4 | – | 2,054.4 | 2,054.4 | – | 2,054.4 | 3,797.9 | – | 3,797.9 | | 5. Housing | 1.2 | – | 1.2 | 3.4 | – | 3.4 | 3.4 | – | 3.4 | 3.4 | – | 3.4 | | 6. Urban Development | 1.2 | – | 1.2 | 18.5 | – | 18.5 | 8.5 | – | 8.5 | 1,468.5 | – | 1,468.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 95.9 | – | 95.9 | 668.4 | – | 668.4 | 182.0 | – | 182.0 | 548.4 | – | 548.4 | | 8. Social Security and Welfare | 5.7 | – | 5.7 | 40.0 | – | 40.0 | 40.0 | – | 40.0 | 49.8 | – | 49.8 | | 9. Others * | – | – | – | 3.1 | – | 3.1 | 3.1 | – | 3.1 | 38.0 | – | 38.0 | | (b) Economic Services (1 to 10) | 6,511.3 | – | 6,511.3 | 14,903.1 | – | 14,903.1 | 14,372.5 | – | 14,372.5 | 17,582.7 | – | 17,582.7 | | 1. Agriculture and Allied Activities (i to xi) | 227.6 | – | 227.6 | 587.3 | – | 587.3 | 582.8 | – | 582.8 | 972.7 | – | 972.7 | | i) Crop Husbandry | 33.2 | – | 33.2 | 138.1 | – | 138.1 | 138.1 | – | 138.1 | 337.2 | – | 337.2 | | ii) Soil and Water Conservation | 89.6 | – | 89.6 | 93.0 | – | 93.0 | 93.0 | – | 93.0 | 95.0 | – | 95.0 | | iii) Animal Husbandry | 2.5 | – | 2.5 | 59.5 | – | 59.5 | 55.0 | – | 55.0 | 52.5 | – | 52.5 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 28.2 | – | 28.2 | 210.7 | – | 210.7 | 210.7 | – | 210.7 | 207.7 | – | 207.7 | | vi) Forestry and Wild Life | – | – | – | 30.1 | – | 30.1 | 30.1 | – | 30.1 | 226.0 | – | 226.0 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 3.0 | – | 3.0 | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | 2.0 | – | 2.0 | 2.0 | – | 2.0 | 2.0 | – | 2.0 | | x) Co-operation | 71.1 | – | 71.1 | 53.9 | – | 53.9 | 53.9 | – | 53.9 | 52.3 | – | 52.3 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 1.5 | – | 1.5 | 305.5 | – | 305.5 | 305.5 | – | 305.5 | 256.5 | – | 256.5 | | 3. Special Area Programmes | 10.2 | – | 10.2 | 23.3 | – | 23.3 | 23.3 | – | 23.3 | 23.3 | – | 23.3 | | of which: Hill Areas | 10.2 | – | 10.2 | 23.3 | – | 23.3 | 23.3 | – | 23.3 | 23.3 | – | 23.3 | | 4. Major and Medium Irrigation and Flood Control | 1,387.6 | – | 1,387.6 | 1,778.8 | – | 1,778.8 | 1,778.8 | – | 1,778.8 | 1,788.3 | – | 1,788.3 | | 5. Energy | 1,687.9 | – | 1,687.9 | 6,111.5 | – | 6,111.5 | 5,811.8 | – | 5,811.8 | 6,275.5 | – | 6,275.5 | | 6. Industry and Minerals (i to iv) | 169.4 | – | 169.4 | 230.5 | – | 230.5 | 229.0 | – | 229.0 | 290.0 | – | 290.0 | | i) Village and Small Industries | 169.4 | – | 169.4 | 229.0 | – | 229.0 | 228.0 | – | 228.0 | 288.5 | – | 288.5 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | 1.5 | – | 1.5 | 1.0 | – | 1.0 | 1.5 | – | 1.5 | | iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 2,445.7 | – | 2,445.7 | 4,593.8 | – | 4,593.8 | 4,593.8 | – | 4,593.8 | 6,343.1 | – | 6,343.1 | | i) Roads and Bridges | 2,305.0 | – | 2,305.0 | 3,450.3 | – | 3,450.3 | 3,450.3 | – | 3,450.3 | 4,412.1 | – | 4,412.1 | | ii) Others ** | 140.7 | – | 140.7 | 1,143.5 | – | 1,143.5 | 1,143.5 | – | 1,143.5 | 1,931.0 | – | 1,931.0 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | GOA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | 8.3 | – | 8.3 | 310.0 | – | 310.0 | 310.0 | – | 310.0 | 360.0 | – | 360.0 | | 10. General Economic Services (i + ii) | 573.1 | – | 573.1 | 962.5 | – | 962.5 | 737.6 | – | 737.6 | 1,273.4 | – | 1,273.4 | | i) Tourism | 573.1 | – | 573.1 | 962.5 | – | 962.5 | 737.6 | – | 737.6 | 1,273.4 | – | 1,273.4 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development (General Services) | 3,060.0 | – | 3,060.0 | 8,992.6 | – | 8,992.6 | 8,956.1 | – | 8,956.1 | 6,659.1 | – | 6,659.1 | | II. Discharge of Internal Debt (1 to 8) | – | 14,053.0 | 14,053.0 | – | 4,556.9 | 4,556.9 | – | 4,556.9 | 4,556.9 | – | 5,141.8 | 5,141.8 | | 1. Market Loans | – | 1,331.6 | 1,331.6 | – | 1,653.7 | 1,653.7 | – | 1,653.7 | 1,653.7 | – | 1,490.0 | 1,490.0 | | 2. Loans from LIC | – | 17.0 | 17.0 | – | 16.5 | 16.5 | – | 16.5 | 16.5 | – | 16.5 | 16.5 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 616.1 | 616.1 | – | 808.2 | 808.2 | – | 808.2 | 808.2 | – | 903.0 | 903.0 | | 5. Loans from National Co-operative Development Corporation | – | 2.0 | 2.0 | – | 1.7 | 1.7 | – | 1.7 | 1.7 | – | 1.6 | 1.6 | | 6. WMA from RBI | – | 10,669.6 | 10,669.6 | – | 500.0 | 500.0 | – | 500.0 | 500.0 | – | 1,000.0 | 1,000.0 | | 7. Special Securities issued to NSSF | – | 1,300.5 | 1,300.5 | – | 1,466.8 | 1,466.8 | – | 1,466.8 | 1,466.8 | – | 1,666.1 | 1,666.1 | | 8. Others | – | 116.2 | 116.2 | – | 110.0 | 110.0 | – | 110.0 | 110.0 | – | 64.7 | 64.7 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 275.2 | 275.2 | – | 291.1 | 291.1 | – | 291.1 | 291.1 | – | 583.4 | 583.4 | | 1. State Plan Schemes | – | 264.2 | 264.2 | – | 279.0 | 279.0 | – | 279.0 | 279.0 | – | 571.3 | 571.3 | | 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) | – | 11.0 | 11.0 | – | 11.0 | 11.0 | – | 11.0 | 11.0 | – | 11.0 | 11.0 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 11.0 | 11.0 | – | 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) | 1.9 | 27.3 | 29.2 | 128.1 | 51.1 | 179.2 | 106.4 | 51.1 | 157.5 | 72.2 | 41.1 | 113.3 | | 1. Development Purposes (a + b) | 1.9 | 6.0 | 7.9 | 128.1 | 10.0 | 138.1 | 106.4 | 10.0 | 116.4 | 72.2 | 3.0 | 75.2 | | a) Social Services (1 to 7) | – | 6.0 | 6.0 | 100.2 | 10.0 | 110.2 | 100.2 | 10.0 | 110.2 | 50.2 | 3.0 | 53.2 | | 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 | 50.0 | – | 50.0 | | 6. Government Servants (Housing) | – | 6.0 | 6.0 | – | 10.0 | 10.0 | – | 10.0 | 10.0 | – | 3.0 | 3.0 | | 7. Others | – | – | – | 0.2 | – | 0.2 | 0.2 | – | 0.2 | 0.2 | – | 0.2 | | b) Economic Services (1 to 10) | 1.9 | – | 1.9 | 27.9 | – | 27.9 | 6.2 | – | 6.2 | 22.0 | – | 22.0 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | 1.9 | – | 1.9 | 17.7 | – | 17.7 | 6.2 | – | 6.2 | 11.9 | – | 11.9 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | GOA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | – | – | – | 0.2 | – | 0.2 | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | 10.0 | – | 10.0 | – | – | – | 10.0 | – | 10.0 | | 2. Non-Development Purposes (a + b) | – | 21.3 | 21.3 | – | 41.1 | 41.1 | – | 41.1 | 41.1 | – | 38.1 | 38.1 | | a) Government Servants (other than Housing) | – | 21.3 | 21.3 | – | 41.1 | 41.1 | – | 41.1 | 41.1 | – | 38.1 | 38.1 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 2,543.2 | 2,543.2 | – | 2,327.1 | 2,327.1 | – | 2,373.6 | 2,373.6 | – | 2,443.5 | 2,443.5 | | 1. State Provident Funds | – | 2,520.0 | 2,520.0 | – | 2,311.2 | 2,311.2 | – | 2,357.4 | 2,357.4 | – | 2,426.8 | 2,426.8 | | 2. Others | – | 23.1 | 23.1 | – | 15.9 | 15.9 | – | 16.2 | 16.2 | – | 16.7 | 16.7 | | VIII. Reserve Funds (1 to 4) | – | 1,142.9 | 1,142.9 | – | 1,293.1 | 1,293.1 | – | 1,318.9 | 1,318.9 | – | 1,357.7 | 1,357.7 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 452.5 | 452.5 | – | 435.2 | 435.2 | – | 443.9 | 443.9 | – | 457.0 | 457.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 690.4 | 690.4 | – | 857.8 | 857.8 | – | 875.0 | 875.0 | – | 900.7 | 900.7 | | IX. Deposits and Advances (1 to 4) | – | 2,885.3 | 2,885.3 | – | 1,658.6 | 1,658.6 | – | 1,691.7 | 1,691.7 | – | 1,741.5 | 1,741.5 | | 1. Civil Deposits | – | 1,440.4 | 1,440.4 | – | 1,373.5 | 1,373.5 | – | 1,401.0 | 1,401.0 | – | 1,442.2 | 1,442.2 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Civil Advances | – | 150.2 | 150.2 | – | 146.1 | 146.1 | – | 149.0 | 149.0 | – | 153.4 | 153.4 | | 4. Others | – | 1,294.7 | 1,294.7 | – | 138.9 | 138.9 | – | 141.7 | 141.7 | – | 145.8 | 145.8 | | X. Suspense and Miscellaneous (1 to 4) | – | 78,960.5 | 78,960.5 | – | 153,362.4 | 153,362.4 | – | 156,429.7 | 156,429.7 | – | 161,030.5 | 161,030.5 | | 1. Suspense | – | 2,762.6 | 2,762.6 | – | 2,750.9 | 2,750.9 | – | 2,805.9 | 2,805.9 | – | 2,888.4 | 2,888.4 | | 2. Cash Balance Investment Accounts | – | 27,387.3 | 27,387.3 | – | 110,279.3 | 110,279.3 | – | 112,484.9 | 112,484.9 | – | 115,793.3 | 115,793.3 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 48,810.6 | 48,810.6 | – | 40,332.2 | 40,332.2 | – | 41,138.9 | 41,138.9 | – | 42,348.8 | 42,348.8 | | XI. Appropriation to Contingency Fund | – | 2,000.0 | 2,000.0 | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 35,258.7 | 35,258.7 | – | 38,867.9 | 38,867.9 | – | 39,645.3 | 39,645.3 | – | 40,811.3 | 40,811.3 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 2,784.4 | | | 4,081.8 | | | -1,371.0 | | | 1,588.2 | | B. Surplus (+)/Deficit (–) on Capital Account | | | -5,404.5 | | | -16,775.4 | | | -10,850.6 | | | -15,327.0 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -2,620.1 | | | -12,693.6 | | | -12,221.6 | | | -13,738.8 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -2,620.0 | | | -12,693.6 | | | -12,221.6 | | | -13,738.8 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -3,198.4 | | | -11,587.0 | | | -10,792.8 | | | -12,576.8 | | a) Opening Balance | | | 209.6 | | | -3,125.5 | | | -1,805.5 | | | -12,598.4 | | b) Closing Balance | | | -2,988.8 | | | -14,712.5 | | | -12,598.4 | | | -25,175.1 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 578.4 | | | -1,106.6 | | | -1,428.8 | | | -1,162.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |