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Date : Jul 06, 2010

Goa

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
Goa
(Rs. lakh)
Item	1990-91			1991-92			1992-93
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	2	3	4	5	6	7	8	9	10
TOTAL CAPITAL DISBURSEMENTS (I to XII)	9,982	2,001	11,983	11,388	2,064	13,452	9,605	2,274	11,879
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$	9,982	2,001	11,983	11,388	2,064	13,452	9,605	2,274	11,879
I.Total Capital Outlay (1 + 2)	9,730	200	9,930	11,133	49	11,182	9,552	59	9,611
1.Developmental (a + b)	9,520	200	9,720	10,839	-6	10,833	9,324	9	9,333
(a)Social Services (1 to 9)	2,861	65	2,926	3,396	–	3,396	2,955	6	2,961
1.Education, Sports, Art and Culture	474	–	474	639	–	639	607	–	607
2.Medical and Public Health	876	–	876	938	–	938	706	–	706
3.Family Welfare	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	1,424	–	1,424	1,707	–	1,707	1,484	–	1,484
5.Housing	44	65	109	77	–	77	103	6	109
6.Urban Development	–	–	–	–	–	–	–	–	–
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	13	–	13	20	–	20	5	–	5
8.Social Security and Welfare	5	–	5	15	–	15	50	–	50
9.Others *	25	–	25	–	–	–	–	–	–
(b)Economic Services (1 to 10)	6,659	135	6,794	7,443	-6	7,437	6,369	3	6,372
1.Agriculture and Allied Activities (i to xi)	768	135	903	715	-6	709	655	3	658
i)Crop Husbandry	49	–	49	49	–	49	66	–	66
ii)Soil and Water Conservation	372	–	372	488	–	488	399	–	399
iii)Animal Husbandry	20	4	24	23	7	30	33	-3	30
iv) Dairy Development	–	–	–	–	–	–	–	–	–
v)Fisheries	115	–	115	–	98	98	41	–	41
vi)Forestry and Wild Life	12	–	12	7	–	7	16	–	16
vii)Plantations	59	–	59	23	–	23	26	–	26
viii)Food Storage and Warehousing	–	131	131	–	-111	-111	–	6	6
ix)Agricultural Research and Education	15	–	15	5	–	5	–	–	–
x)Co-operation	126	–	126	120	–	120	74	–	74
xi)Others @	–	–	–	–	–	–	–	–	–
2.Rural Development	–	–	–	–	–	–	–	–	–
3.Special Area Programmes	66	–	66	67	–	67	64	–	64
of which:
Hill Areas	66	–	66	67	–	67	64	–	64
4.Major and Medium Irrigation and Flood Control	2,453	–	2,453	2,384	–	2,384	2,364	–	2,364
5.Energy	818	–	818	914	–	914	947	–	947
6.Industry and Minerals (i to iv)	699	–	699	439	–	439	336	–	336
i)Village and Small Industries	80	–	80	70	–	70	83	–	83
ii)Iron and Steel Industries	–	–	–	–	–	–	–	–	–
iii)Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–
iv)Others #	619	–	619	369	–	369	253	–	253
7.Transport (i + ii)	1,692	–	1,692	2,718	–	2,718	1,833	–	1,833
i)Roads and Bridges	1,167	–	1,167	1,234	–	1,234	1,241	–	1,241
ii)Others **	525	–	525	1,484	–	1,484	592	–	592
8.Communications	–	–	–	–	–	–	–	–	–
9.Science, Technology and Environment	–	–	–	–	–	–	–	–	–
10.General Economic Services (i + ii)	163	–	163	206	–	206	170	–	170
i)Tourism	163	–	163	206	–	206	170	–	170
ii)Others @@	–	–	–	–	–	–	–	–	–
2.Non-Developmental (General Services)	210	–	210	294	55	349	228	50	278
II.Discharge of Internal Debt (1 to 8)	–	–	–	–	–	–	–	31	31
1.Market Loans	–	–	–	–	–	–	–	–	–
2.Loans from LIC	–	–	–	–	–	–	–	29	29
3.Loans from SBI and other Banks	–	–	–	–	–	–	–	–	–
4.Loans from NABARD	–	–	–	–	–	–	–	–	–
5.Loans from National Co-operative Development Corporation	–	–	–	–	–	–	–	2	2
6.WMA from RBI	–	–	–	–	–	–	–	–	–
7.Special Securities issued to NSSF	–	–	–	–	–	–	–	–	–
8.Others	–	–	–	–	–	–	–	–	–
of which:
Land Compensation Bonds	–	–	–	–	–	–	–	–	–
III.Repayment of Loans to the Centre (1 to 7)	–	1,464	1,464	–	1,630	1,630	–	1,713	1,713
1.State Plan Schemes	–	–	–	–	–	–	–	–	–
of which:
Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–
2.Central Plan Schemes	–	–	–	–	–	–	–	–	–
3.Centrally Sponsored Schemes	–	–	–	–	–	–	–	–	–
4.Non-Plan (i to ii)	–	–	–	–	–	–	–	–	–
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–
ii)Others	–	–	–	–	–	–	–	–	–
5.Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–
6.Loans for Special Schemes	–	–	–	–	–	–	–	–	–
7.Others	–	1,464	1,464	–	1,630	1,630	–	1,713	1,713
IV.Loans and Advances by State Governments (1+2)	252	337	589	255	385	640	53	471	524
1.Developmental Purposes (a + b)	252	263	515	255	321	576	53	414	467
a)Social Services ( 1 to 7)	194	263	457	203	321	524	31	324	355
1.Education, Sports, Art and Culture	–	–	–	–	–	–	–	–	–
2.Medical and Public Health	–	–	–	–	–	–	–	–	–
3.Family Welfare	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	–	–	–	–	–	–	–	–	–
5.Housing	194	7	201	122	–	122	1	–	1
6.Government Servants (Housing)	–	256	256	–	316	316	–	324	324
7.Others	–	–	–	81	5	86	30	–	30
b)Economic Services (1 to 10)	58	–	58	52	–	52	22	90	112
1.Crop Husbandry	6	–	6	7	–	7	1	–	1
2.Soil and Water Conservation	–	–	–	–	–	–	–	–	–
3.Food Storage and Warehousing	–	–	–	–	–	–	–	–	–
4.Co-operation	17	–	17	30	–	30	13	–	13
5.Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	–	–
6.Power Projects	–	–	–	–	–	–	–	–	–
7.Village and Small Industries	8	–	8	1	–	1	–	–	–
8.Other Industries and Minerals	–	–	–	–	–	–	2	–	2
9.Rural Development	–	–	–	–	–	–	–	–	–
10.Others	27	–	27	14	–	14	6	90	96
2.Non-Developmental Purposes (a + b)	–	74	74	–	64	64	–	57	57
a)Government Servants (other than Housing)	–	74	74	–	64	64	–	57	57
b)Miscellaneous	–	–	–	–	–	–	–	–	–
V.Inter-State Settlement	–	–	–	–	–	–	–	–	–
VI.Contingency Fund	–	–	–	–	–	–	–	–	–
VII.Small Savings, Provident Funds, etc. (1+2)	–	–	–	–	–	–	–	–	–
1.State Provident Funds	–	–	–	–	–	–	–	–	–
2.Others	–	–	–	–	–	–	–	–	–
VIII.Reserve Funds (1 to 4)	–	–	–	–	–	–	–	–	–
1.Depreciation/Renewal Reserve Funds	–	–	–	–	–	–	–	–	–
2.Sinking Funds	–	–	–	–	–	–	–	–	–
3.Famine Relief Fund	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–
IX.Deposits and Advances (1 to 4)	–	–	–	–	–	–	–	–	–
1.Civil Deposits	–	–	–	–	–	–	–	–	–
2.Deposits of Local Funds	–	–	–	–	–	–	–	–	–
3.Civil Advances	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–
X.Suspense and Miscellaneous (1 to 4)	–	–	–	–	–	–	–	–	–
1.Suspense	–	–	–	–	–	–	–	–	–
2.Cash Balance Investment Accounts	–	–	–	–	–	–	–	–	–
3.Deposits with RBI	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–
XI.Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–
XII.Remittances	–	–	–	–	–	–	–	–	–
A.Surplus (+)/Deficit(-) on Capital Account	–	–	2,812	–	–	-5,804	–	–	-4,670
B.Surplus (+)/Deficit (-) on Revenue Account	–	–	715	–	–	-945	–	–	852
C.Overall Surplus (+)/Deficit (-) (A+B)	–	–	3,527	–	–	-6,749	–	–	-3,818
D.Financing of Surplus(+)/Deficit(-) (C = i to iii)	–	–	–	–	–	–	–	–	–
i.Increase(+)/Decrease(-) in Cash Balances	–	–	-7	–	–	-228	–	–	1,469
a)Opening Balance	–	–	7	–	–	–	–	–	-228
b)Closing Balance	–	–	–	–	–	-228	–	–	1,241
ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)	–	–	3,534	–	–	-6,521	–	–	-4,208
iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)	–	–	–	–	–	–	–	–	-1,079
