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

GOA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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 CAPITAL DISBURSEMENTS (I to XII)

62,673

1,047,125

1,109,799

73,876

215,856

289,732

73,042

203,561

276,603

102,240

223,889

326,129

TOTAL CAPITAL DISBURSEMENTS

62,673

8,103

70,777

73,876

10,984

84,860

73,042

8,689

81,731

102,240

19,017

121,257

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

62,190

445

62,634

72,617

–

72,617

71,783

–

71,783

101,548

–

101,548

1.

Development (a + b)

53,869

445

54,314

63,052

–

63,052

60,906

–

60,906

86,979

–

86,979

(a)

Social Services (1 to 9)

12,194

–

12,194

20,733

–

20,733

15,830

–

15,830

27,013

–

27,013

1.

Education, Sports, Art and Culture

2,894

–

2,894

3,888

–

3,888

4,734

–

4,734

6,609

–

6,609

2.

Medical and Public Health

990

–

990

1,508

–

1,508

1,914

–

1,914

2,153

–

2,153

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

7,853

–

7,853

14,822

–

14,822

8,527

–

8,527

17,449

–

17,449

5.

Housing

2

–

2

27

–

27

77

–

77

27

–

27

6.

Urban Development

356

–

356

230

–

230

230

–

230

498

–

498

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

55

–

55

105

–

105

105

–

105

110

–

110

8.

Social Security and Welfare

44

–

44

150

–

150

150

–

150

166

–

166

9.

Others*

–

–

–

3

–

3

93

–

93

1

–

1

(b)

Economic Services (1 to 10)

41,675

445

42,120

42,319

–

42,319

45,076

–

45,076

59,966

–

59,966

1.

Agriculture and Allied Activities (i to xi)

831

445

1,276

1,047

–

1,047

1,394

–

1,394

1,288

–

1,288

i) Crop Husbandry

187

–

187

117

–

117

117

–

117

161

–

161

ii) Soil and Water Conservation

144

–

144

150

–

150

150

–

150

140

–

140

iii) Animal Husbandry

31

–

31

68

–

68

135

–

135

164

–

164

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

20

–

20

121

–

121

121

–

121

141

–

141

vi) Forestry and Wild Life

28

–

28

76

–

76

230

–

230

76

–

76

vii) Plantations

21

–

21

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

445

445

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

5

–

5

5

–

5

5

–

5

x) Co-operation

399

–

399

510

–

510

635

–

635

602

–

602

xi) Others@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

–

–

–

141

–

141

181

–

181

510

–

510

3.

Special Area Programmes

196

–

196

205

–

205

205

–

205

187

–

187

of which: Hill Areas

196

–

196

205

–

205

205

205

187

–

187

4.

Major and Medium Irrigation and

Flood Control

15,795

–

15,795

16,016

–

16,016

16,116

–

16,116

18,626

–

18,626

5.

Energy

10,295

–

10,295

10,608

–

10,608

11,114

–

11,114

20,829

–

20,829

6.

Industry and Minerals (i to iv)

2,003

–

2,003

1,935

–

1,935

1,935

–

1,935

1,526

–

1,526

i) Village and Small Industries

100

–

100

430

–

430

430

–

430

24

–

24

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

3

–

3

5

–

5

5

–

5

2

–

2

iv) Others#

1,900

–

1,900

1,500

–

1,500

1,500

–

1,500

1,500

–

1,500

7.

Transport (i + ii)

12,329

–

12,329

12,067

–

12,067

13,831

–

13,831

16,057

–

16,057

i) Roads and Bridges

11,458

–

11,458

10,900

–

10,900

12,665

–

12,665

14,769

–

14,769

ii) Others**

871

–

871

1,167

–

1,167

1,167

–

1,167

1,288

–

1,288

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

GOA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

226

–

226

300

–

300

300

–

300

943

–

943

i) Tourism

226

–

226

300

–

300

300

–

300

943

–

943

ii) Others@@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Development (General Services)

8,321

–

8,321

9,565

–

9,565

10,878

–

10,878

14,569

–

14,569

II.

Discharge of Internal Debt (1 to 8)

–

5,267

5,267

–

17,028

17,028

–

7,029

7,029

–

24,402

24,402

1.

Market Loans

–

1,925

1,925

–

3,067

3,067

–

3,067

3,067

–

9,609

9,609

2.

