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Date : May 10, 2004

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			—			—			—