See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
Goa
(Rs. lakh)
Item	1993-94			1994-95			1995-96
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	11	12	13	14	15	16	17	18	19
TOTAL CAPITAL DISBURSEMENTS (I to XII)	9,352	3,428	12,780	9,875	2,503	12,378	13,160	2,619	15,779
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$	9,352	3,428	12,780	9,875	2,503	12,378	13,160	2,619	15,779
I.Total Capital Outlay (1 + 2)	9,264	-119	9,145	9,844	263	10,107	13,121	-105	13,016
1.Developmental (a + b)	9,094	-132	8,962	9,631	243	9,874	11,572	-122	11,450
(a)Social Services (1 to 9)	3,790	31	3,821	2,882	–	2,882	3,200	–	3,200
1.Education, Sports, Art and Culture	551	–	551	383	–	383	546	–	546
2.Medical and Public Health	752	–	752	621	–	621	789	–	789
3.Family Welfare	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	2,159	–	2,159	1,666	–	1,666	1,650	–	1,650
5.Housing	281	31	312	165	–	165	157	–	157
6.Urban Development	–	–	–	–	–	–	–	–	–
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	14	–	14	14	–	14	14	–	14
8.Social Security and Welfare	33	–	33	33	–	33	19	–	19
9.Others *	–	–	–	–	–	–	25	–	25
(b)Economic Services (1 to 10)	5,304	-163	5,141	6,749	243	6,992	8,372	-122	8,250
1.Agriculture and Allied Activities (i to xi)	672	-163	509	276	243	519	204	-122	82
i)Crop Husbandry	76	–	76	61	–	61	37	–	37
ii)Soil and Water Conservation	392	–	392	27	–	27	27	–	27
iii)Animal Husbandry	10	6	16	7	-1	6	3	–	3
iv) Dairy Development	–	20	20	–	–	–	–	–	–
v)Fisheries	85	–	85	45	–	45	26	–	26
vi)Forestry and Wild Life	16	–	16	15	–	15	8	–	8
vii)Plantations	29	–	29	38	–	38	26	–	26
viii)Food Storage and Warehousing	–	-189	-189	–	244	244	–	-122	-122
ix)Agricultural Research and Education	-3	–	-3	23	–	23	20	–	20
x)Co-operation	67	–	67	60	–	60	57	–	57
xi)Others @	–	–	–	–	–	–	–	–	–
2.Rural Development	–	–	–	–	–	–	–	–	–
3.Special Area Programmes	76	–	76	49	–	49	81	–	81
of which:
Hill Areas	76	–	76	49	–	49	81	–	81
4.Major and Medium Irrigation and Flood Control	1,748	–	1,748	3,263	–	3,263	3,432	–	3,432
5.Energy	710	–	710	1,255	–	1,255	1,257	–	1,257
6.Industry and Minerals (i to iv)	21	–	21	1	–	1	210	–	210
i)Village and Small Industries	11	–	11	1	–	1	210	–	210
ii)Iron and Steel Industries	–	–	–	–	–	–	–	–	–
iii)Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–
iv)Others #	10	–	10	–	–	–	–	–	–
7.Transport (i + ii)	1,860	–	1,860	1,693	–	1,693	2,939	–	2,939
i)Roads and Bridges	1,542	–	1,542	1,518	–	1,518	1,715	–	1,715
ii)Others **	318	–	318	175	–	175	1,224	–	1,224
8.Communications	–	–	–	–	–	–	–	–	–
9.Science, Technology and Environment	–	–	–	–	–	–	–	–	–
10.General Economic Services (i + ii)	217	–	217	212	–	212	249	–	249
i)Tourism	217	–	217	212	–	212	249	–	249
ii)Others @@	–	–	–	–	–	–	–	–	–
2.Non-Developmental (General Services)	170	13	183	213	20	233	1,549	17	1,566
II.Discharge of Internal Debt (1 to 8)	–	39	39	–	52	52	–	65	65
1.Market Loans	–	–	–	–	–	–	–	–	–
2.Loans from LIC	–	37	37	–	51	51	–	63	63
3.Loans from SBI and other Banks	–	–	–	–	–	–	–	–	–
4.Loans from NABARD	–	–	–	–	–	–	–	–	–
5.Loans from National Co-operative Development Corporation	–	2	2	–	1	1	–	2	2
6.WMA from RBI	–	–	–	–	–	–	–	–	–
7.Special Securities issued to NSSF	–	–	–	–	–	–	–	–	–
8.Others	–	–	–	–	–	–	–	–	–
of which:
Land Compensation Bonds	–	–	–	–	–	–	–	–	–
III.Repayment of Loans to the Centre (1 to 7)	–	3,137	3,137	–	1,889	1,889	–	2,316	2,316
1.State Plan Schemes	–	–	–	–	–	–	–	–	–
of which:
Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–
2.Central Plan Schemes	–	–	–	–	–	–	–	–	–
3.Centrally Sponsored Schemes	–	–	–	–	–	–	–	–	–
4.Non-Plan (i to ii)	–	–	–	–	–	–	–	–	–
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–
ii)Others	–	–	–	–	–	–	–	–	–
5.Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–
6.Loans for Special Schemes	–	–	–	–	–	–	–	–	–
7.Others	–	3,137	3,137	–	1,889	1,889	–	2,316	2,316
IV.Loans and Advances by State Governments (1+2)	88	371	459	31	299	330	39	343	382
1.Developmental Purposes (a + b)	88	306	394	31	222	253	39	246	285
a)Social Services ( 1 to 7)	66	306	372	21	222	243	10	146	156
1.Education, Sports, Art and Culture	–	–	–	–	–	–	4	–	4
2.Medical and Public Health	–	–	–	–	–	–	–	–	–
3.Family Welfare	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	–	–	–	–	–	–	–	–	–
5.Housing	–	1	1	–	–	–	–	–	–
6.Government Servants (Housing)	–	302	302	–	222	222	–	146	146
7.Others	66	3	69	21	–	21	6	–	6
b)Economic Services (1 to 10)	22	–	22	10	–	10	29	100	129
1.Crop Husbandry	4	–	4	–	–	–	5	–	5
2.Soil and Water Conservation	–	–	–	–	–	–	–	–	–
3.Food Storage and Warehousing	–	–	–	–	–	–	–	–	–
4.Co-operation	7	–	7	4	–	4	8	–	8
5.Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	–	–
6.Power Projects	–	–	–	–	–	–	–	–	–
7.Village and Small Industries	2	–	2	–	–	–	1	–	1
8.Other Industries and Minerals	–	–	–	–	–	–	–	100	100
9.Rural Development	–	–	–	–	–	–	–	–	–
10.Others	9	–	9	6	–	6	15	–	15
2.Non-Developmental Purposes (a + b)	–	65	65	–	77	77	–	97	97
a)Government Servants (other than Housing)	–	65	65	–	77	77	–	97	97
b)Miscellaneous	–	–	–	–	–	–	–	–	–
V.Inter-State Settlement	–	–	–	–	–	–	–	–	–
VI.Contingency Fund	–	–	–	–	–	–	–	–	–
VII.Small Savings, Provident Funds, etc. (1+2)	–	–	–	–	–	–	–	–	–
1.State Provident Funds	–	–	–	–	–	–	–	–	–
2.Others	–	–	–	–	–	–	–	–	–
VIII.Reserve Funds (1 to 4)	–	–	–	–	–	–	–	–	–
1.Depreciation/Renewal Reserve Funds	–	–	–	–	–	–	–	–	–
2.Sinking Funds	–	–	–	–	–	–	–	–	–
3.Famine Relief Fund	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–
IX.Deposits and Advances (1 to 4)	–	–	–	–	–	–	–	–	–
1.Civil Deposits	–	–	–	–	–	–	–	–	–
2.Deposits of Local Funds	–	–	–	–	–	–	–	–	–
3.Civil Advances	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–
X.Suspense and Miscellaneous (1 to 4)	–	–	–	–	–	–	–	–	–
1.Suspense	–	–	–	–	–	–	–	–	–
2.Cash Balance Investment Accounts	–	–	–	–	–	–	–	–	–
3.Deposits with RBI	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–
XI.Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–
XII.Remittances	–	–	–	–	–	–	–	–	–
A.Surplus (+)/Deficit(-) on Capital Account	–	–	-4,155	–	–	-1,945	–	–	-4,818
B.Surplus (+)/Deficit (-) on Revenue Account	–	–	3,323	–	–	5,623	–	–	3,288
C.Overall Surplus (+)/Deficit (-) (A+B)	–	–	-832	–	–	3,678	–	–	-1,530
D.Financing of Surplus(+)/Deficit(-) (C = i to iii)	–	–	–	–	–	–	–	–	–
i.Increase(+)/Decrease(-) in Cash Balances	–	–	-894	–	–	302	–	–	-1,189
a)Opening Balance	–	–	1,241	–	–	347	–	–	649
b)Closing Balance	–	–	347	–	–	649	–	–	-540
ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)	–	–	–	–	–	2,361	–	–	-341
iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)	–	–	62	–	–	1,015	–	–	–
See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Goa

