Goa - ଆରବିଆଇ - Reserve Bank of India
83680198
ପ୍ରକାଶିତ ତାରିଖ ମଇ 12, 2015
Goa
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| GOA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 9,432.8 | 136,058.8 | 145,491.6 | 20,299.4 | 182,639.8 | 202,939.2 | 18,079.8 | 186,235.2 | 204,315.1 | 18,436.7 | 191,869.4 | 210,306.1 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 9,432.8 | 3,418.3 | 12,851.1 | 20,299.4 | 3,461.2 | 23,760.6 | 18,079.8 | 3,468.4 | 21,548.2 | 18,436.7 | 3,741.7 | 22,178.4 |
| I. Total Capital Outlay (1 + 2) | 9,420.7 | – | 9,420.7 | 20,160.5 | – | 20,160.5 | 18,051.2 | – | 18,051.2 | 18,312.7 | – | 18,312.7 |
| 1. Development (a + b) | 8,074.2 | – | 8,074.2 | 16,090.2 | – | 16,090.2 | 14,886.9 | – | 14,886.9 | 14,870.6 | – | 14,870.6 |
| (a) Social Services (1 to 9) | 1,872.6 | – | 1,872.6 | 4,560.2 | – | 4,560.2 | 4,288.0 | – | 4,288.0 | 5,930.9 | – | 5,930.9 |
| 1. Education, Sports, Art and Culture | 821.8 | – | 821.8 | 1,433.0 | – | 1,433.0 | 1,328.4 | – | 1,328.4 | 2,760.7 | – | 2,760.7 |
| 2. Medical and Public Health | 110.3 | – | 110.3 | 425.8 | – | 425.8 | 360.7 | – | 360.7 | 547.2 | – | 547.2 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 815.0 | – | 815.0 | 1,904.0 | – | 1,904.0 | 1,904.0 | – | 1,904.0 | 1,917.9 | – | 1,917.9 |
| 5. Housing | 1.8 | – | 1.8 | 3.2 | – | 3.2 | 3.2 | – | 3.2 | 3.1 | – | 3.1 |
| 6. Urban Development | 9.6 | – | 9.6 | 24.9 | – | 24.9 | 10.4 | – | 10.4 | 18.4 | – | 18.4 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 96.6 | – | 96.6 | 740.0 | – | 740.0 | 655.0 | – | 655.0 | 658.4 | – | 658.4 |
| 8. Social Security and Welfare | 17.5 | – | 17.5 | 28.3 | – | 28.3 | 25.4 | – | 25.4 | 22.0 | – | 22.0 |
| 9. Others * | – | – | – | 1.0 | – | 1.0 | 1.0 | – | 1.0 | 3.2 | – | 3.2 |
| (b) Economic Services (1 to 10) | 6,201.6 | – | 6,201.6 | 11,530.0 | – | 11,530.0 | 10,598.9 | – | 10,598.9 | 8,939.8 | – | 8,939.8 |
| 1. Agriculture and Allied Activities (i to xi) | 159.2 | – | 159.2 | 464.4 | – | 464.4 | 271.6 | – | 271.6 | 433.4 | – | 433.4 |
| i) Crop Husbandry | 6.4 | – | 6.4 | 160.0 | – | 160.0 | 52.7 | – | 52.7 | 108.0 | – | 108.0 |
| ii) Soil and Water Conservation | 66.1 | – | 66.1 | 90.0 | – | 90.0 | 90.0 | – | 90.0 | 90.0 | – | 90.0 |
| iii) Animal Husbandry | 17.8 | – | 17.8 | 31.5 | – | 31.5 | 21.5 | – | 21.5 | 24.5 | – | 24.5 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 21.7 | – | 21.7 | 87.4 | – | 87.4 | 29.4 | – | 29.4 | 75.5 | – | 75.5 |
| vi) Forestry and Wild Life | 1.0 | – | 1.0 | 10.3 | – | 10.3 | 10.3 | – | 10.3 | 7.7 | – | 7.7 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 13.9 | – | 13.9 | 22.0 | – | 22.0 | 4.5 | – | 4.5 | -14.9 | – | -14.9 |
| ix) Agricultural Research and Education | – | – | – | 1.0 | – | 1.0 | 1.0 | – | 1.0 | 1.9 | – | 1.9 |
| x) Co-operation | 32.3 | – | 32.3 | 62.2 | – | 62.2 | 62.2 | – | 62.2 | 140.7 | – | 140.7 |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | 0.8 | – | 0.8 | 412.5 | – | 412.5 | 252.5 | – | 252.5 | 304.0 | – | 304.0 |
| 3. Special Area Programmes | 4.4 | – | 4.4 | 31.0 | – | 31.0 | 31.0 | – | 31.0 | 33.0 | – | 33.0 |
| of which: Hill Areas | 4.4 | – | 4.4 | 31.0 | – | 31.0 | 31.0 | – | 31.0 | 33.0 | – | 33.0 |
| 4. Major and Medium Irrigation and Flood Control | 1,129.2 | – | 1,129.2 | 2,643.8 | – | 2,643.8 | 2,523.8 | – | 2,523.8 | 1,768.9 | – | 1,768.9 |
| 5. Energy | 2,054.7 | – | 2,054.7 | 2,306.5 | – | 2,306.5 | 2,306.5 | – | 2,306.5 | 2,094.5 | – | 2,094.5 |
