(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

12,257.1

143,505.3

155,762.4

15,055.5

128,928.7

143,984.2

17,079.9

151,160.1

168,239.9

19,373.9

159,756.9

179,130.8

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

12,257.1

2,194.0

14,451.1

15,055.5

2,783.2

17,838.7

17,079.9

2,783.2

19,863.0

19,373.9

3,461.2

22,835.1

I. Total Capital Outlay (1 + 2)

12,211.9

–

12,211.9

14,935.2

–

14,935.2

16,953.6

–

16,953.6

19,221.3

–

19,221.3

1. Development (a + b)

10,157.1

–

10,157.1

11,998.6

–

11,998.6

14,220.5

–

14,220.5

15,890.9

–

15,890.9

(a) Social Services (1 to 9)

2,055.4

–

2,055.4

3,799.6

–

3,799.6

5,076.8

–

5,076.8

4,883.0

–

4,883.0

1. Education, Sports, Art and Culture

860.4

–

860.4

1,369.6

–

1,369.6

2,209.9

–

2,209.9

1,681.8

–

1,681.8

2. Medical and Public Health

158.0

–

158.0

303.2

–

303.2

539.2

–

539.2

330.1

–

330.1

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

942.6

–

942.6

1,801.5

–

1,801.5

2,052.4

–

2,052.4

1,664.2

–

1,664.2

5. Housing

2.9

–

2.9

4.5

–

4.5

4.5

–

4.5

3.2

–

3.2

6. Urban Development

18.9

–

18.9

34.5

–

34.5

34.5

–

34.5

34.5

–

34.5

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

49.5

–

49.5

200.0

–

200.0

200.0

–

200.0

1,135.0

–

1,135.0

8. Social Security and Welfare

23.1

–

23.1

33.3

–

33.3

33.3

–

33.3

33.3

–

33.3

9. Others *

–

–

–

53.0

–

53.0

3.0

–

3.0

1.0

–

1.0

(b) Economic Services (1 to 10)