(Rs. lakh)

Item

1996-97

1997-98

1998-99

1999-00

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

TOTAL CAPITAL DISBURSEMENTS (I to XII)

12,660

3,079

15,739

11,347

3,425

14,772

12,702

4,271

16,973

12,944

4,808

17,752

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

12,660

3,079

15,739

11,347

3,425

14,772

12,702

4,271

16,973

12,944

4,808

17,752

I.Total Capital Outlay (1 + 2)

12,623

12,663

11,327

11,426

12,680

102

12,782

12,924

12,930

1.Developmental (a + b)

11,916

11,947

10,109

10,206

11,217

100

11,317

11,661

11,666

(a)Social Services (1 to 9)

3,188

–

3,188

2,759

–

2,759

3,802

–

3,802

3,657

–

3,657

1.Education, Sports, Art and Culture

811

–

811

834

–

834

992

–

992

727

–

727

2.Medical and Public Health

485

–

485

370

–

370

315

–

315

534

–

534

3.Family Welfare

–

4.Water Supply and Sanitation

1,655

–

1,655

1,329

–

1,329

2,289

–

2,289

2,252

–

2,252

5.Housing

115

–

115

120

–

120

107

–

107

–

6.Urban Development

–

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

8.Social Security and Welfare

–

9.Others *

–

(b)Economic Services (1 to 10)

8,728

8,759

7,350

7,447

7,415

100

7,515

8,004

8,009

1.Agriculture and Allied Activities (i to xi)

251

282

170

267

212

100

312

190

195

i)Crop Husbandry

–

ii)Soil and Water Conservation

–

iii)Animal Husbandry

–

iv) Dairy Development

–

v)Fisheries

–

vi)Forestry and Wild Life

–

vii)Plantations

–

viii)Food Storage and Warehousing

–

100

–

ix)Agricultural Research and Education

–

x)Co-operation

–

xi)Others @

–

2.Rural Development

–

3.Special Area Programmes

–

116

–

116

–

of which:

Hill Areas

–

116

–

116

–

4.Major and Medium Irrigation and Flood Control

3,117

–

3,117

2,794

–

2,794

2,630

–

2,630

2,578

–

2,578

5.Energy

1,330

–

1,330

1,288

–

1,288

1,787

–

1,787

2,700

–

2,700

6.Industry and Minerals (i to iv)

278

–

278

–

-6

–

-6

i)Village and Small Industries

278

–

278

–

-6

–

-6

ii)Iron and Steel Industries

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

iv)Others #

–

7.Transport (i + ii)

3,404

–

3,404

2,721

–

2,721

2,351

–

2,351

2,165

–

2,165

i)Roads and Bridges

2,200

–

2,200

1,968

–

1,968

1,923

–

1,923

1,938

–

1,938

ii)Others **

1,204

–

1,204

753

–

753

428

–

428

227

–

227

8.Communications

–

9.Science, Technology and Environment

–

10.General Economic Services (i + ii)

259

–

259

272

–

272

314

–

314

290

–

290

i)Tourism

234

–

234

271

–

271

288

–

288

287

–

287

ii)Others @@

–

2.Non-Developmental (General Services)

707

716

1,218

1,220

1,463

1,465

1,263

1,264

II.Discharge of Internal Debt (1 to 8)

–

197

–

426

1.Market Loans

–

2.Loans from LIC

–

101

–

128

3.Loans from SBI and other Banks

–

4.Loans from NABARD

–

181

5.Loans from National Co-operative Development Corporation

–

6.WMA from RBI

–

7.Special Securities issued to NSSF

–

8.Others

–

115

of which:

Land Compensation Bonds

–

III.Repayment of Loans to the Centre (1 to 7)

–

2,715

–

3,021

–

3,353

–

3,605

1.State Plan Schemes

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

2.Central Plan Schemes

–

3.Centrally Sponsored Schemes

–

4.Non-Plan (i to ii)

–

i) Relief for Natural Calamities

–

ii)Others

–

5.Ways and Means Advances from Centre

–

6.Loans for Special Schemes

–

7.Others

–

2,715

–

3,021

–

3,353

–

3,605

IV.Loans and Advances by State Governments (1+2)

258

295

209

229

619

641

771

791

1.Developmental Purposes (a + b)

168

205

106

126

500

522

576

596

a)Social Services ( 1 to 7)

168

189

106

117

500

512

576

590

1.Education, Sports, Art and Culture

–

2.Medical and Public Health

–

3.Family Welfare

–

4.Water Supply and Sanitation

–

5.Housing

–

6.Government Servants (Housing)

–

168

–

106

–

500

–

576

7.Others

–

b)Economic Services (1 to 10)

–

1.Crop Husbandry

–

2.Soil and Water Conservation

–

3.Food Storage and Warehousing

–

4.Co-operation

–

5.Major and Medium Irrigation, etc.

