Goa - ஆர்பிஐ - Reserve Bank of India
Goa
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
GOA |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
10,890.1 |
106,587.9 |
117,478.0 |
14,273.0 |
186,710.8 |
200,983.8 |
14,213.0 |
116,030.6 |
130,243.6 |
15,055.5 |
128,928.7 |
143,984.2 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
10,890.1 |
2,079.7 |
12,969.7 |
14,273.0 |
2,243.9 |
16,516.9 |
14,213.0 |
2,262.0 |
16,475.0 |
15,055.5 |
2,783.2 |
17,838.7 |
I. Total Capital Outlay (1 + 2) |
10,850.1 |
– |
10,850.1 |
14,218.0 |
– |
14,218.0 |
14,152.2 |
– |
14,152.2 |
14,935.2 |
– |
14,935.2 |
1. Development (a + b) |
9,043.8 |
– |
9,043.8 |
10,570.4 |
– |
10,570.4 |
11,737.5 |
– |
11,737.5 |
11,998.6 |
– |
11,998.6 |
(a) Social Services (1 to 9) |
2,108.2 |
– |
2,108.2 |
3,106.1 |
– |
3,106.1 |
3,857.1 |
– |
3,857.1 |
3,799.6 |
– |
3,799.6 |
1. Education, Sports, Art and Culture |
689.7 |
– |
689.7 |
997.1 |
– |
997.1 |
1,682.7 |
– |
1,682.7 |
1,369.6 |
– |
1,369.6 |
2. Medical and Public Health |
207.0 |
– |
207.0 |
242.9 |
– |
242.9 |
295.2 |
– |
295.2 |
303.2 |
– |
303.2 |
3. Family Welfare |
-0.2 |
– |
-0.2 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
1,110.7 |
– |
1,110.7 |
1,736.6 |
– |
1,736.6 |
1,749.7 |
– |
1,749.7 |
1,801.5 |
– |
1,801.5 |
5. Housing |
3.0 |
– |
3.0 |
3.0 |
– |
3.0 |
3.0 |
– |
3.0 |
4.5 |
– |
4.5 |
6. Urban Development |
20.0 |
– |
20.0 |
37.0 |
– |
37.0 |
37.0 |
– |
37.0 |
34.5 |
– |
34.5 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
61.7 |
– |
61.7 |
60.5 |
– |
60.5 |
60.5 |
– |
60.5 |
200.0 |
– |
200.0 |
8. Social Security and Welfare |
15.8 |
– |
15.8 |
28.9 |
– |
28.9 |
28.9 |
– |
28.9 |
33.3 |
– |
33.3 |
9. Others* |
0.5 |
– |
0.5 |
0.1 |
– |
0.1 |
0.1 |
– |
0.1 |
53.0 |
– |
53.0 |
(b) Economic Services (1 to 10) |
6,935.6 |
– |
6,935.6 |
7,464.3 |
– |
7,464.3 |
7,880.4 |
– |
7,880.4 |
8,199.0 |
– |
8,199.0 |
1. Agriculture and Allied Activities (i to xi) |
205.7 |
– |
205.7 |
130.8 |
– |
130.8 |
251.7 |
– |
251.7 |
222.3 |
– |
222.3 |
i) Crop Husbandry |
12.0 |
– |
12.0 |
56.0 |
– |
56.0 |
56.0 |
– |
56.0 |
34.0 |
– |
34.0 |
ii) Soil and Water Conservation |
26.0 |
– |
26.0 |
90.0 |
– |
90.0 |
90.0 |
– |
90.0 |
80.0 |
– |
80.0 |
iii) Animal Husbandry |
15.6 |
– |
15.6 |
6.5 |
– |
6.5 |
9.5 |
– |
9.5 |
28.5 |
– |
28.5 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
7.7 |
– |
7.7 |
30.6 |
– |
30.6 |
30.6 |
– |
30.6 |
65.3 |
– |
65.3 |
vi) Forestry and Wild Life |
39.8 |
– |
39.8 |
29.0 |
– |
29.0 |
37.0 |
– |
37.0 |
10.2 |
– |
10.2 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
57.0 |
– |
57.0 |
-132.1 |
– |
-132.1 |
-22.1 |
– |
-22.1 |
-27.5 |
– |
-27.5 |
ix) Agricultural Research and Education |
– |
– |
– |
0.5 |
