Government of Goa

ECONOMIC SURVEY 2014 -15

Directorate of Planning, Statistics and Evaluation

Porvorim Goa
 Government of Goa

ECONOMIC SURVEY
2014-15

Directorate of Planning, Statistics and Evaluation

Porvorim-Goa
 CONTENTS

SI. No. Chapter Page No

1 Overview 1

2 Demography 13

3 State Income 26

4 Public Finance 32

5 Institutional Finance 39

6 Infrastructure 45

7 Agriculture and Allied Activities 62

8 Industries 74

9 Rural Development and Panchayats 78

10 Tourism 82

11 Science, Technology & Environment 87

12 Other Sectors 100

 C O N T E N T S (contd.)
ANNEXURES
Page
No Annexures
No
1 Year wise Population and Decadal Growth 1900 - 2011 117
2 State wise distribution of Population 2011 Census 118
Comparison of Scheduled Castes Population into six categories
3 119
during 2001 Census and 2011 Census
Distribution of Scheduled Tribes population into nine categories in
4 120
2011 census
5 Taluka wise Density of Population 121
6 State wise Sex Ratio (Number of females per thousand males) 122
7 State wise Literacy Rates 123
Number of Statutory and slum reported towns with type wise slum
8 124
population
Age-wise, gender-wise distribution of Disabled Population in the
9 125
State
10 Taluka wise distribution of workers into four categories 127
Age wise Deaths in the State during the year 2012 by cause
11 128
(Medically Certified or otherwise)
Gross State Domestic Product at Factor Cost by Industry of Origin
12 129
from 2006-07 to 2013-14 (Q) at Current Prices
Gross State Domestic Product at Factor Cost by Industry of Origin
13 131
from 2006-07 to 2013-14 (Q) at Constant Prices (2004-05 Prices)
Net State Domestic Product at Factor Cost by Industry of Origin
14 133
from 2006-07 to 2013-14 (P) at Current Prices
Net State Domestic Product at Factor Cost by Industry of Origin
15 135
from 2006-07 to 2013-14(P) at Constant Prices (2004-05 Prices)
16 Gross State Domestic Product by Sectors at Current Prices 137
17 Gross State Domestic Product by Sectors at Constant Prices 137
18 Net State Domestic Product by Sectors at Current prices 138
19 Net State Domestic Product by Sectors at Constant prices 138
Sector wise % Distribution of Gross State Domestic Product at
20 Factor Cost by Industry of Origin from Period 2006-07 to 2013-14 139
(P) at Current Prices
Sector wise % Distribution of Gross State Domestic Product at
21 Factor Cost by Industry of Origin from Period 2006-07 to 2013-14 141
(P) at Constant Prices (2004-05 Prices)
Sector wise % Distribution of Net State Domestic Product at
Factor Cost by Industry of Origin from 2006-07 to 2013-14 (P) at
22 143
Current Prices
 C O N T E N T S (contd.)
ANNEXURES

Page
No Annexures
No
Sector wise % Distribution of Net State Domestic Product at
23 Factor Cost by Industry of Origin from 2006-07 to 2013-14 (P) at 145
Constant Prices (2004-05 Prices)
% Growth over previous year of Gross State Domestic Product at
24 Factor Cost by Industry of Origin from 2006-07 to 2013-14 (P) at 147
Current Prices
% Growth over previous year of Gross State Domestic Product at
25 Factor Cost by Industry of Origin from 2006-07 to 2013-14(P) at 149
Constant Prices (2004-05 prices)
%Growth over previous year of Net State Domestic Product at
26 Factor Cost by Industry of Origin from 2006-07 to 2013-14 (P) at 151
Current Prices
% Growth over previous year of Net State Domestic Product at
27 Factor Cost by Industry of Origin from 2006-07 to 2013-14 (P) at 153
Constant Prices (2004-05 Prices)
28 Break-up of States Own Tax Revenue 155
29 Non-Tax Revenue 156
30 Revenue Receipts of Commercial Tax 157
State/ Union Territory-Wise Population per office of Scheduled
31 158
Commercial Banks 2013
State/ Union Territory-Wise Per Capita Deposits and Credit of
32 159
Scheduled Commercial Banks 2013
Map - State/Union Territory-Wise Credit Deposit Ratio of
33 160
Scheduled Commercial bank as on 31st March, 2013
Distribution of Vehicles by type for the year 2011-12 to 2014-15
34 161
(till Dec. 2014)
Distribution of vehicles under Non-Transport category
35 162
by approximate value of the vehicle
36 Mechanical Engineering Performance Parameters of KTCL 163
37 Important Variety wise Quantity of Inland Fish Catch (in M Tones) 164
38 Important Variety wise Quantity of Marine Fish catch (in M Tones) 165
39 Distribution of the Co-operative Societies by Type 166
40 Year-wise Hotel and Bed Capacity 166
41 Year-wise distribution of Domestic and Foreign Tourist Arrivals 167
42 Month-wise Number of Tourist Arrivals during 2014 167
 C O N T E N T S (contd.)
ANNEXURES
Page
No Annexures
No
43 Nationality-Wise Foreign Tourist Arrivals during the Year 2014 168
Year wise Tourist Arrivals by Charter Flights (Season October to
44 168
May)
45 Taluka wise area under Forests 169
46 Forest Produce 2013-14 169
Year-wise total number of Tests conducted for HIV/AIDS- 1986 to
47 170
2014
Age / Sex wise distribution of HIV cases detected in Goa - 2012-
48 2014 171

Hospital wise/ PHC wise Patients examined and glasses

49 prescribed during the year 2014-15 (upto December 2014) 172

Area coverage under different crops during last three years

50 173
 LIST OF ABBREVATIONS

Sr.
Abbreviations Full form
No
1 B.E Budget Estimates
2 BOOT Build, Own, Operate, Transfer
3 BPO Business Process Outsourcing
4 CCTV Closed-Circuit Television
5 CHC Community Health Centre
6 DST & E Department of Science, Technology & Environment
7 EDC Economic Development Corporation
8 EMD Earnest Money Deposit
9 EMRI Emergency Management and Research Institute
10 FAR Floor Area Ratio
11 FRBM Act Fiscal Responsibility and Budget Management Act
12 GBBN Goa Broadband Network
13 GDP Gross Domestic Product
14 GEL Goa Electronics Limited
15 Goa IDC Goa Industrial Development Corporation
16 GOI Government of India
17 GSHCL Goa State Horticulture Corporation Limited
19 GTDC Goa Tourism Development Corporation
20 KTCL Kadamba Transport Corporation Limited
21 KVIC Khadi & Village Industries Commission
22 M (Cl) Municipal Council
23 MSME Micro, Small and Medium Enterprises
24 MT Metric Tonnes
25 NABARD National Bank for Agriculture and Rural
Development
26 NCC National Cadet Corps
27 NEFT National Electronic Funds Transfer
28 NGOs Non Government Organisations
 LIST OF ABBREVATIONS (contd.)

Sr.
Abbreviations Full form
No
29 NIC National Informatics Centre
30 NIO National Institute of Oceanography
31 OBC Other Backward Classes
32 PHC Primary Health Centre
33 PLHIVs People Living with HIV/AIDS
34 PMJDY Pradhan Mantri Jan Dhan Yojana
35 PPP PublicPrivate partnership
36 R- APDRP The Restructured Accelerated Power Development
and Reforms Programme
37 R.E Revised Estimates
38 RMD Rural Medical Dispensary
39 RTGS Real Time Gross Settlement
40 SC Schedule Caste
41 SPV Special Purpose Vehicle
42 ST Scheduled Tribe
43 TERI The Energy and Resources Institute
 Contributors

Anand Sherkhane : Director

Vijay B. Saxena : Joint Director

Jose Veliath : Deputy Director

Digambar Kalapurkar : Statistical Officer

Asha Sambary : Research Assistant

Radhika Prabhudesaai : Statistical Assistant

Shivanand Alornecar : Statistical Assistant

Amol Sawant : Statistical Assistant

Shivanand Bhat : Statistical Assistant

Gautami Kerkar : Investigator

Remedios Fernandes : Investigator

CHAPTER 1 OVERVIEW

CHAPTER 1

OVERVIEW
Goa is the smallest State in India by Transport, Storage and Communi-
area and the fourth smallest by cation from 7.46 percent in 2012-13 to
population. It is bordered by Karnataka 3.53 percent in 2013-14.
to the east and south, Maharashtra to
the North and the Arabian Sea to its The Sector-wise composition of GSDP
west. Goa has impressive socio- for 2013-14 indicates that, the primary
economic indicators, as compared to the sector accounted for 4.93 percent,
other states of the Country. The State secondary sector for 31.86 percent and
ranks 4th in the country with regard to tertiary sector accounted for 63.21
literacy rate as per the 2011 census and percent of the total GSDP at constant
has the highest per capita income. prices.

Macroeconomic Perspective Institutional Finance

The GSDP at constant (2004-05) prices The number of banking offices in the
for the year 2013-14 (Provisional) is State steadily increased from a mere
estimated at ` 30345 crore as against 5 in 1962, just after liberation, to 300
` 28173 crore in the year 2012-13 bank branches as on 31st March, 1988
thereby reflecting a growth of 7.71 after it gained Statehood, and further to
percent. 694 bank branches as on 30.06.2014.

The growth rate under primary sector Twenty new banking offices have joined
increased from (-) 39.89 percent in the banking sector in Goa after March
2012-13 to 9.86 percent in 2013-14. 2013, increasing the total banking
This was mainly due to the improvement offices in the State to 694 as on
in the sub-sector Agriculture, Forestry 30.06.2014.
and Fishing wherein the growth rate
improved from (-) 4.53 percent in As on 30th June 2014, the 694 bank
2012-13 to 13.80 percent in 2013-14. branches in the State had mobilized
The upward trend in the growth rate in deposits to the tune of ` 48,708 crore,
the sub-sector Agriculture, Forestry and as against ` 39,661 crore in March
Fishing in 2013-14 is due to the 2013, thereby depicting an increase in
proactive steps taken by the deposit mobilization by 22.81 percent
Government in the sector. as compared to that in March 2013.
Further, as on 30.06.2014 the deposits
The growth rate under Secondary per bank branch was ` 70.18 crore and
sector, improved from 4.43 percent in per capita deposits was ` 3,25,387.
2012-13 to 5.60 percent in 2013-14. The
growth rate under Tertiary Sector which As on 30th June 2014, the gross credit
was 10.26 percent in 2012-13 dropped advanced by the banking institutions in
down to 8.64 percent in 2013-14. This the State, amounted to ` 16,117 crore
was mainly because of a decline in the as against ` 12,490 crore in March
growth rate under the sub-sector 2013, which shows an increase of
Economic Survey 2014-15 1
`
CHAPTER 1 OVERVIEW

29.04 percent as compared to that in released subsidy totaling to ` 42.29

March 2013. Further as on 30.06.2014, crore to farmers under 19 different
the credit per bank branch stood at schemes.
` 23.22 crore and the per capita credit
was ` 1, 07,667. Assistance under Assured Price
amounting to ` 832.89 lakh is provided
The Credit Deposit Ratio of the State, as to 4,803 farmers growing Paddy,
on 30.06.2014 was 33 percent. The C:D Sugarcane, Oilpalm, Alsando,
ratio in respect of North Goa district and Cashewnut, Coconut and Arecanut.
South Goa District was 38.74 percent
and 24.85 percent respectively. The
To protect the Khazan Paddy fields,
major reason for the low C: D ratio was
from inundation of saline water from
due to heavy influx of deposits, including
rivers and rivulets etc., the bunds of total
NRI deposits, and no matching
length of 10 running kilometers are
advances as per projections made.
repaired with an expenditure of ` 5.49
The Pradhan Mantri Jan Dhan Yojana crore. This has protected 1,000 Ha
was launched in Goa on 28.08.2014. As Khazan Paddy fields.
on 11.09.2014, 24,409 accounts have
been opened in the State under this Having realised the need of providing
programme. guidance to farmers, Government has
appointed, 25 Kissan Mitras, who are
Public Finance working at the grass root level and
assisting the farmers in works related to
The Budget 2014-15 was presented with schemes under Agriculture and allied
a revenue deficit of ` 9.38 crore. The activities.
total receipts (Revenue + Capital) has
been estimated at ` 9057.70 crore and As many as 25 villages across the State
the total expenditure (Revenue + have been selected under Village Level
Capital) at ` 9285.76 crore. The opening Agricultural Development Plan. The
balance for the year 2014-15 was base line survey of these villages have
` () 780.66 crore, and as such the been completed and the actual
overall deficit is ` 1008.72 crore. The development work will begin soon.
total estimated receipts for the year In order to provide hassle free and
2014-15 is 19.81 percent more than the prompt services to the farming
revised estimates of 2013-14. The fiscal community, two District level Offices,
deficit for the year 2014-15 was one in Margao, South Goa and the other
estimated at ` 1610.71 crore which is at Tonca, Caranzalem, North Goa has
3.30 percent of its GSDP at current been set up. The subsidy claims of the
prices. farmers will be sanctioned and
disbursed by these offices.
Agriculture & Allied Activities

Government has taken various steps to Under the scheme of Action Plan to
revive and rejuvenate the agriculture control price rise, 28,738 Metric Tonnes
sector. of vegetables costing ` 69.25 crore has
been sold by Goa State Horticultural
In the current financial year upto Corporation through their 840 sales
February 2015, Government has outlets at subsidized rates.
Economic Survey 2014-15 2
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CHAPTER 1 OVERVIEW

In addition, 1,932 Metric Tonnes of industrial development, the growth

important food commodities costing ` under industrial sector has not been
5.56 crore have also been sold at very impressive. In order to kick-start
subsidized rates. 635.00 Metric Tonnes investment under manufacturing sector,
of fruits are also sold from these outlets Government has approved the Goa
during this year. Investment Policy-2014, that seeks
among other things to create 50,000
Under fisheries sector, various new jobs and facilitate ` 25,000 crore of new
initiatives towards rearing of high valued investments in the next five years and
fish in open sea cages have been taken. setting up of an Investment Promotion
The first harvesting was done in May Board. This would lead to
2014 and around 3 tonnes of Cobia and environmentally sustainable industrial
Lates fishes were harvested. development, employment generation
and robust industrial base.
A Fisheries Training Vessel at a cost of
` 1.18 crore has been constructed to Under Micro, Small and Medium
train the fisher youth and fishermen in Enterprises Development Act, 2006
the techniques of fishing and use of (MSMED Act, 2006), 485 new micro,
various navigational aids. small and medium enterprises have
been registered under Entrepreneur
The annual fish catch has risen from Memorandum Part-I , during the current
92,662 tonnes in 2013 to 1,31,825 financial year (upto December 2014)
tonnes in 2014 registering an increase with an expected employment
of 42.26 percent over the previous year. generation of 6,609 persons and a
Foreign exchange earnings from proposed investment of ` 142 crore.
fisheries have increased from ` 379.18
crore in 2012 to 411.81 crore in 2013. Land has been acquired for the
expansion of Tuem Industrial Estate,
To ensure that the Kamdhenu (Sudharit) Phase III in Pernem taluka and the
Scheme achieves the objective of infrastructure development works are in
increasing the milk production, progress. Similarly, land acquisition for
Government has ensured that the setting up of a new industrial estate at
Cattle Melas are held on regular basis Latambarcem in Bicholim taluka is in
so as to facilitate farmers to purchase progress.
the animals of their choice within the
State itself so that precious money and Under the Prime Minister's Employment
energy of the farmers is saved. Generation Programme, 30 proposals
have been sanctioned during the current
The farmers have been provided with an Financial year with a total project cost
incentive of ` 9.40/- per litre of milk on of ` 123.76 lakh and involving subsidy of
the quantity of milk supplied by them to ` 42.86 lakh .
the co-operative dairy society.
Under the Chief Minister Rojgar Yojana
Industries (CMRY) which has now been renamed
as Dr. Verghese Kurien Rojgar Yojana
Due to economic slowdown and lack of (VKRY), 222 beneficiaries have been
a robust institutional frame-work for sanctioned loan assistance amounting

Economic Survey 2014-15 3

`
CHAPTER 1 OVERVIEW

to ` 956.96 lakh during the current repairs/construction of houses. A total of

financial year up to December 2014. 949 training programmes were
conducted in 2014-15 (upto Dec.2014)
As directed by the Supreme Court of for elected members and staff of village
India, Government has conducted five panchayats.
e-auctions in 2014 of the mineral ore
stacks lying in the State, under the Under Deendayal Infrastructure
supervision of the Monitoring Committee Development Scheme, the proposal
of the Supreme Court. A total quantity of submitted by 44 panchayats has been
52,07,192 metric tons of mineral ore has approved for the development of major
been sold through e-auctions that infrastructure projects submitted by
fetched a total revenue of ` 754 crore. them.

Likewise under the directions of the Tourism

Honble Supreme Court, Government
has formulated the scheme viz. Goa Government has embarked on
Mineral Ore Permanent Fund Scheme diversification of tourism activities and
for creation of a permanent fund for providing necessary infrastructure so
protection of inter-generational equity by that tourist retention is enhanced.
reserving 10% of the sale proceeds out
of the e-auction and 10% of future Several key tourism infrastructure
sale/export price of iron ore from State projects like beautification of areas
of Goa. around major tourists spots, completion
of Panjim jetty, mega tourism circuit
Rural Development development at Calangute, Candolim,
Sangolda and Anjuna were undertaken
National level exhibition-cum-sale of to improve the facilities for the tourists
handicrafts was organized at Margao and carrying capacity of the State.
and the total sales made was ` 780.00
lakh. Self Help Groups were also The State received 40.58 lakh tourists in
sponsored to participate in exhibitions at 2014 as compared to 31.21 lakh tourists
various places in India and the total in 2013 (Jan to Dec). In an effort to
turnover made was ` 12.81 lakh. achieve fullest potential of tourism
sector in the State, consultants have
Under Indira Awaas Yojana in 2014-15 been appointed to prepare Tourism
(upto December, 2014), 1,466 new Master Plan and Tourism Policy for the
houses have been completed and 944 State.
houses have been upgraded/repaired.
Under Mahatma Gandhi National Rural A policy for regulating water sports in
Employment Guarantee scheme, wages the State has been finalised. To provide
have been enhanced w.e.f. 1st April hassle free service to the tourists a
2014 and in 2014-15 (upto December mobile based services for Goa Tourism
2014) 936 job cards were issued. aims at providing user friendly tourist
guidance services through mobile
Under Rajiv Awaas Yojana, in 2014-15 devices to the final user.
(upto Dec. 2014), an amount of ` 32.26
lakh has been released to families with The Department is participating in
annual income less than ` 1.50 lakh for National and International events for

Economic Survey 2014-15 4

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CHAPTER 1 OVERVIEW

promoting tourism so also awareness Under the Mediclaim Scheme a total of

about Goa Tourism will also be spread 548 patients have been benefitted at a
by advertisement through Print and total cost of ` 10.05 crore. Another 225
Electronic media. patients are expected to be covered in
the next three months of the current
Health financial year at a cost of ` 3.00 crore.

Goa has excellent health parameters as Under super-specialty health care, the
compared to other States of the cardio vascular and thoracic surgery
Country. Government is in the process department of Goa Medical College has
of upgrading and renovating its health commenced functioning with effect from
infrastructure further. April 2014. This has provided immense
relief to Goan patients who had to obtain
The Pre-conception and Pre-Natal cardiac treatment from outside the
Diagnostic Techniques Act (PC-PNDT) State.
was enforced in the State to check the
The first cardiac surgery was performed
decline in female sex ratio. 154 genetic
in the hospital in April 2014. Bypass
clinics, besides PC-PNDT cells are
surgeries, valve replacement surgeries
working in this direction. Appeal letters
for congenital heart diseases, thoracic
on Save the Girl Child are passed on
surgeries, fistula surgeries etc. are now
to all couples during their marriage/ civil
being conducted for the first time in the
registration through the Registrars
Goa Medical College.
office.
Under the Renal Transplant programme
Under the Integrated Disease at Goa Medical College, live related
Surveillance Programme (IDSP), H1N1 renal transplants are carried out. The
Influenza (swine flu) situation in the ward for plastic surgery and burns is
state is being monitored and measures nearing completion.
are taken to contain the same, through
all the peripheral units. During the year Goa College of Pharmacy has been
2014-15 (till January 2015), 29 samples recognized by the Goa University as a
were tested for H1N1 of which 6 PhD Centre and as such steps are being
samples were tested positive. So far taken to upgrade the college as a centre
only one death due to H1N1 virus has of excellence so as to promote research
been reported. activities. The college has purchased a
number of sophisticated instruments
Neonatal ambulances have been where students are given hands on
specially equipped to take care for all experience on these instruments.
the neonatal emergencies. Paramedics
on neonatal ambulances are specially Social Welfare
trained to assess and provide
appropriate care to the infant, till the The strong concern of the Government
child reaches the neonatal unit. In the for its differently abled residents is well
year 2014-15 (upto December 2014), reflected in the number of schemes
33,811 emergency cases were handled being implemented for their cause.
and 422 deliveries were conducted in Recently, a scheme for purchase of aids
Ambulance. and appliances for such persons has

Economic Survey 2014-15 5

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CHAPTER 1 OVERVIEW

been notified on 04.10.2014. Besides physically and mentally challenged

this, stipends and scholarships are people, Day Care schemes for senior
provided to Differently Abled Persons to citizens, financial assistance to
pursue their education properly wherein traditional occupations, Self help groups
in the current year 111 students have etc are under implementation.
been benefitted at a cost of ` 4.65 lakh.
Government has taken various
Under the Scheme Awards for marriage measures to provide respite to those
with Disabled Persons, 12 couples affected due to stoppage of mining. The
were presented awards at a total cost of lender banks have been asked to
` 6.00 lakh. Under Financial reschedule the loans and adopt go slow
Assistance to Persons with Severe approach until the mining is resumed. A
Disabilities, 76 persons were benefitted new scheme Debt relief Scheme for
at a cost of ` 15.20 lakh. 6 NGOs have mining affected borrowers of financial
been provided a one time grant for institutions was notified in November
setting up of Physiotherapy Centres at 2014 to provide financial relief to the
a total cost of ` 8.76 lakh. borrowers.

Further, to encourage differently abled The scheme Welfare of mining affected

persons and organizations working for people was launched to provide
their cause, the State has instituted financial relief to those affected viz.
awards for the best differently abled owners of Tipper trucks and people
employee, Best Employer, and Best engaged in various employments related
Voluntary Organization for providing to mining activities directly or indirectly.
selfless service to the differently abled. A total of 8,397 persons have been
benefitted under the scheme.
Besides the above, grants are released
to institutions for projects concerning Women & Child Development
detection, intervention and prevention of
disabilities and rehabilitation of Government has taken adequate steps
Differently Abled Persons. Further, towards promoting social and economic
Braille Libraries are being set up for empowerment of women through
visually impaired Persons. various programmes, mainstreaming
gender concerns, creating awareness
The State has provided the best Social about their rights and facilitating
Security cover for its weaker sections, institutional and legislative support for
SC/ST, minority communities and the enabling them to realize their human
physically and mentally challenged rights and develop to their full potential.
people. Under Dayanand Social Security Under the Laadli Laxmi Scheme which
Scheme (Freedom from Hunger) an was launched in the State in July, 2012,
expenditure of ` 23000.00 lakh was financial assistance of ` 1.00 lakh is
incurred to release financial assistance given to the girl child upon attaining 18
to 1,33,034 beneficiaries. years or on marriage. Since inception of
the scheme 21,834 girls have been
Besides this a host of other schemes covered under the scheme.
like, Rajiv Awas Yojana, Antyasanskar
Sahay Yojana, Stipend and The Griha Aadhar scheme was
Scholarships, special homes for launched on 02/10/2012 wherein

Economic Survey 2014-15 6

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CHAPTER 1 OVERVIEW

amount of ` 1,200 p.m. is provided to being provided with Wi-Fi or hotspots.

the female beneficiary to maintain a The Laptop-e scheme will benefit
reasonable standard of living for their around 18,000 Students for this
families in order to tide over the rising academic year for those studying in Std.
food inflation. During the current year, XII.
around 18,109 new beneficiaries have
been sanctioned assistance. Total cases The Government is also in the process
sanctioned as on 15.02.2015 is 1,20,033 of setting up NIT-Goa, IIT-Goa and
and during the current year, a total create an educational hub in the State.
amount of ` 123.01 crore as on Land acquisition for setting up NIT-Goa
15.02.2015 has been disbursed. is in progress and is likely to be
completed soon.
The Government has created 79 posts
of female Police Sub-Inspectors and 221 Under infrastructure development of
posts of Police Constables (females) in schools, during the current year 2014-
order to set up a women battalion for a 15, 158 Govt. Primary, Middle, High and
specific purpose and to solve problems Higher Secondary Schools are either
of women so as to create a secured repaired, upgraded or newly
environment for women in Goa. constructed. The Government has been
providing free Note books, Uniforms and
Education Raincoats to students at elementary
school stage.
The Government realizes the need for
quality education to bring about overall In order to arrest dropouts and motivate
development of the student community students to continue further studies, the
who shall form the future citizens of the ongoing Goa Scholars Scheme has
State. Therefore, having almost been continued wherein 19 students
achieved universalization of elementary have been selected as Goa scholars,
education, the thrust of the Government out of which, 14 are studying abroad
is to improve the quality of education at and 5 students are studying within the
all levels by introducing modern country. The scholarship amount is
e-learning and teaching aids in its ` 6.00 lakh each for those studying
educational Institutions and to provide a within India and ` 12.45 lakh each for
better schooling environment for the those studying abroad.
students.
A course on Bachelor of Education
Several steps have been taken by the (B.Ed) has been started at Nirmala
Government in this direction. To create Institute, Panaji for the teachers who
Smart classrooms, schools are being wish to teach disabled children. Around
provided with internet connectivity and 25 students have been accommodated
online access. 10 smart class rooms for the said course in the current
utilizing ICT are being set up in academic year 2014-15. Under the Rajiv
Engineering, Pharmacy colleges and Gandhi Meritorious Scholarship scheme,
Polytechnics in the State on a pilot 1,691 students studying in class X and
basis. XII would be benefitted.

To improve quality of e-content, The Government has already approved

Schools, Colleges and University are the creation of a new District Institute of
Economic Survey 2014-15 7
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CHAPTER 1 OVERVIEW

Education and Training (DIET) in South The Celebration of Tri Centenery of the
Goa. The new DIET in South Goa birth of Sant Sohirobanath Ambiye
District will run Diploma in Education function was inaugurated by renaming
course for students and various the Government college of Arts &
refresher training courses for in-service Commerce, Virnoda-Pernem as Sant
teachers. Sohirobanath Ambiye College of Arts &
Commerce, Virnoda- Pernem- Goa.
In order to provide relief to students
undergoing mental and physical related To promote & preserve the age old rich
stress, Government has deployed traditions of the folk forms of the State,
Counselors, to visit schools to spot the the Dhalo-Fugadi Festival was
students undergoing mental, physical organised at seven different places
related stress and provide them solace across the State.
in a supportive and purposeful manner
thereby relieving them of their stress Forest
and enabling them to think more clearly
and positively and develop their inner The latest report by the Forest Survey of
skills to find their way forward. India states that the total tree cover of
Goa is 65 percent. This is due to the
efforts of the Government towards
Under Mid-Day Meal Scheme, the maintaining greenery in the State.
Government has taken all precautionary During the current year an area of 33.75
measures to see that nutritious and Ha has been covered under plantation
healthy food is provided to the school by planting 3,00,995 lakh seedlings of
children as per the choice of the parent different species.
and likes and dislikes of the student. At
present 111 Self Help Groups / Mahila Two patrolling stations has been set-up
Mandals and 5 Parent Teacher and brought into use at Madei Wildlife
Associations supply Mid-Day Meals. Sanctuary and Bhagwan Mahaveer
National Park for the strengthening of
Art and Culture forest combing operations.
With a view to promote cultural activities The government has signed a
in the State, the Government has Memorandum of Understanding (MOU)
released grants to various cultural with GIZ, a Government of Germany
institutions functioning in the State initiative for developing interpretation
besides providing encouragement to the facilities of International Standards at Dr.
artists by way of financial assistance Salim Ali Bird Sanctuary, Chorao.
and awards.
Labour Welfare
During the current year, under Kala
Sanman scheme 2389 artists were The Industrial Tribunal-cum-Labour
provided financial assistance. 70 Court and the Labour Court-II disposed
Bhajani Groups/Mandals were provided off 24 and 25 cases respectively during
assistance for purchase of Bhajani the period April, 2014 to December,
equipments and 62 folk performing 2014 thereby giving relief by way of
groups were assisted financially for awards to the deserving
purchase of costumes and drapery. workmen/employers.

Economic Survey 2014-15 8

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CHAPTER 1 OVERVIEW

Under the Building and Other Security Cards have been issued to
Construction Workers (Regulation of various categories of workers in the
Employment and Conditions of Service) State as on December, 2014.
Act, 1996, 79 inspections were carried
out during the period April, 2014 to At present, approximately 1,60,990
December, 2014. Employers engaging insured persons and their family
10 and above building workers for members are covered under ESI
construction activities as envisaged in Scheme in the State of Goa. The up-
the Act have been registered and a total gradation work of ESI Hospital at
of 1394 registration certificates have Margao from 50 bedded to 100 bedded
been issued to various employers as on has been completed. Part of the
December, 2014. Hospital has started functioning and
efforts are on to make the hospital fully
The Goa Building and Other functional.
Construction Workers Welfare Board
collects 1 percent cess on the total cost Law and Order
of construction as per the direction of
the Central Government under the The Government has been making all
Building and Other Construction efforts to enhance the capabilities of
Workers Cess Act, 1996 as contribution Goa Police who deal with emergencies
from employers. The total amount of and focusses on augmenting
cess collected from April, 2014 to infrastructure through modernization of
December, 2014 is ` 1306.08 lakh. This police force.
amount is utilized for the welfare The overall crime situation in the State
schemes of the building workers. remained under control. A total of 3529
cases were registered under Indian
The Goa Labour Welfare Board provides Penal Code (IPC) in the current year as
monetary benefits to Industrial workers compared to 4309 in the previous year
in the State of Goa through 17 welfare thereby showing a reduction in the
schemes. Scheme such as giving cases by 18 percent in the current year.
financial assistance to purchase
spectacles to the Industrial workers, Of the 3529 cases register under Indian
scheme for providing maternity benefits Penal Code (IPC), 2569 cases have
to the female workers, a scheme for been detected, which implies a detection
mentally challenged children of rate of 73 percent.
Industrial workers, Award of
Scholarships to the School/College The Government intends to congratulate
going children of Industrial employees, the law and enforcement machinery in
etc. are being implemented. the State for detecting cases of heinous
Under the revised Retrenched Workers crimes such as dacoity, rioting,
Assistance Scheme, an amount of kidnapping to the extent of 82 percent
` 97.77 lakh was disbursed to 350 95 percent. Also, 73 percent of the total
beneficiaries from April, 2014 to murder cases and 92 percent of attempt
December, 2014. to murder cases detected by the Goa
Police deserves appreciation.
Under the Goa Employment (Conditions
of Service and Retirement Benefits) Act, In order to keep up the morale of the
2001, 2,44,540 Smart Cards/Social police force, the Government is taking

Economic Survey 2014-15 9

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CHAPTER 1 OVERVIEW

up several measures for welfare of public to pay their bills online.

members of the police force.
The work of erection of 2x10 MVA,
The National Disaster Response Force 33/11 KVA Sub-Station at IT Park, Dona
5th Bn Talegaon Pune Maharashtra in Paula, replacement of 2x40 MVA by
collaboration with National Disaster 2x50 MVA power transformers at 110/33
Response Force organised community KV Sub-station at Tivim, and providing
awareness and preparedness additional 50 MVA power transformer at
programme in different talukas of South Tivim Sub-Station have been completed.
Goa district from 15th to 29th September The additional bay work at 220 KV Tivim
2014, wherein talks and demonstration Sub-Station is nearing completion.
were given on how to tackle various Under the Electricity Duty Fund,
types of disaster such as manmade infrastructure development works worth
disaster, earthquake etc. ` 569 crore have been sanctioned.