Loans from LIC

–

199

199

–

199

199

–

199

199

–

199

199

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

613

613

–

583

583

–

583

583

–

487

487

5.

Loans from National Co-operative

Development Corporation

–

19

19

–

18

18

–

18

18

–

22

22

6.

WMA from RBI

–

–

–

–

10,000

10,000

–

–

–

–

10,000

10,000

7.

Special Securities issued to NSSF

–

1,036

1,036

–

1,750

1,750

–

1,750

1,750

–

2,699

2,699

8.

Others

–

1,474

1,474

–

1,411

1,411

–

1,411

1,411

–

1,386

1,386

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

2,062

2,062

–

3,557

3,557

–

962

962

–

2,252

2,252

1.

State Plan Schemes

–

1,979

1,979

–

3,460

3,460

–

865

865

–

2,155

2,155

of which: Advance release of Plan

Assistance for
Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

3

3

–

2

2

–

2

2

–

2

2

3.

Centrally Sponsored Schemes

–

30

30

–

40

40

–

40

40

–

40

40

4.

Non-Plan (i to ii)

–

50

50

–

55

55

–

55

55

–

55

55

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

50

50

–

55

55

–

55

55

–

55

55

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

484

330

814

1,259

399

1,658

1,259

699

1,958

693

2,364

3,057

1.

Developmental Purposes (a + b)

484

158

642

1,259

120

1,379

1,259

120

1,379

693

100

793

a) Social Services (1 to 7)

471

158

630

509

120

629

509

120

629

484

100

584

1. Education, Sports, Art and Culture

450

–

450

450

–

450

450

–

450

450

–

450

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

20

–

20

50

–

50

50

–

50

25

–

25

6. Government Servants (Housing)

–

158

158

–

120

120

–

120

120

–

100

100

7. Others

1

–

1

9

–

9

9

–

9

9

–

9

12

–

12

750

–

750

750

–

750

209

–

209

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

–

12

–

12

99

–

99

99

–

99

178

–

178

–

–

–

–

–

–

–

–

–

–

–

–

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

GOA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

651

–

651

651

–

651

31

–

31

2.

Non-Developmental Purposes (a + b)

–

172

172

–

279

279

–

579

579

–

2,264

2,264

a) Government Servants (other than Housing)

–

172

172

–

279

279

–

579

579

–

2,264

2,264

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

7,732

7,732

–

9,210

9,210

–

9,210

9,210

–

9,210

9,210

1.

State Provident Funds

–

7,662

7,662

–

9,000

9,000

–

9,000

9,000

–

9,000

9,000

2.

Others

–

70

70

–

210

210

–

210

210

–

210

210

VIII.

Reserve Funds (1 to 4)

–

3,591

3,591

–

3,301

3,301

–

3,301

3,301

–

3,301

3,301

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

1,646

1,646

–

2,000

2,000

–

2,000

2,000

–

2,000

2,000

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,945

1,945

–

1,301

1,301

–

1,301

1,301

–

1,301

1,301

IX.

Deposits and Advances (1 to 4)

–

6,187

6,187

–

6,911

6,911

–

6,911

6,911

–

6,911

6,911

1.

Civil Deposits

–

5,744

5,744

–

3,190

3,190

–

3,190

3,190

–

3,190

3,190

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

431

431

–

220

220

–

220

220

–

220

220

4.

Others

–

12

12

–

3,501

3,501

–

3,501

3,501

–

3,501

3,501

X.

Suspense and Miscellaneous (1 to 4)

–

845,189

845,189

–

120,450

120,450

–

120,450

120,450

–

120,450

120,450

1.

Suspense

–

10,252

10,252

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

2.

Cash Balance Investment Accounts

–

682,849

682,849

–

60,000

60,000

–

60,000

60,000

–

60,000

60,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

152,088

152,088

–

55,450

55,450

–

55,450

55,450

–

55,450

55,450

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

176,323

176,323

–

55,000

55,000

–

55,000

55,000

–

55,000

55,000

A.

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

-525

1,891

-5,175

-23,353

B.

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

14,145

-791

329

22,565

C.

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

13,620

1,100

-4,847

-789

D.

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

i)

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

4,149

1,100

-4,847

-789

a) Opening Balance

-3,539

-5,368

610

-4,236

b) Closing Balance

610

-4,268

-4,236

-5,025

ii)

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

9,471

–

–

–

Balance Investment Account (net)

iii)

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

–

–

–

–

Advances and Overdrafts from RBI (net)