GOA

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL CAPITAL DISBURSEMENTS (I to XII)

90,281

14,06,061

14,96,342

1,02,232

2,26,011

3,28,243

1,20,702

16,69,516

17,90,217

1,42,730

18,67,108

20,09,838

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

90,281

18,921

1,09,202

1,02,232

21,139

1,23,371

1,20,702

21,472

1,42,174

1,42,730

22,439

1,65,169

I. Total Capital Outlay (1 + 2)

89,707

–

89,707

1,01,711

–

1,01,711

1,20,166

–

1,20,166

1,42,180

–

1,42,180

1. Development (a + b)

74,648

–

74,648

84,420

–

84,420

99,474

–

99,474

1,05,704

–

1,05,704

(a) Social Services (1 to 9)

18,822

–

18,822

26,200

–

26,200

29,113

–

29,113

31,061

–

31,061

1. Education, Sports, Art and Culture

5,291

–

5,291

9,876

–

9,876

10,717

–

10,717

9,971

–

9,971

2. Medical and Public Health

2,038

–

2,038

1,836

–

1,836

2,484

–

2,484

2,429

–

2,429

3. Family Welfare

31

–

31

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

10,948

–

10,948

13,807

–

13,807

14,654

–

14,654

17,366

–

17,366

5. Housing

4

–

4

30

–

30

30

–

30

30

–

30

6. Urban Development

312

–

312

380

–

380

393

–

393

370

–

370

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

110

–

110

120

–

120

620

–

620

605

–

605

8. Social Security and Welfare

87

–

87

150

–

150

209

–

209

289

–

289

9. Others *

–

–

–

1

–

1

6

–

6

1

–

1

(b) Economic Services (1 to 10)