Power Roads and Bridges

Bridges:-2 works were completed at a

The IT related Part A works of the total cost on completion of ` 65.29 lakh
R-APDRP has been taken up on war and 8 works at a total estimated cost of
footing basis. The IT infrastructure ` 4095.77 lakh are under progress.
would help in automating the entire
Electricity Distribution System so as to State Highways:- 4 works estimated at
minimize the down time and AT&C ` 2451.42 lakh are under progress.
losses. Major District Roads:- 8 works were
completed at a total cost on completion
Government has secured 20 MW of ` 2030.51 lakh and 10 works at a
additional allocation of power from the total estimated cost of ` 6597.18 lakh
Central Sector Generating Stations. are under progress.
Short term procurement of power of 50- Rural Roads:- 40 works have been
100 MW has also been tied up (Nov14 completed at a total cost on completion
to May15). of ` 4276.24 lakh and another 76 works
at a total estimated cost of ` 13497.49
Underground cabling works are under lakh are in progress.
execution at Sada, Bogda, and Baina in
Mormugao constituency, Colva, Due to huge traffic congestion near
Benaulim, Varca, Mobor and Cavellosim Panaji area, where the three National
in Benaulim Constituency and works of Highways intersect each other,
underground cabling of HT network in Government has embarked on the
Canacona. Works in respect of some project of construction of New Mandovi
important coastal belt areas have been Bridge across river Mandovi at Panaji at
proposed to be taken up under a cost of ` 403 crore, which will serve as
Government of India scheme launched a traffic link between North and South
recently. Goa and ease the traffic on the other
two bridges.
Online electricity bill payment has been
introduced in all the four Sub-Divisions The DPR prepared by the Consultants
of Division I, Panaji for enabling the for the construction of a new six-lane

Economic Survey 2014-15 10

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CHAPTER 1 OVERVIEW

bridge across river Zuari with assistance operational staff of Fire & Emergency
from Government of India. has been Services who lose their life or suffer full
submitted to the Ministry of Road or partial disability in the course of
Transport and Highways for approval. performance of their bonafide official
Further, the work order for construction duties.
of Khandepar Bridge will be issued
shortly. A Training of Trainers programme for
teachers in Basic Fire Safety and
Water Supply and Sanitation Evacuation Drill from all the Schools in
the State of Goa was initiated. So far
Urban Water Supply: 4 works have been 2802 teachers have been trained by the
completed at a total cost on completion Department since year 2010. During the
of ` 330.47 lakh and another 10 works year 2014-15, 86 Teachers have been
at a total estimated cost of ` 4636.85 imparted this training.
lakh are in progress.

Rural Water Supply:- 4 works have been A Training Programme on Disaster

completed and 12 works are in Preparedness and Fire Safety Training
progress. Campaign was initiated at Village
Panchayat level. One thousand five
Urban Sanitation:- 3 works have been hundred fifty three (1553) citizens have
completed at a total cost on completion been trained from the various talukas
of ` 64.17 lakh and another 9 works at a viz; Mapusa, Ponda, Pernem, Valpoi,
total estimated cost of ` 5686.81 lakh Curchorem, Bicholim and Kundaim
are in progress. during the year 2014-15.

Rural Sanitation: - 4 works have been During the period (April2014 to

completed at a total cost on completion December2014), the Fire & Emergency
of ` 153.77 lakh and another 5 works at Services have collectively attended
a total estimated cost of ` 246.44 lakh 6626 Fire and Emergency Calls (2219
are in progress. fire and 4407 emergency calls), during
which, 144 human lives and 352 animal
Water Resources lives were saved. Property worth
` 87.25 crore have been saved/
Under the Major and medium irrigation salvaged due to timely action of the Fire
projects, a total irrigation potential of Personnel.
34989.20 Ha has been created upto
December 2014 and a total potential of
The Government in association with
11256.99 Ha has been utilized. Flood
Underwriters Laboratories (UL), USA
Control, anti-sea erosion and drainage
organized One Day Technical
measures have been implemented for a
Seminar on The Science Behind
length of 22.270 kms at the reaches of
Built Environment Fire Safety on
the coast prone to sea-erosion.
22nd November 2014 at Vivanta By Taj,
Fire and Emergency Services Panaji, Goa. Various representatives of
Major Hazards Units, Builders, and
Government has notified a scheme for Architects etc. attended the one day
granting compensation to the Technical Seminar.

Economic Survey 2014-15 11

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CHAPTER 1 OVERVIEW

Inland Water Transport project is based on mechanical

biological treatment process with
The construction of new captain of proper segregation, recovery of
ports jetty having a length of 185 recyclables and bio-methanation
meters is almost completed. The technology.
construction of jetty at Old Goa is
under progress and will be completed Road Transport
by March/April 2015.The establishment
of Vessel Traffic and Port Management The number of motor vehicles
System (VTPMS) on the coast of Goa registered in the State stands at
on PPP BOOT basis is presently at 10,63,899 as on 31.12.2014. 68
RFP stage. percent of the vehicles are in the
category of two wheelers.
Urban Development

The 13 municipal councils have been Under the scheme subsidy for
supplied with waste bins besides 11 purchase of yellow and black motor-
hydraulic bailing machines and 11 mini cycle, auto-rickshaws etc., 180 persons
trucks i.e. Xenon SCPS pick-ups have have been sanctioned subsidy
been supplied to various municipal amounting to ` 210.65 lakh.
councils for collection of segregated
waste. An amount of ` 1186.00 is distributed
as subsidy to 1,65,430 commuters
Under the National Urban Livelihood availing monthly passes through KTCL.
Mission (NULM) revolving funds An SMS based complain registration
amounting to ` 7.68 lakh have been system has been implemented.
sanctioned to 10 Municipal Councils for
assisting 76 SHGs The Goa State Insurance Amount
Reimbursement scheme 2014 and the
Further, subsidy for loan component Goa State Fuel Subsidy scheme 2014
amounting to ` 63.10 lakh was have been approved and notified.
released to assist 134 urban poor to
set up micro business enterprises. In 2013-14, the total earnings of KTCL
(including Govt. subsidy) is ` 12464.47
All village level plans prepared under lakh and the total expenditure is
Regional Plan for Goa 2021 are ` 14869.25 lakh. Thereby incurring a
uploaded for public viewing and to loss to the extent of ` 2404.78 lakh.
ensure transparency. Guidelines for
granting additional 20 percent FAR to 4 Civil Aviation
and 5 star hotels in the State and the
regulations regarding Agro based The Green field International Airport at
activities in the cultivable zone/orchard Mopa in Pernem is proposed to
zone are being notified. be constructed on PPP basis. Land for
the purpose has been acquired. The
The construction of the State of Art tender process for the project has been
project for solid waste management is set in motion and the RFQ has been
taken up at Saligao in North Goa. This floated.

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CHAPTER 2 DEMOGRAPHY

CHAPTER 2

DEMOGRAPHY
Demographic data is of utmost distribution of population is given in
importance to sociologists, politicians, Annexure 2. The taluka wise distribution
administrators, environmentalists and of population of the State as per 2011
planners. The Census of India is the Census is given in the Table 2.1
most credible source of information on
Table: 2.1
demography of the country. Census Taluka wise distribution of Population in the State
2011 is the 15th National Census in the
Country and the third for Goa after it Percent-
State/ age to
attained Statehood. District Males Females Total total
/Taluka populat-
ion
Census provides valuable information
for planning and formulation of policies. GOA 7,39,140 7,19,405 14,58,545 100.00
The delimitation of constituencies is also North Goa 4,16,677 4,01,331 8,18,008 56.08
done on the basis of demographic data Pernem 38,652 37,095 75,747 5.19
thrown up by the census. Bardez 1,19,892 1,17,548 2,37,440 16.28
Bicholim 49,931 48,024 97,955 6.72
Decadal growth rate Sattari 32,574 31,243 63,817 4.38
Tiswadi 90,136 87,083 1,77,219 12.15
The population of the State as per the Ponda 85,492 80,338 1,65,830 11.37
census conducted from 1900 and their South Goa 3,22,463 3,18,074 6,40,537 43.92
decadal growth rates is given in Mormugao 81,138 73,423 1,54,561 10.60
Annexure 1. The decadal growth rate of Salcete 1,45,448 1,49,016 2,94,464 20.19
population of the State prior to liberation Quepem 40,722 40,471 81,193 5.57
was in single digits. However in the first Sanguem 32,623 32,524 65,147 4.47
census conducted immediately after Canacona 22,532 22,640 45,172 3.10
liberation i.e. in 1971, the State
witnessed a huge jump in its decadal As it can be seen from the Table 2.1
growth rate from 7.77 percent in 1960 to there are 8, 18,008 persons in North
34.77 percent in 1971. Thereafter in the Goa district which constitute 56.08
subsequent censuses the decadal percent of the total population, whereas
growth went on reducing and in 2011 6,40,537 persons who comprise the
census the decadal growth of the States remaining 43.92 percent are in South
population stood at 8.23 percent. Goa district.

Population Salcete is the most populated taluka of

Goa comprising of 2, 94,464 persons i.e.
The population of Goa as per 2011 20.19 percent of the total population. It
Census stood at 14,58,545 persons is followed by Bardez 2,37,440 (16.28%)
comprising of 7,39,140 males and and Tiswadi 1, 77,219 (12.15%). On the
7,19,405 females as against the other hand Canacona (45,172 persons)
countrys total population of is the least populated taluka accounting
1,21,05,69,573. The State wise for 3.10 percent of the total population.

Economic Survey 2014-15 13

CHAPTER 2 DEMOGRAPHY

The scheduled caste population Data on scheduled caste population of

constitutes 1.75 percent of the total the State, by its component castes in
population in the State. The taluka wise 2001 and 2011 Census is given in
distribution of scheduled caste Annexure 3.
population in the State is given in the
Table 2.2. It can be seen from Annexure 3 that the
scheduled caste population in the State
Table 2.2 has increased from 23791 persons in
Taluka wise Distribution of Scheduled Caste
Population in the State - 2011 Census 2001 Census to 25449 persons in 2011
Census, thereby registering an increase
of 6.97 percent over the decade.
State /
Percen-
District / Males Females Total
tage Further the scheduled castes population
Taluka
Goa 12,627 12,822 25,449 100.00 in the rural areas has decreased from
North Goa 8,712 8,894 17,606 69.18 10720 persons in 2001 Census to 9461
Pernem 1,488 1,582 3,070 12.06 persons in 2011 Census.
Bardez 2,938 2,995 5,933 23.31
Tiswadi 1,619 1,590 3,209 12.61
Urban areas on the other hand have
witnessed an increase during the
Bicholim 1,101 1,163 2,264 8.90
decade from 13071 persons to 15988
Satari 597 608 1,205 4.73
persons indicating migration from rural
Ponda 969 956 1,925 7.56
areas to urban areas among the
South Goa 3,915 3,928 7,843 30.82 scheduled castes.
Mormugao 1,320 1,246 2,566 10.08
Salcete 1,701 1,742 3,443 13.53 A look at the caste-wise distribution of
Quepem 455 476 931 3.66 scheduled caste population as per 2011
Sanguem 358 372 730 2.87 Census, shows that, Mahar community
Canacona 81 92 173 0.68 forms half (50.37%) of the scheduled
castes population in the State, followed
It is seen from the Table 2.2 that 69.18 by Chambar community (28.67%), and
percent of the scheduled caste Mang (4.54%).
population of the State is in North Goa
District and 30.82 percent is in South It is to be noted that the percentage of
Goa District. Mahar community has decreased from
57.04 percent in 2001 Census to 50.37
A look at the taluka-wise distribution of percent in 2011 Census. Similarly the
scheduled caste population shows that percentage of Chambar community has
Bardez taluka accounts for 23.31 decreased from 31.07 percent in 2001
percent of the total scheduled caste Census to 28.67 percent in 2011
population of the State followed by Census.
Salcete taluka with 13.53 percent,
Tiswadi taluka with 12.61 percent, The scheduled tribe population as per
Pernem Taluka with 12.06 percent and 2011 Census constitutes 10.23 percent
Mormugao taluka with 10.08 percent. of the total population in the State. The
Quepem, Sanguem and Canacona taluka-wise distribution of scheduled
talukas account for less than 4 percent tribe population in the State is given in
each. Table 2.3.

Economic Survey 2014-15 14

CHAPTER 2 DEMOGRAPHY

Table 2.3 followed by Velip community (21.46%)

Taluka wise Distribution of Scheduled Tribe and Kunbi (3.01%). These three
Population in the State - 2011 Census
communities together constitute 95.91
percent of the total scheduled tribe
State /
District / Males Females Total
Percen population in the State. It is to be noted
-tage that 58.71percent of the scheduled tribe
Taluka
Goa 72,948 76,327 1,49,275 100.00 population are residing in rural areas.
North Goa 27,824 28,782 56,606 37.92
Pernem 24 22 46 0.03 Density of Population
Bardez 824 830 1,654 1.11
Tiswadi 9,228 9,557 18,785 12.58 The density of population as per 2011
Bicholim 2,193 2,299 4,492 3.01
Census is 394 persons per sq. km. The
density of population has increased from
Satari 2,007 2,023 4,030 2.70
364 persons per sq km. in 2001 to 394
Ponda 13,548 14,051 27,599 18.49
persons per sq. km in 2011.
South Goa 45,124 47,545 92,669 62.08
Mormugao 3,237 3,633 6,870 4.60
Salcete 15,307 17,255 32,562 21.81 The Taluka wise density of population
Quepem 12,432 12,858 25,290 16.94 as per 2011 Census is given in
Sanguem 6,993 7,297 14,290 9.57 Annexure 5. The talukas of Mormugao,
Salcete, Tiswadi, Bardez and Ponda
Canacona 7,155 6,502 13,657 9.15
have a density of population above the
State average of 394. Mormugao has
It is seen from the Table 2.3 that South
recorded the highest density of
Goa District accounts for 62.08 percent
population of 1,416 per sq km, followed
of the total scheduled tribe population of
by Salcete with 1,005.Bardez, Tiswadi
the State while North Goa District
and Ponda has a density of population
accounts for 37.92 percent. This
of 899, 830 and 566 per sq km
distribution pattern is much in contrast to
respectively. Sanguem taluka has the
the distribution of scheduled caste
lowest density of population of 78
population of the State.
persons per sq Km.
As per Census 2011, the scheduled
tribe population of the State is divided Sex Ratio
into nine categories i.e. Dhodia, Dubla
(Halpati), Naikda (Talavia), Siddi The sex ratio of the State stands at 973
(Nayaka), Varli, Kunbi, Gawda, Velip females per thousand males which is
and Generic Tribes. The urban-rural much higher than the national average
break-up of scheduled tribes in each of of 940. Goa ranks at 10th position in the
the above categories is given in the country in respect of sex ratio. This
Annexure 4. suggests that the State has a healthy
sex ratio.The State-wise sex ratio is
A look at the category-wise distribution given in Annexure 6. Kerala tops the list
of scheduled tribe population in the with a sex ratio of 1,084 followed by
State shows that, the Gawda community Puducherry with 1,037. The district wise
forms about 71.45 percent of the sex ratio in the State since 1900 is given
scheduled tribe population in the State, in the Table 2.4.

Economic Survey 2014-15 15

CHAPTER 2 DEMOGRAPHY

Table No 2.4 Ponda, Sattari, Pernem, Bicholim and

District-wise Sex Ratio 1900 2011 Tiswadi have a sex ratio below that of
Sex Ratio (Number of the State average, while in case of the
Sr Census Females per thousand males) other three talukas the sex ratio varies
No. Year North South from 980 to 997.
Goa
Goa Goa
1 1900 1,102 1,074 1,091 Table No 2.5
2 1910 1,118 1,091 1,108 Taluka-wise Sex Ratio - 2011 Census
3 1921 1,154 1,069 1,120 Sr.
4 1931 1,111 1,052 1,088 Taluka Sex Ratio
No.
5 1940 1,100 1,058 1,084 1 Pernem 960
6 1950 1,142 1,107 1,128 2 Bardez 980
7 1960 1,083 1,041 1,066 3 Tiswadi 966
8 1971 998 959 981
4 Bicholim 962
9 1981 979 971 975
10 1991 963 971 967 5 Satari 959
11 2001 953 972 960 6 Ponda 940
12 2011 963 986 973 7 Mormugao 905
8 Salcete 1,025
It can be seen from the Table 2.4 that 9 Quepem 994
the State had a high sex ratio during the 10 Sanguem 997
pre-liberation era. However, after 1971 11 Canacona 1,005
Census, the sex ratio began to decline
gradually. The sex ratio which stood at It is interesting to observe that there
981 females per thousand males in exists a healthy sex ratio among the
1971 declined to 975 in 1981 and further scheduled caste in the State. The sex
to 960 in 2001. However the efforts ratio in the State stood at 973 females
taken by the Government to arrest the per thousand males whereas the sex
declining trend in the States sex ratio ratio among the scheduled castes is as
has borne fruit as can be seen from the high as 1,015 females per thousand
improvement in the sex ratio of the State males. The sex ratio is found to be very
as per 2011 census. high in Mang community (1,046)
followed by Mahar (1,042). On the other
A look at the district-wise sex ratio over hand the sex ratio among Mahyavanshi
the past censuses depict that North (Vankar) community is very low (817).
Goa district had a better sex ratio than The caste wise sex ratio in the State is
the South Goa district up to 1981; given in the Table 2.6.
however during the last three censuses
i.e. 1991,2001 and 2011, the trend has Table 2.6
been reversed. The South Goa District Scheduled Castes Sex Ratio - 2011 Census
(986) has a healthy sex ratio than North SC Name Males Females Sex
Goa District (963). Ratio
Bhangi (Hadi) 152 157 1033
The taluka-wise sex ratio in the State is Chambhar 3,649 3,646 999
given in Table 2.5, it can be seen from Mahar 6,278 6,540 1042
the Table 2.5 that Salcete has the
Mahyavanshi 71 58 817
highest sex ratio of 1,025 females per (Vankar)
Mang 565 591 1046
thousand males followed by Canacona
Generic Castes 1,912 1,830 957
(1,005). It is important to note that the
Total 12,627 12,822 1015
six talukas of the State i.e Mormugao,
Economic Survey 2014-15 16
CHAPTER 2 DEMOGRAPHY

The sex ratio among the scheduled tribe The literacy rate for the country as per
is as high as 1,046 females per 2011 Census is 74.04 percent. Goa
thousand males as against the State stands at 4th position in respect to
average of 973 females per thousand literacy in the country. The State wise
males. The sex ratio is found to be very literacy rates as per the 2011 population
high in Gawda community (1,083) census are given in Annexure 7.
followed by Kunbi (1,049). On the other
hand the sex ratio among Varli Table 2.8
Taluka wise Literacy Rates - 2011 Census
community is very low (616). The caste
wise sex ratio in the State is given in the Total
State / Total 0-6 Litera-
Table 2.7. Literate
District / Popula- Popula- cy
Popula-
Taluka tion tion Rate
Table 2.7 tion
Scheduled Tribe Sex Ratio- 2011 Census Goa 1458545 144611 1165487 88.70
ST Name Males Females Sex North Goa 818008 77705 663060 89.57
Dhodia 153 120 Ratio
784 Pernem 75747 6902 60615 88.05
Dubla (Halpati) 37 37 1000 Bardez 237440 21995 196015 90.98
Naikda 201 181 900
Tiswadi 177219 16760 145014 90.37
(Talavia)
Siddi (Nayaka) 92 91 989
Bicholim 97955 9849 78628 89.24
Varli 73 45 616
Satari 63817 6414 48929 85.24
Kunbi 2,189 2,297 1049
Ponda 165830 15785 133859 89.21
Gawda 51,196 55,463 1083
Velip 16,481 15,551 944 South Goa 640537 66906 502427 87.59
Generic Tribes 2,526 2,542 1006 Mormugao 154561 16611 123188 89.30
Total 72,948 76,327 1046 Salcete 294464 30208 236082 89.34
Quepem 81193 8402 60364 82.93
Literacy
Sanguem 65147 7050 48468 83.43
Literacy plays an important role in the Canacona 45172 4635 34325 84.68
socio-economic development of the
society. Children below five years of age The literacy rate of the State has
were treated as illiterates prior to 1991 increased significantly from 82.01
census. From 1991 Census onwards, all percent in 2001 to 88.70 percent in 2011
children in the age group of 0-6 years showing an increase of 6.69 percent
are treated as illiterate by definition and during the decade. At the district level,
population aged seven years and above North Goa (89.57%) had a higher
are classified as either literate or literacy rate than South Goa (87.59%) in
illiterate. 2011.

The number of literates in Goa is Taluka-wise literacy rate in 2011 Census

reported to be 1165487 of whom is given in Table 2.8. Among the talukas,
615823 are males and 549664 are the literacy rate is highest in Bardez
females as per 2011 Census. The total taluka (90.98%), which is closely
literacy rate in the State works out to be followed by Tiswadi Taluka (90.37%). It
88.70 percent. The literacy rate among is to be noted that nine talukas viz.
males and females work out to be 92.65 Pernem, Bardez, Bicholim, Tiswadi,
percent and 84.66 percent respectively Satari, Ponda, Mormugao, Salcete and
in 2011. Quepem have recorded more than 85

Economic Survey 2014-15 17

CHAPTER 2 DEMOGRAPHY

percent literacy rate. On the other hand, male female literacy gap reveals that
the literacy rates in Sanguem and literacy rate gap in the State as per 2011
Canacona talukas are 83.43 and 84.68 Census stood at 7.99 percent. The
percent respectively. literacy gap among the various talukas
of the State shows that the gap is
Table 2.9 highest in Satari taluka (13.06%)
Taluka wise Male/Female Gap in Literacy - 2011 followed by Sanguem (12.35%) and
Census
Canacona (10.63%) taluka. The literacy
Male/ gap is lowest in the taluka of Bardez at
State /
Female 5.65 percent.
District / Males Females
Gap in
Taluka
Literacy The literate scheduled caste population
615823 549664 66159 in the State is found to be 19,084
Goa
92.65 84.66 7.99 persons (10,146 males and 8,938
351738 311322 40416 females) which indicate that 83.73
North Goa
93.40 85.60 7.80 percent of the scheduled caste
population is literate. The district wise
32552 28063 4489
Pernem distribution of literate population among
92.90 83.02 9.88
the scheduled caste in the State is given
101804 94211 7593 in Table 2.10
Bardez
93.78 88.14 5.65
Table 2.10
76157 68857 7300
Tiswadi District wise distribution of literate population
93.41 87.24 6.18 among the scheduled caste - 2011 Census
42056 36572 5484
Bicholim Total
93.69 84.62 9.07 Total SC 0-6 SC Literate
Literacy
26763 22166 4597 State Popula- Popula- SC
Satari Rate
91.65 78.59 13.06 /District tion tion Popula-
tion
72406 61453 10953
Ponda Goa 25,449 2,658 19,084 83.73
93.56 84.58 8.99
Males 12,627 1,341 10,146 89.90
264085 238342 25743
South Goa Females 12,822 1,317 8,938 77.69
91.67 83.47 8.20
North Goa 17,606 1,764 13,260 83.70
67631 55557 12074
Mormugao Males 8,712 875 7,035 89.77
93.33 84.84 8.49
Females 8,894 889 6,225 77.76
120381 115701 4680
Salcete South Goa 7,843 894 5,824 83.81
92.63 86.15 6.48
Males 3,915 466 3,111 90.20
31888 28476 3412
Quepem Females 3,928 428 2713 77.51
87.50 78.35 9.15
26048 22420 3628 It can be seen from the table, that the
Sanguem
89.60 77.24 12.35 literacy rate among males (89.90%) is
18137 16188 1949 higher than the females (77.69%). A
Canacona
90.02 79.39 10.63 look at the district-wise distribution of
Figures in Italics denote percentage scheduled caste shows that the literacy
in South Goa district (83.81%) is
Taluka-wise literacy gap Census is marginally higher than the North Goa
given in Table 2.9. A look towards the district (83.70%). The male-female

Economic Survey 2014-15 18

CHAPTER 2 DEMOGRAPHY

literacy gap among scheduled caste Slum Population

population in 2011 census is 12.21
percent, which is quite higher than the The Slum Area Improvement and
State average of 7.99 percent. Clearance Act, 1956, defines slums as
mainly those residential areas where
1,06,334 persons comprising of 56,982 dwellings are in any respect unfit for
males and 49,352 females belonging to human habitation by reasons of
scheduled tribes are reported to be dilapidation, overcrowding, faulty
literate as per the 2011 Census. This arrangements and designs of such
indicates 79.14 percent of the scheduled buildings, narrowness or faulty
tribe population in the State is literate. arrangement of streets, lack of
The district wise distribution of literate ventilation, light, sanitation facilities or
population among the scheduled tribe in any combination of these factors which
the State is given in Table 2.11. are detrimental to safety, health and
morals.
It can be seen from the table, that the
literacy rate among males (87.16%) is During the 2011 Population Census,
higher than the females (71.53%) three types of slums have been defined
indicating male-female literacy gap of in the Census, namely, Notified,
15.63 percent among scheduled tribe Recognized and Identified.
population in 2011 census.
Box 2.1:
Description of Slums as per 2011 Census
A comparison of literates in scheduled
tribe category among the districts
indicates that the literacy in South Goa i. All notified areas in a town or city notified
district (76.41%) is much lower than the as Slum by State, Union territories
North Goa district (83.55%). It is to be Administration or Local Government
noted that the literacy rate among males under any Act including a Slum Act may
be considered as Notified slums
in North Goa district is 91.48 percent.
ii. All areas recognised as Slum by State,
Table 2.11 Union territories Administration or Local
District wise distribution of literate population Government, Housing and Slum Boards,
among the scheduled tribe - 2011 Census which may have not been formally
notified as slum under any Act may be
Total Total considered as Recognized Slums
0-6 ST
State ST Literate ST Literacy
Popula-
/District Popula- Popula- Rate iii. A compact area of at least 300
tion
tion tion populations or about 60-70 households of
Goa 149275 14908 106334 79.14 poorly built congested tenements, in
unhygienic environment usually with
Males 72948 7573 56982 87.16 inadequate infrastructure and lacking in
Females 76327 7335 49352 71.53 proper sanitary and drinking water
North Goa 56606 5253 42905 83.55 facilities. Such areas should be identified
Males 27824 2681 23000 91.48 personally by the Charge Officer and also
inspected by an Officer nominated by
Females 28782 2572 19905 75.94 Directorate of Census Operations. These
South Goa 92669 9655 63429 76.41 areas may be considered as Identified
Males 45124 4892 33982 84.47 slums.
Females 47545 4763 29447 68.83

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CHAPTER 2 DEMOGRAPHY

As per 2011 Census data there are State-wise slum population of the
5,497 slum households with a country is given in Annexure 8. It can be
population of 26,247 persons (13,826 seen from Annexure 8, that Goa is one
males and 12,421 females) which among the few States in the country
comprise 1.80 percent of the total having a low percentage of slum
population of the State. The slum population.
population of the State is given in Table
2.12 below The gender wise distribution of
population in slum areas of Goa is given
Table 2.12 in the following table.
Distribution of Slum Population in the State -
2011 Census Table 2.13
Sex Ratio among Slum Population in the State
Area No of Slum % to total 2011 Census
Slum popula- slum
House- tion popula- Sex
Area Males Females Total
holds tion Ratio
Ponda (M Cl) 258 981 3.74 Ponda (M Cl) 618 363 981 587
Mormugao (M Cl) 4,974 23,625 90.01 Mormugao (M Cl) 12,362 11,263 23,625 911
Margao (M Cl) 265 1,641 6.25 Margao (M Cl) 846 795 1641 940
Total 5,497 26,247 100.00 Total 13,826 12,421 26,247 898

It can be seen from the table 2.13 that

The slum population of the State is
the sex ratio among the slum population
concentrated in three census towns i.e.
is very low and stands at 898 females
Ponda (M Cl), Mormugao (M Cl) and
per thousand males. The sex ratio of
Margao (M Cl). Mormugao (M Cl) has
Margao (MCl) slum population is the
the highest slum population of 23,625
highest (940). On the other hand Ponda
persons, accounting for 90 percent of
(MCl) slums have the lowest sex ratio.
the slum population of the State.
It is to be noted that 4,538 (93.64 %)
Margao (M Cl) with 1641 persons slum households has tap water from
accounts for 6.25 percent and Ponda (M treated source as major source of
Cl) with 981 persons accounts for 3.74 drinking water. Similarly 4,715
percent. households (97.30%) of the slum
households have reported electricity as
Graph 2.1 the major source of lighting.
Distribution of Slum Population in the State
Disabled Population

2011 Census data on disabled

population reveals that there are 33,012
(17,016 males and 15,996 females)
disabled persons in the State, of which
18,390 persons (55.71%) are in the
urban areas and the remaining 14,622
disabled persons (44.29%) are in rural
areas. The distribution of population by
type of disability is given in Table 2.14.

