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

GOA

(` Milion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

10,890.1

106,587.9

117,478.0

14,273.0

186,710.8

200,983.8

14,213.0

116,030.6

130,243.6

15,055.5

128,928.7

143,984.2

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

10,890.1

2,079.7

12,969.7

14,273.0

2,243.9

16,516.9

14,213.0

2,262.0

16,475.0

15,055.5

2,783.2

17,838.7

I. Total Capital Outlay (1 + 2)

10,850.1

–

10,850.1

14,218.0

–

14,218.0

14,152.2

–

14,152.2

14,935.2

–

14,935.2

1. Development (a + b)

9,043.8

–

9,043.8

10,570.4

–

10,570.4

11,737.5

–

11,737.5

11,998.6

–

11,998.6

(a) Social Services (1 to 9)

2,108.2

–

2,108.2

3,106.1

–

3,106.1

3,857.1

–

3,857.1

3,799.6

–

3,799.6

1. Education, Sports, Art and Culture

689.7

–

689.7

997.1

–

997.1

1,682.7

–

1,682.7

1,369.6

–

1,369.6

2. Medical and Public Health

207.0

–

207.0

242.9

–

242.9

295.2

–

295.2

303.2

–

303.2

3. Family Welfare

-0.2

–

-0.2

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

1,110.7

–

1,110.7

1,736.6

–

1,736.6

1,749.7

–

1,749.7

1,801.5

–

1,801.5

5. Housing

3.0

–

3.0

3.0

–

3.0

3.0

–

3.0

4.5

–

4.5

6. Urban Development

20.0

–

20.0

37.0

–

37.0

37.0

–

37.0

34.5

–

34.5

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

61.7

–

61.7

60.5

–

60.5

60.5

–

60.5

200.0

–

200.0

8. Social Security and Welfare

15.8

–

15.8

28.9

–

28.9

28.9

–

28.9

33.3

–

33.3

9. Others*

0.5

–

0.5

0.1

–

0.1

0.1

–

0.1

53.0

–

53.0

(b) Economic Services (1 to 10)

6,935.6

–

6,935.6

7,464.3

–

7,464.3

7,880.4

–

7,880.4

8,199.0

–

8,199.0

1. Agriculture and Allied Activities (i to xi)

205.7

–

205.7

130.8

–

130.8

251.7

–

251.7

222.3

–

222.3

i) Crop Husbandry

12.0

–

12.0

56.0

–

56.0

56.0

–

56.0

34.0

–

34.0

ii) Soil and Water Conservation

26.0

–

26.0

90.0

–

90.0

90.0

–

90.0

80.0

–

80.0

iii) Animal Husbandry

15.6

–

15.6

6.5

–

6.5

9.5

–

9.5

28.5

–

28.5

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

7.7

–

7.7

30.6

–

30.6

30.6

–

30.6

65.3

–

65.3

vi) Forestry and Wild Life

39.8

–

39.8

29.0

–

29.0

37.0

–

37.0

10.2

–

10.2

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

57.0

–

57.0

-132.1

–

-132.1

-22.1

–

-22.1

-27.5

–

-27.5

ix) Agricultural Research and Education

–

–

–

0.5

–

0.5

0.5

–

0.5

1.0

–

1.0

x) Co-operation

47.7

–

47.7

50.2

–

50.2

50.2

–

50.2

30.8

–

30.8

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

28.1

–

28.1

35.5

–

35.5

35.5

–

35.5

40.0

–

40.0

3. Special Area Programmes

26.9

–

26.9

37.0

–

37.0

37.0

–

37.0

55.0

–

55.0

of which: Hill Areas

26.9

–

26.9

37.0

–

37.0

37.0

–

37.0

55.0

–

55.0

4. Major and Medium Irrigation and Flood Control

1,855.7

–

1,855.7

2,188.5

–

2,188.5

2,194.2

–

2,194.2

2,389.5

–

2,389.5

5. Energy

1,747.7

–

1,747.7

1,552.0

–

1,552.0

1,552.0

–

1,552.0

1,734.0

–

1,734.0

6. Industry and Minerals (i to iv)

163.1

–

163.1

28.1

–

28.1

32.6

–

32.6

50.0

–

50.0

i) Village and Small Industries

113.1

–

113.1

28.0

–

28.0

28.0

–

28.0

17.5

–

17.5

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

0.1

–

0.1

4.6

–

4.6

32.5

–

32.5

iv) Others #

50.0

–

50.0

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

2,639.5

–

2,639.5

2,998.0

–

2,998.0

3,283.0

–

3,283.0

3,295.6

–

3,295.6

i) Roads and Bridges

2,388.1

–

2,388.1

2,215.0

–

2,215.0

2,475.5

–

2,475.5

2,487.9

–

2,487.9

ii) Others **

251.4

–

251.4

783.0

–

783.0

807.5

–

807.5

807.7

–

807.7

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

GOA

(` Milion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

268.9

–

268.9

494.4

–

494.4

494.4

–

494.4

412.6

–

412.6

i) Tourism

268.9

–

268.9

494.4

–

494.4

494.4

–

494.4

412.6

–

412.6

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

1,806.4

–

1,806.4

3,647.6

–

3,647.6

2,414.7

–

2,414.7

2,936.7

–

2,936.7

II.

