Goa - ربی - Reserve Bank of India
Goa
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL DISBURSEMENTS (I+II+III+IV) |
18,786 |
6,360 |
25,146 |
37,509 |
7,433 |
44,942 |
31,836 |
11,958 |
43,794 |
37,299 |
8,875 |
46,174 |
||
I |
Total |
Capital Outlay (1 + 2) |
18,629 |
-157 |
18,472 |
37,308 |
— |
37,308 |
30,936 |
— |
30,936 |
36,555 |
— |
36,555 |
|
1 Developmental (a + b) |
17,930 |
-157 |
17,773 |
33,351 |
— |
33,351 |
28,488 |
— |
28,488 |
33,670 |
— |
33,670 |
|||
(a) |
Social Services (1 to 9) |
4,620 |
— |
4,620 |
12,635 |
— |
12,635 |
8,620 |
— |
8,620 |
11,210 |
— |
11,210 |
||
1 |
Education, Sports, Art and Culture |
964 |
— |
964 |
1,983 |
— |
1,983 |
1,092 |
— |
1,092 |
2,330 |
— |
2,330 |
||
2 |
Medical and public health |
348 |
— |
348 |
745 |
— |
745 |
701 |
— |
701 |
1,375 |
— |
1,375 |
||
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Water supply and sanitation |
3,232 |
— |
3,232 |
9,309 |
— |
9,309 |
6,194 |
— |
6,194 |
6,685 |
— |
6,685 |
||
5 |
Housing |
61 |
— |
61 |
105 |
— |
105 |
105 |
— |
105 |
55 |
— |
55 |
||
6 |
Urban development |
— |
— |
— |
250 |
— |
250 |
250 |
— |
250 |
580 |
— |
580 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
5 |
— |
5 |
32 |
— |
32 |
32 |
— |
32 |
105 |
— |
105 |
|||
8 |
Social Security and Welfare |
3 |
— |
3 |
3 |
— |
3 |
38 |
— |
38 |
30 |
— |
30 |
||
9 |
Others* |
7 |
— |
7 |
208 |
— |
208 |
208 |
— |
208 |
50 |
— |
50 |
||
(b) |
Economic Services (1 to 10) |
13,310 |
-157 |
13,153 |
20,716 |
— |
20,716 |
19,868 |
— |
19,868 |
22,460 |
— |
22,460 |
||
1 |
Agriculture and Allied Activities (i to xi) |
367 |
-157 |
210 |
800 |
— |
800 |
1,232 |
— |
1,232 |
1,163 |
— |
1,163 |
||
i) Crop Husbandry |
64 |
— |
64 |
83 |
— |
83 |
76 |
— |
76 |
228 |
— |
228 |
|||
ii) Soil and Water Conservation |
38 |
— |
38 |
50 |
— |
50 |
56 |
— |
56 |
300 |
— |
300 |
|||
iii) Animal Husbandry |
10 |
— |
10 |
10 |
— |
10 |
20 |
— |
20 |
15 |
— |
15 |
|||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
v) Fisheries |
40 |
— |
40 |
193 |
— |
193 |
198 |
— |
198 |
159 |
— |
159 |
|||
vi) Forestry and Wild Life |
36 |
— |
36 |
31 |
— |
31 |
31 |
— |
31 |
36 |
— |
36 |
|||
vii) Plantations |
30 |
— |
30 |
20 |
— |
20 |
20 |
— |
20 |
23 |
— |
23 |
|||
viii) Food Storage and Warehousing |
— |
-157 |
-157 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ix) Agricultural Research and Education |
4 |
— |
4 |
211 |
— |
211 |
210 |
— |
210 |
1 |
— |
1 |
|||
x) Co-operation |
145 |
— |
145 |
202 |
— |
202 |
621 |
— |
621 |
401 |
— |
401 |
|||
xi) Others@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 |
Special Area Programmes |
101 |
— |
101 |
102 |
— |
102 |
110 |
— |
110 |
100 |
— |
100 |
||
of which : Hill Areas |
101 |
— |
101 |
102 |
— |
102 |
110 |
— |
110 |
100 |
— |
100 |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
4,634 |
— |
4,634 |
8,299 |
— |
8,299 |
5,871 |
— |
5,871 |
5,159 |
— |
5,159 |
|||
5 |
Energy |
2,368 |
— |
2,368 |
4,665 |
— |
4,665 |
5,365 |
— |
5,365 |
6,757 |
— |
6,757 |
||
6 |
Industry and Minerals (i to iv) |
508 |
— |
508 |
310 |
— |
310 |
460 |
— |
460 |
1,710 |
— |
1,710 |
||
i) Village and Small Industries |
108 |
— |
108 |
10 |
— |
10 |
160 |
— |
160 |
1,310 |
— |
1,310 |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others# |
400 |
— |
400 |
300 |
— |
300 |
300 |
— |
300 |
400 |
— |
400 |
|||
7 |
Transport (i + ii) |
4,688 |
— |
4,688 |
5,416 |
— |
5,416 |
6,166 |
— |
6,166 |
6,679 |
— |
6,679 |
||
i) Roads and Bridges |
4,549 |
— |
4,549 |
5,047 |
— |
5,047 |
5,772 |
— |
5,772 |
5,644 |
— |
5,644 |
|||
ii) Others** |
139 |
— |
139 |
369 |
— |
369 |
394 |
— |
394 |
1,035 |
— |
1,035 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix IV : Capital Expenditure of Individual States (Contd.)