Economic Survey 2014-15 20

CHAPTER 2 DEMOGRAPHY

Table 2.14 any economically productive activity at

Disabled Population in Goa by type of disability any time during the reference period. A
- 2011 Census
person who has worked for 6 months or
% to total
more during the last one year is termed
No. of as 'Main Worker' otherwise she/he is a
Type of disability disabled
persons 'Marginal Worker'.
persons
In Movement 5578 16.90
In Hearing 5347 16.20 In 2011 Census, the States total
In Seeing 4964 15.04 workforce was 5, 77,248 persons which
In Speech 5272 15.97 comprised of 4, 76,053 main workers
Mental Retardation 1817 5.50 and 1,01,195 marginal workers. The
Mental Illness 1675 5.07 taluka wise distribution of workers (main
Any Other 5784 17.52 and marginal) by category of occupation
Multiple Disability 2575 7.80 is given in Annexure 10. It can be seen
Total 33012 100.00 from this Annexure 10, that out of 5,
77,248 workers in the State, 3, 27,658
It can be seen from the table that workers (56.76%) are found in North
persons suffering from disability in Goa district. and the remaining 2,49,590
movement account for 16.90 percent of workers (43.24%) are in South Goa
the total disabled persons followed by district. A look at the taluka wise
persons suffering from disability in distribution of workers, indicates that,
hearing (16.20%). Persons suffering Salcete accounts for 18.75 percent of
from mental illness and mental the total workers in the State closely
retardation constitute 10.57 percent of followed by Bardez (16.40%). Further
the total disabled persons. from Annexure 10 it is also seen that,
out of the total work force, 5 04,426
The age-wise and gender-wise persons (87.38%) are employed in
distribution of disabled population in the service sector. Cultivators account for
State is given in Annexure 9. The 5.43 percent of the total work force
highest number of disabled persons is followed agricultural labourers (4.64%)
found in the age group of 40-49 years and workers in household industries
which constitute 14.20 percent (4,687 (2.55%).
persons) of the total disabled persons in
the State, followed by disabled persons Out of the 5, 77,248 workers in the
in the age group of 30-39 years with State, 10, 232 workers (7, 162 males
4,549 (13.78%) persons The disabled and 3, 070 females) i.e. 1.77 percent
persons in the age group of 30-59 years belongs to the scheduled caste
constitute nearly 41 percent of the total category. Among the scheduled caste
disabled population in the State. workers, the main workers comprise
Disabled persons aged 90 years and 8,119 persons (5,891 males and 2,228
above constitute only 0.91 percent of the females) whereas the remaining 2,113
total disabled population. persons (1,271 males and 842 females)
belong to the marginal workers
Workers and Non Workers category. The distribution of working
scheduled castes population by the four
In census, a person is categorised as categories of occupation is given in
'Worker' when she/he has participated in Table 2.15.

Economic Survey 2014-15 21

CHAPTER 2 DEMOGRAPHY

Table 2.15
Gender-wise distribution of scheduled castes workers into four categories during 2001 - 2011 census
2001
Agricultural Workers in Household Other /Service
Cultivators
Category Labourers Industry Workers Total
Main Marginal Main Marginal Main Marginal Main Marginal
Males 64 30 225 229 340 173 4,669 666 6396
Females 33 45 87 315 529 474 1,541 365 3389
Total 97 75 312 544 869 647 6,210 1,031 9785
Percent 0.99 0.77 3.19 5.56 8.88 6.61 63.46 10.54 100.00

2011
Agricultural Workers in Household Other /Service
Cultivators
Category Labourers Industry Workers Total
Main Marginal Main Marginal Main Marginal Main Marginal
Males 154 38 98 166 106 68 5,533 999 7162
Females 116 36 40 133 79 89 1,993 584 3070
Total 270 74 138 299 185 157 7,526 1,583 10232
Percent 2.64 0.72 1.35 2.92 1.82 1.53 73.55 15.47 100.00

It is seen from the Table 2.15 that 89.02 3.36 percent in 2011. However, the
percent of the scheduled castes workers proportion of workers in household
work in the service sector followed by industry and agricultural labourers has
agricultural labourers (4.27%), declined tremendously.
cultivators (3.36%) and workers in
household industry (3.34%). Out of the scheduled tribe population in
A comparison of the data on the working 2011 census, 63,643 persons (40,666
scheduled castes population during males and 22,977 females) belong to
2001 and 2011 Census indicates that the workers category. Of these, main
the proportion of working population in workers comprise 46,779 persons
the service sector has increased from 74 (31,887 males and 14,892 females),
percent in 2001 to 89.02 percent in while the remaining 16,864 persons
2011. This can be attributed to migration (8,779 males and 8,085 females) belong
of scheduled castes from rural areas to to the marginal workers category. The
urban areas. It is interesting to note that distribution of working scheduled tribe
the proportion of cultivators has population into four categories of
increased from 1.76 percent in 2001 to occupation is given in Table 2.16 below.

Table: 2.16
Gender-wise distribution of Scheduled Tribe Workers into four categories - 2011 census

Agricultural Workers in Other /Service

Category Cultivators Labourers Household Industry Workers Total
Main Marginal Main Marginal Main Marginal Main Marginal
Males 5,188 943 2,008 2,644 523 189 24,168 5,003 40,666
Females 3,020 927 1,817 3,357 321 301 9,734 3,500 22,977
Total 8,208 1870 3,825 6,001 844 490 33,902 8,503 63,643
Percent 12.90 2.94 6.01 9.43 1.32 0.77 53.27 13.36 100.00

Economic Survey 2014-15 22

CHAPTER 2 DEMOGRAPHY

It is seen from the table 2.16 that 66.63 form 37.12 percent of the non workers
percent of the scheduled tribe workers in the State, followed by persons
work in the service sector followed by engaged in household duties (28.68%)
cultivators (15.84%) agricultural and dependents (20.06%).
labourers (15.44%), and workers in
household industry (2.10%). Birth Rate

As per the Registration of Births and

Altogether there are 8, 81,297 persons Deaths Report of the Directorate of
(3, 19,604 males and 5, 61,693 females) Planning, Statistics and Evaluation,
reported as nonworkers in the State. Porvorim Goa, the birth rate in the State
Non workers include Students, persons worked out to be 15.15 per thousand
engaged in household duties, population in the year 2012 as against
dependents, pensioners, rentiers, 15.04 per thousand in 2011.
beggars and others. The category-wise
distribution of non-workers in the The district wise number of live births in
State is given in Table 2.17. It can be the State during the year 2012 is given
seen from the table 2.17, that students in the Table 2.18

Table: 2.17
Category wise distribution of Non-Workers in the State
Sr No. Category Males Females Total Percent
1. Students 1,68,144 1,59,012 3,27,156 37.12
2. Household Duties 11,068 2,41,680 2,52,748 28.68
3. Dependents 79,748 97,042 1,76,790 20.06
4 Pensioners 20,453 12,338 32,791 3.72
5. Rentiers 2,758 1,068 3,826 0.43
6. Beggars, Vagrants etc. 121 108 229 0.03
7. Others 37,312 50,445 87,757 9.96
Total 3,19,604 5,61,693 8,81,297 100.00

Table: 2.18
District wise Urban-Rural Birth Rate in the State - 2012
No. of Live Births Birth Rate per
Estimated
Rural / 000
District Mid-year
Urban Male Female Total Population
Population

Urban 514519 3525 3365 6890 13.39

North
Rural 311907 3691 3310 7001 22.45
Goa
Total 826426 7216 6675 13891 16.81
Urban 425764 3832 3614 7446 17.49
South
Rural 222063 533 469 1002 4.51
Goa
Total 647827 4365 4083 8448 13.04
Urban 940283 7357 6979 14336 15.25
Goa
Rural 533970 4224 3779 8003 14.99
Total 1474253 11581 10758 22339 15.15

Economic Survey 2014-15 23

CHAPTER 2 DEMOGRAPHY

A look at the district wise birth rate Death Rate

indicates that the birth rate in North Goa
is 16.81 per thousand whereas it is The death rate in the State worked out
13.04 per thousand in South Goa to be 8.19 per thousand population in
district. The birth rate in rural areas of the year 2012 which has increased from
North Goa is very high at 22.45 per 7.75 per thousand in 2011 as per the
thousand whereas in contrast it is only Registration of Births and Deaths Report
4.51 per thousand in rural South Goa. of the Directorate of Planning, Statistics
On the other hand the birth rate in urban and Evaluation, Porvorim Goa. The
North Goa is 13.39 per thousand district wise death rate in the given in
whereas it is 15.25 per thousand in Table 2.19
urban South Goa.
A look at the district wise death rate
The birth rate in rural areas is 14.99 per indicates that the death Rate in North
thousand whereas it is 15.25 per Goa is 9.36 per thousand whereas it is
thousand in urban areas. It can be seen 6.68 per thousand in South Goa district.
from the above table that the sex ratio at The death rate in rural areas of North
birth in the State is 929 females per Goa is very high at 19.61 per thousand
thousand males. The sex ratio at birth in whereas in contrast it is only 9.49 per
South Goa (935) is higher than in North thousand in rural South Goa. On the
Goa (925). other hand the death rate in urban North
Goa is only 3.15 per thousand whereas
it is 5.22 per thousand in urban areas of
A look at the rural-urban sex ratio at
South Goa. The death rate in rural areas
birth indicates that the sex ratio in rural
is 15.40 per thousand whereas it is 4.09
areas is very low and stands at 895
per thousand in urban areas. Age wise
females per thousand males as against
deaths in the State during the year 2012
949 females per thousand males in
by cause (Medically Certified or
urban areas.
otherwise) is given in Annexure 11.

Table: 2.19
District wise Urban-Rural Death Rate in the State 2012

Estimated No. of Deaths Death Rate

Rural /
District Mid-year per 000
Urban Male Female Total
Population Population
Urban 514519 1002 621 1623 3.15
North Goa Rural 311907 3714 2401 6115 19.61
Total 826426 4716 3022 7738 9.36
Urban 425764 1364 858 2222 5.22
South Goa Rural 222063 1182 925 2107 9.49
Total 647827 2546 1783 4329 6.68
Urban 940283 2366 1479 3845 4.09
Goa
Rural 533970 4896 3326 8222 15.40
Total 1474253 7262 4805 12067 8.19

Economic Survey 2014-15 24

CHAPTER 2 DEMOGRAPHY

Infant Mortality Rate 1.58 per thousand in South Goa district.

The low IMR in South Goa district can
Infant Mortality Rate (IMR) is defined as be attributed to the fact that no Infants
the number of infants dying before deaths were reported in the rural areas
reaching one year of age, per thousand of South Goa district during the year.
live births in a given year. The IMR of The IMR in rural areas of North Goa is
Goa during 2012 is 9.62 infant deaths very high at 25.28 per thousand live
per thousand live births as against 8.55 births whereas in contrast nil in rural
infant deaths per thousand live births South Goa. On the other hand the IMR
during 2011 as per the Registration of in urban North Goa is 3.63 per thousand
Births and Deaths Report of the live births whereas it is 1.75 per
Directorate of Planning, Statistics and thousand live births in urban South Goa.
Evaluation, Porvorim Goa
District wise Urban-Rural Infant Mortality The IMR in rural areas is 22.12 per
Rate is given in Table 2.20. A glance at thousand live births whereas it is
the district wise IMR indicates that the 2.65 per thousand live births in urban
IMR in North Goa is 13.07 infant deaths areas.
per thousand live births whereas it is

Table: 2.20
District wise Urban-Rural Infant Mortality Rate in the State

Live Births Infant Deaths IMR per

Rural /
District 000 live
Urban Male Female Total Male Female Total
births
Urban 3525 3365 6890 12 13 25 3.63
North Goa
Rural 3691 3310 7001 103 74 177 25.28
Urban 3832 3614 7446 5 8 13 1.75
South Goa
Rural 533 469 1002 0 0 0 0.00
Urban 7357 6979 14336 17 21 38 2.65
Goa
Rural 4224 3779 8003 103 74 177 22.12
Total 11581 10758 22339 120 95 215 9.62

Economic Survey 2014-15 25

CHAPTER 3 STATE INCOME

CHAPTER 3

STATE INCOME
Gross State Domestic Product thereby reflecting a growth of 7.71
(GSDP) percent.

The State Domestic Product (GSDP) or The percentage growth over the
state Income is the most important previous year in GSDP at constant
economic indicator being used to (2004-05) prices for the period 2006-07
measure the growth as well as the level to 2013-14 is given in Table 3.2. It is
of development and also to study the seen from the Table that the growth rate
structural changes taking place in the of GSDP at constant prices in the years
economy. These estimates when 2008-09 and 2009- 10 was almost
studied over a period of time would stable at around 10 percent, thereafter
reveal the real growth in the level of in the subsequent two years it registered
development of the economy of the an upward trend and stood at 16.89
State. It also serves as an important tool percent in 2010-11 and 20.20 percent in
to measure regional disparities. 2011- 12. However, in 2012-13 the
growth rate dipped to 4.17 percent, this
Provisional Estimates of State was mainly due to the rapid slowdown in
Domestic Product 2013-14 the growth of mining sector in the State,
which almost came to a standstill
The Provisional Estimates of Gross position in 2012-13. However as per the
State Domestic Product (GSDP) and provisional estimates for 2013-14 the
Net State Domestic Product (NSDP) at growth rate is 7.71 percent. Sector-wise
current and constant (2004-05) prices and sub-sector wise GSDP at constant
for the year 2013-14 are given in Table prices (2004-05) is given in Annexure
3.1 below: 13.
Table 3.1
Provisional Estimates of State Domestic Product Table 3.2
for 2013-14 GSDP at Constant (2004-05) Prices - 2006-07 to
2013-14
` in crore
Item GSDP at Percentage
GSDP NSDP
48,897 42,564 constant increase
Current Prices
Year (2004-05) over
Constant Prices
30,345 26,092 prices previous
(2004-05)
(` in crore) year
2006-07 15,042 10.02
Gross State Domestic Product at 2007-08 15,875 5.54
Constant (2004-05) Prices 2008-09 17,466 10.02
2009-10 19,248 10.20
The GSDP at constant (2004-05) prices 2010-11 22,499 16.89
for the year 2013-14 (Provisional) is 2011-12 27,045 20.20
estimated at ` 30345 crore as against ` 2012-13 28,173 4.17
28,173 crore in the year 2012-13 2013-14 (P) 30,345 7.71

Economic Survey 2014-15 26

`
CHAPTER 3 STATE INCOME

Graph 3.1 Table 3.3

GSDP by Sector at Constant Prices Sector wise Growth Rate of GSDP at Constant
(2004-05) in percent Prices (2004-05)
` in crore
Sector 2011- 2013-14
12 2012-13 (P)
2265 1361 1496
Primary
(-1.22) (-39.89) 9.86

Secondary 8767 9155 9668

4.45 4.43 5.60
16014 17657 19182
Tertiary
Sector-wise and sub-sector wise growth 35.56 10.26 8.64
over the previous year in respect of 27045 28173 30345
Total
GSDP at constant (2004-05) prices is 20.20 4.17 7.71
given in Annexure 25. An abstract of Figures in Italics denotes % growth over
the same is depicted in Table 3.3. It is previous year
seen from the table that the growth rate
over the previous year under Primary Sector-wise composition of GSDP at
Sector dropped substantially during the constant prices is given in Table 3.4. As
period 2011-12 to 2012-13 from -1.22 per the provisional figures for 2013- 14,
percent in 2011-12 to -39.89 percent in primary sector accounted for 4.93
2012-13. Thereafter in 2013-14 the percent, secondary sector for 31.86
growth rate under primary sector percent and tertiary sector accounted for
improved and stood at 9.86 percent. 63.21 percent. Further, it is also noted
This was mainly due to the improvement that during the period 2011-12 to 2013-
in agriculture, forestry and fishing 14 the percentage composition of
wherein the growth rate improved from - primary sector declined from 8 percent
4.53 percent in 2012-13 to 13.50 in 2011-12 to around 5 percent in the
percent in 2013-14. The upward trend in subsequent two years, while the
the growth rates in 2013-14 is due to the composition of secondary sector was
steps taken by the Government to almost constant at around 32 percent.
revamp the agriculture sector. However the composition of tertiary
sector gradually increased form 59.21
The growth rate under Secondary percent in 2011-12 to 63.21 percent in
sector, which was 12.75 percent in 2013-14. Sector-wise and sub-sector
2010-11 slowed down in the subsequent wise composition of GSDP at constant
years to around 4 percent in 2011-12 prices (2004-05) is given in Annexure
and 2012-13 and thereafter improved 21.
slightly to 5.60 percent. Similarly the Table 3.4
growth rate under Tertiary Sector which Sector wise Percentage composition of GSDP at
was 35.56 percent in 2011-12 slowed Constant Prices
down to 10.26 percent in 2012-13 and (Percent)
2011- 2012- 2013-14
8.64 percent in 2013-14. This was Sector
12 13 (P)
mainly because transport, storage and Primary 8.37 4.83 4.93
communication sub-sector which had a Secondary 32.42 32.50 31.86
growth rate of 62.52 percent in 2011-12 Tertiary 59.21 62.67 63.21
slowed down to 7.46 percent in 2012-13
Total 100.00 100.00 100.00
and 3.53 percent in 2013-14.

Economic Survey 2014-15 27

`
CHAPTER 3 STATE INCOME

Graph 3.2 The growth in GSDP at current prices

Percentage Sector-wise Composition of GSDP over the previous year dropped steeply
2013-14 (Provisional) at Constant (2004-05)
Prices in 2012-13 which as stated earlier, was
due to the stoppage of mining and its ill
effects on other sectors of the economy
as well.

It is seen from Table 3.5 that the primary

sector registered a negative growth of -
46.94 percent while in the other two
sectors the growth rate dropped sharply
Domestic Product at Current Prices thereby bringing down the overall growth
rate to -1.96 percent
The GSDP at current prices for the year
2013-14 (provisional) is ` 48,897 crore Table 3.5
Broad Sector wise GSDP at Current Prices
as against ` 42,407 crore in the year
2012-13 thereby registering a growth of ` in crore
15.30 percent. The growth rate over Sector 2012- 2013-14
previous year in respect of GSDP at 2011-12 13 (P)
current prices for the period 2006-07 to 8647 4588 5951
Primary
2013-14 is given in Annexure 24. It is 1.15 -46.94 29.70
seen from the Annexure that the growth 17356 18879 20272
Secondary
rate in respect of GSDP at current prices 71.41 8.78 7.38
was highest in 2008-09 and 2011-12 17252 18940 22674
Tertiary
wherein it recorded a growth of 29.89 15.55 9.78 19.72
percent and 28.71 percent respectively. 43255 42407 48897
Total
28.71 -1.96 15.30
The growth rate for the other years Figures in Italics denotes % growth over
varied between 15 to 18 percent except previous year
for the year 2012-13 wherein the growth
rate was -1.96 percent. The fall in the Sector-wise composition of GSDP at
GSDP figures at current prices in 2012- current prices is given in Table 3.6. As
13 as compared to the previous year per the provisional figures for 2013-14,
was due to the ban imposed on the primary sector accounted for 12.17
mining sector and its ill effects on other percent, secondary sector 41.46 percent
sectors of the economy. It is seen that and tertiary sector accounted for 46.37
the growth rate in all the sectors of the percent.
economy was very much lower in 2012-
13 as compared to the previous year. Further, it may be noted from Annexure
20 that during the period 2008-09 to
Sector-wise growth of GSDP at current 2011-12, primary sector accounted for
prices is given in Table 3.5. As per the 20 percent to 25 percent of the GSDP.
provisional figures for the year 2013-14, However in 2012-13 its contribution to
primary sector registered a growth of GSDP fell sharply to 10.82 percent.
29.70 percent over the previous year
while secondary and tertiary sectors The contribution of secondary sector to
registered a growth of 7.38 percent and GSDP witnessed a slight decline from
19.72 percent respectively. 34.01 percent in 2008-09 to 30.13

Economic Survey 2014-15 28

`
CHAPTER 3 STATE INCOME

percent in 2010-11, and thereafter constant prices the growth rate of GSDP
registered an upward trend in 2011-12 was 7.71 percent as against the GDP
and 2012-13 of 40.12 and 44.52 percent growth rate of 4.74 percent.
respectively. However as per the
provisional figures for 2013-14 its It is also seen from Table 3.7 that in
contribution fell slightly to 41.46 percent. 2008-09 and 2011-12 the growth rate of
GSDP both at current and constant
The contribution of tertiary sector to prices was much higher than that of
GSDP which accounted for around 44 GDP.
percent during the period 2008-09 to
2010-11 dropped to 39.88 percent in However in 2012-13 the growth rate of
2011-12 and thereafter it accounted for GSDP at current prices was very much
44.66 percent of GSDP in 2012-13 and lower than that of GDP while at constant
46.37 percent in 2013-14. prices it was slightly lower by a margin
Table 3.6 of 0.30 percent.
Sector wise Percentage composition of GSDP at
Current Prices The rate of growth of GSDP at constant
Percent (2004-05) prices was higher than that of
Sector
2011- 2012- 2013-14 GDP during the period 2005-06 to 2011-
12 13 (P) 12.
Primary 20.00 10.82 12.17
Secondary 40.12 44.52 41.46
Table 3.7
Tertiary 39.88 44.66 46.37 Growth rates of GSDP and GDP at Current and
Total 100.00 100.00 100.00 Constant (2004-05) Prices
Percent
Graph 3.3
At Current At Constant
Sectoral Composition of GSDP 2013-14
Prices Prices
(Provisional) at Current Prices in Percent Year (2004-05)
GSDP GDP GSDP GDP
2005-06 12.69 14.10 7.54 9.48
2006-07 15.33 16.60 10.02 9.57
2007-08 18.41 15.91 5.54 9.32
2008-09 29.89 15.75 10.02 6.72
2009-10 14.61 15.18 10.20 8.59
2010-11 15.38 18.66 16.89 8.91
2011-12 28.71 15.77 20.20 6.69
A comparison of GSDP and GDP at 2012-13 -1.96 11.88 4.17 4.47
current and constant (2004-05) prices is 2013-14 15.30 11.54 7.71 4.74
given in Table 3.7. It is seen from the
Table that in 2013-14 the growth rate of Net State Domestic Product (NSDP)
GSDP at current and constant prices
was higher than that of GDP. Net State Domestic Product is arrived at
after deducting the value of
At current prices GSDP growth rate was Consumption of Fixed Capital (CFC) i.e.
15.30 percent as against the GDP depreciation from the Gross State
growth rate of 11.54 percent, similarly at Domestic Product

Economic Survey 2014-15 29

`
CHAPTER 3 STATE INCOME

Net State Domestic Product at (2004-05) prices over the period 2006-
constant (2004-05) prices 07 to 2013-14 is given in Annexure 23.

The NSDP at constant (2004-05) prices The contribution of primary sector which
for the year 2013-14 (Provisional) is ` was 11.72 percent in 2006-07 went
26,092 crore as against ` 24,421 crore down steadily in the subsequent years
for the year 2012-13, reflecting a growth and in 2012-13 it stood at 3.60 percent.
of 6.84 percent over the previous year. However in 2013-14 its contribution
went up to 4.60 percent.
Sector wise growth of NSDP for 2013-14
The contribution of secondary sector to
shows that Primary sector registered a
NSDP was almost constant at around 40
growth of 36.40 percent, while
percent to 41 percent in the years
Secondary and Tertiary sectors grew by
2006- 07 to 2009-10, thereafter in the
0.48 percent and 8.10 percent
subsequent two years it dropped down
respectively.
to around 38 percent in 2010-11 and
31 percent in 2011-12 and in the
All the sub-sectors under primary sector subsequent two years i.e. in 2012-13
registered an increase in its growth rate and 2013-14 its composition declined
as compared to the previous year. marginally by 1 percent and 2 percent
Agriculture, forestry and fishing together respectively.
registered a growth of 15.39 percent.
The share of tertiary sector in NSDP has
Under the sub-sectors of secondary and
steadily increased over the years from
tertiary sectors the growth rate was
46.96 percent in 2006-07 to 67.25
almost on similar lines as that in 2012-
percent in 2013-14. Sector-wise and
13, with the exception of the growth rate
sub-sector wise NSDP at constant
under the component Unregistered
prices for the period 2006-07 to 2013-14
under the sub-component of
(P) is given in Annexure 15. Its
manufacturing, which registered a
percentage distribution is given in
growth of 10.34 percent as compared to
Annexure 23 and its percentage growth
the growth rate of - 0.28 percent in
over the previous year is given in
2012-13 and the component of
Annexure 27.
Transport by other means under the Graph3.4
sub-sector Transport, Storage and Sectoral Composition of NSDP 2013-14
Communication against which the (Provisional) at Constant Prices (2004-05) in
growth rate which was 6.47 percent in Percent
2012-13 dropped to 1.81 percent in
2013-14.
Sector wise composition of NSDP
shows that tertiary sector accounted for
67.25 percent of GSDP followed by
secondary and primary sectors which
accounted for 28.15 percent and 4.60 Net State Domestic Product at
percent respectively. Current Prices
The sector-wise and sub-sector wise The NSDP at current prices for the year
composition of NSDP at constant 2013-14 is ` 42,564 crore as against
Economic Survey 2014-15 30
`
CHAPTER 3 STATE INCOME

` 37,035 crore in 2012-13 reflecting a Sector-wise and sub-sector wise NSDP

growth of 14.93 percent as compared to at current prices for the period 2006-07
a growth of - 2.70 percent in 2012-13. to 2013-14 (P) is given in Annexure 14.
Its percentage distribution is given in
Sector-wise growth of NSDP for 2013- Annexure 22 and its percentage growth
14 shows that primary sector registered over the previous year is given in
a growth of 41.92 percent, while Annexure 26.
secondary and tertiary sectors grew at
3.79 percent and 19.60 percent Graph3.5
respectively Sectoral Composition of NSDP 2013-14
(Provisional) at Current Prices in Percent
Under the sub-sector of primary sector,
forestry and logging had the highest
growth rate of 117 percent followed by
fishing with 96.84 percent and
Agriculture with 16.80 percent. This was
due to phenomenal increase in
production / yield.

Under the sub-sectors of secondary

sector, manufacturing (un-registered) The per capita income (Net State
recorded a growth of 24.62 percent Domestic Product) at current prices for
followed by the sub-sector Electricity, the years 2009-10 to 2013-14 (P) is
Gas & Water Supply with 21.98 percent given in Table 3.8. it is seen from the
and construction with 13.57 percent. table that the per capita income (Net
State Domestic Product at Current
Under the sub-sectors of tertiary sector, prices) has increased from ` 249952 in
communication recorded the highest 2012-13 to ` 285016 in 2013-14 (P).
growth of 44.59 percent followed by the
sub-sectors community, social and Table 3.8
personal services with 17.70 percent, Per capita Net State Domestic Prices at current
finance/business services with 12.81 Prices (`)
percent and Transport, storage and
communication with 11.86 percent. Year Per capita Net
State Domestic
The sector-wise composition of NSDP at Prices at current
Prices (`)
current prices show that tertiary sector
2009-10 1,74,368
accounted for 47.37 percent of NSDP 2010-11 2,01,484
followed by secondary and primary 2011-12 2,58,910
sectors which accounted for 39.85 2012-13 2,49,952
percent and 12.77 percent respectively. 2013-14 (P) 2,85,016

Economic Survey 2014-15 31

`
CHAPTER 4 PUBLIC FINANCE

CHAPTER 4

PUBLIC FINANCE
At a time when the State was gradually expenditure at ` 7067.92 crore. The total
overcoming the global economic receipts (Revenue + Capital) estimated
slowdown it was pushed into an for the year 2014-15 is ` 9057.70 crore
economic turmoil when in 2012-13, the and the total expenditure is estimated at
Supreme Court imposed a blanket ban ` 9285.76 crore. The opening balance
on the extraction and transportation of for the year 2014-15 is ` 780.66 crore,
mining ore in the State. and as such the overall deficit is
` 1008.72 crore. The total receipts
The mining sector which used to estimated for the year 2014-15 is 19.81
contribute immensely to the economy in percent more than the Revised
terms of generation of income and Estimates of 2013-14.
employment almost came to a standstill.
In the year 2010-11, contribution of Taking into account the latest GSDP
mining sector to GSDP which was close projection for 2014-15 based on the
to 20 percent fell drastically to a low of latest GSDP figures, it is noted that the
about 5.50 percent in 2012-13 and fiscal deficit for 2014-15 is 3.19 percent
further almost to Nil in 2013-14, as which is almost closer to the target of
such the States exchequer was 3 percent laid down under the FRBM Act
deprived of revenue receipts from the 2005.
mining sector. Table 4.1
Budget at a Glance
However, the Government faced the (`. in Cr.)
challenge of keeping the wheels of Item 2012-13 2013-14 2014-15
development rolling and in keeping the
Opening
growth momentum of the economy Balance
14.75 4.71 -780.66
intact, by managing to improve the State
finances through various innovative Total Receipts 6069.22 7559.98 9057.70
measures to fill the revenue gap. Revenue
4578.23 5844.18 7058.54
Receipts
While maintaining fiscal prudence, the Capital
1490.99 1715.80 1999.16
government has neither compromised Receipts
on the implementation of its socio- Total
6259.25 8345.34 9285.76
Expenditure
economic schemes nor restrained itself
Revenue
from creation of capital assets to provide 4974.14 6190.52 7067.92
Expenditure
the much needed fillip to the economy. Capital
1285.11 2154.82 2217.84
Expenditure
Budget at a Glance
Overall Deficit 4.71 780.66 1008.72
An abstract of the Budget 2014-15 is
given in Table 4.1. The Budget 2014-15 Fiscal Deficit -1137.36 -1357.23 -1610.71
was presented with a revenue deficit of
Primary Deficit -336.65 -531.63 -639.15
` 9.38 crore. The total revenue receipts
for 2014-15 has been estimated at GSP at current
39075.92 42983.51 47281.86
prices
` 7058.54 crore and the total revenue
Economic Survey 2014-15 32
CHAPTER 4 PUBLIC FINANCE

REVENUE ACCOUNT Table 4.3

Revenue Receipts by broad categories
Revenue Receipts (` in Cr.)
Grant-
in-Aid
The Revenue receipts of the State for Tax Non-Tax from
the period 2007-08 to 2014-15 are given Year Total
Revenue Revenue Central
in Table 4.2. Gover-
Table 4.2 nment
Revenue Receipts for the period 2007-08 to 2007-08 1752.64 488.61 148.45 2389.70
2014-15
(`. In cr.) 2008-09 2109.00 599.01 183.12 2891.13
% increase 2009-10 2189.76 1071.98 179.31 3441.05
Revenue
Year over previous
Receipts 2010-11 2723.78 1549.17 449.57 4722.52
year
2007-08 2389.70 2011-12 3231.61 1321.64 235.58 4788.83
2008-09 2891.13 20.98 2012-13 3716.88 745.69 295.66 4758.23
2009-10 3441.05 19.02 2013-14
4530.89 880.87 432.42 5844.18
2010-11 4722.52 37.24 (R.E)

