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

1

20

21

22

23

24

25

26

27

28

29

30

31

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

40

12,663

11,327

99

11,426

12,680

102

12,782

12,924

6

12,930

1.Developmental (a + b)

11,916

31

11,947

10,109

97

10,206

11,217

100

11,317

11,661

5

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

53

–

53

6.Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

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

14

–

14

14

–

14

5

–

5

5

–

5

8.Social Security and Welfare

58

–

58

41

–

41

30

–

30

21

–

21

9.Others *

50

–

50

51

–

51

64

–

64

65

–

65

(b)Economic Services (1 to 10)

8,728

31

8,759

7,350

97

7,447

7,415

100

7,515

8,004

5

8,009

1.Agriculture and Allied Activities (i to xi)

251

31

282

170

97

267

212

100

312

190

5

195

i)Crop Husbandry

26

–

26

9

–

9

36

–

36

47

–

47

ii)Soil and Water Conservation

23

–

23

22

–

22

16

–

16

10

–

10

 iii)Animal Husbandry

1

–

1

7

–

7

10

–

10

3

–

3

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

43

–

43

50

–

50

98

–

98

70

–

70

vi)Forestry and Wild Life

61

–

61

11

–

11

16

–

16

21

–

21

vii)Plantations

38

–

38

30

–

30

27

–

27

30

–

30

viii)Food Storage and Warehousing

–

31

31

–

97

97

–

100

100

–

5

5

ix)Agricultural Research and Education

6

–

6

6

–

6

2

–

2

2

–

2

x)Co-operation

53

–

53

35

–

35

7

–

7

7

–

7

 xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

89

–

89

88

–

88

116

–

116

87

–

87

of which:

Hill Areas

89

–

89

88

–

88

116

–

116

87

–

87

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

17

–

17

5

–

5

-6

–

-6

i)Village and Small Industries

278

–

278

17

–

17

5

–

5

-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 @@

25

–

25

1

–

1

26

–

26

3

–

3

2.Non-Developmental (General Services)

707

9

716

1,218

2

1,220

1,463

2

1,465

1,263

1

1,264

II.Discharge of Internal Debt (1 to 8)

–

66

66

–

96

96

–

197

197

–

426

426

1.Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2.Loans from LIC

–

64

64

–

94

94

–

101

101

–

128

128

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

–

–

–

92

92

–

181

181

5.Loans from National Co-operative Development Corporation

–

2

2

–

2

2

–

2

2

–

2

2

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

–

–

–

–

–

–

2

2

–

115

115

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

2,715

2,715

–

3,021

3,021

–

3,353

3,353

–

3,605

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

2,715

–

3,021

3,021

–

3,353

3,353

–

3,605

3,605

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

37

258

295

20

209

229

22

619

641

20

771

791

1.Developmental Purposes (a + b)

37

168

205

20

106

126

22

500

522

20

576

596

a)Social Services ( 1 to 7)

21

168

189

11

106

117

12

500

512

14

576

590

1.Education, Sports, Art and Culture

10

–

10

2

–

2

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

1

–

1

9

–

9

12

–

12

6.Government Servants (Housing)

–

168

168

–

106

106

–

500

500

–

576

576

7.Others

11

–

11

8

–

8

3

–

3

2

–

2

b)Economic Services (1 to 10)

16

–

16

9

–

9

10

–

10

6

–

6

1.Crop Husbandry

5

–

5

4

–

4

1

–

1

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

5

–

5

–

–

–

5

–

5

1

–

1

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

1

–

1

–

–