8,101.7

–

8,101.7

8,199.0

–

8,199.0

9,143.7

–

9,143.7

11,007.9

–

11,007.9

1. Agriculture and Allied Activities (i to xi)

217.1

–

217.1

222.3

–

222.3

499.8

–

499.8

540.0

–

540.0

i) Crop Husbandry

7.8

–

7.8

34.0

–

34.0

34.0

–

34.0

144.5

–

144.5

ii) Soil and Water Conservation

73.8

–

73.8

80.0

–

80.0

80.0

–

80.0

215.0

–

215.0

iii) Animal Husbandry

8.7

–

8.7

28.5

–

28.5

28.5

–

28.5

43.5

–

43.5

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

11.7

–

11.7

65.3

–

65.3

65.3

–

65.3

77.1

–

77.1

vi) Forestry and Wild Life

10.0

–

10.0

10.2

–

10.2

196.8

–

196.8

5.4

–

5.4

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

60.6

–

60.6

-27.5

–

-27.5

63.3

–

63.3

11.0

–

11.0

ix) Agricultural Research and Education

–

–

–

1.0

–

1.0

1.0

–

1.0

1.0

–

1.0

x) Co-operation

44.5

–

44.5

30.8

–

30.8

30.8

–

30.8

42.5

–

42.5

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

7.5

–

7.5

40.0

–

40.0

50.0

–

50.0

152.5

–

152.5

3. Special Area Programmes

38.1

–

38.1

55.0

–

55.0

55.0

–

55.0

33.0

–

33.0

of which: Hill Areas

38.1

–

–

55.0

–

55.0

55.0

–

55.0

33.0

–

33.0

4. Major and Medium Irrigation and Flood Control

2,091.7

–

2,091.7

2,389.5

–

2,389.5

2,689.8

–

2,689.8

2,398.2

–

2,398.2

5. Energy

1,941.3

–

1,941.3

1,734.0

–

1,734.0

1,734.0

–

1,734.0

2,279.9

–

2,279.9

6. Industry and Minerals (i to iv)

8.8

–

8.8

50.0

–

50.0

50.0

–

50.0

70.0

–

70.0

i) Village and Small Industries

4.8

–

4.8

17.5

–

17.5

17.5

–

17.5

35.0

–

35.0

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

4.0

–

4.0

32.5

–

32.5

32.5

–

32.5

35.0

–

35.0

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

3,563.6

–

3,563.6

3,295.6

–

3,295.6

3,638.1

–

3,638.1

3,425.8

–

3,425.8

i) Roads and Bridges

2,838.4

–

2,838.4

2,487.9

–

2,487.9

2,796.4

–

2,796.4

2,526.3

–

2,526.3

ii) Others **

725.2

–

725.2

807.7

–

807.7

841.7

–

841.7

899.5

–

899.5

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

GOA

(` Million)

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

233.6

–

233.6

412.6

–

412.6

427.0

–

427.0

2,108.5

–

2,108.5

i) Tourism

233.6

–

233.6

412.6

–

412.6

427.0

–

427.0

2,108.5

–

2,108.5

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

2,054.8

–

2,054.8

2,936.7

–

2,936.7

2,733.0

–

2,733.0

3,330.4

–

3,330.4

II. Discharge of Internal Debt (1 to 8)

–

1,815.1

1,815.1

–

3,370.5

3,370.5

–

2,370.5

2,370.5

–

3,604.5

3,604.5

1. Market Loans

–

887.4

887.4

–

990.8

990.8

–

990.8

990.8

–

1,550.0

1,550.0

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

–

30.0

30.0

–

136.3

136.3

–

136.3

136.3

–

311.1

311.1

5. Loans from National Co-operative Development Corporation

–

3.1

3.1

–

3.5

3.5

–

3.5

3.5

–

3.5

3.5

6. WMA from RBI

–

–

–

–

1,000.0

1,000.0

–

–

–

–

500.0

500.0

7. Special Securities issued to NSSF

–

720.3

720.3

–

1,029.3

1,029.3

–

1,029.3

1,029.3

–

1,029.3

1,029.3

8. Others

–

154.5

154.5

–

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)

–

264.8

264.8

–

265.4

265.4

–

265.4

265.4

–

265.4

265.4

1. State Plan Schemes

–

256.3

256.3

–

260.1

260.1

–

260.1

260.1

–

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

–

3.3

3.3

–

3.3

3.3

–

3.3

3.3

–

3.3

3.3

4. Non-Plan (i + ii)

–

5.1

5.1

–

1.8

1.8

–

1.8

1.8

–

1.8

1.8

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

5.1

5.1

–

1.8

1.8

–

1.8

1.8

–

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

–

0.1

0.1

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

45.2

114.1

159.3

120.3

147.3

267.6

126.3

147.3

273.6

152.6

91.3

243.9

1. Development Purposes (a + b)

45.2

23.2

68.4

120.3

13.0

133.3

126.3

13.0

139.3

152.6

15.0

167.6

a) Social Services ( 1 to 7)

30.1

23.2

53.3

54.2

13.0

67.2

60.2

13.0

73.2

105.2

15.0

120.2

1. Education, Sports, Art and Culture

22.0

–

22.0

34.0

–

34.0

34.0

–

34.0

5.0

–

5.0

2. Medical and Public Health

2.0

–

2.0

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

23.2

23.2

–

13.0

13.0

–

13.0

13.0

–

15.0

15.0

7. Others

6.1

–

6.1

20.2

–

20.2

26.2

–

26.2

100.2

–

100.2

b) Economic Services (1 to 10)

15.1

–

15.1

66.1

–

66.1

66.1

–

66.1

47.4

–

47.4

1. Crop Husbandry

1.9

–

1.9

2.1

–

2.1

2.1

–

2.1

1.1

–

1.1

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

13.2

–

13.2

58.5

–

58.5

58.5

–

58.5

38.8

–

38.8

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

GOA

(` Million)