2011-12 4788.83 1.40 2014-15

5092.59 1348.96 616.99 7058.54
(B.E)
2012-13 4758.23 -0.64
2013-14 (R.E) 5844.18 22.82 A glance at the Table 4.3 clearly depicts
2014-15 (B.E) 7058.54 20.78
that tax revenue accounts for a major
share in the States revenue receipts,
The revenue receipts of the State during followed by Non-tax revenue .Grant-in
the period 2007-08 to 2014-15 have aid from central government accounts
registered a Compound Annual Growth for only around 6 to 9 percent of the total
Rate of 16.73 percent. It is seen from revenue receipts.
the table that the annual growth rate of
receipts over the previous year was to Tax revenue is further classified as
the tune of around 20 percent in the first States own tax revenue and share in
two years of the Eleventh Plan, central taxes. The receipts under these
thereafter the growth rate dropped two categories for the period 2007-08 to
drastically to as low as 1.40 percent in 2014-15 is given in Table 4.4
2011-12 and to (-) 0.64 percent in 2012- It is seen from the table that the receipts
13 the estimates for the subsequent two from States share in central taxes for
years indicate a growth of around 20 the years 2007-08 to 2014-15, account
percent. This can be attributed to the for only around 20 percent of the total
various innovative measures adopted by tax revenue of the State.
the government to fill the revenue gap.
States own tax revenue which accounts
Revenue receipts are broadly classified for around 80 percent of the States total
into three categories, Tax revenue, Non- tax revenue, comprises of receipts from
Tax Revenue and Grant-in-aid from land revenue, stamps and registration,
Central Government. The revenue State excise, taxes on sales, trade etc.,
generated under these three categories taxes on vehicles, taxes on goods and
for the years 2007-08 to 2014-15 is passengers, taxes and duties on
given in Table 4.3 electricity and other taxes and duties on

Economic Survey 2014-15 33

CHAPTER 4 PUBLIC FINANCE

commodities and services. The detailed three fold increase in the revenue from
breakup of States own tax revenue is stamps and registration since 2012-13.
given in Annexure 28. These two developments are attributed
Table 4.4 to the upward revision in the rates of
Receipts under the broad components of tax taxes under these heads.
revenue
(`. In cr.) It is also seen from Annexure 28 that in
States Share in 2014-15, receipts from taxes on sales,
Year Own Tax Central Total trade etc., account for 56.63 percent of
Revenue Taxes
the States own tax revenue, followed by
1358.92 393.72 1752.64
2007-08 revenue from stamps and registration
(77.54) (22.46) (100.00) which account for 13.36 percent.
1693.55 415.44 2108.99 Revenue from other heads of account
2008-09
(80.30) (19.70) (100.00) form around 4 to 6 percent of the total
1762.34 427.42 2189.76 States own tax revenue.
2009-10
(80.48) (19.52) (100.00)
Year-wise revenue receipts under
2139.55 584.23 2723.78
2010-11 Commercial Taxes (Taxes on sales,
(78.55) (21.45) (100.00) Trade etc.) by its component taxes are
2551.02 680.59 3231.61 given in Annexure 30. It is seen from the
2011-12
(78.94) (21.06) (100.00) Annexure that sales tax accounts for 75
2939.66 777.21 3716.87 percent of the total receipts under
2012-13 commercial taxes followed Entry tax with
(79.09) (20.91) (100.00)
15 percent. Luxury tax and
2013-14 3605.88 925.00 4530.88
Entertainment tax each account for only
(R.E) (79.58) (20.42) (100.00) 5 percent of the total receipts under
2014-15 4075.58 1017.00 5092.58 commercial taxes.
(B.E) (80.03) (19.97) (100.00)
Note: Figures in bracket indicate percentage Central taxes covers corporation tax,
to total of the respective year taxes on income, taxes on wealth,
customs, Union excise duties and
Further it is seen from Annexure 28 that service tax. The break-up of share in
there is a tremendous increase in central taxes, under each of the central
receipts from land revenue since taxes, for the period 2007-08 to 2014-15
2013-14. Similarly there is an almost is given in Table 4.5 below.
Table 4.5
Break up of Share in Central Taxes
(` in Cr)
Taxes on Income Taxes Union
Corporation Service
Year other than Corp. on Customs excise Total
Tax Tax
Tax wealth duty
2007-08 124.97 83.88 0.14 74.43 71.05 39.26 393.73
2008-09 136.28 85.55 0.14 79.41 69.27 44.79 415.44
2009-10 175.93 98.00 0.40 59.83 48.19 45.07 427.42
2010-11 228.36 120.68 0.47 102.16 74.32 58.24 584.23
2011-12 267.91 136.09 1.03 118.02 76.36 81.18 680.59
2012-13 279.21 167.16 0.47 129.16 87.79 113.42 777.21
2013-14 (R.E) 324.02 189.08 1.05 176.32 100.55 133.98 925.00
2014-15 (B.E) 358.31 194.99 1.15 187.95 140.22 134.38 1017.00

Economic Survey 2014-15 34

CHAPTER 4 PUBLIC FINANCE

A major portion of the States share in 15.46 percent respectively. The trend in
central taxes comes from corporation revenue expenditure under plan and non
tax (35%), followed by income tax (19%) plan during the period 2007-08 to
and customs (18%). Receipts from 2014-15 is given in Table No. 4.6
taxes on wealth form only a meagre Table No 4.6
portion (0.11%) of the total share in Revenue Expenditure
central taxes. (` in Cr)

Year Plan Non Plan Total

Non-Tax Revenue comprises of States
own non-tax revenue and grant-in-aid 2007 - 08 565.29 1658.26 2223.55
from the Central Government. States
2008 - 09 618.87 2169.40 2788.27
own non-tax revenue covers interest
receipts, dividends and profits and other 2009 - 10 762.36 2805.90 3568.26
non-tax revenues which flow from three 2010 - 11 927.11 3137.24 4064.35
sectors i.e. general services, social 2011 - 12 1108.38 3383.21 4491.60
services and economic services. The 2012-13 1252.06 3722.08 4974.14
major components under these sectors 2013-14 (R.E) 2044.16 4146.36 6190.52
are receipts from water supply and
2014-15 (B.E) 2530.80 4537.12 7067.92
sanitation, power, urban development,
other administrative services, education,
The non-plan expenditure mainly
sports and art and culture and mining. comprises salaries, interest payment
Mining sector which contributed 46
and pension which together account for
percent of the total non-tax revenue of around 68 percent.
the State in 2010-11 now accounts for
only 25 percent of the total non tax Graph 4.1
revenue of the State. The break-up of Revenue Receipts & Expenditure from 2007-08
States own non-tax revenue for the to 2014-15 (B.E)
period 2007-08 is given in Annexure 29.
The annual compound growth rate of
States own non-tax revenue during the
period 2007-08 to 2014-15 is 15.61
percent.

Revenue Expenditure

Revenue Expenditure consists of plan The States non-plan expenditure by

and non-plan expenditure. Around 64 major items of expenditure for the period
percent of revenue expenditure is under 2007-08 to 2014-15 is given in Table
non plan. 4.7.

The annual compound growth rate in It can be seen from the table that during
revenue expenditure works out to be 2000-01 to 2014-15 (B.E), the annual
14.86 percent during the period 2007-08 compound growth rate in expenditure on
to 2014-15. salaries, interest and pension works out
to be 12.86 percent, 11.48 percent and
The annual compound growth rate of 14.06 percent respectively. The overall
plan and non-plan expenditure for the annual compound growth rate is 12.47
said period stands at 23.88 percent and percent over the same period.

Economic Survey 2014-15 35

CHAPTER 4 PUBLIC FINANCE

Table No 4.7 CAPITAL ACCOUNT

Non Plan Revenue Expenditure
(` in Cr.)
Capital Receipts
Year Salaries Interest Pension Others
Total
Capital receipts are
2000-01 286.96 212.16 86.43 289.28 874.83
classified into four
2001-02 313.55 255.97 115.85 291.11 976.48 groups i.e internal debt,
2002-03 280.32 291.86 137.89 362.00 1072.07 loans and advances
2003-04 319.93 320.85 93.53 377.03 1111.34 from central
2004-05 352.79 322.99 118.30 424.55 1218.63 government, non-debt
2005-06 367.70 400.36 132.64 512.37 1413.07 capital receipts and
2006-07 395.77 426.81 130.78 563.81 1517.17 public account net
2007-08 467.15 446.86 144.39 599.86 1658.26 (i.e. receipts from public
2008-09 670.79 509.80 219.75 769.06 2169.40 account minus
2009-10 898.18 582.62 349.42 975.68 2805.90 expenditure under
2010-11 967.90 650.36 379.24 1139.74 3137.24 public account). The
2011-12 1078.95 705.17 417.57 1181.53 3383.21 capital receipts under
2012-13 1179.11 800.71 495.63 1246.63 3722.08 the above four groups
2013-14 (R.E) 1443.82 825.60 508.20 1368.75 4146.37 for the period 2007-08
2014-15 (B.E.) 1561.42 971.56 545.35 1458.79 4537.12 to 2014-15 is given in
Table 4.8.
Graph 4.2: Non Plan Revenue Expenditure 2014-15 (B.E)
It is seen for the Table
4.8 that receipts under
internal debt account
for a major portion of
capital receipts followed
by receipts under public
account net.

Table 4.8 From the Budget

Capital receipts Estimates for the year
2014-15 it is seen that
(` in Cr)
internal debt accounts
Year Internal Loans & Non- Other Total
debt advances debt public for 58 percent of the
from GOI capital account total capital receipts,
receipts (Net) followed by receipts
2007-08 413.63 91.15 6.18 104.32 615.28 under public account
2008-09 609.32 53.50 9.77 419.62 1092.21
2009-10 716.21 -87.18 12.68 787.74 1429.45
net (30.31 percent).
2010-11 414.43 330.37 13.39 -51.15 707.04
2011-12 323.61 212.90 15.59 622.15 1174.25 The annual compound
2012-13 1370.89 166.61 14.56 -61.07 1490.99 growth rate under
2013-14 986.54 122.92 17.78 588.56 1715.80 capital receipts for the
(R.E) period 2007-08 to
2014-15 1150.50 225.12 17.67 605.87 1999.16 2014-15 is 18.33
(B.E) percent

Economic Survey 2014-15 36

CHAPTER 4 PUBLIC FINANCE

Capital Expenditure Graph 4.3

Capital Receipts & Expenditure from 2007-08 to
Capital expenditure comprises mainly of 2014-15 (B.E)
expenditure incurred under plan for
development works and debt repayment
under non-plan. The trend in capital
expenditure during the period 2007-08
to 2014-15 (B.E.) is given in Table No.
4.9
During the period 2007 - 08 to 2014 15
(B.E), the annual compound growth rate Public Debt
in capital expenditure works out to 12.85
percent. Under capital expenditure, Public debt of the State as on 31st
expenditure under plan for development March 2015 stood at ` 9524.14 crore.
works and repayment of debt together The position of the States public debt as
account for 99.35 percent of the total on 31st March for the years 2009 to
capital expenditure. Plan expenditure 2015 is given in Table No 4.10. It
accounts for 83 percent and repayment is seen that the public debt of the State
of debt accounts for another 16 percent. is continuously on the rise.
Table 4.9
Capital expenditure (` in Cr)
Year Non- Plan Repayment Lending Other contingency Total
Plan of debt fund (Net)
2007-08 5.05 683.47 68.30 24.60 170.00 951.472
2008-09 -0.95 898.02 166.29 28.67 - 1092.02
2009-10 5.70 1079.31 174.73 37.22 - 1296.97
2010-11 6.06 1215.13 207.99 15.92 - 1445.10
2011-12 1.56 1182.20 278.29 9.42 - 1471.48
2012-13 1.39 940.68 339.06 3.98 - 1285.11
2013-14 (R.E) 0.45 1804.67 340.79 8.91 - 2154.82
2014-15 (B.E) -1.48 1832.76 370.77 15.80 - 2217.84
Table No. 4.10
Public Debt of the State as on 31st March 2009-2015 (` in Cr)
Type of Loan 2009 2010 2011 2012 2013 2014 2015
3544.82 3384.65 3616.51 3679.07 3794.82 3779.51 3699.51
Central Loans
63.04 55.69 54.68 53.53 47.02 43.10 38.84
1881.12 2398.80 2610.06 2761.18 3756.18 4447.53 5247.53
Market based (SLR)
33.45 39.47 39.46 40.18 46.54 50.71 55.10
22.70 20.71 18.72 16.73 14.74 14.74 0.00
Loans from LIC
0.40 0.34 0.28 0.24 0.18 0.17 0.00
1.33 1.08 0.90 0.81 1.03 1.03 1.45
Loans from NCDC
0.02 0.02 0.01 0.01 0.01 0.01 0.02
77.36 158.56 252.86 312.60 395.55 430.65 485.65
Loans from NABARD
1.38 2.61 3.82 4.55 4.90 4.91 5.10
89.12 110.07 114.28 101.70 108.48 96.36 90.00
Loans from PFC
1.58 1.81 1.73 1.48 1.35 1.10 0.94
6.58 3.46 0.81 0.27 0.00 0.00 0.00
Loans from HUDCO
0.12 0.06 0.01 0.00 0.00 0.00 0.00
Total Public Debt 5623.03 6077.33 6614.14 6872.36 8070.80 8769.82 9524.14
(Figures in italic indicate relative percentage to the total public debt)
Economic Survey 2014-15 37
CHAPTER 4 PUBLIC FINANCE

The major components under public the year 2009-10 the State was in
debt are central loans and SLR based revenue surplus. However, in the
market borrowings, which together subsequent period i.e. from 2012-13 to
account for 94 percent of the total 2014-15 the State has gone into
public debt of the State as on 31st revenue deficit. . The revenue deficit
March 2015. It is further noticed that which was to the tune of ` 215.92 crore
although the quantum of central loans in 2012-13, increased to ` 346.35 crore
has increased in each of the years in 2013-14. However as per the
during the period 2009 to 2015, its estimates for 2014-15 the revenue
percentage share in total debt went on deficit is pegged at ` 9.30 crore only.
decreasing from 63.04 percent in 2009
to 38.84 percent in 2014-15. Fiscal deficit and primary deficit is on
the rise. Fiscal deficit which was to
Contrary to the trend observed under the tune of ` 880.36 crore in 2011-12 is
central loans, SLR based market now estimated at ` 1610.71 crore in
borrowings has increased its quantum 2014-15. Similarly primary deficit has
as well as the percentage share to total also gone up from ` 175.20 crore to
debt.
` 639.15 crore in the same period.
Deficit Indicators of the State
The receipts and expenditure under
The deficit indicators of the State Public Account and its net receipts for
mainly comprise of Revenue Surplus / the period 2007-08 to 2014-15 is given
Deficit, Fiscal Deficit, Primary Surplus / in table 4.12. The annual compound
Deficit. growth rate in respect of receipts and
Table No. 4.11 expenditure under public account
Deficit Indicators of the State
2000-01 to 2014-15 (B.E) during the period 2007-08 to 2014-15
(` in Cr) works out to 8.05 percent and 7.56
Revenue Fiscal Primary percent respectively.
Year Surplus(+) Deficit Surplus(+) /
/ Deficit (-) (-) Deficit (-)
Table 4.12
2007 - 08 166.15 -540.80 -93.94 Receipts and Expenditure under Public
2008 - 09 102.85 -916.16 -406.36 Accounts 2007-08 to 2014-15
2009 - 10 -127.20 -1242.04 -659.42 (` In Cr)
2010 - 11 658.16 -485.66 164.70 Net
Year Receipts Expenditure
Receipts
2011 - 12 297.23 -880.36 -175.20
2012 13 -215.92 -1137.36 -336.65 2007-08 11261.56 11263.20 104.32
2013 14 (R..E) -346.35 -1357.23 -531.63 2008-09 14121.02 13701.40 419.62
2014 15 (B.E) -9.38 -1610.71 -639.15 2009-10 11235.60 10447.87 787.74
The various deficit indicators of the 2010-11 14079.98 14131.13 -51.16
State for the period from 2007-08 to 2011-12 16912.77 16206.67 622.14
2014-15 (B.E) are given in Table No.
2012-13 13202.98 13264.05 -61.07
4.11
2013-14 18815.24 18226.69 588.56
It is seen from the Table that during the 2014-15 19368.63 18762.77 605.87
period 2007-08 to 2011-12, except for

Economic Survey 2014-15 38

CHAPTER 5 INSTITUTIONAL FINANCE

CHAPTER 5

INSTITUTIONAL FINANCE
Banks play a very important role in As on 31st March 2014, there were
economic development. Besides 42 commercial banks and 14
transferring resources from savers to cooperative banks functioning in the
investors, banks enable allocation of State.
risks and reallocation of capital to more
efficient use. The 42 commercial banks together had
545 branch network accounting for 79
Bank credit to productive sectors of the percent of the total bank branches in
economy has a crucial role in the State.
sustaining the growth process. Banks
therefore are effective partners in the Further it is noted that State Bank of
process of economic development. India, which is the Lead Bank for the
State has the maximum number of
Banking Offices branches (87), followed by HDFC Bank
The number of banking offices in the (65), Corporation Bank and Bank of
State steadily increased from a mere 5 India with 47 branches each.
in 1962, just after liberation, to 300
bank branches as on 31st March, 1988 The 14 Cooperative banks operating in
after it gained Statehood, and further to the State as on 30th June 2014
694 bank branches as on 30.06.2014. together had 149 branches accounting
for 21 percent of the total number of
Table 5.1, below presents the trend in bank branches in the State.
the number of banking offices between
1980-81 and 2013-14. Among the cooperative banks
functioning in the State, Goa State Co-
Twenty new banking offices have operative Bank Ltd. has the maximum
joined banking sector in Goa during number of branches (58) followed by
2013-14, increasing the total banking Mapusa Urban Co-operative Bank Ltd.
offices in the State from 674 in 2012- (24) and Goa Urban Co-operative Bank
13 to 694 as on 30.06.2014. Ltd. (16).
Table 5.1
Year-wise number of banking offices Population Covered per bank
Year No. of Banking Offices branch
1980-1981 258
1990-1991 306 The average estimated population
2000-2001 444 covered per branch (including co-
2009-2010 547 operative banks) during 1981 to 2014
2010-2011 598 ranges between 3906 to 2152 persons
2011-2012 643 per branch as can be seen from Table
2012-2013 674 5.2, thus Goa possesses a good
2013-2014 694
banking net work.

Economic Survey 2014-15 39

CHAPTER 5 INSTITUTIONAL FINANCE

Table 5.2 March 2012. However as on 31st

Population per branch March 2014 the total deposits
(including cooperative banks)
increased by 20.52 percent as
Year Estimated population compared to the total deposits in
(as on 31st March) covered per branch
March 2013. In the first quarter of the
1981 3,906
1991 3,823
current financial year, the deposits
2001 3,027 further increased by 1.90 percent.
2010 2,822 The deposits per bank branch and per
2011 2,439
capita deposits for the years ending
2012 2,286
2013 2,198
March 2009 onwards is given in Table
2014 2,152 5.4
(as on 30.06.2014) Table 5.4
Deposits per branch and per capita
Deposits As on 31
st
Deposits per Per Capita
of Branch office Deposits
The 694 bank branches in the State (` In crore) (in ` )
had mobilized deposits to the tune of March 2009 48.30 1,77,874
` 48708 crore, as on 30th June, 2014 March 2010 57.08 2,15,206
as against ` 39661 crore in March March 2011 57.13 2,34,233
2013. The total deposits for the years March 2012 69.35 3,03,347
March 2013 58.84 2,67,676
ending March 2009 onwards is given in
March 2014 68.88 3,20,078
Table 5.3
June 30 2014 70.18 3,25,387
Table 5.3
Annual Growth Rate of Deposits It is seen from Table 5.4 that the
As on 31st
Deposits % growth over deposits per bank branch which was
of (` in crore) Previous year ` 48.30 crore in March 2009 increased
March 2009 25,596 to ` 57.08 crore in March 2010 and
March 2010 31,223 21.98 remained almost at the same level till
March 2011 34,164 9.42
March 2011, this can be attributed to
March 2012 44,594 30.53
March 2013 39,661 (-)11.06
the global economic recession. In
March 2014 47,799 20.52 March 2012, the deposits per bank
As on 48,708 1.90 branch increased to ` 69.35 crore.
30.06.2014 However subsequently in March 2013
it dropped to ` 58.84 crore much due
It is seen from the above table that the to the stoppage of mining activity in the
growth rate in the quantum of deposits State and its effects on various sectors
as compared to the previous year show of the economy. As on 31st March
alternating steep up and down 2014 the per bank branch deposit rose
movement. It was 21.98 percent in to ` 68.88 crore and further rose to
March 2010, however in the ` 70.18 crore as on 30.06.2014.
subsequent year the growth rate
dropped down to 9.42 percent and Per capita deposits showed an
then again recovered and grew at increasing trend over the years 2009 to
30.53 percent. 2014, except as on March 2013 it
dropped to ` 2,67,676 from ` 3,03,347
It may be noted that as on March 2013 in March 2012, which in percentage
the quantum of deposits decreased by terms was 11.79 percent less than the
11.06 percent as compared to that in previous year.
Economic Survey 2014-15 40
CHAPTER 5 INSTITUTIONAL FINANCE

Credit Table 5.6

Credit per branch and per Capita
As on March 31st 2014, the gross credit Year Credit per Per capita
advanced by the banking institutions in bank branch Credit
Goa amounted to ` 15,725 crore as (` In crore) (in `)
against ` 12,490 crore in March 2013, 1980-1981 0.66 1,698
1990-1991 2.09 5,479
which shows an increase of 25.90
2000-2001 5.42 17,896
percent. 2009-2010 17.66 62,585
It is seen from Table 5.5 that the 2010-2011 18.60 76,247
percentage increase over previous 2011-2012 18.38 80,391
2012-2013 18.53 84,296
year, in respect of credit advanced by
2013-2014 22.66 1,05,298
banks in the State was 24.40 percent June 30 2014 23.22 1,07,667
in March 2011.
Credit Deposit Ratio
However in the subsequent two years
The advances level as on 30.06.2014
i.e. in March 2012 and March 2013 the
was ` 16,117 crore as against the level
rate of increase dropped to 6.27
of ` 15,725 crore as on 31.03.2013.
percent and 5.69 percent respectively.
The advances level has increased by
As on 31st March 2014 the credit
` 392 crore over March 2013 level. The
advanced by banks increased by 25.90
deposit level as on 30.06.2014 was
percent as compared to the previous
` 48,708 crore which was higher by
year.
` 909 crore over March 2014 level of
Table 5.5 ` 47,799 crore.
Annual growth rate of credit
Financial Credit % growth over The C:D ratio of the State was 33
year ending (` in crore) previous year percent as on 30.06.2014. The C:D
March 2009 8,082 - ratio in respect of North Goa district
March 2010 8,940 10.62 was 38.74 percent and 24.85 percent
March 2011 11,121 24.40 in respect of South Goa district. The
March 2012 11,818 6.27
major reason for the lower C:D ratio
March 2013 12,490 5.69
March 2014 15,725 25.90
was due to heavy influx of deposits,
June 30 2014 16,117 2.49 including NRI deposits, and no
matching advances as per projections
The credit per bank branch and per made. The actual levels of deposits,
capita credit is given in Table 5.6. it is advances and C:D ratio since March
seen from the table that the credit per 2009 is given in Table 5.7.
bank branch was around ` 18 to 19 Table 5.7
crore in the year 2009-10 to 2012-13. Actual levels of deposits, advances and C:D
ratio
As on 31.03.2014, the credit per bank (` in crore)
Actual Levels
branch rose to around ` 23 crore per Year
Deposit Advances C:D ratio
capita credit which was ` 62, 585 in March 09 25596 8082 32%
2009-10 rose by ` 14000 in 2010-11. March 10 31223 8940 29%
March 11 34164 11121 33%
Thereafter in the next two years the March 12 44594 11818 27%
annual increase was only by around March 13 39661 12490 31%
` 4,000. However in 2013-14 it rose by March 14 47799 15725 33%
around ` 21 thousand. June 14 48708 16117 33%

Economic Survey 2014-15 41

CHAPTER 5 INSTITUTIONAL FINANCE

Performance by Banks under Under Industries sector, the

Annual Credit Plan 2014-15 disbursement of ` 474.67 crore has
been made which is higher by ` 450.01
The performance under Annual Credit crore over the corresponding period of
Plan 2014-15 upto June 2014 is given previous year. The achievement under
in Table 5.8 Industries sector was 357 percent up
Table 5.8 to 30.06.2014 as against 19 percent
Performance under Annual Credit Plan as on during the corresponding period of the
30.06.2014 previous year.
(` in crore)
Activity Target for Achv. as on
% The disbursement of ` 467.63 crore
the quarter 30.06.2014 has been made under other Priority
Achv
30.06.2014
Sector, which was less by ` 61.93
Agricultural 108.02 26.35 24
Crop loans crore, over the targeted disbursement
Agricultural 106.10 51.68 49 of ` 529.56 crore. The achievement
Term loans under the Other Priority Sector in
Total 214.12 78.03 36 percentage terms was 88 percent as
Agriculture against 67 percent during
Industries 132.98 474.67 357 corresponding period of previous year
Other 529.56 467.63 88
Priority Priority Sector Advances
Services
Total 876.66 1020.33 116 The total Priority Sector advances as
on 30.06.2014 was ` 6936.77 crore
The achievement under crop loans which was 43 percent of total
during the quarter ending June 2014 advances level of ` 16117.26 crore.
was ` 26.35 crore as against the The level of Priority Sector advances
target of ` 108.02 crore. The has increased by ` 576.54 crore
achievement was 24 percent in over previous quarter end. The
comparison to 48 percent in the percentage of priority sector advances
corresponding period last year. to total advances has increased by 3
percent in comparison with previous
The achievement under Agriculture year end. The percentage of Priority
Term Loan was ` 51.68 crore, which Sector advances continued to be
was higher over the level of ` 39.80 above the bench mark level of 40
crore disbursements made during the percent.
corresponding period of last year. The The level of advances under DIR
achievement under Agriculture Term Scheme has marginally increased by
Loans during the quarter ending June ` 0.35 crore over previous quarter end.
2014 was 49 percent. The level of advances under DIR
remains to be much below the bench
The overall achievement under mark level of 1 percent of total
agriculture sector was 78.03 crore as advances outstanding as on previous
against the target of ` 214.12 crore year end.
and ` 102.28 crore during the
corresponding period of last year. The The level of advances to weaker
overall achievement under agriculture sections of society has increased by
sector was 36 percent. ` 122.22 crore over previous quarter

Economic Survey 2014-15 42

CHAPTER 5 INSTITUTIONAL FINANCE

end. The advances to weaker sections the Hon. Chief Minister amongst other
of society were 3.37 percent as against dignitaries. The scheme envisages
the bench mark level of 10 percent. opening of bank accounts of those who
are financially excluded.
The advances to SC was ` 53.20 crore
and to ST was ` 33.47 crore as on There are around 3.44 lakh
30.06.2014. The total advances to households in Goa as per 2011
SC/ST have declined by ` 6.55 crore census. Due to the high literacy rate
over March 2014 level. In percentage and more so over, due to the fact that
terms the advances to SC/ST was 0.54 the State Government makes payment
percent as against the stipulation of of subsidies under its various schemes
5 percent. directly into the bank account of the
beneficiaries, around 90 percent of the
The level of direct advances to total households in the State do have a
advances was ` 3.20 crore as on bank account.
30.06.2014. The level of direct
advances has increased by ` 0.35 320 villages and 253 wards in the
crore over 31.03.2014. The State have been allotted to various
performance under percentage of banks. The banks have started
direct agriculture advances to total conducting survey in the village/ward to
advances has reduced from 3.57 identify the households without bank
percent as on 31.03.2014 to 3.39 account.
percent as on 30.06.2014 and was
much below the benchmark level of 18 As on 11.09.2014, 24,409 accounts
percent. have been opened in the State. It is
noted that customers having accounts
The advance to women was ` 1,733.98 with banks are also opening accounts
crore as on 30.06.2014. The level of under PMJDY to get the benefit of
advances to women has increased by RuPay card i.e. accidential insurance
` 37.98 crore over previous quarter of ` 1,00,000 and life insurance of
end. In percentage terms the advances ` 30,000/- as announced by the
to women was 10.76 percent as Honble Prime Minister under the
against the bench mark level scheme.
10 percent.
Housing Loan
The State could achieve the bench
mark levels under percentage In the first quarter of 2014-15, a total of
advances to priority sector and 5,299 housing loan accounts have
advances to women. However, it is been sanctioned with aggregate credit
lagging behind in the parameter under limit of ` 248.09 crore. The cumulative
advances under DIR Scheme, weaker balance outstanding as on 30.06.2014
sections of society, SC/ST and in 52,151 housing loan accounts was `
percentage of direct advances to total 3014.44 crore.
agriculture advances.
Education Loan
Pradhan Mantri Jan Dhan Yojana
The total 1313 education loan
The Pradhan Mantri Jan Dhan Yojana accounts with aggregate limit of
was launched in Goa on 28.08.2014 by ` 28.35 crore for studies in India and
Economic Survey 2014-15 43
CHAPTER 5 INSTITUTIONAL FINANCE

38 education loan accounts with Credit Flow To Minority

aggregate limit of ` 1.60 crore for Communities
studies aboard have been sanctioned
during the quarter ending 30.06.2014. Prime Minster new 15 Point
Programme for the welfare of
minorities envisages, increasing credit
The total 1351 education loan with
flow to minority communities. Banks
aggregate limit of ` 29.95 crore have
have to ensure the level of lending to
been sanctioned during the financial
minority communities at 15 percent of
year 2014-15. 3323 education loan
priority sector leading by the end of
accounts with aggregate balance of
previous financial year.
` 92.10 crore were outstanding as on
30.06.2014. The population of minority communities
in the state of Goa as per 2011 census
Kisan Credit Cards (KCC) was 5.14 lakh (35.32%) as against
total population of 14.58 lakh. The level
A total of 4216 KCC loan accounts of lending to minority communities from
have been sanctioned during the 2012 to 30.06.2014 is given in Table
quarter ending June 2014 with 5.9.
aggregate credit limit of ` 35.38 crore.
The aggregate KCC loans sanctioned The percentage of advances to
during the financial year 2014-15 were minority communities was 26 percent
4216 with aggregate KCC limit of as on 31.03.2014. The level of
` 35.38 crore. The aggregate balance advances to minority community was
outstanding in 20323 accounts was ` 1606.85 crore as on 30.06.2014. The
` 128.61 crore as on 30.06.2014. level of advances to minority
communities has declined marginally
by ` 29.51 crore over previous quarter.
The statement showing the The advances to minority communities
outstanding of previous quarter end, as on 30.06.2014 was 23 percent of
fresh KCC loans sanctioned with limit total priority sector advances in the
during the quarter ending June 2014 state. The percentage of advances to
and balance outstanding in KCC loan minority communities as on 30.06.2014
accounts as on 30.06.2014 is enclosed was much above the stipulated bench
at Annexure VII. mark level of 15 percent.

