Goa - ଆରବିଆଇ - Reserve Bank of India
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 |
|
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 |
— |
— |
— |