– |
0.5 |
0.5 |
– |
0.5 |
1.0 |
– |
1.0 |
x) Co-operation |
47.7 |
– |
47.7 |
50.2 |
– |
50.2 |
50.2 |
– |
50.2 |
30.8 |
– |
30.8 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
28.1 |
– |
28.1 |
35.5 |
– |
35.5 |
35.5 |
– |
35.5 |
40.0 |
– |
40.0 |
3. Special Area Programmes |
26.9 |
– |
26.9 |
37.0 |
– |
37.0 |
37.0 |
– |
37.0 |
55.0 |
– |
55.0 |
of which: Hill Areas |
26.9 |
– |
26.9 |
37.0 |
– |
37.0 |
37.0 |
– |
37.0 |
55.0 |
– |
55.0 |
4. Major and Medium Irrigation and Flood Control |
1,855.7 |
– |
1,855.7 |
2,188.5 |
– |
2,188.5 |
2,194.2 |
– |
2,194.2 |
2,389.5 |
– |
2,389.5 |
5. Energy |
1,747.7 |
– |
1,747.7 |
1,552.0 |
– |
1,552.0 |
1,552.0 |
– |
1,552.0 |
1,734.0 |
– |
1,734.0 |
6. Industry and Minerals (i to iv) |
163.1 |
– |
163.1 |
28.1 |
– |
28.1 |
32.6 |
– |
32.6 |
50.0 |
– |
50.0 |
i) Village and Small Industries |
113.1 |
– |
113.1 |
28.0 |
– |
28.0 |
28.0 |
– |
28.0 |
17.5 |
– |
17.5 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
0.1 |
– |
0.1 |
4.6 |
– |
4.6 |
32.5 |
– |
32.5 |
iv) Others # |
50.0 |
– |
50.0 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Transport (i + ii) |
2,639.5 |
– |
2,639.5 |
2,998.0 |
– |
2,998.0 |
3,283.0 |
– |
3,283.0 |
3,295.6 |
– |
3,295.6 |
i) Roads and Bridges |
2,388.1 |
– |
2,388.1 |
2,215.0 |
– |
2,215.0 |
2,475.5 |
– |
2,475.5 |
2,487.9 |
– |
2,487.9 |
ii) Others ** |
251.4 |
– |
251.4 |
783.0 |
– |
783.0 |
807.5 |
– |
807.5 |
807.7 |
– |
807.7 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
|||||||||||||
GOA |
|||||||||||||
(` Milion) |
|||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
268.9 |
– |
268.9 |
494.4 |
– |
494.4 |
494.4 |
– |
494.4 |
412.6 |
– |
412.6 |
|
i) Tourism |
268.9 |
– |
268.9 |
494.4 |
– |
494.4 |
494.4 |
– |
494.4 |
412.6 |
– |
412.6 |
|
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Non-Development (General Services) |
1,806.4 |
– |
1,806.4 |
3,647.6 |
– |
3,647.6 |
2,414.7 |
– |
2,414.7 |
2,936.7 |
– |
2,936.7 |
|
II. |
Discharge of Internal Debt (1 to 8) |
– |
1,540.8 |
1,540.8 |
– |
2,858.9 |
2,858.9 |
– |
1,858.9 |
1,858.9 |
– |
3,370.5 |
3,370.5 |
1. Market Loans |
– |
823.1 |
823.1 |
– |
889.4 |
889.4 |
– |
889.4 |
889.4 |
– |
990.8 |
990.8 |
|
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 |
– |
35.1 |
35.1 |
– |
35.0 |
35.0 |
– |
35.0 |
35.0 |
– |
136.3 |
136.3 |
|
5. Loans from National Co-operative Development Corporation |
– |
2.8 |
2.8 |
– |
3.5 |
3.5 |
– |
3.5 |
3.5 |
– |
3.5 |
3.5 |
|
6. WMA from RBI |
– |
29.6 |
29.6 |
– |
1,000.0 |
1,000.0 |
– |
– |
– |
– |
1,000.0 |
1,000.0 |
|
7. Special Securities issued to NSSF |
– |
493.9 |
493.9 |
– |
720.4 |
720.4 |
– |
720.4 |
720.4 |
– |
1,029.3 |
1,029.3 |
|
8. Others |
– |
136.4 |
136.4 |
– |
190.7 |
190.7 |