7. Village and Small Industries

–

–

–

0.5

–

0.5

0.5

–

0.5

2.5

–

2.5

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)

–

90.9

90.9

–

134.3

134.3

–

134.3

134.3

–

76.3

76.3

a) Government Servants (other than Housing)

–

90.9

90.9

–

134.3

134.3

–

134.3

134.3

–

76.3

76.3

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. State Provident Funds, etc. (1+2)

–

1,390.5

1,390.5

–

1,466.4

1,466.4

–

1,460.0

1,460.0

–

1,533.0

1,533.0

1. State Provident Funds

–

1,378.9

1,378.9

–

1,454.4

1,454.4

–

1,447.8

1,447.8

–

1,520.2

1,520.2

2. Others

–

11.6

11.6

–

11.9

11.9

–

12.2

12.2

–

12.8

12.8

VIII.Reserve Funds (1 to 4)

–

2,124.7

2,124.7

–

974.3

974.3

–

2,231.0

2,231.0

–

2,342.5

2,342.5

1. Depreciation/ Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

919.4

919.4

–

404.6

404.6

–

965.4

965.4

–

1,013.7

1,013.7

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

1,205.3

1,205.3

–

569.8

569.8

–

1,265.6

1,265.6

–

1,328.8

1,328.8

IX. Deposits and Advances (1 to 4)

–

1,157.9

1,157.9

–

1,090.8

1,090.8

–

1,215.8

1,215.8

–

1,276.6

1,276.6

1. Civil Deposits

–

1,057.2

1,057.2

–

1,015.7

1,015.7

–

1,110.0

1,110.0

–

1,165.5

1,165.5

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

100.5

100.5

–

74.7

74.7

–

105.5

105.5

–

110.8

110.8

4. Others

–

0.3

0.3

–

0.4

0.4

–

0.3

0.3

–

0.3

0.3

X. Suspense and Miscellaneous (1 to 4)

–

109,573.5

109,573.5

–

92,256.9

92,256.9

–

115,052.2

115,052.2

–

120,804.8

120,804.8

1. Suspense

–

4,813.7

4,813.7

–

5,048.1

5,048.1

–

5,054.4

5,054.4

–

5,307.1

5,307.1

2. Cash Balance Investment Accounts

–

74,629.7

74,629.7

–

56,153.1

56,153.1

–

78,361.2

78,361.2

–

82,279.2

82,279.2

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

30,130.1

30,130.1

–

31,055.7

31,055.7

–

31,636.6

31,636.6

–

33,218.5

33,218.5

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

27,064.7

27,064.7

–

29,357.1

29,357.1

–

28,417.9

28,417.9

–

29,838.8

29,838.8

A. Surplus (+)/Deficit (–) on Revenue Account

–

–

6,581.6

–

–

-1,720.3

–

–

-1,205.5

–

–

-829.1

B. Surplus (+)/Deficit(–) on Capital Account

–

–

-3,091.1

–

–

-8,974.7

–

–

-7,116.4

–

–

-7,076.9

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

–

–

3,490.5

–

–

-10,695.0

–

–

-8,321.9

–

–

-7,906.0

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

–

–

3,490.6

–

–

-10,695.1

–

–

-8,321.9

–

–

-7,905.9

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

–

–

-799.1

–

–

-9,690.4

–

–

-12,826.0

–

–

-12,635.3

a) Opening Balance

–

–

64.1

–

–

-3,996.9

–

–

-734.9

–

–

-13,560.9

b) Closing Balance

–

–

-735.0

–

–

-13,687.3

–

–

-13,560.9

–

–

-26,196.2

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

–

–

4,289.7

–

–

-1,954.6

–

–

4,504.1

–

–

4,729.3

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

–

–

–

–

–

950.0

–

–

–

–

–

–