(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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 DISBURSEMENTS (I+II+III+IV)

21,009

19,090

40,099

34,414

11,760

46,174

33,128

40,253

73,381

41,249

45,910

87,159

I Total Capital Outlay (1 + 2)

20,077

563

20,640

33,670

2,885

36,555

32,777

3,122

35,899

40,016

7,253

47,269

1 Developmental (a + b)

20,077

-951

19,126

33,670

—

33,670

32,777

—

32,777

40,016

—

40,016

(a) Social Services (1 to 9)

5,528

—

5,528

11,210

—

11,210

10,564

—

10,564

10,659

—

10,659

1.

Education, Sports, Art and Culture

872

—

872

2,330

—

2,330

1,595

—

1,595

1,918

—

1,918

2.

Medical and public health

456

—

456

1,375

—

1,375

941

—

941

463

—

463

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water supply and sanitation

3,919

—

3,919

6,685

—

6,685

7,398

—

7,398

7,736

—

7,736

5.

Housing

16

—

16

55

—

55

50

—

50

51

—

51

6.

Urban development

—

—

—

580

—

580

390

—

390

450

—

450

7.

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

32

—

32

105

—

105

105

—

105

5

—

5

8.

Social Security and Welfare

36

—

36

30

—

30

30

—

30

30

—

30

9.

Others *

197

—

197

50

—

50

55

—

55

6

—

6

(b) Economic Services (1 to 10)

14,549

-951

13,598

22,460

—

22,460

22,213

—

22,213

29,357

—

29,357

1

Agriculture and Allied Activities (i to xi)

619

-951

-332

1,164

—

1,164

1,081

—

1,081

2,202

—

2,202

i) Crop Husbandry

71

—

71

228

—

228

320

—

320

435

—

435

ii) Soil and Water Conservation

54

—

54

300

—

300

30

—

30

150

—

150

iii) Animal Husbandry

11

—

11

15

—

15

22

—

22

13

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

126

—

126

160

—

160

159

—

159

110

—

110

vi) Forestry and Wild Life

17

—

17

36

—

36

36

—

36

36

—

36

vii) Plantations

19

—

19

23

—

23

27

—

27

22

—

22

viii) Food Storage and Warehousing

—

-951

-951

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

210

—

210

1

—

1

1

—

1

6

—

6

x) Co-operation

111

—

111

401

—

401

486

—

486

1,430

—

1,430

xi) Others @

—

—

—

—

—

—

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

102

—

102

100

—

100

100

—

100

150

—

150

of which : Hill Areas

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

2,854

—

2,854

5,158

—

5,158

4,739

—

4,739

6,682

—

6,682

5

Energy

5,006

—

5,006

6,757

—

6,757

6,257

—

6,257

8,925

—

8,925

6

Industry and Minerals (i to iv)

301

—

301

1,710

—

1,710

1,120

—

1,120

1,080

—

1,080

i) Village and Small Industries

1

—

1

1,310

—

1,310

720

—

720

670

—

670

ii) Iron and Steel Industries

300

—

300

400

—

400

400

—

400

400

—

400

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

10

—

10

iv) Others #

—

—

—

—

7

Transport (i + ii)

4,998

—

4,998

6,679

6,679

8,303

—

8,303

9,746

—

9,746

i) Roads and Bridges

4,965

—

4,965

5,644

—

5,644

7,555

—

7,555

8,472

—

8,472

ii) Others **

33

33

1,035

1,035

748

—

748

1,274

1,274

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

100

—

100

GOA

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

10

General Economic Services (i to ii)

669

—

669

892

—

892

613

—

613

472

—

472

i) Tourism

669

—

669

892

—

892

613

—

613

472

—

472

ii) Others @@

—

—

—

—

2 Non-Developmental (General Services)

—

1,514

1,514

—

2,885

2,885

—

3,122

3,122

—

7,253

7,253

II Discharge of Internal Debt (1 to 5) +

—

6,521

6,521

—

3,187

3,187

—

15,950

15,950

—

16,901

16,901

1

Market Loans

—

4,500

4,500

—

950

950

—

13,450

13,450

—

14,000

14,000

2

Loans from L.I.C.

—

199

199

—

199

199

—

199

199

—

199

199

3

Loans from NABARD

—

165

165

—

260

260

—

260

260

—

300

300

4

Loans from National Co-operative

Development Corporation

—

2

2

—

2

2

—

2

2

—

2

2

5

Others

—

1,655

1,655

—

1,776

1,776

—

2,039

2,039

—

2,400

2,400

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

III Repayment of Loans to the Centre

—

11,718

11,718

—

5,428

5,428

—

20,461

20,461

—

20,880

20,880

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

932

288

1,220

744

260

1,004

351

720

1,071

1,233

876

2,109

1 Developmental Purposes (a + b)

932

2

934

744

—

744

351

445

796

1,233

645

1,878

(a)

Social Services ( 1 to 4)

272

2

274

396

—

396

56

445

501

44

645

689

1 Education, Sports, Art and Culture

63

—

63

300

—

300

—

400

400

—

600

600

A120

2 Housing

206

—

206

40

—

40

—

45

45

—

45

45

3 Government Servants(Housing)

—

2

2

—

—

—

—

—

—

—

—

—

4 Others

3

—

3

56

—

56

56

—

56

44

—

44

(b)

Economic Services (1 to 9)

660

—

660

348

—

348

295

—

295

1,189

—

1,189

1 Crop Husbandry

—

—

—

215

—

215

15

—

15

1

—

1

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

650

—

650

132

—

132

279

—

279

1,174

—

1,174

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7 Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

10

—

10

1

—

1

1

—

1

14

—

14

2 Non-Developmental Purposes (a + b)

—

286

286

—

260

260

—

275

275

—

231

231

(a)

Government Servants (other than Housing)

—

286

286

—

250

250

—

265

265

—

221

221

(b)

Miscellaneous

—

—

—

—

10

10

—

10

10

—

10

10

A Surplus (+)/Deficit(-) on Capital Account

12,953

5,861

6,736

2,032

B Surplus (+)/Deficit (-) on Revenue Account

-16,705

-5,356

-9,165

-795

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

-3,752

505

-2,429

1,237

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

1,019

505

-2,429

1,237

(a)

Opening Balance

-726

-1,018

293

-2,136

(b)

Closing Balance

293

-513

-2,136

-899

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

-4,771

—

—

—