Table 5.9
The level of lending to minority communities from 2012 to 30.06.2014

Sr. As on
Particulars
No. 31.3.12 31.3.13 31.03.14 30.06.14
i. Total Priority Sector Advances 4870.25 5090.31 6360.23 6936.77
ii. Advances to Minority Communities 1366.69 1533.09 1636.37 1606.86
iii. % adv. To minority Communities 28% 30% 26% 23%

Economic Survey 2014-15 44

CHAPTER 6 INFRASTRUCTURE

CHAPTER 6

INFRASTRUCTURE
POWER has also been tied up (Nov14 to
May15).
The IT related Part A works of the
R-APDRP has been awarded to REC As per Joint Electricity Regulatory
Power Distribution Company Ltd. Commission (JERC) regulations it is
(RECPDCL). The work has been taken mandatory to purchase electricity from
up on war footing basis. It covers setting renewable energy sources at a defined
up of IT infrastructure for collection of percentage and meet the Renewable
baseline energy and revenue data, Power Obligation (Solar RPO and Non
computerization of energy bills, e- Solar RPO separately).
payment of bills, setting up Customer
Care Centre etc. Further, the IT As regards the Non Solar RPO, the
infrastructure would help in automating Government will procure the same
the entire Electricity Distribution System through the IEX, which is partly done. To
so as to minimize the down time and will meet the Solar RPO requirement,
also enable in pinpointing the high agreement for 25 MW Solar power is
AT&C loss Sub-Divisions thereby being tied with SEI.
enabling to take remedial measures.
Underground cabling works in the
The Government of India has recently following areas are under execution:
launched new schemes namely the
Integrated Power Development Scheme Sada, Bogda, and Baina in
(IPDS) for urban areas and the Mormugao constituency at a cost of
Deendayal Upadhyay Grameen Jyoti ` 59 crore.
Yojana (DDUGJY) for rural areas. Colva, Benaulim, Varca, Mobor and
Government has taken steps for Cavellosim in Benaulim Constituency
appointment of consultants for at a cost of ` 87.31 crore.
preparation of Detailed Project Report
(DPR), and Project Management Works of underground cabling of HT
consultancy. network in Canacona at a cost of
` 60.91 crore.
The Power Purchase Agreement
towards purchase of 100 MW power Works in respect of some important
from Gare Pelma, Sector III Coal Block coastal belt areas have been proposed
at Chhattisgarh, was stopped short of to be taken up under Government of
execution after the Government of India India scheme launched recently.
cancelled the Coal Block allocation to
GIDC. In the meantime Government The Petition for approval of Business
secured 20 MW additional allocation of Plan for control period from FY 2015-16
power from the Central Sector to FY 2017-18 has been filed before the
Generating Stations. Short term JERC wherein the tariff have been
procurement of power of 50-100 MW sought to be hiked for different

Economic Survey 2014-15 45

CHAPTER 6 INFRASTRUCTURE

categories of consumers. This will integration. Transportation by road in

enable mopping up additional revenue. Goa is considered to be the dominant
medium for both passenger and freight.
Online electricity bill payment has been
introduced in all the four Sub-Divisions Transport department is making all out
of Division I, Panaji for enabling the efforts to provide secure, integrated,
public to pay their bills online. proactive and pioneering transport
system, with a view to reduce traffic
The work of erection of 2x10 MVA, congestion, road accidents, vehicular
33/11 KVA Sub-Station at IT Park, Dona pollution etc.
Paula has been completed.
Vehicle Population
The work of replacement of 2x40 MVA
power transformers at 110/33 KV Sub- The number of Motor Vehicles
station at Tivim with 2x50 MVA power registered in the State stands at
transformers has been completed. 10,63,899 as on 31.12.2014. The
Providing additional 50 MVA power number of vehicles registered during
transformer at this Sub-Station has also 2014-15 (upto Dec. 2014) is 54,537. The
been completed. distribution of vehicles by type is given
in Annexure 34.
The additional bay work at 220 KV Tivim
Sub-Station is nearing completion. It is seen from the Annexure that about
68 percent of vehicles are in the
The underground cabling works in the category of two wheelers followed by
balance areas of the Margao Municipal cars and jeeps including Taxis about
Council have been completed. Some 20 percent. The number of vehicles
areas which were not covered under the registered during the period 2011-12 to
scheme are being taken up separately. 2014-15 (upto Dec. 14) is given in Table
6.1.
Under the Electricity Duty Fund, Table 6.1
infrastructure development works worth Number of Vehicles Registered from
2009-10 to 2014-15 ( upto Dec. 2014 )
` 569 crore have been sanctioned.
Works linking important 33 KV Sub- Sr. Number of
Year
Stations to 110 KV Sub-Station with No. Vehicles
underground cabling are in progress and 1 2009-10 53,628
some have been completed. 2 2010-11 63,033
3 2011-12 75,534
Augmentation of Sub-Station capacities 4 2012-13 72,763
has been completed and some are in 5 2013-14 70,990
progress. Conversion of 11KV overhead 2014-15
6 5,4537
lines to underground network in the (till Dec.14)
areas of coastal belt and tourist places
such as Colva, Benaulim, Varca, Mobor It is seen from Table 6.1 that the number
and Cavellosim in Benaulim of vehicles registered during each of the
Constituency are in progress. years from 2011-12 shows a declining
trend. The number of vehicles registered
ROAD TRANSPORT during 2011-12 was 75,534 vehicles,
which has gone down to 72,763 in 2012-
Road Transport is vital for economic 13 and further to 70,990 during the year
development, trade and social 2013-14.
Economic Survey 2014-15 46
CHAPTER 6 INFRASTRUCTURE

The number of driving licenses issued through authorized dealers have been
by the sub-offices of the department as commenced. Under this project 88,441
on 31st December 2014 (cumulative) is vehicles have been registered through
given in Table 6.2. It is seen from the authorized dealers up to 31st March
Table that North Goa district accounts 2014 and another 10,668 vehicles are
for 55.19 percent of the total driving registered from April 14 to Dec. 14.
licenses issued as on 31.12.2014. Tender for Smart Card Registration
Table 6.2 Certificate has also been finalized.
Number of Driving Licenses Issued as on
31.12.2014 (cumulative) Under the project Smart Card Driving
Number of Licence, 1, 83,712 fresh Smart Card
Place of the Driving Licenses have been issued upto
Sr. Driving Percentage
Registering
No. Licenses to Total 31.03.2014 and another 22959 fresh
Authority
Issued Smart Card Licenses has been issued
1 Panaji 117729 19.51 from April 14 to Dec. 14.
2 Mapusa 104781 17.36
3 Bicholim 50095 8.30 All stations authorized to issue PUC
4 Ponda 58080 9.62 certificates for vehicles have been
5 Pernem 2394 0.40 upgraded with modern computerization
Total (North) 333079 55.19 equipment to test the pollution levels of
6 Margao 171324 28.39 vehicles. 48 PUC centers have been
7 Vasco 65661 10.88 issued with equipment upto Dec 2014.
8 Quepem 30936 5.13
0.31
Mobilisation of Resources
9 Canacona 1879
10 Dharbandora 685 0.11 The revenue collection of the
Total (South) 270485 44.81 department of Transport for the last four
Grand Total 603564 100.00 years is given in Table 6.3. It is seen
from the Table that the annual revenue
Infrastructure Upgradation
collection of the department has
Construction of a modern, spacious & declined from ` 178.05 crore during
well furnished Transport Bhavan at 2012-13 to 176.18 crore indicating a
Panaji has commenced, for which soil decline of 1.05 percent in the revenue
testing, surveys etc. have been collection during the period.
completed. For the construction of bus
Table 6.3
stands at Margao and Mapusa, Revenue collection of the Transport Department
consultants have been appointed by for the last four years
GSIDC, and tender has been issued for ( ` in lakh)
filling up of low lying areas. Consultants Year Revenue collected
have also been appointed by GSIDC for 2011-12 14813.02
construction of Sanquelim Bus Stand 2012-13 17805.23
with Mini Depot,for which preliminary 2013-14 17618.83
drawings have been approved by the 2014-15 (till Dec. 2014) 15421.65
department.
Under the scheme subsidy for purchase
Service Delivery of yellow and black motor-cycles, auto-
rickshaws, Taxis and Tourist Taxis in
To provide easy and efficient services to 2013-14, 176 persons have been
public registering of new vehicles provided with subsidy totaling to
Economic Survey 2014-15 47
CHAPTER 6 INFRASTRUCTURE

` 128.18 lakh. In the current year i.e. support the private bus owners in
2014-15, upto December 2014, 180 the public transport system for
persons have been sanctioned subsidy reimbursement of insurance premium
amounting to ` 210.65 lakh. The details to the extent of 50 percent of the
of which are given in the Table 6.4. amount paid by them subject to a
maximum of ` 20,000/-.
Table 6.4
Subsidy disbursed to Yellow Black Taxis, Y/B The Goa State Fuel Subsidy Scheme,
Auto rickshaws & Y/B Motorcycles. 2014 has been approved and notified.
2013-14 2014-15
It aims to provide subsidy on fuel to
(till Dec 14) the private bus operators due to their
inability to participate in the monthly
Sr. Type of Total Total
Number

pass system. An amount of ` 3/- per

Number

No Vehicle Amount Amount

disbursed disbursed kilometer of operation is envisaged
(` in Lakh) (` in Lakh) under the scheme.
1 Y/B Taxis 09 11.50 09 12.19
2 Y/B 82 26.22 56 18.43 KADAMBA TRANSPORT
Rickshaws CORPORATION LIMITED
3 Y/B M. 30 3.93 18 2.35
Cycles
4 Tourist 55 86.53 97 177.68
Major Initiatives
Taxis
Total 176 128.18 180 210.65 50% concession to bonafide students
& senior citizens.
Other Initiatives 100% concession to freedom fighters,
M.L.A.s, blind person and differently
Ladies special buses from Pedne and abled persons by KTCL Bus within
Sakhalim via Bicholim will be the state of Goa.
launched shortly.
100% concession is given to cancer
An amount of ` 1186.00 lakh is patients to go to Mumbai or
disbursed as subsidy is to 1,65,430 elsewhere for medical treatment on
commuters availing monthly passes interstate routes.
through KTCL.
Free bus service to Govt. High school
An SMS Based Complain Registration and Secondary Schools are so
System has been implemented. The arranged as to suit the requirement of
general public will be able to lodge the students. Concessional rate
their complain with the department by school buses to 76 schools other than
sending an SMS to the 5 digit helpline Govt. Schools.
number of the department without KTCL also operates early morning
visiting the department for lodging trips, late night trips and odd hour
complaints pertaining to Eve teasing, trips which are uneconomical but has
Non-issuance of tickets, rude to operate as a social obligatory trip
behavior of conductors, rash and since the private operators refuse to
negligent driving etc. operate such trips on the routes.
The Goa State Insurance Amount The Corporation assists the postal
Reimbursement Scheme, 2014 has authorities in carrying mail bags on
been approved and notified. It aims to KTC buses so to facilitate quick and

Economic Survey 2014-15 48

CHAPTER 6 INFRASTRUCTURE

reliable dispatch of mail to the interior c) Concession of 70% for monthly,

and distant villages. quarterly, half yearly and yearly pass.
Special services are being operated Steps taken to maintain economic
during festival occasions and village viability
Jatra, Feast to cater the transport
needs of the people. Training the Drivers for inculcating
good driving habits.
Infra-structure facilities and other
amenities are provided for the Target has been fixed for tyres of
passengers in all major bus stands. different sizes.
Free buses for differently abled Fixing speed limit device/restricting
students for excursion once in a year. the speed.
100% for widows of veteran of World Steps are taken to control the
War II. expenditure.
Tapping of non-traffic revenue.
Seasonal pass scheme
Replacement of overage fleet for
1. Commuters in general: better cost control and for increase in
the load factor.
a) Concession of 50% for weekly pass.
b) Concession of 60% for fortnightly Efforts are made to minimize the
pass. break-down and to increase the traffic
revenue
c) Concession of 70% for monthly,
quarterly, half yearly and yearly pass. Steps taken for Energy conservation
2. To students and other who are Smoke Control.
presently eligible for 50% concession:
Anti pilferage device.
a) Concession of 50% for weekly pass.
Purchase of fuel efficiency engine.
b) Concession of 60% for fortnightly
pass. Modification of bus-body design.
Table 6.5
Year-wise data on accidents occurred

Sr.
Particulars 2009-10 2010-11 2011-12 2012-13 2013-14
No.
1 Effective Kms. 296.78 286.23 271.96 255.64 296.04
2 No. of Accidents
a. Fatal 7 6 5 9 5
b. Major 41 35 37 39 27
c. Minor 42 34 32 32 27
Total (a+b+c) 90 75 74 80 59
3 No. of persons killed 7 6 5 9 5
4 Rate of accident/lakh eff. Kms. 0.31 0.27 0.28 0.33 0.21

Economic Survey 2014-15 49

CHAPTER 6 INFRASTRUCTURE

Table No.6.6
Income of KTCL for the last three years
(` in lakh)
Earnings
Total Eff.
Year Govt. subsidy and Kms. (In
Traffic
others lakh)
Earning EPKM Earning EPKM Earning EPKM
2011-12 6115.53 22.49 3232.66 11.89 9348.19 34.37 271.96

2012-13 5775.40 22.59 3702.07 14.48 9477.47 37.07 255.64

2013-14 6698.24 23.41 5766.23 20.15 12464.47 43.58 296.04

The construction of new Captain of

Table No.6.7 Port jetty at Old Goa is under
Expenditure of KTCL for the last three years
(` in lakh) progress. It has been sanctioned for
` 20.36 crore and same will be
Net
Year
Total
CPKM Profit/loss
completed in March to April 2015.
Expenditure
for the year
The proposal for the purchase of new
2011-12 11205.37 41.20 -1857.17 Grab Dredger has been approved
2012-13 10801.64 42.25 -1324.17 by the Government. Finalization of
2013-14 14869.25 51.98 -2404.78 tendering is in process, expected to
be tendered in this financial year.
INLAND TRANSPORT The construction of New Terminal
Building for Captain of Ports
Projects at various stages of Department has been approved by
completion Government but work allocation order
has not been issued.
The work of construction of new
Captain of Ports jetty having a length Captain of Ports Department is in the
of 185 meters is almost completed process of establishing VTPMS
and at final finishing stage. The jetty (Vessel Traffic and Port Management
will be utilized for berthing of vessels System) on the coast of Goa on PPP
having interface with foreign ships to BOOT basis. It is presently at RFP
anchorage in Panaji Port. Also certain (Request for Proposal) stage.
area within the jetty will be allotted for
VTPMS consists of Radar, VHS and
berthing of Inland vessels like Barges,
AIS chain along the coast of Goa and
launches, Customs, Police and NIO
parts of Mandovi/Zuari river banks.
vessels.
The Department acquired a new Radar will be capable of detecting oils
Hopper Barge, delivered after spills upto a range of 2 nautical miles.
satisfactory trial on 20.11.2014. The VTPMS will help to track most vessels
vessel is used for storage / on the coast. Also marine CCTV is
accumulation of dredged silt for proposed to be installed to cover
further disposal at spoilt ground. Panaji Port as part of the VTPMS.

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CHAPTER 6 INFRASTRUCTURE

Remote controlled Robotic aerial brought under irrigation as indicated in

surveillance with camera is also being the Master Plans prepared for the State,
included in the VTPMS, Extending out of which 82,260 Ha will be by
upto 40 nautical miles. surface water and 7,400 Ha by ground
water.
AIRPORT
It is estimated that the States total water
The Greenfield International Airport at requirement by 2051 A.D. could be
Mopa in Pernem is proposed to be about 8,030 mcm. As against this
constructed on Public Private requirement, the total surface water
Partnership basis. resources that can be conserved is
projected as 1,585 mcm. The Central
78,41,739 sq.mts. of land has been
acquired in the villages of Mopa, Ground Water Board (CGWB), in their
report on Dynamic Ground Water
Chandel, Uguem, Casarvarnem and
Varcand. In addition, 2,87,725 sq.mts. Resources of Goa State-March 2009
have estimated the available ground
of Government land has also been
transferred for the project in Amberem water sources in the State as 132.74
mcm and the gross annual draft as
village.
43.83 mcm. The stage of ground water
The technical consultants M/s development is 33 percent, which falls in
Ammann & Whitney Consortium have the safe category of groundwater
prepared the Master Plan for the exploitation.
project.
The Engineer India Limited, a Major and Medium Irrigation Projects
Government of India undertaking
have prepared the Environmental The Salaulim Irrigation Project (SIP) in
Impact Assessment (EIA) report and South Goa is a major irrigation project
public hearing on the EIA report was which caters to the irrigation needs of
held on 1st February 2015. Sanguem, Quepem and Salcete talukas.

The financial consultant for the project It also provides raw water for domestic
M/s KPMG have assisted in preparing and industrial use to Mormugao,
the Request for Qualification (RFQ) Sanguem, Quepem and Salcete talukas
for the project. to the extent of 160 MLD. A scheme for
The tender process for the project has SCADA and Telemetry is under
already been set in motion and the implementation at Salaulim Irrigation
RFQ has been floated on the Project and is partly operational. On
3rd October 2014. The last date for completion, it will enable complete
submission of RFQ application is automation of data collection and
12th February 2015. transmission.

WATER RESOURCES The Anjunem Irrigation Project (AIP) is a

medium irrigation project which caters to
The State has provided adequate the irrigation needs of Sattari and
storage dams to meet the domestic, Bicholim talukas. About 82 MLD of water
industrial, irrigation and other water from the return flow the project is drawn
supply needs of the State. An estimated by the PWD for Sanquelim, Assonora
89,660 Ha of agricultural land can be and Podocem treatment plants to meet
Economic Survey 2014-15 51
CHAPTER 6 INFRASTRUCTURE

the potable water needs of the surrounding areas. The entire project is
covered under Participatory Irrigation advanced stage. Besides irrigating 100
Management Programme (PIM). Ha., the tank has a water supply
component of 5 MLD for domestic use.
The on-going major inter-state Tillari The command falls in the Gavnem,
Irrigation Project (TIP) is nearing Tollem, Saturlim and Fulamol villages of
completion. Besides irrigation, the Canacona taluka.
project envisages providing 115.03 mcm
of water to meet the domestic, industrial
Water Resources Development
and other non agricultural requirements
Programme
of Pernem, Bardez, Bicholim and
Tiswadi talukas. The details of which are
given in Table No.6.8 The State has been successfully
implementing a scheme for post
Minor Irrigation monsoon water harvesting for
groundwater recharge through
With a view to bring the maximum
construction of a series of bandharas
possible area under irrigation, various
across rivers and nallahs in the sweet
minor irrigation schemes are
water zones. These bandharas build up
undertaken. These include storage
cascading storages along the river
tanks, lift irrigation schemes, bandharas,
courses. Besides helping build up
irrigation wells etc. Subsidy is also given
groundwater level in the aquifers
to farmers on a reimbursement basis for
storages created by the bandharas also
construction of new open wells/bore
help meet the growing water
wells under well subsidy scheme.
requirement of the State through
Minor Irrigation Tank: Three minor augmentation of water supplies to water
irrigation tanks have been constructed in treatment plants, especially during the
the State to impound water for irrigation lean season. A total number of 330
at Chapoli-Canacona, Panchwadi- bandharas have been completed to hold
Ponda and Amthane-Bicholim. These storage of 346.58 lakh cum. and another
tanks have a combined storage of 20.89 06 bandharas are in progress. 27
mcm with a water supply component of bandharas were planned for
35 mld. Another minor irrigation tank at construction during year 2015-16. The
Gavnem in Canacona taluka, planned to details of which are given in Table
serve the ST community is in an No.6.9
Table No. 6.8
Irrigation Potential Created and Utilized under Major/ Medium Projects (in Ha.)
Potential created (ult.) Potential utilized (ult.)
Sr. 2014-15 2014-15
Name of the
No Cum. up- Antici-pated up-to Cum. up- Antici-pated
Scheme up-to
to Dec up-to March Dec to Dec up-to
Dec 2014
2014 2015 2014 2014 March 2015
Tillari Irrigation
a 1226.70 16263.20 4792.25 1918.39 4133.99 507.50
Project
Salaulim
b - 14106.00 - 3915.00 -
Irrigation Project Projects
Anjunem completed
c - 4620.00 - 3208.00 -
Irrigation Project
Total 1226.70 34989.20 4792.25 1918.39 11256.99 507.50

Economic Survey 2014-15 52

CHAPTER 6 INFRASTRUCTURE

Table No. 6.9 undertaken under WGDP to serve

Progress of Bandharas planned and completed these hilly areas. The Irrigation
Sr. Particulars Nos. Storage potential created and utilized under
No in lakh WGDP is given in Table 6.10.
Cum
1 Bandharas planned 363 392.62 Command Area Development (CAD)
2 Bandharas completed up-to 330 346.58
2014-15 The Command Area Development
3 Bandharas in progress 06 39.74 Programme has been implemented for
during 2014-15
4 Bandharas planned for 27 6.30
the Salaulim, Anjunem, and Tillari
construction during 2015-16 Irrigation Projects. Activities such as
construction of field channels, land
Ground Water Recharge levelling and shaping, warabandi,
farmers training and formation of water
Industrial estates on plateaus in the users associations are taken up under
State, are areas whereby the greatest the programme to minimize the gap
depletion in ground water levels, between the potential created and
especially deep ground water has been utilized.
reported. It is therefore essential to
take up rain water harvesting schemes In response to the National Policy to
in these locations to recharge ground encourage Participatory Irrigation
water. Three ground water recharge Management (PIM), the State has
works have been completed at the formed 86 Water Users Associations
Verna Industrial Estate. to operate and maintain the network of
distributaries and water courses in the
The Draft Goa Ground Water Policy commands of Salaulim Irrigation
has been introduced. The same was Project, Tillari Irrigation Project and
uploaded on the official website of the Anjunem Irrigation Project.
Department as well as published in the
local Dailies to invite opinions, A total area of 12437.93 Ha has been
suggestions, comments etc. from the covered under field channels and
public. 13524 farmers have been trained in
farming techniques. The progress
Suggestions and comments received under Command Area Development of
from the public have been duly Irrigation Projects (CCA) is given in
examined. The policy is now under Table 6.11.
consideration of the Government for
adoption. Flood Control, Anti-Sea Erosion and
Drainage
Western Ghats Development
Programme (WGDP) Retaining walls have been constructed
on the sides of the road leading to
The four talukas of Sattari, Canacona, Shree Chandreshwar Boothnath
Sanguem and Dharbandora have been Temple at Mullem in Quepem taluka.
brought under Western Ghats
Development Programme. Minor Flood control, anti-sea erosion and
irrigation schemes with shorter drainage measures have been
gestation periods such as open wells, implemented for a length of 22.27 kms.
tube wells, bore wells, lift irrigation at the reaches of the coast prone to
schemes, tanks and bandharas are sea-erosion.
Economic Survey 2014-15 53
CHAPTER 6 INFRASTRUCTURE

Table No. 6.10

Irrigation Potential Created and Utilized under
Western Ghats Development Programme (in Ha.)
Potential created (Ult.) 2013-14 Potential utilized (Ult.) 2013-14
Anticipate
Sr. Name of the Cum. up- Anticipated up-to Cum. up-
up-to Dec d up-to
No. Scheme up-to Dec up-to March Dec up-to Dec
2014 March
2015 2015 2014 2014
2015
a Surface Water --- 2298.00 20.00 -- 1953.00 17.00
b Ground Water 03.00 1843.00 10.00 02.50 1566.50 8.50
Total 03.00 4141.00 30.00 02.50 3519.50 25.50

Table No. 6.11

Achievement under Command Area Development of
Irrigation Projects (CCA)

Sr.
CAD Activity TIP SIP AIP Total
No.
1 Area covered under FCs in Ha 5587.93 4750.00 2100.00 12437.93
2 Warabandi in Ha. 150.00 2701.00 1545.00 4396.00
3 Land leveling/ shaping in Ha. - 326.00 593.00 919.00
4 Farmers Training in Nos. 2015 7523 3986 13524
5 Water Users Associations in Nos. 42 28 16 86

New Initiatives Master Plans

Augmentation of Opa water works Master Plans have been prepared for
construction of raw water pumping the optimal utilization of the water
station and laying of mains from resources of the four river basins of the
Ganjem bandhara on Madei river to State, viz. Mandovi, Zuari, Galjibag and
Khandepar river in Opa weir storage to Talpona basins, which between them
the extent of 60 MLD (additional 35 occupy about 77.7 percent of the
MLD). States geographical area.

Augmentation of water source to These Master Plans estimate the

convey water to the extent of 400 litres/ optimal long-term requirement of water
sec from the Amthane dam to augment for consumptive uses within the basins
water to the Assonora water works in i.e. up-to 2051 A.D. Potential schemes
Bicholim taluka. have also been identified in the Master
Plans for harnessing the water
Up-gradation of raw water pumping resources of the basins consistent with
station at Sal for augmentation of ecological preservation.
multipurpose dam at Amthane to the
extent of 90 MLD (additional 65 MLD) The projects will be taken up in phases
in Bicholim and laying gravity mains for investigation, foundation exploration
from Amthane dam to Assonora water and for preparation of DPRs. Adequate
works is in progress by availing loan importance has been attached to these
from NABARD under RIDF is being projects in view of the flourishing
taken up. tourism industry and considering the

Economic Survey 2014-15 54

CHAPTER 6 INFRASTRUCTURE

increasing domestic and industrial economic up liftment of rural areas

water supply needs of the State. and reduction in travelling distances
and construction, widening and
Mobilization of Resources improvement of rural roads is taken up

Accelerated Irrigation Benefit Bridges

Programme (AIBP): The Tillari project
was included for Central assistance In 2014-15 the following two works
under this programme since 2000-01 were completed at a total completion
and the State has received central cost of ` 65.29 lakh.
assistance in the form of loan and
grants to the tune of ` 255.42 crore up Guniting to R.C.C. slab & other
to 2012-13. For the fiscal year 2014-15 repairs to the 6 mts double span
a proposal is being submitted to avail culvert at Dukale - Bondumol in V.P.
central assistance to the tune of ` 8.37 Mollem .
crore.
Urgent demolishing and
Command Area Development and reconstruction of 8mts. span culvert
Water Management (CADWM): The at Bondanwada V.P. Honda.
Tillari Irrigation Project has been
Further eight works at a total estimated
approved for Central assistance under
cost of ` 4095.77 lakh are under
this programme from the year 2007-08
progress in the current financial year.
for CAD works of the project. An
amount of ` 397.38 lakh has been
received by way of central assistance
STATE HIGHWAYS
so far. During the year 2014-15 it is The following four works at a total
proposed to avail central assistances estimated cost of ` 2451.42 lakh are in
to the tune of ` 337.62 lakh.
progress in the current financial year.
Loan from NABARD: For the Tillari
Improvement to the accident prone
project, the State has availed loan from
NABARD to the tune of ` 313.28 crore vertical curve on SH-7 at
Kirlapalwada junction at Ch.7 kms
from the year 2008-09. An amount of `
in V.P. Kirlapal-Dabal in Sanvordem
42.53 crore will be drawn against the
constituency.
expenditure incurred during 2013-14.
Besides, the Government has Widening & strengthening of SH-7
approved a loan of ` 51.30 crore from from Guddemol junction to
NABARD for CAD works. Sanvordem Tisk from Ch.14.30
kms to 18.10 kms in a length of
ROADS AND BRIDGES 3.80 kms in V.P. Sanvordem in
Sanvordem constituency.
Under roads and bridges works such
as widening and improvement on State Widening and strenghtening of road
highways and major district roads by SH-7 from Savargal junction to
providing hot mix carpet, construction Guddemol junction from ch.10.30
of bye-pass for towns to reduce kms to 14.30 kms in a length of
congestion and accidents, construction 4.00 kms in V.P.Kirlapal Dabal in
of bridges/missing links for the Sanvordem Constituency.

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CHAPTER 6 INFRASTRUCTURE

Improvement of road by widening Further 10 works are under various

and hotmixing of SH 3 from ch0.00 stages of execution in the current
to 6.10 from Honda to Surla in Pale financial year. The total estimated cost
constituency of these works is ` 6597.18 lakh.

