Goa - ആർബിഐ - Reserve Bank of India
Goa
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
GOA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
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 |
of which: Hill Areas | 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) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
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) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 |
– |
– |
– |
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 |