GOA
(Rs. lakh) |
||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
10 |
General Economic Services (i to ii) |
644 |
— |
644 |
1,124 |
— |
1,124 |
664 |
— |
664 |
892 |
— |
892 |
|
i) Tourism |
644 |
— |
644 |
1,124 |
— |
1,124 |
664 |
— |
664 |
892 |
— |
892 |
||
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Non-Developmental (General Services) |
699 |
— |
699 |
3,957 |
— |
3,957 |
2,448 |
— |
2,448 |
2,885 |
— |
2,885 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
1,714 |
1,714 |
— |
2,040 |
2,040 |
— |
6,614 |
6,614 |
— |
3,187 |
3,187 |
|
1 |
Market Loans |
— |
— |
— |
— |
— |
— |
— |
4,500 |
4,500 |
— |
950 |
950 |
|
2 |
Loans from L.I.C. |
— |
199 |
199 |
— |
199 |
199 |
— |
199 |
199 |
— |
199 |
199 |
|
3 |
Loans from NABARD |
— |
119 |
119 |
— |
165 |
165 |
— |
165 |
165 |
— |
260 |
260 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
2 |
2 |
— |
2 |
2 |
— |
2 |
2 |
— |
2 |
2 |
||
5 |
Others |
— |
1,394 |
1,394 |
— |
1,674 |
1,674 |
— |
1,748 |
1,748 |
— |
1,776 |
1,776 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III |
Repayment of Loans to the Centre |
— |
4,375 |
4,375 |
— |
5,113 |
5,113 |
— |
5,023 |
5,023 |
— |
5,428 |
5,428 |
|
IV |
Loans and Advances by State Governments (1+2) |
157 |
428 |
585 |
201 |
280 |
481 |
900 |
321 |
1,221 |
744 |
260 |
1,004 |
|
1 Developmental Purposes (a + b) |
157 |
66 |
223 |
201 |
— |
201 |
900 |
2 |
902 |
744 |
— |
744 |
||
(a) |
Social Services (1 to 4) |
149 |
66 |
215 |
184 |
— |
184 |
229 |
2 |
231 |
396 |
— |
396 |
|
1 Education, Sports, Art and Culture |
1 |
— |
1 |
— |
— |
— |
5 |
— |
5 |
300 |
— |
300 |
||
2 Housing |
145 |
— |
145 |
180 |
— |
180 |
220 |
— |
220 |
40 |
— |
40 |
||
3 Government Servants (Housing) |
— |
66 |
66 |
— |
— |
— |
— |
2 |
2 |
— |
— |
— |
||
4 Others |
3 |
— |
3 |
4 |
— |
4 |
4 |
— |
4 |
56 |
— |
56 |
||
(b) |
Economic Services (1 to 9) |
8 |
— |
8 |
17 |
— |
17 |
671 |
— |
671 |
348 |
— |
348 |
|
1 Crop Husbandry |
— |
— |
— |
2 |
— |
2 |
— |
— |
— |
215 |
— |
215 |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 Co-operation |
2 |
— |
2 |
3 |
— |
3 |
661 |
— |
661 |
132 |
— |
132 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
7 Village and Small Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 Others |
6 |
— |
6 |
12 |
— |
12 |
10 |
— |
10 |
1 |
— |
1 |
||
2 Non-Developmental Purposes (a + b) |
— |
362 |
362 |
— |
280 |
280 |
— |
319 |
319 |
— |
260 |
260 |
||
(a) |
Government Servants (other than Housing) |
— |
362 |
362 |
— |
280 |
280 |
— |
309 |
309 |
— |
250 |
250 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
10 |
10 |
— |
10 |
10 |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
19,516 |
-916 |
10,156 |
5,861 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-22,850 |
-8,860 |
-10.448 |
-5,356 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-3,334 |
-9,776 |
-292 |
505 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
-340 |
-9,776 |
-292 |
505 |
|||||||||
(a) |
Opening Balance |
-386 |
9,503 |
-726 |
-1,018 |
|||||||||
(b) |
Closing Balance |
-726 |
-273 |
-1,018 |
-513 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
— |
— |
— |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
-2,994 |
— |
— |
— |