MAJOR DISTRICT ROADS RURAL ROADS

The following eight major works have Under rural roads 40 works have been
been completed in the current year. completed in the current financial year.
The total cost on completion of the The total cost on completion of the
works is ` 2030.51 lakh. works is ` 4276.24 lakh. Further
another 76 works are in progress and
Improvement of road connectivity are at various stages of completion.
for Expo 2014:-Improvement and The total estimated cost of these works
resurfacing of MDR1 between Old is ` 13497.49 lakh.
Goa to Pillar in St. Andre
constituency. TOURISTIC ROADS
Improvement & hotmixing of road The following two major works have
from Candolim Ximer to Baga been completed during the current year
bridge in V.P. Calangute in
Calangute Constituency Marking of traffic regulatory Lanes
with thermoplastic paint &
Construction of protection wall to installation of Road Pavement
the road embankment along the Marker on MDR-33 road from
Nerul Bridge approaches on MDR - Gaudsai to Mollem in V.P.
13 on Candolim side in Calangute Sancordem in Sanvordem
Constituency constituency
Providing of crash barriers along Providing hot mix carpet to the road
approaches of Siolim - Chopde from Dharge to Tambadisurla
bridge under Siolim Constituency leading to world heritage site of
Tambadisurla temple including
Improvement and providing hot mix
internal roads to Dharge &
carpet from Savoi Verem to Savoi
Tambadiwada in a combined length
Ghano on MDR-30 in Priol
of 3.75 kms in V.P. Sancordem in
Constituency.
Sanvordem Constituency.
Improvement and widening of
Besides the above the work on
MDR-34 from Uguem to Valkini in a
Improvement of riding quality of main
length of 5.00 kms in
roads of touristic importance of V.P.
Sanguem Constituency.
Benaulim in Benaulim Constituency is
Improvement & providing hot mix in progress
carpet to MDR from Betki to Marcel
in Priol Constituency. WATER SUPPLY AND
SANITATION
Improvement and hot mixing of
MDR-25 from Sanquelim to The present water supply demand in
Navelim from ch 0.00 to 3.80 kms in the State is catered through seven
Pale constituency regional water supply schemes

Economic Survey 2014-15 56

CHAPTER 6 INFRASTRUCTURE

installed at Opa, Assonora, Sanquelim, schemes and very few villages are
Salaulim, Canacona, Dabose and covered with local sources. Therefore,
Chandel. The Salaulim water supply majority of rural population in Goa are
scheme is the largest amongst all the covered under treated water. At
regional water supply schemes having present the average supply level in
capacity of 160 MLD covering most villages is 82 LPCD as against 40
part of the South Goa district. The total LPCD as per the norms of Government
capacity of Water supplied is 528 MLD of India for rural areas.
for the entire State of Goa.
Action plan is made to cover most of
URBAN WATER SUPPLY SCHEMES the villages under regional water
supply schemes. It is aimed to increase
The following four Major schemes have the supply level of the existing covered
been completed during the year villages to 100 LPCD in the Twelfth
2014-15 at a total cost of ` 330.47 Plan period.
lakh.
The following four Major schemes have
Urgent shifting and replacement of been completed during the year 2014-
old 200mm dia AC water supply 15
pipeline due to widening work of
eastern bypass road from Big foot Replacement of old 200mm dia AC
circle to Arlem junction at Fatorda pipeline with 250mm dia DI line from
Constituency. PHE tank upto Bogda Police Station
Augmentation of 160 MLD SWTP at in Mormugao Constituency
Xelpem Replacement of the Replacement of 150mm dia AC
existing corroded RHS rising main pipeline from Deulamol to Razambo
with a new 1100mm dia MS main. in VP Malkarnem in Quepem Taluka
Augmentation of 160 MLD SWTP at Improvement of WSS in Querim
Xelpem Replacement of the Panchayat of Poriem Constituency-
existing corroded LHS rising main Installation of 2MLD pressure filter .
with a new 1100mm dia MS main.
Construction of 0.18 MLD filtration
Providing & laying of 150mm DI plant at Surla, Velguem & Cottombi
pipeline from Sankhali Pump house villages in Sanquelim Constituency.
to Virdi in Sanquelim Constituency.
Besides the above completed works, Besides the above, 12 Major works are
the following 10 Major works at a total in progress during the current financial
estimated cost of ` 4636.85 lakh are in year
progress in the current year 2014-15.
SANITATION
RURAL WATER SUPPLY SCHEMES
URBAN SANITATION
Majority of the villages in Goa State in
general exhibit semi urban nature. The As per 2011 census, 62 percent of the
requirement of water in most of the State is urbanized. The State lacks
rural areas is that of a medium class well-knit sewerage network and
town. Most of the villages are covered majority of population is still dependant
under the seven regional water supply on traditional septic tank and soak pit

Economic Survey 2014-15 57

CHAPTER 6 INFRASTRUCTURE

system for the disposal of wastewater. Caste communities at different

Health hazards such as contamination villages in Mayem Constituency.
of ground water or drinking water is
Construction of single seater pour
due to the lack of adequate soaking
flush water seal latrines to
capacity of the soil, letting of the waste
Scheduled Caste Communities at
water in open drains due to growing
different villages in Bicholim
urbanization. It is proposed to cover all
Constituency
the major towns with sewerage
network using appropriate technology. Construction of single seater pour
flush water seal latrines different
The following schemes three schemes villages of Mayem Constituency in
were completed during the year 2014- Bicholim Taluka.
15. The total cost on completion is
` 64.17 lakh. Besides the above five major works are
in progress in the current financial year
Construction of 200 single seater 2014-15. The total estimated cost of
pour flush water seal laterines with these works is ` 246.44 lakh.
twin leach pits at Chandor Gudi
Paroda in Cuncolim Constituency URBAN DEVELOPMENT
Extension of sewer line from Goa
State Co-op. Bank Ltd. to Carmel Projects at various stages of
Seva Mandir in Central Zone (South completion
Sector) at Borda Margao in Fatorda
Constituency. A Plant for conversion of post
Extension of sewer lines near MMC consumer mixed waste plastics from
Market Complex at Sada in Municipal Solid Waste into fuel /
Mormugao Constituency. hydrocarbon derivatives of capacity
10 TDP in North Goa under PPP mode
Besides the above completed works, at Pernem Municipal Council
works in respect of nine schemes are based On Design Built Operate and
under progress. The total estimates Transfer (DBOT) basis. The task
cost of these works is ` 5686.81 lakh. has been assigned to MK Aromatics
Ltd. Bangalore.
RURAL SANITATION
On successful commissioning of the
The following four schemes were North Goa plant, MK Aromatics Lltd will
completed during the year 2014-15: be asked to put up a similar facility in
The total cost on completion in respect South Goa.
of these schemes is ` 153.77 lakh.
Construction of 100 single seater 13 municipal councils have been
pour flush water seal latrines to supplied with waste bins for door to
scheduled caste communities at door collection of segregated waste.
different villages in Sanquelim
11 hydraulic bailing machines have
Constituency
been supplied to the various
Construction of single seater pour municipal councils in the State as
flush water seal latrines to Schedule per their requirement.

Economic Survey 2014-15 58

CHAPTER 6 INFRASTRUCTURE

11 mini trucks i.e. Xenon SCPS The NULM programme is applicable for
pickup have been supplied to the two mission cities i.e. Panaji and
various municipal councils for Margao and the proposal to include
collection of segregated waste. remaining cities is forwarded to
M/o Housing and Urban Poverty
Construction of Multi-storeyed
Alleviation, Government of India.
Parking at Margao.
Development of Parking space TOWN & COUNTRY PLANNING
along NH17 from Colva circle to Bus
Stand. A major project of
The proposal for refund of
International Convention Centre is
Infrastructure tax upto maximum 25
proposed in an area of 34000 Sq.mt.
percent in respect of buildings
in a plot acquired by GSUDA
certified as Green by the TERI has
adjacent to Bus Stand at Margao.
been finalised. A draft MOU to
be signed by the Government
Major Achievements
has been submitted to the Finance
Department for approval.
Construction of Football Stadium at
Campal Parade Ground. All village level plans prepared
Flood Lighting works at Duler under Regional Plan for Goa 2021
are uploaded for public viewing and
Football ground for Goa Football
Association. to ensure transparency.

Market Complex at Bicholim The department has finalized

Municipal Council- Phase IV guidelines for granting additional 20
percent FAR to 4 & 5 star hotels in
Administrative Building at the State of Goa and the same are
Curchorem for Curchorem Municipal being notified.
Council.
Development of footpaths and core The department has finalized
networks in ward no.10 at regulations regarding Agro based
Curchorem for Curchorem-Cacora activities in the cultivable zone /
Municipal Council. orchard zone and the same are
being notified.
National Urban Livelihood Mission The policy guidelines for allowing
(NULM) additional FAR to Educational
Institution are also finalized by the
Revolving funds amounting to ` 7.68 department and the same are being
lakh have been sanctioned to 10 notified.
Municipal Councils for assisting 76
SHGs. The department has also finalized
tribal welfare scheme called Atal
Subsidy for loan component amounting Asra Yojana for construction /
to ` 63.10 lakh were released to assist reconstruction / repair of Tribal
134 urban poor to set up micro houses in the State of Goa and
business enterprises. same are being notified.

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CHAPTER 6 INFRASTRUCTURE

FIRE & EMERGENCY Awareness on Disaster

SERVICES Preparedness was conducted for
NCC & NSS Students and
The work regarding Fire Stations at Programme Officers of the colleges
Valpoi, Bicholim, Porvorim, Patto in North Goa District. Three Batches
Plaza, Canacona, Pernem, of Training covering 148 participants
Cuncolim, Baga Calangute has been completed. Trainers drawn
Candolim, Benaulim Varca - from this programme will be utilized
Mobor and Fire Sub-Stations at for extending the Training for the
Sancoale, Tuem, Tivim, Quitol are in respective Institutions.
pipeline. The fire station at As a part of the Departmental
Curchorem has been inaugurated on initiative in creating Fire Safety
16th August 2014 and has awareness, a Training of Trainers
commenced operation. programme for teachers in Basic
The Proposal for setting up of a Goa Fire Safety and Evacuation Drill
Institute of Fire Technology and Civil from all the schools in the State of
Defence, which will be eventually Goa was initiated. So far 2802
upgraded to State Institute of candidates are trained by the
Disaster Management (SIDM) is Department since year 2010. During
under active consideration of the year 2014-15, 86 candidates
Government. were imparted training from the
State of Goa.
The e-services facility is successfully
being implemented in the The Department has initiated a
Department. During the year 2014- Training Programme Disaster
15, 470 applications for issue of Preparedness and Fire Safety
NOC, 869 applications for renewal Training Campaign at village
of NOC and 79 applications for issue panchayat level. 1553 village
of Fire Report or Incident Report panchayat citizens have been
have been received and acted upon. trained from the various places viz;
Mapusa, Ponda, Pernem, Valpoi,
The Department has undertaken Curchorem, Bicholim and Kundaim
452 fire prevention inspections of during the year 2014-15. Training
government buildings, 158 fire would be extended to other talukas
prevention inspections of hospitals and will be a continuous training
and 1143 fire prevention inspections programme for citizens at village
of Educational Institutions in the panchayat level.
State and has recommended for fire
safety measures to be adopted in 2090 candidates sponsored by
the occupancies. The compliance is Government/Private agencies from
being verified. Remaining different parts of the State have also
occupancies will be covered during been imparted training in different
the F.Y. 2015-16. courses namely; Basic Fire Safety,
General Fire Prevention, Evacuation
The Department has undertaken Drill and Disaster Management &
initiative to generate and promote Fire Fighting Training for the period
Community level awareness in of April2014 to December2014. The
disaster preparedness. A One Day Department received total revenue
training programme on Community of ` 8.91 Lakh for imparting training.
Economic Survey 2014-15 60
CHAPTER 6 INFRASTRUCTURE

During the period (April2014 to has been trained in Swift Water

December 2014), the Fire & Flood Rescue, Medical Response
Emergency Services have and Urban Search and Rescue.
collectively attended 6626 Fire and
Emergency Calls (2219 fire and Under the Central Plan Scheme of
4407 emergency calls), during which Modernization of Fire and
144 human lives and 352 animal Emergency Services in the Country
lives were saved. Property worth Central assistance of ` 2.00 Crore
` 87.25 Crore have been has been allotted to Goa. The
saved/salvaged due to timely action Budgetary formalities for this
of the Fire Personnel. purpose have been initiated.

As a part of Continuous Professional GSIDC

Development, the Directorate of Fire
& Emergency Services, Government Bridge across river Mandovi at
of Goa in association with Panaji including approaches on NH
Underwriters Laboratories (UL), 17 between Pundalik Nagar junction
USA organized One Day Technical (Porvorim) and Merces junction:
Seminar on The Science Behind There is a huge traffic merging-
Built Environment Fire Safety on crossing-diverging at 2 roundabouts
22nd November 2014 at Vivanta By near Panaji city area. Three national
Taj, Panaji, Goa. Hon. Chief Minister highways intersect each other near
inaugurated the Seminar. Various Panaji area and this creates huge
representatives of Major Hazards traffic mess. This has made the
Units, Builders, and Architects etc. agency to identify the need of a new
attended the one day Technical bridge keeping in time present and
Seminar. future lane requirement on bridge
The total Revenue Receipts for the and also to finalise the start and end
period from April2014 to point of flyover, the proposed
December2014 is ` 63.85 Lakh. alignment has been arrived which
will serve as a traffic link between
The State Disaster Response Force North and South Goa.
in the State is yet to be constituted.
However, the component of 50 Upgradation / Renovation of
persons within the Directorate of Government Colleges at Sanquelim,
Fire and Emergency Services are Khandola, Quepem, Pernem and
being trained in the skills needed for Construction of Government College
the State Disaster Response Force. of Commerce & Economics at
As part of these, 29 Fire Personnel Margao, Goa is in progress.

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CHAPTER 7 AGRICULTURE & ALLIED ACTIVITIES

CHAPTER 7

AGRICULTURE & ALLIED ACTIVITIES

AGRICULTURE 25 Kissan Mitras are appointed who

shall work at grassroot level and assist
The Government is making all out efforts farmers in agricultural schemes and
to revitalize agriculture and allied allied activities.
activities in the State. Various schemes
have been implemented to encourage State Level Mango Festival 2014 was
and attract rural youth to take up organized by the Department of
agriculture and allied activities in their Agriculture in May 2014 which received
villages. overwhelming response. Over 60
different varieties of mangoes were
New Initiatives displayed by the farmers and was visited
by over 10000 people.
25 Villages have been selected under
Village Level Agricultural Development Goa State Horticultural Corporation Ltd.,
Plan. The base line survey of these has launched Flower Point outlet in
villages has been completed and November, 2014 with the aim to provide
development work will begin soon. flowers and standardized bouquets at
reasonable rates which are much lower
This year additional State Agricultural than the rates of private florists. It is
Award entitled Fr. Inacio Almeida Award envisaged to train prospective
for organic farming which carries a cash applicants in bouquet making and
prize of ` 0.50 lakh and citation is supply them flowers at cheaper rates for
instituted. This award is been presented selling standardized bouquets at fixed
on Goa Liberation Day. prices.

Khazan Land Development Project is Action Taken on Announcements in

initiated by the Department of Budget 2014-15
Agriculture and the programme is
approved by the State Level Sanctioning A new scheme Naisargik Apatti Aadhar
Committee (SLSC) of Rashtriya Krishi Yojana" to provide financial assistance
Vikas Yojana (RKVY) for its on account of damage suffered to life
implementation during 2015-16. and property either by attack of wild
animals, fire or falling of tree or any such
Two Districts Offices namely South Goa other natural causes is under
District Agriculture Office, at Margao and formulation with co-ordinators from line
North Goa District Agriculture Office, departments such as Forest, Tribal
Tonca Caranzalem have been set up to Welfare, WRD, PWD and Collectorate
provide better services to the farming North/South.
community. The subsidy claims of the
farmers will be sanctioned and The loan amount under Krish Card
disbursed by these offices. Scheme with enhanced loan amount of

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CHAPTER 7 AGRICULTURE & ALLIED ACTIVITIES

` 50000/- at 1 percent rate of interest on Replacement Rates (SRR) to a

Krishi Card is under formulation. recommended level. Assistance of 50
percent at source is provided for high
40 Poly houses are completed and 6 yielding seeds sold through approved
poly houses are under construction. agencies in co-operative sector. 405.25
Further, approval has been accorded for MT quality seed has been provided to
construction of additional 64 poly the farmers with an expenditure of
houses. ` 49.03 lakh towards subsidy in the
current year upto December 2014.
189.60 MT of fruits and vegetables has
been procured by Goa State Special Programme for promotion of
Horticultural Corporation as on Groundnut cultivation: Improved
31.12.2014. varieties of high yielding groundnut
seeds are made available to farmers to
Support price of cashew to ` 100 per increase Seed Replacement Rate
kilogram is notified and scheme is (SRR). Quality seeds required for Kharif
implemented during current year. and Rabi season are procured from
National Seeds Corporation Ltd. (NSC)
Krishi Cards and other seeds corporation of
neighbouring States or from identified
23,592 applications for Krishi cards were seed producers within the State and
received out of which 17,630 Krishi made available to the farmers at
Cards are approved and 15,128 Krishi nominal cost of ` 5/- per kg. During the
Cards have been issued to farmers, for year 2014-15 (upto Dec 2014), 22.80
which an expenditure of ` 65.00 lakh MT of groundnut seed has been
has been incurred upto December 2014. provided to the farmers with an
expenditure of ` 17.04 lakh.
Construction of Bio-gas Unit
Assistance for Fencing: The stone wall,
The State requires to tap non- barbed wire, wire mesh and solar
conventional energy generated out of powered battery fencing are made
cattle dung waste and residues of crop available to the farmers by providing
by construction of biogas plants which subsidy in order to protect the
could be used for cooking and lighting. agricultural crops from animals. During
During the year 2014-15 (upto the year 2014-15 (upto Dec 2014),
December 2014), 51 biogas plants are 70.80 Km of fencing work has been
approved out of which 23 biogas plants undertaken incurring an expenditure of
have been constructed incurring an ` 137.00 lakh .
expenditure of ` 3.81 lakh. 28 biogas
plants are under construction. 55 biogas System of Rice Intensification (SRI)
plants are expected to be completed by
the end of this financial year with Farmers are provided incentives of
subsidy assistance of ` 8.00 lakh. ` 10,000/- per ha towards expenditure
incurred for cultivation of paddy by SRI
Assistance for high yielding quality method.
seeds: Quality seeds of paddy,
groundnut and pulses are provided to Over 255 farmers have adopted the SRI
the farmers to increase Seed methodology covering an area of about

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CHAPTER 7 AGRICULTURE & ALLIED ACTIVITIES

125.00 Ha incurring an expenditure of charges with an expenditure of

` 12.50 lakh. SRI method has provided ` 90.60 lakh upto December 2014.
an increase in paddy yield upto 25-30
percent as compared to the 90 percent subsidy is provided to SC/ST
conventional method. farmers for purchase of new agricultural
machinery and 75 percent subsidy for
Interest Subsidy for Agriculture and attachments to self-propelled machine.
Allied Activities Whereas 75 percent subsidy is provided
to general category farmers for
Under this scheme, loans are made purchase of agricultural machinery and
available to persons engaged in 50 percent subsidy is provided for
agriculture, animal husbandry, fisheries, implements and tools.
processing and marketing of agriculture
produce. The interest charged by During the year 2014-15 (upto Dec
institutions is borne by Government as 2014), 1008 different modern
interest subsidy to the farmer and will be agricultural machineries and implements
directly released to the respective have been made available to the
lending Institutions. farmers on subsidy incurring an
expenditure of ` 421.26 lakh. The
Each beneficiary is eligible for interest achievements under various
subsidy to a maximum loan amount of components of modern agricultural
` 5.00 lakh either as one or more loans machineries is given in Table 7.1
taken for one or more approved
Table 7.1
agriculture or allied purposes. During the Achievements under various components of
year 2014-15 (upto Dec 2014), 1733 modern agricultural machineries
farmers have been provided interest
subsidy with an expenditure of ` 38.35 Achievements
lakh. (upto Dec 2014)
Component Financial
Physical
In the current financial year 2014-15 ( in Nos)
(` in
(upto February 2015) subsidy totaling to
Tractor (30 HP and 10 41.20
` 42.29 crore has been released to
above)
farmers under 19 different schemes.
Mini Tractor 4 8.65
Power Tiller 239 226.28
Mechanization in Agriculture Manually operated 96 3.32
implements
The manpower in Goa is scarce and Specialized power 518 135.12
expensive, this invites use of machinery driven equipments
for various operations. Subsidy @ 50 Plant Protection 141 6.69
percent of the standard hire charges per equipments
hour is provided to the farmers at Total 1008 421.26
source.
Development of Horticulture
During the year 2014-15 (upto Dec
2014), 8959 farmers have been Horticulture is an important segment of
benefitted with assistance towards the agriculture sector. Under this
custom services provided for hire scheme assistance is provided for

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CHAPTER 7 AGRICULTURE & ALLIED ACTIVITIES

cultivation of coconut, banana/ During the year 2014-15, approval has

pineapple/ papaya, cultivation of been accorded for farmers for
flowers/ fruits/ spices, creation of construction of 110 Greenhouses/
irrigation infrastructure, cultivation of Polyhouses out of which 40
vegetable, etc. Greenhouses/ Polyhouses have been
completed upto Dec, 14 incurring an
Assistance for improvement of expenditure of ` 275.00 lakh,
productivity in coconut gardens: 06 Greenhouses/Polyhouses are under
Manures required for coconut construction.
cultivation with total value of ` 15000
per hectare to cover 500 hectare area Assistance for cultivation of
is provided as an incentive to the fruits/spices: Assistance for all types of
farmer. During the year 2014-15 (upto fruits and spices cultivated on an area
Dec 2014),an area of 120.00 ha has of 0.2 ha and above is provided to the
been covered under this programme extent of 75 percent of the cost of
with an expenditure of ` 18.05 lakh. cultivation or maximum ` 30000/- per
ha for crops other than banana,
Assistance for protected cultivation of
papaya and pineapple.
flowers and vegetables: Polyhouses
are used in Goa for cultivation of Assistance provided under
premium flowers like orchids, gerbera, Government of India scheme like
chrysanthemum, anthurium, etc. and National Horticulture Mission (NHM)
vegetables like capsicum, cucumber scheme etc is adjusted within this
etc. A maximum of 4000 sq. mts of the subsidy. During the year 2014-15 (upto
area and minimum of 100 sq. mts is Dec 2014), area of 37.70 ha has been
considered for assistance per covered under this component with an
beneficiary under this scheme. expenditure of ` 3.95 lakh.

Table 7.2
Achievements under various components (NHM)

Achievement during 2014-15

(upto Dec. 2014)
Components of the scheme
Area covered
Amount
(ha)
(` in lakh)

Assistance for Construction of Greenhouse for Cultivation of 4.00 400.00

Vegetables & Flowers
Spices (Black Pepper, Nutmeg, Turmeric & Ginger) 5.97 0.50
Perennial Fruit crop - Mango 2.22 0.18
Plantation Crops including Coastal Horticulture - Cashew 25.98 1.82
Non Perennial Fruits crops - Banana 3.20 0.54

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CHAPTER 7 AGRICULTURE & ALLIED ACTIVITIES

Assistance for vegetable seeds: The GSHCL also provides fruits at

seed require to be replaced for better competitive rates since Sept, 2013.
productivity at least once in two to three Recently GSHCL has introduced sale of
years. 50 percent subsidy is provided for fresh flowers through their outlets.
open pollinated high yielding vegetable
seed and hybrid seed sold through the During the year 2014-15 (upto Dec
departmental sale points or through the 2014), 28738.70 MT of vegetables
Zonal Agriculture Office. During the valued at ` 69.25 Crore has been
year 2014-15 (upto Dec 2014), 1450 supplied.
Kg. vegetable seed has been provided
to the farmers with an expenditure of Assistance for hire of coconut pluckers:
` 28.00 lakh. The Corporation has been hiring
coconut pluckers at competitive rates to
Assistance for Promotion of Vegetables help coconut cultivators overcome
with assured markets: Farmers cultivating labour shortage for plucking operations.
vegetables of suitable commercial variety The rate charged for the service is as
are identified and selected by the Goa under:-
State Horticultural Corporation Ltd.
(GSHCL) and their produce is procured at 1) 1 to 5 trees ` 50/- per tree
prefixed rates. During the year 2014-15 2) 6 to 15 trees ` 300/- + 5 coconuts
(upto Dec 2014),192 MT of vegetables
3) 16 to 20 trees ` 600/- + 10 coconuts
and fruits worth ` 0.60 crore were
procured from farmers. During the year 2014-15 (upto Dec
Action Plan to Control Price Rise: Under 2014),GSHCL harvested 62,400
the scheme of Action Plan to control coconuts benefitting approximate 850
price rise, 28,738 Metric Tonnes of growers.
vegetables costing ` 69.25 crore has
been sold by Goa State Horticultural Assistance for creation of Irrigation
Corporation through their 840 sales Infrastructure: Irrigation is an important
outlets at subsidized rates. In addition factor in agricultural operations. coconut,
1,932 metric tonnes of important food arecanut, sugarcane, vegetable,
commodities costing ` 5.56 crore have pineapple, banana etc require regular
also been sold at subsidized rates. 635 irrigation. The most efficient systems of
metric tonnes of fruits are also sold from irrigation are drip irrigation system and
these outlets during this year. sprinkler irrigation system.

Table 7.3
Achievements under various components under Irrigation infrastructure
Achievements
Sr (upto Dec 2014)
Component
No
Physical Financial
(in Nos/Ha) (` in lakh)
1 Installation of Water Pumpset (90% subsidy) 113 farmers 23.44
2 Micro Irrigation- Installation of Sprinkler (90% subsidy) & Drip Irrigation 169.09 ha 39.13
(70% subsidy)
3 Installation of Water Conveying Pipeline (50% subsidy) 43 farmers 5.34
4 Digging Construction of water storage ponds for irrigation ( 50% subsidy) 15 farmers 6.86

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CHAPTER 7 AGRICULTURE & ALLIED ACTIVITIES

Table 7.4
Assured price for agricultural produce
Component Achievements (upto Dec 2014)
Physical (in Nos/MT) Financial (in lakh)
Arecanut (` 170/- per kg) 808 farmers/ 352 MT 57.52
Cashewnut (` 90/- per kg) 1123 farmers/ 596 MT 69.71
Sugarcane (` 2400/- per tonne) 536 farmers/ 20245.68 MT 242.95
Coconut (` 8/- per nut) 326 farmers/ 85.09 lakh 281.75
Paddy (` 17 per kg) 1832 farmers/ 1608.34 MT 159.73
Oil Palm fruits (` 9000/- per tonne) 178 farmers/ 777.55 MT 21.23

These improved systems reduce the has been carried out involving an
wastage of water and help in large expenditure of ` 548.75 lakh and
coverage of crops with available water. protecting an area of 1000 ha.
Government provides subsidies to the
farmers adopting these systems under Revitalization of water bodies
various schemes.
This scheme is introduced with the
Assured price for Agriculture intention of desilting and revitalization
Produce of identified ponds, tanks and
reservoirs which are the source of
This unique scheme operated in Goa irrigation for small farmers. However,
provides assured price to farmer in the capacity of the age old ponds and
respect of paddy, coconut, arecanut, oil tanks is reduced due to either siltation
palm, alsando, Sugarcane and or non-maintenance resulting in
cashewnuts whenever the price falls substantial reduction in the original
below the assured rate the command area.
Government pays the difference in the
price upto a certain limit. The The desiltation and revitalization of
achievements under assured price for these water bodies has been carried
agricultural produce are given in Table out regularly to yield more water for
7.4. irrigation thus increasing the cultivable
area under field crop. 100 percent
Repairs to embankement for assistance is provided to individual
protection of Khazan land farmer/Self Help Group/NGOs to
undertake the work of desilting and
Government is taking due care for the revitalization of ponds/tanks. During
conservation of Khazan land and the year 2014-15 (upto Dec 2014),
protection from sea water inundation works of desilting of 5 ponds have
by strengthening the embankments been completed with an expenditure of
along the rivers. There are about 550 ` 4.40 lakh.
bunds of total 450 kms. length. These
bunds are repaired in three categories Rashtriya Krishi Vikas Yojana
with subsidy ranging from 50 percent to (RKVY)
90 percent.
Rashtriya Krishi Vikas Yojana (RKVY)
During the year 2014-15 (upto Dec is a flagship scheme of Government of
2014), 2014 works covering 10.00 km India for attaining sustainable growth in
Economic Survey 2014-15 67
CHAPTER 7 AGRICULTURE & ALLIED ACTIVITIES

Agriculture and Allied Sector. All the in growing fodder plots incurring an
Sectors like Agriculture, Horticulture, expenditure of ` 3.92 lakhunder the
Animal Husbandry, Fisheries, Dairy, fodder development scheme.
Marketing and Co-operation are
covered under the scheme. During the year 2014-15, (upto Dec
2014), 194 pigglings have been
An expenditure of ` 289.06 lakh has supplied to piggery farms under
been incurred upto December 2014 Assistance to farmers for
towards implementation of the scheme. establishment of piggery units
scheme.
ANIMAL HUSBANDRY &
The collection of cess on milk has been
VETERINARY SERVICES
strengthened by way of timely
monitoring and introducing recovery
The main thrust under this sector is to proceedings through the Revenue
increase milk production in the State by Recovery Courts from the defaulting
plugging all loopholes in the existing Agencies. Further, service charges in
Schemes and introducing new respect of various services provided by
schemes in the interest of Dairy the department have been suitably
farmers. The Technical Delivery revised.
system was accelerated and made
farmer friendly, so that the benefits The Kamdhenu (Sudharit) Scheme has
could be passed on to the beneficiaries been successfully implemented and
within the shortest possible time. around 1500 farmers have been
Progress under various schemes benefited from the scheme and 5895
milch animals (upto Dec.2014) have
During the year 2014-15, (upto Dec been purchased thereby increasing the
2014), 14,223 dairy farmers of 173 milk production. Cattle market was
Dairy Milk Societies were provided actually brought into the State as
incentives (@ of ` 9.40 per liter) Cattle Melas wherein the farmers
could purchase the animals of their
amounting to ` 1859.70 lakh under the
choice, in the State itself, thus saving
scheme incentive to milk producers.
on time and money.
In 2014-15 (up to December 2014), 75
farmers were provided 75 percent New initiatives
subsidy on purchase of dairy
equipments The subsidy amount Farmers are informed about the status
totaled to ` 54.95 Lakh. of their application in respect of various
schemes applied, by SMS through e-
Under the Pashupalan scheme (Calf to Mobile Governance Software.
Cow Scheme) the department of
Animal Husbandry, has processed and Dudhgram areas have been created,
finalized 3334 applications in the wherein, twenty four hour veterinary
current year (upto December 2014). service through Mobile Veterinary
Clinics is provided throughout the year.
During the year 2014-15, (upto Dec All the medicines and vaccines needed
2014), 52 farmers have been assisted for dairy cows are made available at

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CHAPTER 7 AGRICULTURE & ALLIED ACTIVITIES

the Dudh Gram areas on priority. Bulk Construction of Compound Wall at

milk coolers, are supplied to milk Cutbona.
societies so as to ensure that there is
no spoilage of milk. Regular Krishi Construction of Compound Wall at
Raths, Extension services and Cutbona.
infertility camps are organized in these Construction of Compound Wall at
areas. Cutbona.

FISHERIES Construction of Community Hall at

Karapur, Sakhalim (Phase II)
Fishing has traditionally been one of Reconstruction/Repair of existing
the chief occupations and the source of fishing jetty at Panaji.
livelihood of the people living in the
coastal areas of Goa. The marine and Construction Fishing Ramp at
fresh water fishery contributes Padribhat, Azossim Mandur.
significantly to the States economy. Construction of Net Mending Shed
at Nuem.
Continuous efforts are made for
sustaining the available fishery The above mentioned works are in
resources for present and future needs
various stages of process / execution.
and to improve the quality of life of the
fishermen.
New Initiatives
Infrastructure Development
Under RKVY the Department has
The following works are taken up constructed a Fisheries Training
during the year 2014-15 Vessel at a cost of ` 1.18 crore to train
the fisher youth and fishermen the
Fishing Ramp at Ambelim technique of fishing and use of
navigational aids like GPS, fish
Fishing Ramp at Assolna. findings, safety beacon and VHF.
Fishing Ramp at Issorcim, Velsao
in Mormugao Taluka. The Department has set up a full
fledged modernized Control Room and
Net Mending shed at Issorcim, also launched a New Patrol Vessel at
Velsao in MormugaoTaluka. Fisheries Jetty, Panaji.
Construction of Ramp at Saleri
Cola, Canacona. Online Registration of fishing vessels
under M.S. Act has been started. 907
Construction of Ramp at Cacra, Trawlers and 1599 Canoes have been
Tiswadi Goa registered so far.
Construction of Ramp at Talpona,
Canacona Goa. Open Sea Cage Culture
Sulab Souchalaya at Cutbona.
Under National Mission for Protein
Construction of 50 mts. Jetty of Supplements (NMPS) through
Malim. Rashtriya Krishi Vikas Yojana (RKVY)

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CHAPTER 7 AGRICULTURE & ALLIED ACTIVITIES

a project on Open sea cage culture Rastriya Krishi Vikas Yojana (RKVY)
for culturing high value fish viz, Cobia for the purpose.
and Lates in South Goa was carried
out with the funds of `. 2.5 Crore 50 cage culture units and 50 mussel
sanctioned by the Govt. of India culture unit will be established in
through RKVY. Brackish water bodies in the State
which are potential areas. Mussel
The Fishermen have formed self-help culture will be taken up using rack
groups and undergone special training culture technology sourcing seed from
by Central Marine Fisheries Research Kerala and Karnataka. Cages, boats,
Institute (CMFRI), Karwar. The cages cold storage is proposed under the
were installed at Pollem and Talpona scheme besides training, seed, seed
sites in South Goa. The Department transportation. ` 1.60 crore has been
had installed 16 cages at Pollem and 3 received from National Protein Mission
cages at Talpona. under RKVY.