–

6.Power Projects

–

7.Village and Small Industries

–

8.Other Industries and Minerals

–

9.Rural Development

–

10.Others

–

2.Non-Developmental Purposes (a + b)

–

103

–

119

–

195

a)Government Servants (other than Housing)

–

103

–

119

–

195

b)Miscellaneous

–

V.Inter-State Settlement

–

VI.Contingency Fund

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

1.State Provident Funds

–

2.Others

–

VIII.Reserve Funds (1 to 4)

–

1.Depreciation/Renewal Reserve Funds

–

2.Sinking Funds

–

3.Famine Relief Fund

–

4.Others

–

IX.Deposits and Advances (1 to 4)

–

1.Civil Deposits

–

2.Deposits of Local Funds

–

3.Civil Advances

–

4.Others

–

X.Suspense and Miscellaneous (1 to 4)

–

1.Suspense

–

2.Cash Balance Investment Accounts

–

3.Deposits with RBI

–

4.Others

–

XI.Appropriation to Contingency Fund

–

XII.Remittances

–

A.Surplus (+)/Deficit(-) on Capital Account

–

-2,302

–

1,869

–

19,613

–

16,549

B.Surplus (+)/Deficit (-) on Revenue Account

–

2,152

–

-1,405

–

-14,078

–

-20,886

C.Overall Surplus (+)/Deficit (-) (A+B)