Discharge of Internal Debt (1 to 8)

–

1,540.8

1,540.8

–

2,858.9

2,858.9

–

1,858.9

1,858.9

–

3,370.5

3,370.5

1. Market Loans

–

823.1

823.1

–

889.4

889.4

–

889.4

889.4

–

990.8

990.8

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

–

35.1

35.1

–

35.0

35.0

–

35.0

35.0

–

136.3

136.3

5. Loans from National Co-operative Development Corporation

–

2.8

2.8

–

3.5

3.5

–

3.5

3.5

–

3.5

3.5

6. WMA from RBI

–

29.6

29.6

–

1,000.0

1,000.0

–

–

–

–

1,000.0

1,000.0

7. Special Securities issued to NSSF

–

493.9

493.9

–

720.4

720.4

–

720.4

720.4

–

1,029.3

1,029.3

8. Others

–

136.4

136.4

–

190.7

190.7

–

190.7

190.7

–

190.7

190.7

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

236.2

236.2

–

234.7

234.7

–

234.8

234.8

–

265.4

265.4

1. State Plan Schemes

–

227.2

227.2

–

226.0

226.0

–

226.0

226.0

–

260.1

260.1

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

–

3.7

3.7

–

3.6

3.6

–

3.6

3.6

–

3.3

3.3

4. Non-Plan (i + ii)

–

5.1

5.1

–

5.1

5.1

–

5.1

5.1

–

1.8

1.8

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

5.1

5.1

–

5.1

5.1

–

5.1

5.1

–

1.8

1.8

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

0.1

0.1

–

–

–

–

0.1

0.1

–

0.1

0.1

IV.

Loans and Advances by State Governments (1+2)

39.9

332.3

372.2

54.9

150.3

205.2

60.8

168.3

229.1

120.3

147.3

267.6

1. Development Purposes (a + b)

39.9

29.4

69.3

54.9

15.0

69.9

60.8

15.0

75.8

120.3

13.0

133.3

a) Social Services ( 1 to 7)

28.3

29.4

57.7

29.7

15.0

44.7

35.5

15.0

50.5

54.2

13.0

67.2

1. Education, Sports, Art and Culture

25.0

–

25.0

27.0

–

27.0

27.0

–

27.0

34.0

–

34.0

2. Medical and Public Health

–

–

–

2.0

–

2.0

2.0

–

2.0

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

29.4

29.4

–

15.0

15.0

–

15.0

15.0

–

13.0

13.0

7. Others

3.3

–

3.3

0.7

–

0.7

6.5

–

6.5

20.2

–

20.2

b) Economic Services (1 to 10)

11.6

–

11.6

25.2

–

25.2

25.3

–

25.3

66.1

–

66.1

1. Crop Husbandry

–

–

–

1.4

–

1.4

1.4

–

1.4

2.1

–

2.1

2. Soil and Water Conservation

–

–

–

0.5

–

0.5

0.5

–

0.5

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

11.6

–

11.6

18.4

–

18.4

18.4

–

18.4

58.5

–

58.5

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

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

GOA

(` Milion)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(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

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

0.5

–

0.5

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

5.0

–

5.0

5.0

–

5.0

5.0

–

5.0

2. Non-Development Purposes (a + b)

–

302.9

302.9

–

135.3

135.3

–

153.3

153.3

–

134.3

134.3

a) Government Servants (other than Housing)

–

302.9

302.9

–

135.3

135.3

–

153.3

153.3

–

134.3

134.3

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

969.6

969.6

–

3,039.0

3,039.0

–

1,333.1

1,333.1

–

1,466.4

1,466.4

1. State Provident Funds

–

958.4

958.4

–

2,978.1

2,978.1

–

1,322.2

1,322.2

–

1,454.4

1,454.4

2. Others

–

11.2

11.2

–

61.0

61.0

–

10.9

10.9

–

11.9

11.9

VIII. Reserve Funds (1 to 4)

–

639.7

639.7

–

1,387.7

1,387.7

–

885.8

885.8

–

974.3

974.3

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

364.3

364.3

–

704.2

704.2

–

367.8

367.8

–

404.6

404.6

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

275.4

275.4

–

683.5

683.5

–

518.0

518.0

–

569.8

569.8

IX. Deposits and Advances (1 to 4)

–

1,153.3

1,153.3

–

2,581.1

2,581.1

–

991.6

991.6

–

1,090.8

1,090.8

1. Civil Deposits

–

1,070.6

1,070.6

–

2,028.6

2,028.6

–

923.4

923.4

–

1,015.7

1,015.7

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

82.1

82.1

–

102.1

102.1

–

67.9

67.9

–

74.7

74.7

4. Others

–

0.7

0.7

–

450.4

450.4

–

0.4

0.4

–

0.4

0.4

X. Suspense and Miscellaneous (1 to 4)

–

76,249.7

76,249.7

–

146,427.0

146,427.0

–

83,869.9

83,869.9

–

92,256.9

92,256.9

1. Suspense

–

3,513.7

3,513.7

–

3,472.4

3,472.4

–

4,589.2

4,589.2

–

5,048.1

5,048.1

2. Cash Balance Investment Accounts

–

49,095.6

49,095.6

–

116,550.2

116,550.2

–

51,048.3

51,048.3

–

56,153.1

56,153.1

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

23,640.4

23,640.4

–

26,404.4

26,404.4

–

28,232.4

28,232.4

–

31,055.7

31,055.7

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

 XII. Remittances

–

25,466.3

25,466.3

–

30,032.1

30,032.1

–

26,688.2

26,688.2

–

29,357.1

29,357.1

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

-1,272.0

5.6

3,255.0

-1,720.3

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

-14.6

-7,662.5

-9,112.3

-8,974.7

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

-1,286.6

-7,656.9

-5,857.3

-10,695.0

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

-1,286.5

-7,656.9

-5,857.2

-10,695.1

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

52.9

-8,169.0

-4,080.3

-9,690.4

a) Opening Balance

30.7

-6,762.2

83.5

-3,996.9

b) Closing Balance

83.6

-14,931.2

-3,996.8

-13,687.3

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

-1,339.4

-437.9

-1,776.9

-1,954.6

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

–

950.0

–

950.0