– |
190.7 |
190.7 |
– |
190.7 |
190.7 |
|
of which: Land Compensation Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
III. |
Repayment of Loans to the Centre (1 to 7) |
– |
236.2 |
236.2 |
– |
234.7 |
234.7 |
– |
234.8 |
234.8 |
– |
265.4 |
265.4 |
1. State Plan Schemes |
– |
227.2 |
227.2 |
– |
226.0 |
226.0 |
– |
226.0 |
226.0 |
– |
260.1 |
260.1 |
|
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 |
– |
3.7 |
3.7 |
– |
3.6 |
3.6 |
– |
3.6 |
3.6 |
– |
3.3 |
3.3 |
|
4. Non-Plan (i + ii) |
– |
5.1 |
5.1 |
– |
5.1 |
5.1 |
– |
5.1 |
5.1 |
– |
1.8 |
1.8 |
|
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
ii) Others |
– |
5.1 |
5.1 |
– |
5.1 |
5.1 |
– |
5.1 |
5.1 |
– |
1.8 |
1.8 |
|
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. Others |
– |
0.1 |
0.1 |
– |
– |
– |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
|
IV. |
Loans and Advances by State Governments (1+2) |
39.9 |
332.3 |
372.2 |
54.9 |
150.3 |
205.2 |
60.8 |
168.3 |
229.1 |
120.3 |
147.3 |
267.6 |
1. Development Purposes (a + b) |
39.9 |
29.4 |
69.3 |
54.9 |
15.0 |
69.9 |
60.8 |
15.0 |
75.8 |
120.3 |
13.0 |
133.3 |
|
a) Social Services ( 1 to 7) |
28.3 |
29.4 |
57.7 |
29.7 |
15.0 |
44.7 |
35.5 |
15.0 |
50.5 |
54.2 |
13.0 |
67.2 |
|
1. Education, Sports, Art and Culture |
25.0 |
– |
25.0 |
27.0 |
– |
27.0 |
27.0 |
– |
27.0 |
34.0 |
– |
34.0 |
|
2. Medical and Public Health |
– |
– |
– |
2.0 |
– |
2.0 |
2.0 |
– |
2.0 |
– |
– |
– |
|
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Housing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. Government Servants (Housing) |
– |
29.4 |
29.4 |
– |
15.0 |
15.0 |
– |
15.0 |
15.0 |
– |
13.0 |
13.0 |
|
7. Others |
3.3 |
– |
3.3 |
0.7 |
– |
0.7 |
6.5 |
– |
6.5 |
20.2 |
– |
20.2 |
|
b) Economic Services (1 to 10) |
11.6 |
– |
11.6 |
25.2 |
– |
25.2 |
25.3 |
– |
25.3 |
66.1 |
– |
66.1 |
|
1. Crop Husbandry |
– |
– |
– |
1.4 |
– |
1.4 |
1.4 |
– |
1.4 |
2.1 |
– |
2.1 |
|
2. Soil and Water Conservation |
– |
– |
– |
0.5 |
– |
0.5 |
0.5 |
– |
0.5 |
– |
– |
– |
|
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Co-operation |
11.6 |
– |
11.6 |
18.4 |
– |
18.4 |
18.4 |
– |
18.4 |
58.5 |
– |
58.5 |
|
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
GOA |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
0.5 |
– |
0.5 |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
– |
– |
5.0 |
– |
5.0 |
5.0 |
– |
5.0 |
5.0 |
– |
5.0 |
2. Non-Development Purposes (a + b) |
– |
302.9 |
302.9 |
– |
135.3 |
135.3 |
– |
153.3 |
153.3 |
– |
134.3 |
134.3 |
a) Government Servants (other than Housing) |
– |
302.9 |
302.9 |
– |
135.3 |
135.3 |
– |
153.3 |
153.3 |
– |
134.3 |
134.3 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. Small Savings, Provident Funds, etc. (1+2) |