–

-150

–

464

–

5,535

–

-4,337

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

i.Increase(+)/Decrease(-) in Cash Balances

–

1,313

–

-297

–

-523

–

407

a)Opening Balance

–

-539

–

766

–

469

–

-54

b)Closing Balance

–

774

–

469

–

-54

–

353

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

-1,463

–

761

–

6,058

–

-4,744

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
Goa
(Rs. lakh)
Item	2000-01			2001-02			2002-03
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	32	33	34	35	36	37	38	39	40
TOTAL CAPITAL DISBURSEMENTS (I to XII)	19,410	5,862	25,272	18,786	6,360	25,146	21,009	19,090	40,099
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$	19,410	5,862	25,272	18,786	6,360	25,146	21,009	19,090	40,099
I.Total Capital Outlay (1 + 2)	18,780	-501	18,279	18,629	-157	18,472	20,077	563	20,640
1.Developmental (a + b)	18,267	-501	17,766	17,930	-157	17,773	20,077	-951	19,126
(a)Social Services (1 to 9)	7,258	–	7,258	4,620	–	4,620	5,528	–	5,528
1.Education, Sports, Art and Culture	704	–	704	964	–	964	872	–	872
2.Medical and Public Health	399	–	399	348	–	348	456	–	456
3.Family Welfare	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	5,987	–	5,987	3,232	–	3,232	3,919	–	3,919
5.Housing	98	–	98	61	–	61	16	–	16
6.Urban Development	–	–	–	–	–	–	–	–	–
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	5	–	5	5	–	5	32	–	32
8.Social Security and Welfare	11	–	11	3	–	3	36	–	36
9.Others *	54	–	54	7	–	7	197	–	197
(b)Economic Services (1 to 10)	11,009	-501	10,508	13,310	-157	13,153	14,549	-951	13,598
1.Agriculture and Allied Activities (i to xi)	210	-501	-291	367	-157	210	619	-951	-332
i)Crop Husbandry	34	–	34	64	–	64	71	–	71
ii)Soil and Water Conservation	10	–	10	38	–	38	54	–	54
iii)Animal Husbandry	8	–	8	10	–	10	11	–	11
iv) Dairy Development	–	–	–	–	–	–	–	–	–
v)Fisheries	58	–	58	40	–	40	126	–	126
vi)Forestry and Wild Life	55	–	55	36	–	36	17	–	17
vii)Plantations	23	–	23	30	–	30	19	–	19
viii)Food Storage and Warehousing	–	-501	-501	–	-157	-157	–	-951	-951
ix)Agricultural Research and Education	2	–	2	4	–	4	210	–	210
x)Co-operation	20	–	20	145	–	145	111	–	111
xi)Others @	–	–	–	–	–	–	–	–	–
2.Rural Development	–	–	–	–	–	–	–	–	–
3.Special Area Programmes	93	–	93	101	–	101	102	–	102
of which:
Hill Areas	93	–	93	101	–	101	–	–	–
4.Major and Medium Irrigation and Flood Control	5,035	–	5,035	4,634	–	4,634	2,854	–	2,854
5.Energy	2,025	–	2,025	2,368	–	2,368	5,006	–	5,006
6.Industry and Minerals (i to iv)	9	–	9	508	–	508	301	–	301
i)Village and Small Industries	9	–	9	108	–	108	1	–	1
ii)Iron and Steel Industries	–	–	–	–	–	–	300	–	300
iii)Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–
iv)Others #	–	–	–	400	–	400	–	–	–
7.Transport (i + ii)	3,296	–	3,296	4,688	–	4,688	4,998	–	4,998
i)Roads and Bridges	3,151	–	3,151	4,549	–	4,549	4,965	–	4,965
ii)Others **	145	–	145	139	–	139	33	–	33
8.Communications	–	–	–	–	–	–	–	–	–
9.Science, Technology and Environment	–	–	–	–	–	–	–	–	–
10.General Economic Services (i + ii)	341	–	341	644	–	644	669	–	669
i)Tourism	341	–	341	644	–	644	669	–	669
ii)Others @@	–	–	–	–	–	–	–	–	–
2.Non-Developmental (General Services)	513	–	513	699	–	699	–	1,514	1,514
II.Discharge of Internal Debt (1 to 8)	–	1,092	1,092	–	1,714	1,714	–	6,521	6,521
1.Market Loans	–	–	–	–	–	–	–	4,500	4,500
2.Loans from LIC	–	173	173	–	199	199	–	199	199
3.Loans from SBI and other Banks	–	–	–	–	–	–	–	–	–
4.Loans from NABARD	–	181	181	–	119	119	–	165	165
5.Loans from National Co-operative Development Corporation	–	2	2	–	2	2	–	2	2
6.WMA from RBI	–	–	–	–	–	–	–	–	–
7.Special Securities issued to NSSF	–	–	–	–	–	–	–	–	–
8.Others	–	736	736	–	1,394	1,394	–	1,655	1,655
of which:
Land Compensation Bonds	–	–	–	–	–	–	–	–	–
III.Repayment of Loans to the Centre (1 to 7)	–	4,358	4,358	–	4,375	4,375	–	11,718	11,718
1.State Plan Schemes	–	–	–	–	–	–	–	–	–
of which:
Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–
2.Central Plan Schemes	–	–	–	–	–	–	–	–	–
3.Centrally Sponsored Schemes	–	–	–	–	–	–	–	–	–
4.Non-Plan (i to ii)	–	–	–	–	–	–	–	–	–
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–
ii)Others	–	–	–	–	–	–	–	–	–
5.Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–
6.Loans for Special Schemes	–	–	–	–	–	–	–	–	–
7.Others	–	4,358	4,358	–	4,375	4,375	–	11,718	11,718
IV.Loans and Advances by State Governments (1+2)	630	913	1,543	157	428	585	932	288	1,220
1.Developmental Purposes (a + b)	630	654	1,284	157	66	223	932	2	934
a)Social Services ( 1 to 7)	24	654	678	149	66	215	272	2	274
1.Education, Sports, Art and Culture	1	–	1	1	–	1	63	–	63
2.Medical and Public Health	–	–	–	–	–	–	–	–	–
3.Family Welfare	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	–	–	–	–	–	–	–	–	–
5.Housing	20	–	20	145	–	145	206	–	206
6.Government Servants (Housing)	–	654	654	–	66	66	–	2	2
7.Others	3	–	3	3	–	3	3	–	3
b)Economic Services (1 to 10)	606	–	606	8	–	8	660	–	660
1.Crop Husbandry	–	–	–	–	–	–	–	–	–
2.Soil and Water Conservation	–	–	–	–	–	–	–	–	–
3.Food Storage and Warehousing	–	–	–	–	–	–	–	–	–
4.Co-operation	2	–	2	2	–	2	650	–	650
5.Major and Medium Irrigation, etc.	600	–	600	–	–	–	–	–	–
6.Power Projects	–	–	–	–	–	–	–	–	–
7.Village and Small Industries	-6	–	-6	–	–	–	–	–	–
8.Other Industries and Minerals	–	–	–	–	–	–	–	–	–
9.Rural Development	–	–	–	–	–	–	–	–	–
10.Others	10	–	10	6	–	6	10	–	10
2.Non-Developmental Purposes (a + b)	–	259	259	–	362	362	–	286	286
a)Government Servants (other than Housing)	–	259	259	–	362	362	–	286	286
b)Miscellaneous	–	–	–	–	–	–	–	–	–
V.Inter-State Settlement	–	–	–	–	–	–	–	–	–
VI.Contingency Fund	–	–	–	–	–	–	–	–	–
VII.Small Savings, Provident Funds, etc. (1+2)	–	–	–	–	–	–	–	–	–
1.State Provident Funds	–	–	–	–	–	–	–	–	–
2.Others	–	–	–	–	–	–	–	–	–
VIII.Reserve Funds (1 to 4)	–	–	–	–	–	–	–	–	–
1.Depreciation/Renewal Reserve Funds	–	–	–	–	–	–	–	–	–
2.Sinking Funds	–	–	–	–	–	–	–	–	–
3.Famine Relief Fund	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–
IX.Deposits and Advances (1 to 4)	–	–	–	–	–	–	–	–	–
1.Civil Deposits	–	–	–	–	–	–	–	–	–
2.Deposits of Local Funds	–	–	–	–	–	–	–	–	–
3.Civil Advances	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–
X.Suspense and Miscellaneous (1 to 4)	–	–	–	–	–	–	–	–	–
1.Suspense	–	–	–	–	–	–	–	–	–
2.Cash Balance Investment Accounts	–	–	–	–	–	–	–	–	–
3.Deposits with RBI	–	–	–	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	–	–
XI.Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–
XII.Remittances	–	–	–	–	–	–	–	–	–
A.Surplus (+)/Deficit(-) on Capital Account	–	–	18,297	–	–	19,516	–	–	12,953
B.Surplus (+)/Deficit (-) on Revenue Account	–	–	-22,602	–	–	-22,850	–	–	-16,705
