| Capital Expenditure of Goa (1999-00 & 2000-01) | ||||||
| (Rs. in Lakh) | ||||||
| Items | 1999-00 (Accounts) | 2000-01 (Budget Estimates) | ||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
| Total Disbursements (I+II+III+IV) | ||||||
| I. Total Capital Outlay (1+ 2) | ||||||
| 1. Developmental (a+b) | ||||||
| (a) Social Services | ||||||
| Education, Sports, Art and Culture | ||||||
| Medical and Public Health | ||||||
| Family Welfare | ||||||
| Water Supply and Sanitation | ||||||
| Housing | ||||||
| Urban Development | ||||||
| Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes | ||||||
| Social Security and Welfare | ||||||
| Others | ||||||
| (b) Economic Services | ||||||
| Agriculture and Allied Activities (i to xi) | ||||||
| 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 | ||||||
| ix) Agricultural Research and Education | ||||||
| x) Co-operation | ||||||
| xi) Others | ||||||
| Rural Development | ||||||
| Special Area Programmes | ||||||
| of which : Hill Areas | ||||||
| Major and Medium Irrigation and Flood Control | ||||||
| Energy | ||||||
| Industry and Minerals (i to iv) | ||||||
| i) Village and Small Industries | ||||||
| ii) Iron and Steel Industries | ||||||
| iii) Non-Ferrous Mining and Metallurgical Industries | ||||||
| iv) Others | ||||||
| Transport (i + ii) | ||||||
| i) Roads and Bridges | ||||||
| ii) Others | ||||||
| Communications | ||||||
| Science, Technology and Environment | ||||||
| General Economic Services (i +ii) | ||||||
| i) Tourism | ||||||
| ii) Others | ||||||
| 2. Non-Developmental (General Services) | ||||||
| II. Discharge of Internal Debt | ||||||
| Market Loans | ||||||
| Loans from L.I.C. | ||||||
| Loans from NABARD | ||||||
| Loans from National Cooperative Development Corporation | ||||||
| Others | ||||||
| of which : Land Compensation Bonds | ||||||
| III. Repayment of Loans to the Centre | ||||||
| IV. Loans and Advances by State Governments (1+2) | ||||||
| 1. Developmental Purposes (a+b) | ||||||
| (a) Social Services | ||||||
| Education, Sports, Art and Culture | ||||||
| Housing | ||||||
| Government Servants (Housing) | ||||||
| Others | ||||||
| (b) Economic Services | ||||||
| Crop Husbandry | ||||||
| Soil and Water Conservation | ||||||
| Food Storage and Warehousing | ||||||
| Co-operation | ||||||
| Major and Medium Irrigation, etc. | ||||||
| Power Projects | ||||||
| Village and Small Industries | ||||||
| Other Industries and Minerals | ||||||
| Others | ||||||
| 2. Non-Developmental Purposes (a+b) | ||||||
| a) Government Servants (other than Housing) | ||||||
| b) Miscellaneous | ||||||
| A. Surplus (+)/Deficit(-) on Capital Account | ||||||
| B. Surplus (+)/Deficit (-) on Revenue Account | ||||||
| C. Overall Surplus (+)/Deficit (-) (A+B) Financing of Surplus(+)/Deficit(-) | ||||||
| D. Increase(+)/Decrease(-) in Cash Balances | ||||||
| a) Opening Balance | ||||||
| b) Closing Balance | ||||||
| E. Withdrawals from(-)/Additions to(+) Cash balance Investment Account (Net) | ||||||
| F. Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI(Net) | ||||||