| 6. Industry and Minerals (i to iv) | 4.4 | – | 4.4 | 118.5 | – | 118.5 | 116.0 | – | 116.0 | 133.5 | – | 133.5 |
| i) Village and Small Industries | 4.4 | – | 4.4 | 108.5 | – | 108.5 | 106.0 | – | 106.0 | 130.5 | – | 130.5 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 3.0 | – | 3.0 |
| iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Transport (i + ii) | 2,372.2 | – | 2,372.2 | 4,465.9 | – | 4,465.9 | 3,960.1 | – | 3,960.1 | 3,399.0 | – | 3,399.0 |
| i) Roads and Bridges | 1,987.0 | – | 1,987.0 | 2,959.0 | – | 2,959.0 | 2,959.0 | – | 2,959.0 | 3,017.5 | – | 3,017.5 |
| ii) Others ** | 385.3 | – | 385.3 | 1,506.9 | – | 1,506.9 | 1,001.1 | – | 1,001.1 | 381.5 | – | 381.5 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| GOA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 476.6 | – | 476.6 | 1,087.4 | – | 1,087.4 | 1,137.4 | – | 1,137.4 | 773.5 | – | 773.5 |
| i) Tourism | 476.6 | – | 476.6 | 1,087.4 | – | 1,087.4 | 1,087.4 | – | 1,087.4 | 756.5 | – | 756.5 |
| ii) Others @@ | – | – | – | – | – | – | 50.0 | – | 50.0 | 17.0 | – | 17.0 |
| 2. Non-Development (General Services) | 1,346.5 | – | 1,346.5 | 4,070.3 | – | 4,070.3 | 3,164.3 | – | 3,164.3 | 3,442.0 | – | 3,442.0 |
| II. Discharge of Internal Debt (1 to 8) | – | 3,109.9 | 3,109.9 | – | 3,630.9 | 3,630.9 | – | 3,630.9 | 3,630.9 | – | 3,918.1 | 3,918.1 |
| 1. Market Loans | – | 1,550.0 | 1,550.0 | – | 1,088.6 | 1,088.6 | – | 1,088.6 | 1,088.6 | – | 1,329.6 | 1,329.6 |
| 2. Loans from LIC | – | 19.9 | 19.9 | – | 19.9 | 19.9 | – | 19.9 | 19.9 | – | 17.0 | 17.0 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 311.1 | 311.1 | – | 505.7 | 505.7 | – | 505.7 | 505.7 | – | 530.2 | 530.2 |
| 5. Loans from National Co-operative Development Corporation | – | 2.3 | 2.3 | – | 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 | – | 1,098.3 | 1,098.3 | – | 1,354.5 | 1,354.5 | – | 1,354.5 | 1,354.5 | – | 1,379.2 | 1,379.2 |
| 8. Others | – | 128.2 | 128.2 | – | 158.6 | 158.6 | – | 158.6 | 158.6 | – | 158.6 | 158.6 |
| of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Repayment of Loans to the Centre (1 to 7) | – | 280.7 | 280.7 | – | 277.0 | 277.0 | – | 277.0 | 277.0 | – | 289.6 | 289.6 |
| 1. State Plan Schemes | – | 257.9 | 257.9 | – | 270.0 | 270.0 | – | 270.0 | 270.0 | – | 277.5 | 277.5 |
| 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 | – | 2.6 | 2.6 | – | 3.3 | 3.3 | – | 3.3 | 3.3 | – | 1.0 | 1.0 |
| 4. Non-Plan (i + ii) | – | 20.2 | 20.2 | – | 3.6 | 3.6 | – | 3.6 | 3.6 | – | 11.0 | 11.0 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 20.2 | 20.2 | – | 3.6 | 3.6 | – | 3.6 | 3.6 | – | 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) | 12.1 | 27.7 | 39.8 | 138.8 | 53.3 | 192.1 | 28.7 | 60.5 | 89.2 | 124.0 | 34.0 | 158.0 |
| 1. Development Purposes (a + b) | 12.1 | – | 12.1 | 138.8 | 10.0 | 148.8 | 28.7 | 17.2 | 45.9 | 124.0 | 10.2 | 134.2 |
| a) Social Services ( 1 to 7) | – | – | – | 110.2 | 10.0 | 120.2 | – | 17.2 | 17.2 | 100.0 | 10.2 | 110.2 |
| 1. Education, Sports, Art and Culture | – | – | – | 10.0 | – | 10.0 | – | – | – | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | – | – | – | 100.0 | – | 100.0 | – | – | – | 100.0 | – | 100.0 |
| 6. Government Servants (Housing) | – | – | – | – | 10.0 | 10.0 | – | 17.0 | 17.0 | – | 10.0 | 10.0 |
| 7. Others | – | – | – | 0.2 | – | 0.2 | – | 0.2 | 0.2 | – | 0.2 | 0.2 |