After the regular feeding and Trends in Fish Catch

maintenance of the fishes and cages,
the harvesting was done in the month Trends in fish catch (Marine & Inland)
of May 2014. Around 3 tonnes of Cobia in the State for the period from 2004 to
and Lates fishes were harvested. The 2014 is given in the Table 7.5.
profit was equally distributed in the Important variety wise quantity of
account of the beneficiaries involved inland and marine fish catch from 2009
in the project. to 2014 is given in Annexure 37 and
Annexure 38 respectively.
The Government of India has
Table 7.5
sanctioned ` 306.50 crore for Trend of Fish Catch 2004 -2014
continuation of this project through Fish catch (in Tonnes)
RKVY. The Department has continued Sr No. Year Marine Inland Total
with 12 cages at Pollem, 18 cages at 1 2004 84394 4397 88791
Talpona and 11 cages at Nuem in 2 2005 103087 4194 107281
Canacona taluka. The cages have 3 2006 96326 4131 100457
already been installed at these sites 4 2007 91185 2447 93632
and the culture of fish fingerlings is in
5 2008 88771 3077 91848
progressive stage. The scheme has
6 2009 80687 3283 83970
benefited 46 fishermen families from
7 2010 87062 3311 90373
Canacona taluka.
8 2011 86185 3538 89723
Projects in the near future 9 2012 86628 3887 90515
10 2013 87984 4678 92662
Reservoir cage culture is proposed 11 2014 128107 3718 131825
inside the Anjunem reservoir in Sattari
taluka. HDPE cages of 6mx6mx4m It can be seen from the Table 7.5, that
size will be laid out in the reservoir. the annual fish catch has risen from
Pangasius Sutchi, Red Tilapia species 92662 tonnes in 2013 to 131825
of fish will be used for the purpose. tonnes in 2014 registering an increase
` 2.46 crore has been received under of 42.26 percent over previous year.

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CHAPTER 7 AGRICULTURE & ALLIED ACTIVITIES

It may further be noted that the export

of marine products has decreased from Table 7.6
Export of Marine Products 2004 2013
42675 tonnes in 2012 to 33939 tonnes
in 2013 registering a decrease
(-20.47%). Sr Year Qty (in Value ( `
No. Tonnes) In Lakh)
However the earnings from Foreign 1 2004 8855 3907
Exchange has risen from ` 37918 lakh
2 2005 11002 6178
in 2012 to ` 41181 lakh in 2013. The
3 2006 14117 7299
quantity of marine products exported
and foreign exchange earned is given 4 2007 18268 9339
in Table 7.6. 5 2008 21533 19783
6 2009 27009 19563
The number of beneficiaries covered 7 2010 37212 28891
and assistance provided under various 8 2011 37829 33125
schemes of the Government during 9 2012 42675 37918
2014-15 (upto Dec2014) is given in 10 2013 33939 41181
Table 7.7

Table 7.7
Performance of the various schemes during 2014-15 (upto Dec2014)

Amount
No. of
Sr No. Name of the Scheme Disbursed
Beneficiaries
(` in lakh)

1. Construction of Wooden / FRP canoes for traditional 3 1.74

fishermen
2. 13 7.80
Financial Assistance for purchase of New OBM

3. Financial Assistance towards subsidy for purchase of 95 38.90

Kerosene/Petrol for OBM
4. Financial Assistance on Goa Value Added Tax, VAT 645 507.40
based on Subsidy
5. Interest Subsidy Scheme on loans for Agriculture and 70 7.52
Allied activities
6. Supply of insulated boxes for fishermen and 192 4.96
fisherwomen
7. 5707 62.89
Saving cum Relief fund
8. 4 1.00
Development of fishermen Village Housing
9 1 0.50
Relief for Phyan Cyclone Victims

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CHAPTER 7 AGRICULTURE & ALLIED ACTIVITIES

CO-OPERATION During the crushing season 2013-14,

the Sakhar Karkhana has crushed
The Cooperative Sector in Goa plays a 126600.9 MT of sugarcane and
vital role for providing support to the produced 120190 Qtls of sugar with an
key sectors of the economy such as average recovery of 9.49 percent, Out
agriculture, dairy, fisheries etc. Various of the total crushing, 48777.1 MT is the
measures have been taken by the Goa cane and 77823.8 MT is the Gate
Government to support them by way of cane.
Share Capital Contribution / Medium
Term Loan and subsidy. The During the year 2014-15, the financial
distribution of Cooperative Societies by support by way of share capital
type is given in Annexure 39. The contribution of ` 300.00 lakh have been
Progress of Cooperatives Societies provided to the karkhana. As on
during the last 3 years is given in Table 31.12.2014 the total amount of Govt.
7.8 investment by way of share capital
contribution to the Sugar Factory
Sanjivani Sahakari Sakhar Karkhana stands to ` 67.00 crore and ` 9.25
Ltd crore by way of medium term loan.

The State Government provides Construction of Sahakar Bhavan at

financial support to the Sanjivani Ponda
Sahakari Sakhar Karkhana, the only
sugar factory in the State by way of Cooperative education and training is
Share Capital Contribution/ Medium important to motivate the people and to
Term loan etc in order to overcome actively involve people in the Co-
financial difficulties. To achieve operative movement. Skill development
maximum possible crushing and to is undertaken through necessary
keep the losses to minimum level, the training programme for managing the
factory imports sugarcane from the cooperative institutions. Currently,
neighboring States. Efforts are being training facilities are only available at
made to increase the local sugarcane Vaikunth Mehta Institute of
production. Revamping of the factory is Cooperative Management Pune. Many
also being explored. The Sugar factory local co-operators are reluctant to go to
has decided to increase its sugar the said institution for training which
production, which will enable it to varies from 15 days to 3 months. The
mobilize funds to undertake construction work of Sahakar Bhavan,
modernization of the old and outdated to impart training to the co-operators is
machinery for improving its efficiency. in progress and nearing completion.

Table 7.8
Progress of Cooperatives Societies
Particulars As on 31st March
2012 2013 2014
No. of Coop. Societies 3091 3727 4046
Membership (No. in lakh) 9.69 10.197 10.807
Paid up Share Capital (` in core) 400.68 275.17 286.66
Working Capital (` in crore) 6252.33 5221.72 5820.35
Deposits (` in crore) 5208.95 3931.64 4527.28
Consumer Business (` in crore) 530.94 1149.66 613.24

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CHAPTER 7 AGRICULTURE & ALLIED ACTIVITIES

Major Achievements (2014-15) upto loan of ` 64.66 lakh for construction of

Dec 2014 houses/ tenements

The Goa State Coop. Milk Producers Mobilisation of Resources

Union Ltd, Curti, Ponda has procured
milk worth ` 222.37 lakh from The Department generates resources
1.04.2014 to 31.12.2014. by way of audit fees, processing fees,
filing fees, ABN and execution fees
The Goa State Cooperative Bank Ltd. charged to co-operative institutions.
Panaji has advanced loans amounting
to ` 28731.16 lakh for agricultural and During the year 2014-15, audit fees
non- agricultural purposes. amounting to ` 35.86 lakh has been
recovered from coop. societies/banks
The Goa State Coop. Housing Finance
in the State.
& Federation Ltd., Panaji advanced

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CHAPTER 8 INDUSTRIES

CHAPTER 8

INDUSTRIES

Industrial activity in Goa received a Table 8.1

Growth in number of MSMEs since 1970
boost in the early years upto 2002, due No. of %
to the special Income Tax status given Sr. No. Years
Units increase
by Central government and the sales tax 1 1970 305 -
holiday from the State government. 2 1975 756 148
3 1980 1323 75
However in the past few years industrial 4 1985 2310 75
5 1990 3924 70
growth has not been very impressive
6 1995 4995 27
due to economic slowdown and lack of a 7 2000 5949 19
robust frame work for industrial 8 2005 6954 17
development. 9 2010 7350 6
10 2013 7793 6
Need has been felt to kick-start
investment in the economy. The much In the current year i.e 2014-15
awaited Goa Investment Policy has (till December 2014) applications from
been approved by the Government 485 entrepreneurs have been
which seeks among other things to acknowledged under Entrepreneur
create 50,000 jobs and facilitate Memorandum Part-I. The expected
` 25,000 crore of new investments in the employment generation and proposed
next five years and setting up of an investment in respect of these
Investment Promotion Board. enterprises is given in Table 8.2.
Table 8.2
The mission is to create environmentally Expected Employment generation and
sustainable industrial development, Proposed Investment
sustainable employment for the people Expected Proposed
Units Employment Investment
of the State without impacting cultural Type
(Nos) Generation (` in lakh)
identity, existing industries to be made (Persons)
competitive and Government structure Micro 371 3343 3274.23
to be made transparent, seamless and Small 112 2585 9166.40
pro-active. Medium 2 681 1763.00
Total 485 6609 14203.63
Micro, Small & Medium Enterprises As regards enterprises registered in
2014-15 (upto December 14) under
The growth in the number of MSMEs Entrepreneur Memorandum Part-II,
since 1970 is given in Table 8.1. It is there are 76 Micro Units, 42 Small Units
seen from the Table that the growth in and 4 Medium Units, with a total
the number of Industrial units has investment of ` 7856.68 lakh and an
slowed down in the last few years. employment potential of 2972 persons.

Economic Survey 2014-15 74

CHAPTER 8 INDUSTRIES

Large Scale Industries India International Trade Fair, New

Delhi.
The State has a High Powered Co-
ordination Committee (HPCC) on Goencarancho Ekvot at New Delhi
Industries to accord permission for India International Trade Fair Noida.
setting up of large scale industries in the
State. Asturi, an Exhibition organized by
Goa Chamber of Commerce (women
The HPCC has collected registration/ wing)
regularization fees amounting to ` 24.25
Chandigarh Fair 2014
lakh from 18 Large Scale Units with a
total investment of ` 1670.45 Crore and Aprant Maand Exhibition at Craft
an employment potential to 3951 Complex, Neuginagar, Panaji
persons during 2014-15 (upto December St. Francis Xavier Expo2014
2014).
AamiGoenkar Festival at Mumbai
The Government of Goa has enacted
Raising India Exhibition at Chembur,
Goa Investment Promotion Act 2014 for
Mumbai
facilitating single window clearance of
investors to invest in Goa. Pursuant to
this Act, Goa Investment Promotion and Goa Industrial Development
Facilitation Board, a statutory body, Corporation
under the Chairmanship of the Chief
Goa IDC has notified Goa Industrial
Minister has been constituted for speedy
Development Corporation Allotment
clearance of investment proposals.
Regulation 2014 and also Goa-IDC
Participation at Important Events transfer Regulation 2014. As per the
allotment regulation 2014, allotment
India International Trade Fair 2014 at of the plots is done as per the
PragatiMaidan, New Delhi from 14th provision contained in the
to 27th November 2014. Regulation. Transfer of plots/shed
India Manufacturing Show (IMS) held and sub-leasing of the premises are
at Bangalore from 11th to 13th also done as per the provision
September 2014. contained therein.
International Exhibition and Goa-IDC has acquired land
2
Conference on Material Engineering, measuring 7330m at Tuem village
Technology, and Heat Treat Show of Pernem Taluka for expansion of
MET+ HTS 2014 at Gandhi Nagar, Tuem Industrial Estate Phase-III and
Gujarat held from 4th to 6th December the infrastructure development works
2014. are in progress.
The Goa Handicrafts Rural & Small The proposal for land acquisition for
Scale Industries Development setting up of new industrial estate at
Corporation (GHRSSIDC LTD), Latambarcem in Bicholim taluka is in
participated in various exhibitions / Craft progress.
Bazaars / Trade Fairs/ Handicraft
Promotion Events as detailed below for 61 Entrepreneurship Development
popularizing and marketing of Goa Programs were conducted during the
Handicraft and allied products. year 2014-15.

Economic Survey 2014-15 75

CHAPTER 8 INDUSTRIES

Khadi & Village Industries Board Economic Development Corporation

The Goa, Daman & Diu, Khadi and The Corporation has extended financial
Village Industries Board is a statutory assistance of about ` 10,600.00 lakh in
organization engaged in the terms of long term loan assistance to
promotion of Village Industries and Industrial/Service/Infrastructure projects
other activities under the purview of during the current year. The Corporation
the Khadi & Village Industries has been operating on commercial
Commission, Mumbai. The basis, funding its activities on its own
Schematic funds for the and generating profits annually on
implementation of the various sustainable basis. The Corporation
schemes are provided by KVIC, expects to post income of about
Mumbai. ` 7,200.00 lakh and profit of about
` 3,500.00 lakh before tax and provision
30 proposals with project cost of for reserves during the financial year
` 123.76 lakh and involving subsidy 2014-15.
of ` 42.86 lakh has been sanctioned
under the Prime Ministers Major achievements
Employment Generation Programme
during the year 2014-15 which will The Chief Minister Rojgar Yojana
generate employment for 123 people (CMRY) has been renamed as Dr.
Verghese Kurien Rojgar Yojana
Development of Handicrafts (VKRY) and is being implemented
with enhanced loan limits and added
The Goa Handicrafts, Rural and incentive of 25 percent subsidy on
Small Scale Industries Development assistance granted towards fixed
Corporation Ltd. (GHRSSIDC), aims capital investment. 222 additional
at generating self employment beneficiaries have been sanctioned,
through various schemes/ training loan assistance amounting to
programmes, to Self Help Groups ` 956.96 lakh under the scheme
etc. Under various schemes, eligible during the current financial year upto
mahilas are provided with sewing December 2014. Since the inception
machines, necessary accessories, of CMRY scheme, the Corporation
tools, etc. for undertaking embroidery has assisted 5,329 beneficiaries.
and tailoring jobs as self The total CMRY loan sanctioned
employment. 27 training classes amounts to ` 11,503.08 lakh and
were conducted throughout Goa disbursements of ` 9,656.83 lakh on
during the year. cumulative basis.
During the year 2014-15, under the EDC has so far financed more than
scheme Goa Clay Idol makers 5,350 entrepreneurs for establishing
scheme 513 claims have been various activities like dental clinics,
received and the Corporation is ayurvedic and homeopathic clinics,
in process of finalizing the medical stores, photography units,
beneficiaries.20 training programmes bakery units, beauty parlours,
were conducted in which 400 software development, Xerox
persons participated. 11 Inter-State centres, communication centres,
tours were conducted in which 286 tailoring units, flour + masala mill,
persons participated. repairs, sales and service/servicing

Economic Survey 2014-15 76

CHAPTER 8 INDUSTRIES

centre / Mechanical workshops, for creation of a permanent fund for

acquisition of fishing canoe, sound protection of inter-generational equity by
system, tourist taxi, goods carriers reserving 10% of the sale proceeds out
etc., thus providing opportunities for of the e-auction and 10% of future
employment and development of the sale/export price of iron ore from State
State. of Goa. The Government has formulated
The Goa Grant of Mining Leases policy,
The Verghese Kurien Rojgar Yojana
2014 as per its policy decision which
scheme has generated large scale
has been published in the Official
employment throughout Goa,
Gazette dated 20.01.2015.
thereby easing the problem of
unemployment and has spurred The scheme of Welfare of mining
economic activities which resulted in affected people was launched to
enhanced revenue to the State. provide financial relief to mining affected
people i.e. owners of truck (Tipper)
MINES
engaged in mining operations and to
As per the interim Order dated people who have lost their employment
11.11.2013 of the Supreme Court of residing in mining affected areas due to
India, Government conducted five e- closure of mining activities in the State.
auctions( from 17.02.14 to 07.11.14) of A total of 8397 persons have been
the mineral ore stacks lying at the benefitted under this scheme.
various mines/stack yards in the State,
State Government has empowered 8
under the supervision of the Monitoring
Agencies to carry out Differential Global
Committee. A total quantity of
Positioning System (DGPS) Survey of
52, 07,192 metric tons of mineral ore is
the mining leases and till date DGPS
bidded through these e-auctions and
Survey of 60 mining leases in the State
total amount collected is as under:
has been completed.
Sale Value ` 671.72 crore
Royalty ` 71.50 crore 415 Applications for 2nd renewal of
Processing fees ` 10.41 crore mining leases have been received and
presently the renewal of mining leases is
The Mining Policy is modified to be in under process. Till date 43 mining
tune with Supreme Court Order dated leases have been executed.
21.04.2014.
Special attention was paid towards
The Directorate of Mines & Geology has detection of illegal quarrying and
issued Order dated 15/01/2015, transport of minor minerals i.e. (sand,
revoking Order dated 10/09/2012 which basalt stones, laterite stones &murrum).
had temporarily suspended mining During 2014-15 raids were conducted
operations in the State of Goa. on 17 quarries engaged in illegal
extractions. Similarly surprise checks
As per the Goa Mineral Policy 2013 and were conducted along the road for illegal
in terms of direction of Supreme Court in movement of minor minerals and in all
Writ Petition (Civil) No.435 of 2012 47 trucks and 1 canoe were impounded
dated 21.04.2012, the Government has and a total amount of ` 5, 86,637/- was
issued Notification dated 15.01.2015 collected towards compounding of
formulating the Scheme called Goa offences for the period from April 2014
Mineral Ore Permanent Fund Scheme to November 2014.
Economic Survey 2014-15 77
CHAPTER 9 RURAL DEVELOPMENT

CHAPTER 9

RURAL DEVELOPMENT
Towards achieving an integrated ` 80.00 lakh. In addition to the above,
development of the villages and to raise Self Help Groups were sponsored to
the economic conditions of the rural participate in exhibitions held at different
poor, various schemes and programmes places in India viz. Gujarat, Hyderabad,
are taken up by the Government. The Punjab, New Delhi, etc. The total
details of these schemes/programmes turnover of sales from these exhibitions
are given below: totaled to ` 12.81 lakh.

DISTRICT RURAL Indira Awaas Yojana (IAY)

DEVELOPMENT AGENCY
This is a centrally sponsored scheme
Swarnjayanti Gram Swarozgar Yojana shared by Central and State
(SGSY) renamed as NRLM governments in the ratio of 75:25.
Under this scheme assistance is
The scheme Swarnjayanti Gram provided to BPL families for construction
Swarozgar Yojana (SGSY) is now and up-gradation of their houses. The
restructured and renamed as National assistance provided for construction is
Rural Livelihood Mission (NRLM). This ` 70,000/- with an additional assistance
is a centrally sponsored scheme and the of ` 25,000 from the State Government,
financing of the scheme is shared thereby taking the total assistance for
between the Centre and the State in the the purpose to ` 95,000/-.The
ratio of 75:25. assistance provided for upgradation of
existing houses is ` 15,000/-.
The scheme aims at uplifting the rural
families living below the poverty line, by In 2014-15 (upto December 2014)
covering them under all aspects of self construction of 1,466 new houses have
employment, such as organizing the been completed and construction of
poor to form Self Help Groups for another 362 houses is in progress. As
starting any economic activity and regards upgradation of existing houses,
providing them training, credit, 944 houses have been upgraded and
technology, infrastructure and marketing work on another 233 houses is in
support. There are altogether 1,392 Self progress.
Help Groups that have been formed
since inception of the scheme of SGSY. Indira Gandhi National Old Age
Pension Scheme (IGNOAPS)
During the current year 2014-15,
National Level Exhibition-cum-sale of Under this scheme, pension of ` 200/-
handicrafts and other products made by per month is provided to the
Self Help Groups was organized at beneficiaries of 64 years of age and
Margao w.e.f. 03/01/2015 to 14/01/2015. above till the age of 84 years and
The total sales made by the thereafter the pension is increased to `
Swarojgaries at the said exhibition was 500/- per month. The beneficiary must

Economic Survey 2014-15 78

CHAPTER 9 RURAL DEVELOPMENT

be a destitute in the sense of having 2014), 375 various types of works have
little or no regular means of subsistence been completed and 130 works are in
from his/her own source of income or progress and 1.42 lakh mandays of
through financial support from family employment have been generated.
members or other sources.
Goa Gram Samrudhi Yojana (GGSY)
In addition, an amount of ` 300/- per
month is given as widow pension under This scheme provides for creation of
the scheme per BPL beneficiary in the infrastructure assets in the rural areas
age group of 40-79 years and also an such as Panchayat Ghars, Village
amount of ` 300/- per month per BPL Community Halls, Crematoriums, Rural
beneficiary is given as disability pension Roads etc. Most of the works are taken
in the age group of 18-79 years. As on up in tribal areas since there is a
December 2014, there are 1,648 demand from the S.T. community. Many
pensioners availing assistance under Panchayats have submitted their
this scheme. proposals for construction of new
Panchayat Ghars since their premises
National Family Benefit Scheme are very old.

Under this scheme, an assistance of The maximum limit for works with the
` 20,000/- is given to the family on the approval of the Committee constituted
death of its primary breadwinner (male under GGSY is ` 25.00 lakh. Any work
or female) in the age group of 18 to 59 above the prescribed limit is to be
years. During the year 2014-15 upto approved by the Government.
December, 2014, 55 beneficiaries have
been covered under the scheme. Under this scheme, 17 projects have
been completed as on 30th November,
Mahatma Gandhi National Rural 2014 and another 10 more projects are
Employment Guarantee Scheme likely to be completed during the
remaining period of the year 2014-15.
The objective of the scheme is to 49 works are in progress. Besides
provide for the enhancement of these, 22 new projects are sanctioned
livelihood security of the households in during the year 2014-15 upto December,
rural areas of the country by providing at 2014.
least one hundred days of guaranteed
wage employment in a financial year to SETTLEMENT & LAND
every household whose adult members RECORDS
volunteers to do unskilled manual work
at the statutory minimum wage. The With the objective of providing better
enhanced wage is ` 195.00 w.e.f. services to the people, the Directorate of
1st April, 2014. Settlement and Land Records has
started issuing computerized copies of
Under this scheme, 30,263 Job Cards survey maps and other documents
have been issued since inception of the through online system in a shortest
scheme. 936 Job Cards have been possible time.
issued during the year 2014-15 (upto
31st December 2014). Further, during The Government has recently notified
the year 2014-15 (upto December, amendments to the various Rules

Economic Survey 2014-15 79

CHAPTER 9 RURAL DEVELOPMENT

regarding revision of fees. The new fee record document, a single authority will
structure has been put into be able to issue Form XV and Form J
implementation. To give legal sanctity and this will save lot of hardships of the
to digitally signed documents, fee common man.
structure has been introduced for supply
of digitally signed documents of ROR The re-survey work has been almost
and plans. completed in all twelve Talukas in the
State. The work of preparation of
The survey maps of all land parcels updated resurvey maps is in progress.
including village maps/ city maps are Under this project, all changes that have
available to the public online, on taken place on ground over a period of
www.dharnaksh.com. People can also more than 40 years (post liberation) are
print or obtain certified copies of land being mapped to prepare up-to-date
parcels at the click of a button by using plans. The digitized maps prepared after
online payment gateway. The resurvey will be of multifold use for
Department has already introduced the various Government Departments to
facility of issuing digitally signed take up new developmental works in the
ROR/map documents to the general State of Goa. The resurvey maps in
public so that members of public need respect of Tiswadi, Bardez, Ponda and
not even visit the Department to get Mormugao taluka are being issued to
copies obtained through internet the public. The updated maps in respect
certified by endorsing manual signature of other talukas will be commissioned
of concerned officer shortly for issuance to the general
public.
All subordinate offices of Directorate of
Settlement and Land records(DSLR) are City Survey and Cadastral Survey
intra-connected with central server Operations
under GBBN so that any plan can be
issued from any office of Settlement & During the last financial year, 150
Land Records in the State of Goa. The properties of the cities of Mapusa,
plans are also being updated on regular Vasco, Panaji and Margao have been
basis with details of updation available confirmed. A target of 300 properties
at all offices of DSLR. This system has has been fixed for the current year.
been further improved in order to give
better service to the people. Survey and demarcation of Cumeri
Plots
The project of Integration of textual and
graphical data of land records has been The work of survey, demarcation,
successfully completed by which ROR boundary stone fixation of cumeri plots
details as well as graphical details can in the State of Goa is presently going on
be issued as a single document in in the talukas of Canacona, Quepem,
respect of villages and cities. This new Satari and Ponda. The work has already
document has been titled as Form XV been completed in respect of most of
for villages and Form J for cities for the cases in Ponda taluka, Sattari taluka
which legal sanctity is provided by and Pernem taluka for which fresh
amending the relevant rules of sanads has been distributed to the
Goa Land Revenue Code, 1968. cumeri cultivators. The work has been
Due to introduction of integrated land completed in respect of most of the

Economic Survey 2014-15 80

CHAPTER 9 RURAL DEVELOPMENT

cumeri cases in Cotigao village of Mobilization of Resources

Canacona taluka.
Matching grants are released to the
PANCHAYATS Village Panchayats in proportion to
the taxes collected by the
Panchayats. A total amount of `
Under assistance to the Panchayats
649.44 lakh has been released to 190
for disposal of Plastic Garbage Village Panchayats during the current
Scheme, annual financial assistance year to mobilize their resources.
of ` 50,000/- is provided to 64 Village
Panchayats and ` 1,00,000/- is 31 Panchayats are identified under
provided to 126 Village Panchayats. It the pilot project of E-services through
is also decided to set up garbage the Extended Service Outlets (ESO)
plants at District level and in coastal where-in each of the Panchayats
areas. would be provided with a computer
system, printer and scanner to
The amount eligible to each operate the E-Services. The
Panchayat under the Goa Panchayat Government intends to provide all
(Grant of Financial Assistance to the services to the citizens at the village
Village Panchayats to deal with level and all the village panchayats
Plastic Garbage Menace) Scheme will be covered in the near future.
2007, has been raised from
` 50,000/- to ` 1,00,000/- per annum. New Initiatives
Financially weaker Village
Panchayats are released grants for Under the Deendayal Development
the payment of salaries to the Village Scheme 2013, major infrastructure
Panchayat staff. Monthly salary and developmental projects are undertaken
allowances are paid to all elected by Village Panchayats for rapid
members of Zilla Panchayats and progress. 57 Village Panchayats have
Village Panchayats. During the submitted proposals in this regard. The
Financial year 2014-15, grants have proposals in respect of 44 Panchayats
been released to 90 weaker have been approved, of which,
Panchayats amounting to ` 426.07 proposals of 17 Panchayats have been
lakh. tendered by G.S.I.D.C.

Economic Survey 2014-15 81

CHAPTER 10 TOURISM

CHAPTER 10

TOURISM

Tourism is a social, cultural and of domestic tourists as compared to the

economic phenomenon which entails previous year, which was 5.06 percent
the movement of people to countries or in 2012 went up to 12.48 percent in
places outside their usual environment 2013 and further to 34.82 percent in
for personal or business/professional 2014. Similarly the percentage increase
purposes. in the number of foreign tourists which
was 1.03 percent in 2012 went up to
Goa with its magnificent scenic beauty, 9.28 percent in 2013.
superb beaches, rich cultural heritage
and the architectural splendours of its However in 2014, the percentage
Temples, Churches and Old houses has increase in foreign tourists dropped to
made it a favourite spot for tourists from 4.32 percent which was due to a
all over the globe. decrease in the number of tourists
coming from the continents of North
Tourist Arrivals America, Africa and some parts of
Europe.
The State received 40.58 lakh tourists in
2014 (January to Dec.) compared to Country wise number of foreign tourists
31.21 lakh tourists in the previous year, who visited the State during the years
thereby reflecting a growth of over 30 2013 and 2014 is given in Annexure 43
percent. The number of tourists (both and the number of tourist arrivals by
domestic and foreign) who visited the chartered flights during the tourist
state in the last four years is given in season (October to May) is given in
Table 10.1 below: Annexure 44.
Table 10.1
Year-wise Tourist Arrivals. It is seen for Annexure 44 that the
Year number of chartered flights has
Domestic Foreign Total increased from 910 in 2011-12 to 1128
2011 2225002 445935 2670937 in 2013-14.
2012 2337499 450530 2788029
(5.06) (1.03) (4.38) In the first three months of the current
2013 2629151 492322 3121473 tourist season (i.e. October 2014 to
(12.48) (9.28) (11.96) December 2015), 488 chartered flights
3544634 (P) 513592 (P) 4058226 (P)
with a total of 95,672 tourists have
2014 landed in the State.
(34.82) (4.32) (30.01)

P: Provisional Tourism Promotion and Marketing

Figures in the brackets indicate percentage
increase/decrease over the previous year
The Department participated extensively
It can be seen from the above Table that in National and International events for
the percentage increase in the number promoting tourism and also undertook

Economic Survey 2014-15 82

CHAPTER 10 TOURISM

widespread publicity campaigns by IITT 2015 held from 15th to 17th

releasing advertisements through Print January 2015 at Mumbai.
and Electronic media.
Travel & Tourism Fair held from 16th
to 18th January 2015 at Bangalore.
At the National level, the State
participated in the following events in IITM held from 16th to 18th January
2014-15: 2015 at Cochin.
SATTE from 29th to 31st January
Anand bazar Patrikas, Annual Travel 2015 at Delhi.
& Tourism Fair, held from 27th to 29th
June 2014 at Kolkata. At the International level, the State took
Travel & Tourism Fair held from 4th to part in the following events:
6th July 2014 at Kolkata.
OTDYKH-LEISURE, Moscow held
Travel & Tourism Fair held from 11th
from 16th to 19th September 2014.
to 13th July 2014 at Hyderabad.
IFTM Top Rosa, Paris, Switzerland
IITM held from 11th to 13th July 2014
held from 23rd to 26th September
at Chennai.
2014.
IITM held from 18th to 20th July 2014
JATA Tourism Expo., Tokyo, South
at Bangalore.
Korea held from 25th to 28th
Travel & Tourism Fair held from 22nd September 2014.
to 24th August 2014 at Ahmedabad
World Travel Market, London held
2014.
from 3rd to 6th November 2014.
Travel & Tourism Fair held from 29th
FITUR, Madrid, Netherlands from
to 31st August 2014 at Surat.
28th January to 3rd February 2015.
IITM held from 5th to 7th September
2014 at Gurgaon. Awards and Accolades
Travel & Tourism Fair held from 12th The awards and accolades received by
to 14th September 2014 at Pune. the State for its participation at various
IITM held from 12th to 14th events in 2014-15 are as under:
September 2014 at Mumbai.
Department of Tourism won the Best
ITM held in October 2014 at Jaipur. Designed Stall at TTF, Bangalore
IITM held from 21st to 23rd November followed by an award for the Best
2014 at Pune. Creative Stall at IITM Kochi in
January 2014.
IITM held from 28th to 30th November
2014 at Hyderabad. Won the Best Stall award at IITM,
Kolkata in February 2014.
CII Fest held from 5th to 7th
December 2014 at Chandigarh. Created history at ITB Berlin,
Germany by winning the PATWA
ITM held from 6th to 8th December Award for the 'Best Beach
2014 at Lucknow. Destination in Relaxation, Water
Travel & Tourism Fair held from 9th Sports and Entertainment in March
to 11th January 2015 at Chennai. 2014.