C.Overall Surplus (+)/Deficit (-) (A+B)	–	–	-4,305	–	–	-3,334	–	–	-3,752
D.Financing of Surplus(+)/Deficit(-) (C = i to iii)	–	–	–	–	–	–	–	–	–
i.Increase(+)/Decrease(-) in Cash Balances	–	–	-739	–	–	-340	–	–	1,019
a)Opening Balance	–	–	353	–	–	-386	–	–	-726
b)Closing Balance	–	–	-386	–	–	-726	–	–	293
ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)	–	–	-2,631	–	–	–	–	–	–
iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)	–	–	-935	–	–	-2,994	–	–	-4,771
See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
Goa
(Rs. lakh)
Item	2003-04			2004-05			2005-06
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	41	42	43	44	45	46	47	48	49
TOTAL CAPITAL DISBURSEMENTS (I to XII)	30,821	4,52,407	4,83,228	43,051	4,31,846	4,74,897	58,218	8,82,068	9,40,286
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$	30,821	34,445	65,266	43,051	16,731	59,782	58,218	7,585	65,803
I.Total Capital Outlay (1 + 2)	30,094	48	30,142	42,600	–	42,600	57,885	152	58,037
1.Developmental (a + b)	27,316	48	27,364	35,634	–	35,634	48,370	152	48,522
(a)Social Services (1 to 9)	8,868	–	8,868	9,084	–	9,084	9,588	–	9,588
1.Education, Sports, Art and Culture	1,172	–	1,172	1,787	–	1,787	1,647	–	1,647
2.Medical and Public Health	693	–	693	709	–	709	1,517	–	1,517
3.Family Welfare	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	6,452	–	6,452	6,344	–	6,344	5,980	–	5,980
5.Housing	43	–	43	23	–	23	6	–	6
6.Urban Development	320	–	320	183	–	183	329	–	329
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	105	–	105	5	–	5	105	–	105
8.Social Security and Welfare	25	–	25	9	–	9	–	–	–
9.Others *	58	–	58	24	–	24	4	–	4
(b)Economic Services (1 to 10)	18,448	48	18,496	26,550	–	26,550	38,782	152	38,934
1.Agriculture and Allied Activities (i to xi)	741	48	789	1,272	–	1,272	1,247	152	1,399
i)Crop Husbandry	60	–	60	384	–	384	200	–	200
ii)Soil and Water Conservation	45	–	45	91	–	91	113	–	113
iii)Animal Husbandry	20	–	20	8	–	8	83	–	83
iv) Dairy Development	–	–	–	–	–	–	–	–	–
v)Fisheries	98	–	98	79	–	79	146	–	146
vi)Forestry and Wild Life	33	–	33	228	–	228	100	–	100
vii)Plantations	26	–	26	21	–	21	21	–	21
viii)Food Storage and Warehousing	–	48	48	45	–	45	–	152	152
ix)Agricultural Research and Education	–	–	–	–	–	–	2	–	2
x)Co-operation	459	–	459	416	–	416	582	–	582
xi)Others @	–	–	–	–	–	–	–	–	–
2.Rural Development	–	–	–	–	–	–	8	–	8
3.Special Area Programmes	94	–	94	128	–	128	152	–	152
of which:
Hill Areas	94	–	94	128	–	128	152	–	152
4.Major and Medium Irrigation and Flood Control	3,874	–	3,874	5,677	–	5,677	15,868	–	15,868
5.Energy	5,133	–	5,133	8,814	–	8,814	10,228	–	10,228
6.Industry and Minerals (i to iv)	746	–	746	517	–	517	808	–	808
i)Village and Small Industries	446	–	446	215	–	215	404	–	404
ii)Iron and Steel Industries	–	–	–	–	–	–	–	–	–
iii)Non-Ferrous Mining and Metallurgical Industries	–	–	–	2	–	2	4	–	4
iv)Others #	300	–	300	300	–	300	400	–	400
7.Transport (i + ii)	7,354	–	7,354	9,677	–	9,677	10,279	–	10,279
i)Roads and Bridges	7,063	–	7,063	8,879	–	8,879	9,806	–	9,806
ii)Others **	291	–	291	798	–	798	473	–	473
8.Communications	–	–	–	–	–	–	–	–	–
9.Science, Technology and Environment	–	–	–	–	–	–	–	–	–
10.General Economic Services (i + ii)	506	–	506	465	–	465	192	–	192
i)Tourism	506	–	506	465	–	465	192	–	192
ii)Others @@	–	–	–	–	–	–	–	–	–
2.Non-Developmental (General Services)	2,778	–	2,778	6,966	–	6,966	9,515	–	9,515
II.Discharge of Internal Debt (1 to 8)	–	87,705	87,705	–	65,056	65,056	–	4,534	4,534
1.Market Loans	–	950	950	–	1,450	1,450	–	1,750	1,750
2.Loans from LIC	–	199	199	–	199	199	–	199	199
3.Loans from SBI and other Banks	–	–	–	–	–	–	–	–	–
4.Loans from NABARD	–	260	260	–	492	492	–	408	408
5.Loans from National Co-operative Development Corporation	–	2	2	–	1	1	–	14	14
6.WMA from RBI	–	66,851	66,851	–	60,406	60,406	–	–	–
7.Special Securities issued to NSSF	–	17,502	17,502	–	871	871	–	594	594
8.Others	–	1,941	1,941	–	1,637	1,637	–	1,569	1,569
of which:
Land Compensation Bonds	–	–	–	–	–	–	–	–	–
III.Repayment of Loans to the Centre (1 to 7)	–	13,287	13,287	–	11,786	11,786	–	2,526	2,526
1.State Plan Schemes	–	13,219	13,219	–	11,759	11,759	–	2,478	2,478
of which:
Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–
2.Central Plan Schemes	–	4	4	–	3	3	–	3	3
3.Centrally Sponsored Schemes	–	26	26	–	28	28	–	28	28
4.Non-Plan (i to ii)	–	38	38	–	-4	-4	–	17	17
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–
ii)Others	–	38	38	–	-4	-4	–	17	17
5.Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–
6.Loans for Special Schemes	–	–	–	–	–	–	–	–	–
7.Others	–	–	–	–	–	–	–	–	–
IV.Loans and Advances by State Governments (1+2)	727	256	983	451	295	746	333	373	706
1.Developmental Purposes (a + b)	727	–	727	451	45	496	333	140	473
a)Social Services ( 1 to 7)	466	–	466	387	45	432	158	140	298
1.Education, Sports, Art and Culture	400	–	400	385	–	385	127	–	127
2.Medical and Public Health	–	–	–	–	–	–	–	–	–
3.Family Welfare	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	–	–	–	–	–	–	–	–	–
5.Housing	39	–	39	–	45	45	29	–	29
6.Government Servants (Housing)	–	–	–	–	–	–	–	140	140
7.Others	27	–	27	2	–	2	2	–	2
b)Economic Services (1 to 10)	261	–	261	64	–	64	175	–	175
1.Crop Husbandry	–	–	–	62	–	62	62	–	62
2.Soil and Water Conservation	–	–	–	–	–	–	–	–	–
3.Food Storage and Warehousing	–	–	–	–	–	–	–	–	–
4.Co-operation	261	–	261	2	–	2	13	–	13
5.Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	–	–
6.Power Projects	–	–	–	–	–	–	–	–	–
7.Village and Small Industries	–	–	–	–	–	–	–	–	–
8.Other Industries and Minerals	–	–	–	–	–	–	–	–	–
9.Rural Development	–	–	–	–	–	–	–	–	–
10.Others	–	–	–	–	–	–	100	–	100
2.Non-Developmental Purposes (a + b)	–	256	256	–	250	250	–	233	233
a)Government Servants (other than Housing)	–	246	246	–	250	250	–	233	233
b)Miscellaneous	–	10	10	–	–	–	–	–	–
V.Inter-State Settlement	–	–	–	–	–	–	–	–	–
VI.Contingency Fund	–	117	117	–	22	22	–	–	–
VII.Small Savings, Provident Funds, etc. (1+2)	–	6,767	6,767	–	7,568	7,568	–	7,877	7,877
1.State Provident Funds	–	6,704	6,704	–	7,498	7,498	–	7,798	7,798
2.Others	–	63	63	–	70	70	–	79	79
VIII.Reserve Funds (1 to 4)	–	2,260	2,260	–	2,851	2,851	–	2,768	2,768
1.Depreciation/Renewal Reserve Funds	–	–	–	–	–	–	–	–	–
2.Sinking Funds	–	1,185	1,185	–	1,438	1,438	–	1,504	1,504
3.Famine Relief Fund	–	–	–	–	–	–	–	–	–
4.Others	–	1,075	1,075	–	1,413	1,413	–	1,264	1,264
IX.Deposits and Advances (1 to 4)	–	13,349	13,349	–	9,361	9,361	–	9,367	9,367
1.Civil Deposits	–	4,260	4,260	–	5,342	5,342	–	5,439	5,439
2.Deposits of Local Funds	–	–	–	–	–	–	–	–	–
3.Civil Advances	–	381	381	–	298	298	–	405	405
4.Others	–	8,708	8,708	–	3,721	3,721	–	3,523	3,523
X.Suspense and Miscellaneous (1 to 4)	–	1,82,165	1,82,165	–	1,89,677	1,89,677	–	7,03,923	7,03,923