| b) Economic Services (1 to 10) | 12.0 | – | 12.0 | 28.6 | – | 28.6 | 28.7 | – | 28.7 | 24.0 | – | 24.0 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 17.4 | – | 17.4 | 18.0 | – | 18.0 | 18.0 | – | 18.0 | 13.4 | – | 13.4 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| GOA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 | – | – | – | 0.6 | – | 0.6 | 0.6 | – | 0.6 | 0.6 | – | 0.6 |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | -5.3 | – | -5.3 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 10.0 | – | 10.0 |
| 2. Non-Development Purposes (a + b) | – | 27.7 | 27.7 | – | 43.3 | 43.3 | – | 43.3 | 43.3 | – | 23.8 | 23.8 |
| a) Government Servants (other than Housing) | – | 27.7 | 27.7 | – | 43.3 | 43.3 | – | 43.3 | 43.3 | – | 23.8 | 23.8 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 1,818.2 | 1,818.2 | – | 1,642.8 | 1,642.8 | – | 1,690.4 | 1,690.4 | – | 1,740.1 | 1,740.1 |
| 1. State Provident Funds | – | 1,803.8 | 1,803.8 | – | 1,628.4 | 1,628.4 | – | 1,675.7 | 1,675.7 | – | 1,725.0 | 1,725.0 |
| 2. Others | – | 14.4 | 14.4 | – | 14.4 | 14.4 | – | 14.7 | 14.7 | – | 15.1 | 15.1 |
| VIII.Reserve Funds (1 to 4) | – | 1,080.3 | 1,080.3 | – | 1,172.9 | 1,172.9 | – | 1,196.3 | 1,196.3 | – | 1,231.5 | 1,231.5 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 381.2 | 381.2 | – | 394.8 | 394.8 | – | 402.7 | 402.7 | – | 414.5 | 414.5 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 699.1 | 699.1 | – | 778.1 | 778.1 | – | 793.7 | 793.7 | – | 817.0 | 817.0 |
| IX. Deposits and Advances (1 to 4) | – | 1,564.6 | 1,564.6 | – | 1,504.4 | 1,504.4 | – | 1,534.4 | 1,534.4 | – | 1,579.6 | 1,579.6 |
| 1. Civil Deposits | – | 1,444.1 | 1,444.1 | – | 1,245.8 | 1,245.8 | – | 1,270.8 | 1,270.8 | – | 1,308.2 | 1,308.2 |
| 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Civil Advances | – | 120.4 | 120.4 | – | 132.5 | 132.5 | – | 135.2 | 135.2 | – | 139.2 | 139.2 |
| 4. Others | – | 0.1 | 0.1 | – | 126.0 | 126.0 | – | 128.5 | 128.5 | – | 132.3 | 132.3 |
| X. Suspense and Miscellaneous (1 to 4) | – | 94,742.9 | 94,742.9 | – | 139,104.2 | 139,104.2 | – | 141,886.3 | 141,886.3 | – | 146,059.4 | 146,059.4 |
| 1. Suspense | – | 2,513.9 | 2,513.9 | – | 2,495.1 | 2,495.1 | – | 2,545.0 | 2,545.0 | – | 2,619.9 | 2,619.9 |
| 2. Cash Balance Investment Accounts | – | 55,163.7 | 55,163.7 | – | 100,026.6 | 100,026.6 | – | 102,027.1 | 102,027.1 | – | 105,027.9 | 105,027.9 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 37,065.3 | 37,065.3 | – | 36,582.5 | 36,582.5 | – | 37,314.2 | 37,314.2 | – | 38,411.6 | 38,411.6 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 33,434.5 | 33,434.5 | – | 35,254.3 | 35,254.3 | – | 35,959.4 | 35,959.4 | – | 37,017.1 | 37,017.1 |
| A. Surplus (+)/Deficit (–) on Revenue Account | -2,159.2 | -2,036.5 | -3,463.5 | -93.8 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -1,562.7 | -7,076.1 | -5,264.1 | -3,240.7 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -3,721.9 | -9,112.6 | -8,727.5 | -3,334.5 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -3,721.9 | -9,112.6 | -8,727.5 | -3,334.5 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -100.4 | -8,558.8 | -7,853.7 | -2,280.6 | ||||||||
| a) Opening Balance | 147.5 | -3,504.6 | 47.1 | -7,806.6 | ||||||||
| b) Closing Balance | 47.1 | -12,063.5 | -7,806.6 | -10,087.2 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -3,621.5 | -1,003.7 | -1,023.8 | -1,053.9 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | 450.0 | 150.0 | – | ||||||||
प्ले हो रहा है
ଶୁଣନ୍ତୁ
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