55,826

–

55,826

58,220

–

58,220

70,361

–

70,361

74,643

–

74,643

1. Agriculture and Allied Activities (i to xi)

1,021

–

1,021

1,453

–

1,453

1,711

–

1,711

1,308

–

1,308

i) Crop Husbandry

52

–

52

120

–

120

120

–

120

560

–

560

ii) Soil and Water Conservation

43

–

43

100

–

100

260

–

260

900

–

900

iii) Animal Husbandry

143

–

143

236

–

236

236

–

236

65

–

65

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

132

–

132

150

–

150

150

–

150

306

–

306

vi) Forestry and Wild Life

176

–

176

300

–

300

398

–

398

290

–

290

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

-95

–

-95

–

–

–

–

–

–

-1,321

–

-1,321

ix) Agricultural Research and Education

–

–

–

2

–

2

2

–

2

5

–

5

x) Co-operation

569

–

569

544

–

544

544

–

544

502

–

502

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

202

–

202

350

–

350

350

–

350

355

–

355

3. Special Area Programmes

249

–

249

259

–

259

259

–

259

370

–

370

of which:Hill Areas

249

–

249

259

–

259

259

259

370

–

370

4. Major and Medium Irrigation and Flood Control

18,274

–

18,274

19,180

–

19,180

19,182

–

19,182

21,885

–

21,885

5. Energy

16,735

–

16,735

13,532

–

13,532

17,532

–

17,532

15,520

–

15,520

6. Industry and Minerals (i to iv)

1,500

–

1,500

1,733

–

1,733

2,740

–

2,740

281

–

281

i) Village and Small Industries

–

–

–

231

–

231

1,231

–

1,231

280

–

280

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

2

–

2

9

–

9

1

–

1

iv) Others #

1,500

–

1,500

1,500

–

1,500

1,500

–

1,500

–

–

–

7. Transport (i + ii)

16,474

–

16,474

20,431

–

20,431

25,715

–

25,715

29,980

–

29,980

i) Roads and Bridges

15,666

–

15,666

19,092

–

19,092

22,490

–

22,490

22,150

–

22,150

ii) Others **

807

–

807

1,339

–

1,339

3,225

–

3,225

7,830

–

7,830

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

GOA

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

1,371

–

1,371

1,283

–

1,283

2,873

–

2,873

4,944

–

4,944

i) Tourism

1,371

–

1,371

1,283

–

1,283

2,873

–

2,873

4,944

–

4,944

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

15,059

–

15,059

17,292

–

17,292

20,692

–

20,692

36,476

–

36,476

II. Discharge of Internal Debt (1 to 8)

–

14,314

14,314

–

25,652

25,652

–

25,653

25,653

–

28,589

28,589

1. Market Loans

–

9,624

9,624

–

8,231

8,231

–

8,231

8,231

–

8,894

8,894

2. Loans from LIC

–

199

199

–

199

199

–

199

199

–

199

199

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

583

583

–

352

352

–

352

352

–

350

350

5. Loans from National Co-operative Development Corporation

–

22

22

–

25

25

–

25

25

–

35

35

6. WMA from RBI

–

–

–

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

7. Special Securities issued to NSSF

–

2,497

2,497

–

4,939

4,939

–

4,939

4,939

–

7,204

7,204

8. Others

–

1,389

1,389

–

1,907

1,907

–

1,907

1,907

–

1,907

1,907

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

2,315

2,315

–

2,324

2,324

–

2,324

2,324

–

2,347

2,347

1. State Plan Schemes

–

2,227

2,227

–

2,235

2,235

–

2,235

2,235

–

2,260

2,260

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

1

1

–

1

1

–

1

1

–

1

1

3. Centrally Sponsored Schemes

–

36

36

–

38

38

–

38

38

–

36

36

4. Non-Plan (i to ii)

–

51

51

–

50

50

–

50

50

–

51

51

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

51

51

–

50

50

–

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)

574

2,292

2,866

521

3,163

3,684

536

3,496

4,032

549

1,503

2,052

1. Developmental Purposes (a + b)

574

69

643

521

100

621

536

433

969

549

150

699

a) Social Services (1 to 7)

450

69

519

309

100

409

309

433

742

297

150

447

1. Education, Sports, Art and Culture

450

–

450

300

–

300

300

–

300

270

–

270

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

20

–

20

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

24

24

–

100

100

–

400

400

–

150

150

7. Others

–

45

45

9

–

9

9

33

42

7

–

7

b) Economic Services (1 to 10)

124

–

124

212

–

212

227

–

227

252

–

252

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

14

–

14

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

5

–

5

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

124

–

124

162

–

162

177

–

177

184

–

184

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

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

GOA

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

50

–

50

50

–

50

50

–

50

2. Non-Developmental Purposes (a + b)

–

2,223

2,223

–

3,063

3,063

–

3,063

3,063

–

1,353

1,353

a) Government Servants (other than Housing)

–

2,223

2,223

–

3,063

3,063

–

3,063

3,063

–

1,353

1,353

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

17,000

17,000

–

–

–

–

–

–

–

–

–

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

–

7,653

7,653

–

9,210

9,210

–

29,134

29,134

–

30,390

30,390

1. State Provident Funds

–

7,594

7,594

–

9,000

9,000

–

28,733

28,733

–

29,781

29,781

2. Others

–

60

60

–

210

210

–

401

401

–

610

610

VIII. Reserve Funds (1 to 4)

–

8,445

8,445

–

3,301

3,301

–

11,712

11,712

–

13,877

13,877

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

5,467

5,467

–

2,000

2,000

–

6,287

6,287

–

7,042

7,042

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

2,978

2,978

–

1,301

1,301

–

5,424

5,424

–

6,835

6,835

IX. Deposits and Advances (1 to 4)

–

9,559

9,559

–

6,911

6,911

–

21,492

21,492

–

25,811

25,811

1. Civil Deposits

–

8,762

8,762

–

3,190

3,190

–

17,077

17,077

–

20,286

20,286

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

792

792

–

220

220

–

911

911

–

1,021

1,021

4. Others

–

4

4

–

3,501

3,501

–

3,504

3,504

–

4,504

4,504

X. Suspense and Miscellaneous (1 to 4)

–

11,11,315

11,11,315

–

1,20,450

1,20,450

–

13,07,562

13,07,562

–

14,64,270

14,64,270

1. Suspense

–

9,959

9,959

–

5,000

5,000

–

31,003

31,003

–

34,724

34,724

2. Cash Balance Investment Accounts

–

8,96,352

8,96,352

–

60,000

60,000

–

10,40,805

10,40,805

–

11,65,502

11,65,502

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

2,05,003

2,05,003

–

55,450

55,450

–

2,35,754

2,35,754

–

2,64,044

2,64,044

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

2,33,168

2,33,168

–

55,000

55,000

–

2,68,144

2,68,144

–

3,00,321

3,00,321

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

10,285

-34,840

-27,391

56

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

-11,920

-22,815

-44,280

-76,625

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

-1,635

-57,655

-71,671

-76,569

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

-1,635

-57,655

-71,671

-76,569

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

10,305

-57,655

-67,940

-81,690

a) Opening Balance

-9,986

-62,216

319

-67,622

b) Closing Balance

319

-1,19,871

-67,622

-1,49,312

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

-11,940

–

-3,731

-4,379

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

–

–

–

9,500