1.Suspense	–	46,573	46,573	–	22,577	22,577	–	8,203	8,203
2.Cash Balance Investment Accounts	–	26,191	26,191	–	53,901	53,901	–	5,57,602	5,57,602
3.Deposits with RBI	–	–	–	–	–	–	–	–	–
4.Others	–	1,09,401	1,09,401	–	1,13,199	1,13,199	–	1,38,118	1,38,118
XI.Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–
XII.Remittances	–	1,46,453	1,46,453	–	1,45,230	1,45,230	–	1,50,548	1,50,548
A.Surplus (+)/Deficit(-) on Capital Account	–	–	12,446	–	–	26,867	–	–	17,768
B.Surplus (+)/Deficit (-) on Revenue Account	–	–	-14,047	–	–	-12,318	–	–	-2,186
C.Overall Surplus (+)/Deficit (-) (A+B)	–	–	-1,601	–	–	14,549	–	–	15,583
D.Financing of Surplus(+)/Deficit(-) (C = i to iii)	–	–	–	–	–	14,549	–	–	15,583
i.Increase(+)/Decrease(-) in Cash Balances	–	–	-1,601	–	–	-18	–	–	-2,214
a)Opening Balance	–	–	293	–	–	-1,306	–	–	-1,325
b)Closing Balance	–	–	-1,308	–	–	-1,324	–	–	-3,539
ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)	–	–	-10	–	–	7,990	–	–	17,797
iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)	–	–	2,124	–	–	6,577	–	–	–
See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
Goa
(Rs. lakh)
Item	2006-07			2007-08
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	50	51	52	53	54	55
TOTAL CAPITAL DISBURSEMENTS (I to XII)	62,673	10,47,125	11,09,799	69,327	11,52,135	12,21,462
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$	62,673	8,103	70,777	69,327	8,815	78,142
I.Total Capital Outlay (1 + 2)	62,190	445	62,634	68,852	–	68,852
1.Developmental (a + b)	53,869	445	54,314	59,177	–	59,177
(a)Social Services (1 to 9)	12,194	–	12,194	14,188	–	14,188
1.Education, Sports, Art and Culture	2,894	–	2,894	3,911	–	3,911
2.Medical and Public Health	990	–	990	1,402	–	1,402
3.Family Welfare	–	–	–	–	–	–
4.Water Supply and Sanitation	7,853	–	7,853	8,446	–	8,446
5.Housing	2	–	2	56	–	56
6.Urban Development	356	–	356	115	–	115
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	55	–	55	105	–	105
8.Social Security and Welfare	44	–	44	62	–	62
9.Others *	–	–	–	91	–	91
(b)Economic Services (1 to 10)	41,675	445	42,120	44,990	–	44,990
1.Agriculture and Allied Activities (i to xi)	831	445	1,276	1,764	–	1,764
i)Crop Husbandry	187	–	187	85	–	85
ii)Soil and Water Conservation	144	–	144	179	–	179
iii)Animal Husbandry	31	–	31	44	–	44
iv) Dairy Development	–	–	–	–	–	–
v)Fisheries	20	–	20	79	–	79
vi)Forestry and Wild Life	28	–	28	190	–	190
vii)Plantations	21	–	21	–	–	–
viii)Food Storage and Warehousing	–	445	445	506	–	506
ix)Agricultural Research and Education	–	–	–	–	–	–
x)Co-operation	399	–	399	681	–	681
xi)Others @	–	–	–	–	–	–
2.Rural Development	–	–	–	52	–	52
3.Special Area Programmes	196	–	196	209	–	209
of which:
Hill Areas	196	–	196	209	–	209
4.Major and Medium Irrigation and Flood Control	15,795	–	15,795	15,987	–	15,987
5.Energy	10,295	–	10,295	11,638	–	11,638
6.Industry and Minerals (i to iv)	2,003	–	2,003	1,625	–	1,625
i)Village and Small Industries	100	–	100	125	–	125
ii)Iron and Steel Industries	–	–	–	–	–	–
iii)Non-Ferrous Mining and Metallurgical Industries	3	–	3	–	–	–
iv)Others #	1,900	–	1,900	1,500	–	1,500
7.Transport (i + ii)	12,329	–	12,329	13,539	–	13,539
i)Roads and Bridges	11,458	–	11,458	12,772	–	12,772
ii)Others **	871	–	871	767	–	767
8.Communications	–	–	–	–	–	–
9.Science, Technology and Environment	–	–	–	–	–	–
10.General Economic Services (i + ii)	226	–	226	176	–	176
i)Tourism	226	–	226	176	–	176
ii)Others @@	–	–	–	–	–	–
2.Non-Developmental (General Services)	8,321	–	8,321	9,675	–	9,675
II.Discharge of Internal Debt (1 to 8)	–	5,267	5,267	–	6,745	6,745
1.Market Loans	–	1,925	1,925	–	3,032	3,032
2.Loans from LIC	–	199	199	–	199	199
3.Loans from SBI and other Banks	–	–	–	–	–	–
4.Loans from NABARD	–	613	613	–	583	583
5.Loans from National Co-operative Development Corporation	–	19	19	–	19	19
6.WMA from RBI	–	–	–	–	–	–
7.Special Securities issued to NSSF	–	1,036	1,036	–	1,639	1,639
8.Others	–	1,474	1,474	–	1,272	1,272
of which:
Land Compensation Bonds	–	–	–	–	–	–
III.Repayment of Loans to the Centre (1 to 7)	–	2,062	2,062	–	85	85
1.State Plan Schemes	–	1,979	1,979	–	–	–
of which:
Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–
2.Central Plan Schemes	–	3	3	–	1	1
3.Centrally Sponsored Schemes	–	30	30	–	33	33
4.Non-Plan (i to ii)	–	50	50	–	51	51
i) Relief for Natural Calamities	–	–	–	–	–	–
ii)Others	–	50	50	–	51	51
5.Ways and Means Advances from Centre	–	–	–	–	–	–
6.Loans for Special Schemes	–	–	–	–	–	–
7.Others	–	–	–	–	–	–
IV.Loans and Advances by State Governments (1+2)	484	330	814	475	1,985	2,460
1.Developmental Purposes (a + b)	484	158	642	475	667	1,142
a)Social Services ( 1 to 7)	471	158	630	455	17	472
1.Education, Sports, Art and Culture	450	–	450	450	–	450
2.Medical and Public Health	–	–	–	–	–	–
3.Family Welfare	–	–	–	–	–	–
4.Water Supply and Sanitation	–	–	–	–	–	–
5.Housing	20	–	20	4	–	4
6.Government Servants (Housing)	–	158	158	–	17	17
7.Others	1	–	1	1	–	1
b)Economic Services (1 to 10)	12	–	12	20	650	670
1.Crop Husbandry	–	–	–	–	–	–
2.Soil and Water Conservation	–	–	–	–	–	–
3.Food Storage and Warehousing	–	–	–	–	–	–
4.Co-operation	12	–	12	20	–	20
5.Major and Medium Irrigation, etc.	–	–	–	–	–	–
6.Power Projects	–	–	–	–	–	–
7.Village and Small Industries	–	–	–	–	–	–
8.Other Industries and Minerals	–	–	–	–	–	–
9.Rural Development	–	–	–	–	–	–
10.Others	–	–	–	–	650	650
2.Non-Developmental Purposes (a + b)	–	172	172	–	1,318	1,318
a)Government Servants (other than Housing)	–	172	172	–	1,318	1,318
b)Miscellaneous	–	–	–	–	–	–
V.Inter-State Settlement	–	–	–	–	–	–
VI.Contingency Fund	–	–	–	–	–	–
VII.Small Savings, Provident Funds, etc. (1+2)	–	7,732	7,732	–	6,246	6,246
1.State Provident Funds	–	7,662	7,662	–	6,182	6,182
2.Others	–	70	70	–	64	64
VIII.Reserve Funds (1 to 4)	–	3,591	3,591	–	4,167	4,167
1.Depreciation/Renewal Reserve Funds	–	–	–	–	–	–
2.Sinking Funds	–	1,646	1,646	–	2,074	2,074
3.Famine Relief Fund	–	–	–	–	–	–
4.Others	–	1,945	1,945	–	2,093	2,093
IX.Deposits and Advances (1 to 4)	–	6,187	6,187	–	8,559	8,559
1.Civil Deposits	–	5,744	5,744	–	7,864	7,864
2.Deposits of Local Funds	–	–	–	–	–	–
3.Civil Advances	–	431	431	–	658	658
4.Others	–	12	12	–	36	36
X.Suspense and Miscellaneous (1 to 4)	–	8,45,189	8,45,189	–	9,11,827	9,11,827
1.Suspense	–	10,252	10,252	–	7,539	7,539
2.Cash Balance Investment Accounts	–	6,82,849	6,82,849	–	7,51,206	7,51,206
3.Deposits with RBI	–	–	–	–	–	–
4.Others	–	1,52,088	1,52,088	–	1,53,083	1,53,083
XI.Appropriation to Contingency Fund	–	–	–	–	17,000	17,000
XII.Remittances	–	1,76,323	1,76,323	–	1,95,521	1,95,521
A.Surplus (+)/Deficit(-) on Capital Account	–	–	-525	–	–	16,615