– |
969.6 |
969.6 |
– |
3,039.0 |
3,039.0 |
– |
1,333.1 |
1,333.1 |
– |
1,466.4 |
1,466.4 |
1. State Provident Funds |
– |
958.4 |
958.4 |
– |
2,978.1 |
2,978.1 |
– |
1,322.2 |
1,322.2 |
– |
1,454.4 |
1,454.4 |
2. Others |
– |
11.2 |
11.2 |
– |
61.0 |
61.0 |
– |
10.9 |
10.9 |
– |
11.9 |
11.9 |
VIII. Reserve Funds (1 to 4) |
– |
639.7 |
639.7 |
– |
1,387.7 |
1,387.7 |
– |
885.8 |
885.8 |
– |
974.3 |
974.3 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
364.3 |
364.3 |
– |
704.2 |
704.2 |
– |
367.8 |
367.8 |
– |
404.6 |
404.6 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
275.4 |
275.4 |
– |
683.5 |
683.5 |
– |
518.0 |
518.0 |
– |
569.8 |
569.8 |
IX. Deposits and Advances (1 to 4) |
– |
1,153.3 |
1,153.3 |
– |
2,581.1 |
2,581.1 |
– |
991.6 |
991.6 |
– |
1,090.8 |
1,090.8 |
1. Civil Deposits |
– |
1,070.6 |
1,070.6 |
– |
2,028.6 |
2,028.6 |
– |
923.4 |
923.4 |
– |
1,015.7 |
1,015.7 |
2. Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Civil Advances |
– |
82.1 |
82.1 |
– |
102.1 |
102.1 |
– |
67.9 |
67.9 |
– |
74.7 |
74.7 |
4. Others |
– |
0.7 |
0.7 |
– |
450.4 |
450.4 |
– |
0.4 |
0.4 |
– |
0.4 |
0.4 |
X. Suspense and Miscellaneous (1 to 4) |
– |
76,249.7 |
76,249.7 |
– |
146,427.0 |
146,427.0 |
– |
83,869.9 |
83,869.9 |
– |
92,256.9 |
92,256.9 |
1. Suspense |
– |
3,513.7 |
3,513.7 |
– |
3,472.4 |
3,472.4 |
– |
4,589.2 |
4,589.2 |
– |
5,048.1 |
5,048.1 |
2. Cash Balance Investment Accounts |
– |
49,095.6 |
49,095.6 |
– |
116,550.2 |
116,550.2 |
– |
51,048.3 |
51,048.3 |
– |
56,153.1 |
56,153.1 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
23,640.4 |
23,640.4 |
– |
26,404.4 |
26,404.4 |
– |
28,232.4 |
28,232.4 |
– |
31,055.7 |
31,055.7 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
25,466.3 |
25,466.3 |
– |
30,032.1 |
30,032.1 |
– |
26,688.2 |
26,688.2 |
– |
29,357.1 |
29,357.1 |
A. Surplus (+)/Deficit (-) on Revenue Account |
|
|
-1,272.0 |
|
|
5.6 |
|
|
3,255.0 |
|
|
-1,720.3 |
B. Surplus (+)/Deficit(-) on Capital Account |
|
|
-14.6 |
|
|
-7,662.5 |
|
|
-9,112.3 |
|
|
-8,974.7 |
C. Overall Surplus (+)/Deficit (-) (A+B) |
|
|
-1,286.6 |
|
|
-7,656.9 |
|
|
-5,857.3 |
|
|
-10,695.0 |
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) |
|
|
-1,286.5 |
|
|
-7,656.9 |
|
|
-5,857.2 |
|
|
-10,695.1 |
i. Increase (+)/Decrease (-) in Cash Balances |
|
|
52.9 |
|
|
-8,169.0 |
|
|
-4,080.3 |
|
|
-9,690.4 |
a) Opening Balance |
|
|
30.7 |
|
|
-6,762.2 |
|
|
83.5 |
|
|
-3,996.9 |
b) Closing Balance |
|
|
83.6 |
|
|
-14,931.2 |
|
|
-3,996.8 |
|
|
-13,687.3 |
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) |
|
|
-1,339.4 |
|
|
-437.9 |
|
|
-1,776.9 |
|
|
-1,954.6 |
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
|
|
– |
|
|
950.0 |
|
|
– |
|
|
950.0 |