B.Surplus (+)/Deficit (-) on Revenue Account	–	–	14,145	–	–	-14,215
C.Overall Surplus (+)/Deficit (-) (A+B)	–	–	13,620	–	–	2,400
D.Financing of Surplus(+)/Deficit(-) (C = i to iii)	–	–	13,620	–	–	2,400
i.Increase(+)/Decrease(-) in Cash Balances	–	–	4,149	–	–	-27,596
a)Opening Balance	–	–	-3,539	–	–	610
b)Closing Balance	–	–	610	–	–	-26,986
ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)	–	–	9,471	–	–	29,996
iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)	–	–	–	–	–	–
See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
Goa
(Rs. lakh)
Item	2008-09(RE)			2009-10(BE)
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	56	57	58	59	60	61
TOTAL CAPITAL DISBURSEMENTS (I to XII)	96,826	2,23,889	3,20,715	1,02,232	2,26,011	3,28,243
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$	96,826	19,017	1,15,843	1,02,232	21,139	1,23,371
I.Total Capital Outlay (1 + 2)	96,058	–	96,058	1,01,711	–	1,01,711
1.Developmental (a + b)	79,143	–	79,143	84,420	–	84,420
(a)Social Services (1 to 9)	22,097	–	22,097	26,200	–	26,200
1.Education, Sports, Art and Culture	6,864	–	6,864	9,876	–	9,876
2.Medical and Public Health	2,915	–	2,915	1,836	–	1,836
3.Family Welfare	–	–	–	–	–	–
4.Water Supply and Sanitation	11,456	–	11,456	13,807	–	13,807
5.Housing	27	–	27	30	–	30
6.Urban Development	554	–	554	380	–	380
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	110	–	110	120	–	120
8.Social Security and Welfare	166	–	166	150	–	150
9.Others *	5	–	5	1	–	1
(b)Economic Services (1 to 10)	57,046	–	57,046	58,220	–	58,220
1.Agriculture and Allied Activities (i to xi)	1,229	–	1,229	1,453	–	1,453
i)Crop Husbandry	142	–	142	120	–	120
ii)Soil and Water Conservation	100	–	100	100	–	100
iii)Animal Husbandry	164	–	164	236	–	236
iv) Dairy Development	–	–	–	–	–	–
v)Fisheries	141	–	141	150	–	150
vi)Forestry and Wild Life	76	–	76	300	–	300
vii)Plantations	–	–	–	–	–	–
viii)Food Storage and Warehousing	–	–	–	–	–	–
ix)Agricultural Research and Education	5	–	5	2	–	2
x)Co-operation	602	–	602	544	–	544
xi)Others @	–	–	–	–	–	–
2.Rural Development	510	–	510	350	–	350
3.Special Area Programmes	187	–	187	259	–	259
of which:
Hill Areas	187	–	187	259	–	259
4.Major and Medium Irrigation and Flood Control	18,639	–	18,639	19,180	–	19,180
5.Energy	16,530	–	16,530	13,532	–	13,532
6.Industry and Minerals (i to iv)	1,526	–	1,526	1,733	–	1,733
i)Village and Small Industries	24	–	24	231	–	231
ii)Iron and Steel Industries	–	–	–	–	–	–
iii)Non-Ferrous Mining and Metallurgical Industries	2	–	2	2	–	2
iv)Others #	1,500	–	1,500	1,500	–	1,500
7.Transport (i + ii)	16,967	–	16,967	20,431	–	20,431
i)Roads and Bridges	15,298	–	15,298	19,092	–	19,092
ii)Others **	1,668	–	1,668	1,339	–	1,339
8.Communications	–	–	–	–	–	–
9.Science, Technology and Environment	–	–	–	–	–	–
10.General Economic Services (i + ii)	1,457	–	1,457	1,283	–	1,283
i)Tourism	1,457	–	1,457	1,283	–	1,283
ii)Others @@	–	–	–	–	–	–
2.Non-Developmental (General Services)	16,916	–	16,916	17,292	–	17,292
II.Discharge of Internal Debt (1 to 8)	–	24,401	24,401	–	25,652	25,652
1.Market Loans	–	9,609	9,609	–	8,231	8,231
2.Loans from LIC	–	199	199	–	199	199
3.Loans from SBI and other Banks	–	–	–	–	–	–
4.Loans from NABARD	–	487	487	–	352	352
5.Loans from National Co-operative Development Corporation	–	22	22	–	25	25
6.WMA from RBI	–	10,000	10,000	–	10,000	10,000
7.Special Securities issued to NSSF	–	2,699	2,699	–	4,939	4,939
8.Others	–	1,386	1,386	–	1,907	1,907
of which:
Land Compensation Bonds	–	–	–	–	–	–
III.Repayment of Loans to the Centre (1 to 7)	–	2,252	2,252	–	2,324	2,324
1.State Plan Schemes	–	2,155	2,155	–	2,235	2,235
of which:
Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–
2.Central Plan Schemes	–	2	2	–	1	1
3.Centrally Sponsored Schemes	–	40	40	–	38	38
4.Non-Plan (i to ii)	–	55	55	–	50	50
i) Relief for Natural Calamities	–	–	–	–	–	–
ii)Others	–	55	55	–	50	50
5.Ways and Means Advances from Centre	–	–	–	–	–	–
6.Loans for Special Schemes	–	–	–	–	–	–
7.Others	–	–	–	–	–	–
IV.Loans and Advances by State Governments (1+2)	768	2,364	3,132	521	3,163	3,684
1.Developmental Purposes (a + b)	768	100	868	521	100	621
a)Social Services ( 1 to 7)	559	100	659	309	100	409
1.Education, Sports, Art and Culture	525	–	525	300	–	300
2.Medical and Public Health	–	–	–	–	–	–
3.Family Welfare	–	–	–	–	–	–
4.Water Supply and Sanitation	–	–	–	–	–	–
5.Housing	25	–	25	–	–	–
6.Government Servants (Housing)	–	100	100	–	100	100
7.Others	9	–	9	9	–	9
b)Economic Services (1 to 10)	209	–	209	212	–	212
1.Crop Husbandry	–	–	–	–	–	–
2.Soil and Water Conservation	–	–	–	–	–	–
3.Food Storage and Warehousing	–	–	–	–	–	–
4.Co-operation	178	–	178	162	–	162
5.Major and Medium Irrigation, etc.	–	–	–	–	–	–
6.Power Projects	–	–	–	–	–	–
7.Village and Small Industries	–	–	–	–	–	–
8.Other Industries and Minerals	–	–	–	–	–	–
9.Rural Development	–	–	–	–	–	–
10.Others	31	–	31	50	–	50
2.Non-Developmental Purposes (a + b)	–	2,264	2,264	–	3,063	3,063
a)Government Servants (other than Housing)	–	2,264	2,264	–	3,063	3,063
b)Miscellaneous	–	–	–	–	–	–
V.Inter-State Settlement	–	–	–	–	–	–
VI.Contingency Fund	–	–	–	–	–	–
VII.Small Savings, Provident Funds, etc. (1+2)	–	9,210	9,210	–	9,210	9,210
1.State Provident Funds	–	9,000	9,000	–	9,000	9,000
2.Others	–	210	210	–	210	210
VIII.Reserve Funds (1 to 4)	–	3,301	3,301	–	3,301	3,301
1.Depreciation/Renewal Reserve Funds	–	–	–	–	–	–
2.Sinking Funds	–	2,000	2,000	–	2,000	2,000
3.Famine Relief Fund	–	–	–	–	–	–
4.Others	–	1,301	1,301	–	1,301	1,301
IX.Deposits and Advances (1 to 4)	–	6,911	6,911	–	6,911	6,911
1.Civil Deposits	–	3,190	3,190	–	3,190	3,190
2.Deposits of Local Funds	–	–	–	–	–	–
3.Civil Advances	–	220	220	–	220	220
4.Others	–	3,501	3,501	–	3,501	3,501
X.Suspense and Miscellaneous (1 to 4)	–	1,20,450	1,20,450	–	1,20,450	1,20,450
1.Suspense	–	5,000	5,000	–	5,000	5,000
2.Cash Balance Investment Accounts	–	60,000	60,000	–	60,000	60,000
3.Deposits with RBI	–	–	–	–	–	–
4.Others	–	55,450	55,450	–	55,450	55,450
XI.Appropriation to Contingency Fund	–	–	–	–	–	–
XII.Remittances	–	55,000	55,000	–	55,000	55,000
A.Surplus (+)/Deficit(-) on Capital Account	–	–	8,297	–	–	-34,840
B.Surplus (+)/Deficit (-) on Revenue Account	–	–	-44,047	–	–	-12,815
C.Overall Surplus (+)/Deficit (-) (A+B)	–	–	-35,750	–	–	-47,655
D.Financing of Surplus(+)/Deficit(-) (C = i to iii)	–	–	-35,750	–	–	-47,655
i.Increase(+)/Decrease(-) in Cash Balances	–	–	-45,750	–	–	-57,655
a)Opening Balance	–	–	-16,390	–	–	-62,216
b)Closing Balance	–	–	-62,140	–	–	-1,19,871
ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)	–	–	–	–	–	–
iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)	–	–	10,000	–	–	10,000
See Notes on Appendix IV'.