Economic Survey 2014-15 83

CHAPTER 10 TOURISM

Declared the Best Honeymoon Revenue of `119.29 lakh has been

Destination, Best Family Destination, earned by issuing permissions for
Best Leisure Destination and the erection of huts, tents, temporary
Best Party Destination for India and shacks in private properties for the
South East Asia by leading travel tourist season 2014-15.
magazine Travel & Leisure India and
Revenue towards Government
South Asia edition in April 2014.
shacks of ` 111.95 lakh and towards
Chosen as Best Indian Destination deckbeds ` 7.34 lakh has been
for Relaxation 2014 at Lonely Planet earned till 13.01.2015 for the year
Awards in June 2014. 2014-15.
Bagged the Best Designed Stall at During the year 2014-15, the
TTF, Hyderabad followed by the Best revenue earned by the Government
Tourism Promotion Award at IITM, towards other leases is ` 3.82 lakh.
Chennai, also named the Best Besides ` 1.75 lakh was earned from
Wedding Destination at IITM, Private shacks/Huts, and ` 12.92
Bangalore in July 2014. lakh from Water Sports.
Bagged the Best Designed Stall at The Government has earned
TTF Ahmedabad followed by an revenue of ` 53.63 lakh towards
award for the Best Designed Stall at hotel registrations, renewals and
TTF Surat in August 2014. penalties in 2014-15.
Bagged the Safari India award for It is proposed to revise and hike the
the category Best State for water registration fees for hotels,
sports in August 2014. restaurants, water sports operators,
Bagged the Best Designed Stall at temporary shacks/huts and all other
IITM, Gurgaon, IITM, Mumbai and trades covered under the Goa
also the Best Decorated Stall at the Registration of Tourist Trade Act,
TTF Pune in September 2014. 1982 for mobilizing additional
revenue and the same is awaiting
Voted Favourite Leisure Destination Government approval.
India at the Readers Travel
Awards organized by Cond Nast The Department has tendered
Traveller India in November 2014. parking lots located at Calangute &
Mangueshi which has generated a
Award for the Best Decorated Stall at revenue of ` 16.21 lakh and also
the TTF Chennai developed infrastructure to be leased
to private operators for maintenance
Mobilization of Resources and revenue generation.

Single window system for according Measures to boost Tourism

permission for organizing Tourism
The GTDC has initiated
related events classified into major
beautification of areas around Mardol
and minor events has been started.
and Mangueshi temples. The Master
Revenue of ` 214.10 Lakh for 2014-
Plan for the same has been finalized
15 has been earned by giving
and work will be tendered soon. This
permissions for tourism related
will improve the touristic facilities
events.

Economic Survey 2014-15 84

CHAPTER 10 TOURISM

around the temples and promote The Department has appointed M/s
religious and cultural tourism. KPMG Advisory Services Pvt. Ltd
Erection of High Mast Light at Sirlim, Consortium with Tourism & Leisure
Joggers Park Altinho , Ribandar, Advisory Services, Spain as a World
Patto, Panaji, near head Post Office, Class Consultant for formulation of
Panaji and Santa Cruz Church, State Tourism Policy, Master Plan
aesthetic faade illumination of and they will work out modalities for
Gajantlaxmi Temple at Volvoi in formation of Tourism Promotion
Ponda Taluka, upgradation / Board.
renovation of illumination system The Department has empanelled 13
alongside the road from O Coqueiro Project Management Consultants to
Porvorim to Saligao Church, has prepare detailed project reports and
been completed. estimates for ensuring tourism
Installation of High Mast Light, one development in identified clusters. 33
each at (1) Davorlim Junction at tourism infrastructure projects are in
Aquem Margao (2) Bolshe Circle, various stages of planning and
Gogal (3) Konkan Railway Junction implementation spread across the
(4) Holy Spirit Church, Borda and (5) State to create facilities like changing
Fatorda Junction (6) Cavelossim (7) rooms, toilets, pathways, sitting
Zalor beach are at various stages of arrangement, parking facilities,
completion. signages etc.
The project Information Plaza at The work of up gradation/renovation
Patto, Panaji is nearing completion of the existing toilet block at
as per original schedule. Similarly, Calangute beach has been
the work of construction/upgradation completed and the GTDC (SPV) has
and extension of the existing jetty at leased it out for operation.
Patto, Panaji is also nearing
completion. Upgradation/renovation of the street
lighting from Saligao Church to
The Capital City has been facing Calangute Church has been
acute vehicle parking problems. In completed.
order to overcome this difficulty, an
ambitious project of construction of Plans for beautification of Baina
multilevel car parking at Patto, Panaji beach have been finalized and will
has been initiated to accommodate be tendered soon.
about 450 cars. The project is
nearing completion will help to ease Upgradation/renovation of the street
traffic congestion in Panaji city. lighting from Saligao Seminary to
Pilerne Junction is in progress.
In order to ensure transparency, e-
tendering process has been started. Institute of Hotel Management &
Offers/quotations are called from Catering Technology at Farmagudi is
empanelled marketing agencies for proposed to be set up in
overall management and collaboration with Ministry of
organization of exhibitions/ marts/ Tourism, Government of India, New
roadshows, festivals, etc. Delhi.

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Development of Colva coastal In order to ensure participation of

circuit, Baga coastal circuit, private sector for building
Miramar coastal circuit in infrastructure such as theme parks,
collaboration with Ministry of water kingdoms, aquariums, and
Tourism, Government of India, New other tourist attractions, the GTDC
Delhi is in process. Facilities in the has selected M/s KPMG Advisory
form of interpretation centres, Services Pvt. Ltd as a transaction
cafeteria, promenade, viewing advisor/ consultant.
tower etc. are proposed in these
circuits. In an endeavor to create
employment/business opportunities
Heli tourism, amphibian aircraft, to the locals the government has
floatel will soon turn into reality and issued 343 permissions for erection
likely to be functional from the next of temporary shacks in Government
tourist season. MOU is likely to be property and 02 permissions for
executed with Pawan Hans Ltd for erection of temporary shacks in
introducing Heli Tourism Services in private property.
the State. MOU has been executed
with MEHAIR, Mumbai for The locals are also encouraged to
commencing sea plane services in invest in the tourism sector, under
the State and the services are which interested people are issued
expected to commence in October NOC for erection of tents/huts in
2015. their private properties. During the
Implementation of the beach current year till December 2014, the
cleaning programme has been Department has issued permissions
issued to M/s Bhumika Transport for erection of 89 tents/huts in
led Consortium and M/s Ram for private properties in order to
North Goa and South Goa, enhance accommodation facilities
respectively, w.e.f. 1.9.2014. to the budget tourists.
A committee of Information With a view to provide beach
Assistants has been constituted to illumination, nine, 4 arm lights have
carry out random inspection of the been installed at various stretches
beach stretches to observe for along the Benaulim coastline and
verification of number of labourers nine, 4 arm lights are being
deployed/ present on each beach installed at Dramapur in Velim
stretches placement of dustbins etc. constituency.

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CHAPTER 11 SCIENCE, TECHNOLOGY & ENVIRONMENT

CHAPTER 11

SCIENCE, TECHNOLOGY & ENVIRONMENT

Science and Technology forms an (GEDA), to promote non-conventional
integral component of the States and renewable energy sources and
developmental set-up. Promotion of gadgets through popularization
environment related projects for campaigns, demonstrations and offer of
conservation and up-gradation of incentives. SPV + wind hybrid non-
environment and abatement of pollution conventional energy projects in
in the State is undertaken by the Government Institutions including
Department of Science, Technology & Tourism and Public Health is taken up
Environment. for maintenance including new
installations, during the year.
Application of Remote Sensing
Technology Integrated Rural Energy Programme
(IREP)
The Department houses a State Remote
Sensing Centre on its campus equipped IREP is an area based programme with
with state-of-the-art equipment and data the rural block as an unit of planning. At
where grants are provided to develop present, 6 blocks in Quepem, Sanguem,
infrastructure for management of natural Sattari, Pernem, Canacona and
resources and planning. Under this Bicholim are being covered under the
scheme, various projects relevant to the programme.
State viz. zoning atlas for siting of
industries, cropping/plantation pattern Emphasis is laid on training,
for irrigated areas, agricultural pattern demonstration and dissemination of
areas, land use estimation, etc are information of various types of non-
carried out. conventional energy gadgets.

Promotion of Information Systems in Thereafter, energy saving devices like

Science and Technology compact fluorescent lamps, pressure
cookers and kerosene stoves and
Funds are provided for setting up R&D gadgets like solar cookers, Sarai
units, in order to promote cookers, solar home lighting systems,
private incentives in fields of solar water heating systems are being
Biotechnology, Information Technology, supplied at subsidized local rates.
Pharmaceuticals, Nutrition and Medical
Sciences etc. A technology incubator, Mobilization of Resources
besides a R&D centre in biotechnology
has been funded. All constructions/developments inclusive
of houses, hotels and resorts located
Non-Conventional and Renewable within a radius of 500 mts of the high
Sources of Energy tide line along the sea coast and within
100 mts along either banks of rivers,
Activities are undertaken through the creeks or backwaters influenced by tidal
Goa Energy Development Agency action require prior clearance under the
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CRZ Notification of 1991. During the various line departments and other
year 2014-15, the Goa Coastal Zone Government organizations.
Management Authority (GCZMA) has
been given powers to charge fees The work of collecting plastic waste
towards issue of NOC and licenses throughout the State at Village
under CRZ Rules for renovation of Panchayat level with the help of local
existing projects and construction of new bodies is also in progress. Mass
projects in CRZ areas. awareness drives are being conducted
for the purpose. Also interactive
The Department has also introduced sessions between elected members of
Green Cess on petroleum products and local bodies are conducted at Taluka
cess on products sold in non- level to create awareness for collection
biodegradable packing which is and storing of plastic waste generated in
collected through the Department of their respective localities.
Commercial Taxes.
Goa Science Centre, Miramar
Solid Waste Management
Goa Science Centre (GSC) located on
The Department has initiated the Marine Highway, Miramar is an excellent
process of setting up of two solid waste science education facility perceived and
treatment plants in the State, one at developed to inculcate scientific temper
Cacora in Quepem taluka and other one among students in particular and the
at Saligao/Calangute in Bardez taluka. people in general. This unit of the
The land acquisition process has been National Council of Science Museums
completed for both the sites. (NCSM) functions under the Ministry of
Tourism and Culture, GoI and is
Both the plants are expected to become developed with the support of DST&E in
operational in the near future and will go Goa. During the year 2014-15, the
a long way in tackling the garbage Department has supported the following
problem of a major part of the State. A events:
special Solid Waste Management Cell Financial assistance to GSC to
has been set up in the Department to celebrate and organize various
speed up the above work and the programmes on International Year
required technical and scientific staff has of Light 2015.
been appointed by the Department. Grant-in-aid to organize their annual
event Science Fiesta.
Grants have been released to the
Monitoring-cum-working Committee on Other activities under Science &
Solid Waste Management constituted by Technology
the Government and working under the
Goa State Pollution Control Board, Celebration of World Environment
Panaji-Goa for taking up programmes Day 2014 with active support of Goa
on management, disposal and treatment State Council for Science and
of Solid Waste in the State. Technology (GSCST)
Grants released to educational
Plastic collection drives along the State institutions viz St. Michaels Convent
Highways are being conducted by the High School, Anjuna, Shree
above committee with the help of Damodar Higher Secondary School,
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CHAPTER 11 SCIENCE, TECHNOLOGY & ENVIRONMENT

Margao, Chubby Cheeks High More than 33 percent of the

School, Porvorim etc. for geographical area of Goa is recorded as
organization of science exhibitions in forest lands (1225.12 sq. kms.) of which,
their premises. Reserved Forests constitute 20.67
Grants released to GSCST to percent and about 65 percent has been
conduct State level Teachers declared as Protected Area (PA)
Training Workshop followed by encompassing one National Park at
Children Science Congress. Mollem (107 sq. kms.) and six Wildlife
Grant-in-aid released to GSCST for Sanctuaries (755 sq. kms.) along the
organizing Awareness Meet for up- Western Ghats thereby creating a
liftment of Scheduled Tribe complete corridor for wild animals. In
Communities. terms of density, the State has 543 sq.
Financial assistance to GSCST to kms. of very dense forests, 585 sq. kms.
take up project entitled of moderately dense forests and 1,091
Popularization of strategic sq. kms. of open forests.
knowledge for climate change.
Financial assistance to Vigyan Afforestation
Bharati, New Delhi to organize
Bharatiya Vigyan Sammelan in Goa. An area of 338.75 Ha of arid forest land
Grants have been released to the has been brought under plantation in the
Association of Friends of Astronomy State with 4.77 lakh seedlings of a
to conduct various science variety of species including commercial
popularization and awareness species like Teak, Madat, Nano,
programmes for students and the Gothing, Assan, Terminalia, Mahagony,
public at large at the Public Bamboo and Cashew. About 5.00 lakh
Astronomical Observatory (PAO) at seedlings of such species including
Junta House, Panaji and also other ornamental species have also been
branches of PAO in the State. made available to the general public at a
The DST&E promotes environmental nominal rate through forest nurseries
projects relevant to the needs of the spread all over the State during the year
State and takes up environmental 2014-15.
drives. During the year, grants have
been released to the Mangrove Soil and Water Conservation
Society of India to develop a
mangrove park at Patto, Panaji. Check dams and staggered trenches
Financial aid has also been provided have been constructed in the forests to
to organize National Conference on minimize/prevent soil erosion and
Mangroves increase moisture in the soil to help
ground water recharge which in turn will
FORESTS
promote healthy growth of trees.
The importance of forest and
environment has been felt worldwide in Improvement of Wildlife Habitat
the background of the present scenario
of climatic changes, global warming and In wildlife sanctuaries and reserved
various environmental hazards. The forests, habitat improvement has been
State of Goa has been very proactive in taken up through creation of artificial
the direction of conservation of forests. water holes, gabion structures for soil

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moisture conservation, planting of Strengthening of Infrastructure

fodder grasses, fruit bearing trees and
other tree species as per suitability as The Department has improved its over-
also maintenance of animal corridors all infrastructure by up-grading the
etc. facilities at the Forest Rest House,
improvement of forest nurseries and
The modernization of Bondla Zoo is procurement of vehicles/ motor cycles
underway with the animal enclosures for field staff. Two patrolling stations
being up-graded. The development of have been set up at Guleli in Madei
the Nature Interpretation Centre has Wildlife Sanctuary and Caranzol in
been entrusted to the Centre for Bhagwan Mahaveer National Park and
Environment Education. watch towers have been constructed for
intensification and strengthening of
Promotion of Eco-tourism forest combing operations.

In an endeavour to promote eco-tourism Awareness Programmes

in the State, infrastructure has been up-
graded in terms of improvement of forest The Department organizes a number of
roads, construction of wooden bridges awareness programmes at the village
and embarkments to facilitate better level in order to inculcate the value of
movement of the eco-tourists, nature conservation in the minds of the
maintenance and better accommodation general public.
facilities at the eco-tourism complex and
eco-villages etc. Local youth have been Information in the form of pamphlets is
engaged in various activities thereby also published and distributed to
creating employment and job educate people.
opportunities for them.
Mass movement for tree planting
activities involving local bodies like
The Forest Department has increased Village Panchayats, Educational
the number of permits from 98 to 431 in Institutions, Religious Trusts,
the 2014-15 for plying vehicles in the Corporations, NGOs, etc. are
Dudhsagar tourist circuit that has in turn conducted.
generated gainful employment for the
surrounding village youth of Collem, The Wildlife Awareness Campaign,
Mollem, Shigao and Matoje. 2014 was held in the months of
September and October 2014 with
Consolidation of Forest Areas participation of several schools and
colleges in different competitions like
Vulnerable forest areas prone to anti- on-the-spot drawing, wildlife
forestry activities like encroachment, photography, elocution and quiz. A
smuggling, poaching etc. are being similar awareness campaign was
protected by day and night patrolling undertaken for protection of the Indian
and through erection of rubble walls and Bullfrog during the monsoon season.
cattle proof trenches along the
boundaries. These also prohibit An awareness rally was organized
encroachments and restrict the entry of during the 1st World Wildlife Day on 3rd
wild animals into human habitat. March, 2014.

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CHAPTER 11 SCIENCE, TECHNOLOGY & ENVIRONMENT

Table No.11.1
Forests at a Glance

Sl. No Item 2013-14 Up-to Dec.

2014
I Forest Produce
A Forest Revenue (` in lakh) 1023.35 269.35
B Forest Expenditure (` in lakh) 4534.71 3479.44**
i) Plan 2570.01 1902.01
ii) Non Plan 1964.70 1577.43
II Others
1 Number of Seedlings Planted (in lakh) 7.986 3.995
2 Number of Seedlings raised (in lakh) 11.62 8.85
3 Area brought under Plantation - Forest and non-Forest(in Ha.) 235.50 338.75
III Tourists visited (Nos.) 707129 235166

Turtle Conservation Programme Rescue of Wild Animals

The Forest Department had initiated The Department has established five
the turtle conservation programme in Wildlife Rescue Squads at different
1996 with the active co-operation of the locations of the State to rescue wild
villagers of Morjim, in Pernem taluka, animals encroaching human habitat/
North Goa and in Galgibag village, settlement area.
Canacona taluka, South Goa, to
protect the Olive Ridley Turtle. This The squads operating from Campal,
has resulted not only in conservation of Netravali and Cotigao conduct round
the turtles but also as an attraction for the clock rescue operations as wildlife
a special class of tourists. animals that stray into human
habitations are likely to be killed or
This programme has made a mauled seriously, unless attended on
significant impact because of the priority.
participation of the local people in the
whole exercise. Many a times, the animals require
medical attention which is administered
A small Turtle Information Centre and at the Rescue Centres. It is ensured
Control Room has been opened at the that once the animals have
Morjim beach. The following table recuperated and re-gained their health
gives details about turtle nesting in fully, they are released back into the
2013-14. wild.

Table No.11.2 During the year 2014-15 itself, 2,419

Turtle Nesting in 2013-14 wildlife such as leopard, monkey, deer,
Place / Site Total Total no. Total no. birds, mammals, bees and different
no. of of of
eggs hatchlings unhatched
species of snakes/reptiles have been
laid released eggs rescued and re-habilitated by the
Morjim & Forest Department.
441 162 257
Ashvem
Galgibag & The department has also compensated
730 490 240
Agonda farmers for damages to crops by wild

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CHAPTER 11 SCIENCE, TECHNOLOGY & ENVIRONMENT

animals in Sanguem taluka to the tune has been taken up through M/s Info
of ` 50.000/-. Tech Corporation of Goa Ltd (ITG)
and most of the educational
INFORMATION TECHNOLOGY institutes across the State of Goa
have been provided with GBBN
Goa has all the pre-requisites to connectivity.
emerge as a software paradise. Goa Implementation of Wi-Fi
has one of the highest literacy rates in connectivity for educational
the country and a very large institutes has been initiated through
percentage of the population is M/s ITG and institutes under
conversant in English, thus making Technical Education, Higher
Goa a front runner in setting up IT Education and High Schools are
Industry, Call Centre and other IT considered for the first phase of
enabling service operations. implementation.

The Government of Goa with an Goa Broad Band Network (GBBN)

objective to serve as the Enabler for Project
Promotion of Information Technology
Industry in Goa and to bring The Department of IT has been
investments to the State has taken up managing the converged Wide Area
the following: Network that connects the State
Setting up of Electronic Headquarters, District Headquarters
Manufacturing Cluster (EMC) for with all 12 Talukas, Village
the Electronic System Design Panchayats, Households and
Manufacturing (ESDM) at Tuem, institutions across the State.
Pernem, Goa over an area of This Connectivity includes 10 GBPS
around 5,00,000 sq. mts. under the links between all the 12 Talukas, 1
EMC scheme of the Department of GBPS to all the 189 Village
Electronics and Information Panchayats and 225
Technology (DeitY), GOI. building/locations under the project.
Setting up of IT Park at the The network further connects
Kadamba Plateau, Tiswadi, Goa around 1000 offices / sub-offices
over an area of around 4,50,000 sq. and 512 Government / aided
mts. educational institutes.
The focus is to promote The services availed over GBBN
employment for Goan youth by network are Intranet for e-
bringing IT industry in the State. governance, Internet, video
The proposed IT Park / EMC shall conferencing, IP telephony etc. The
include all types of businesses from GBBN State Head Quarter (SHQ) is
IT and ITES sector. viz. Software ISO 27001: 2005 certified.
Development, BPO, KPO, The Department, through its
Hardware Manufacturing, IT implementation agency- M/s UTL,
Training Institutes etc. has successfully implemented Ipv6
till the Village Panchayat level and
Smart Classrooms the GBBN is now IPv6 ready. The
Department is probably the first
The project of providing Goa Broad
among all other SWAN in the
Band Network (GBBN) connectivity
country who are IPv6
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CHAPTER 11 SCIENCE, TECHNOLOGY & ENVIRONMENT

complied/ready till the Village website deployments in the State Data

Panchayat level. Thus, the goal set Centre electronically.
by Ministry of Communication & IT,
Department of Telecommunication, Internet Distribution and Security
Govt. of India, for the Solution
implementation of IPv6 in dual stack
by December 2017 is achieved in A proposal has been initiated for
early 2014. Goa is also the First Internet distribution to all Government
State where GBBN Training Centre Departments/Corporations/Schools/Col
with IPv6 lab is available. leges/Autonomous Bodies.
The GBBN also offers Premium
Internet to homes, industry and This project will enable internet
enterprises, Wi-Fi in the Panchayat distribution, restricting the internet
areas, Goa Tourism Residencies, bandwidth. The vendor has been
etc as Value Added Services (VAS). selected through an e- tender and the
As on 30/11/2014 the following matter is under submission for
services are provided: Internet Government approval.
Home Plans- 1618, Internet
Corporate Plans- 412, Fibre on IT Knowledge Centres
Lease- 1. The State of Goa has
achieved the Government of Indias Info Tech Corporation of Goa Limited
mission of providing connectivity to (ITG) with the help of Government of
all the Village Panchayats as part of Goa has established 40 IT Knowledge
NeGAP Project. The GBBN in Centres across 36 census towns and 4
partnership with ITG has also major towns.
launched a cloud based health
application for the district hospital, The vision of the project is to impart
Mapusa, Bardez taluka on pilot computer training to at least one
basis. member of every family till the village
level on ICT which will help the citizens
State Data Centre (SDC) to be IT literate and enable them to get
jobs in IT Software/IT Enabled
The Goa State Data Centre, setup and Services including BPOs. Till date,
operated since March 2008 is hosted around 16,562 students have been
with 47 e-governance applications, 75 trained through these centres.
web based applications, 135 e-services Scheme for IT Mass Literacy
applications along with other
Government applications such as State The Department of Electronics and
Service Delivery Gateway (SSDG), Information Technology (DeitY),
Mobile Service Delivery Platform Government of India, has launched a
(MSDP), SMS Gateway (e-SMS) etc. scheme for IT mass literacy with the
objective of providing IT training to 10
An online portal www.e- lakh persons in every village in
requestdoit.goa.gov.in has been selected blocks in each State/UT. This
developed with the objective of is in view of the National Policy on IT
carrying out registration of new 2012 to make one person in every
website/ request for carrying out household IT literate.

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The Government has identified M/s Ability to effectively manage growth

ITG as the State Implementation in cities and the changing needs of
Agency (IA) for the scheme. citizens.

State Wide Surveillance Project The Government will create a single

GIS portal that will allow departments
The major responsibility of the to create overlays detailing their
Government is to provide safety and department specific data. A detailed
security to its citizens and its assets. project report has already been
The project envisages implementation submitted to the Government of India
of a state-wide comprehensive under the World Bank funding scheme
surveillance system by introducing a of the Department of Electronics and
common framework to facilitate 24x7 Information Technology, Government
scanning and monitoring of vehicular of India.
traffic, human movement etc through
setting up of unmanned surveillance e-Office
cameras throughout the State at all
major roads and junctions, public The Department has achieved a
places and places of strategic major milestone by successfully
importance. implementing a pilot e-governance
application as a step towards a
The data will be stored, monitored and paperless office.
analysed at the centralized control
room which will be setup for the The pilot implementation maintains a
project. The project will be paper trail to facilitate staggered
implemented under the aegis of the adoption of the system; however the
Department of IT, Government of Goa, same will soon be phased out after
with close coordination and support providing digital signatures to all the
from the Home/Police Department. A departmental staff.
tender has been floated for selection of
a consultant for initiating the project. The system is developed in-house
using Open Source technologies and
Geographic Information System has been a complete success and is
(GIS) extensively used within the Department
of Information Technology for nearly 2
A geographic information system (GIS) years.
is a tool used to visualize spatial data
It is proposed to roll out this application
to make better decisions by providing a
to various other Departments. The
common platform for all departments to
project will include the use of digital
store and share their spatial data. A
signatures and digital documents in
few of the reform areas are:
place of physical movement of paper
Facilitating joint decisions and
files.
improvement in inter-departmental
collaboration. e-Assembly Paperless Software
Effective monitoring of large for the Goa Legislative Assembly
projects
Greater transparency in the scope The e-assembly application is
and impact of projects developed in-house using Open-

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Source software, and successfully Payment Gateway and Unified

deployed. The application is being Architectural Framework (UAF)
built in phases without disrupting the
work of users utilizing the system. The The State has adopted Unified
application has been successfully Architectural Framework, wherein the
implemented during two sessions of infrastructure developed through
the Goa Assembly. various e-governance initiatives is
integrated and the services are
The next session will include Question delivered through the State Portal.
Transfer functionality as well as full
usage of Department Modules by the e-Tendering / e-Procurement and e-
Government Departments. Payments

Goa valuation and e-Registration The Government has rolled out e-

(GAURI) Software tendering & e-procurement facility in
order bring out transparency and
The Department of Information accountability in public procurement for
Technology has won the SKOCH quite some time.
ORDER OF MERIT 2014 award for the
successful implementation of Goa In order to further facilitate this process
Valuation & e-Registration (GAURI) M/s Info Tech Corporation of Goa Ltd
Software for Registration Department. (ITG) through Axis Bank has
introduced e-Payments wherein the
With the implementation of GAURI bidders can pay tender fee, EMD and
software, functions of the Sub other fees online through various e-
Registrars offices have been payments options such as credit card,
automated while adding efficiency, debit card, RTGS and NEFT.
transparency and increased revenue.
This facility has helped in not only
The Turn Around Time (TAT) is eliminating time gaps but also helped
reduced considerably resulting in same the Government to go complete
day registration and same day return of paperless for public procurements.
original registered document. The
software is currently used by the Sub Human Resource Management
Registrar offices of Tiswadi, Salcete, System (HRMS)
Bardez, Quepem, Sanguem,
Marmagoa and Pernem talukas for Implementation and development of
their day to day function. the HRMS Project has been taken up
under the 13th Finance Commission
The Department has taken up the task through ITG and the work of digitization
of computerization and roll out of the of 10 Government departments is
Gauri Software to the remaining taluka initiated. The project will help in
offices along with up-gradation of the building a database of employees and
hardware at the existing offices. pensioners which would keep track of
their personal details including
The Department is also working on a calculation of salary and pensions
centralized web-based solution for the payable, filing of returns, attendance
Gauri Software. and leave accounts, service books,

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insurance, health benefits and terms of years and months, age, caste,
integration of the above database with languages known etc.
the existing pension software of
Directorate of Accounts developed by The fees received based on each post
NIC. is also displayed. The GPSC is using
this application successfully.
The expected benefits of the system
are: Capacity Building (NeGP)
Streamlining the manual
process. This scheme aims to:
Centralization of employee Provide technical and professional
records and a holistic view of all support to State level policy and
GoG employees. decision making Bodies to develop
Easy data retrieval and specialized skills for e-governance.
Integration with other Establish institutional framework for
departments. State level strategic decision-
Secure and user friendly making and to set up State e-
system. Mission Teams (SeMT).
Impart specialized trainings and
Data Collection Project orientation programs for SeMTs
and decision makers.
The Data Collection Project is intended Facilitate knowledge sharing and
to provide a Data Architecture to store bringing in international best
Citizen Information and reuse the same practices.
across Government services and Strengthen the administrative
departments. This way the citizen only training institutions and other
needs to provide information on one Government institutions at the
occasion and the same can be utilized National and State level.
to avail various services using his/her
Aadhar number as a key. The project is The Department has organized
being studied in the light of the needs specialized training and orientation
of various departments and the programs for SeMTs, technical staff of
sources of information available to DOIT, GEL, ITG, NIC and Heads of the
DOIT. Departments, IT nodal officers of
various Departments, cyber-crime
Application for Scrutinizing Online training programme for officers of
Forms for the GPSC Prosecution, Law, Police, DOIT, GEL,
ITG and NIC.
In an effort to simplify and streamline
the scrutiny process for the Goa Public Other training programmes conducted
Service Commission (GPSC), the include: Citizen-centric e-Government-
Department of IT has developed a e-governance, e-governance Project
back-end application that helps GPSC Management, Government Process
to scrutinize the job applications Re-engineering, Information Security
submitted by the interested candidates Management, Cyber Crime
based on their educational Investigations, Business Models and
qualification, percentage, experience in Public Private Partnership. The

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Department also conducted a 2-days and utilizing optimally the four pillars of
e-governance Leadership Meet. e-infrastructure viz., the State Data
Centre (SDC), the State Wide Area
State Data Centre (NeGAP) Network (SWANs) implemented as
Goa BroadBand Network (GBBN) in
State Data Centre (SDC) has been the State, the State Service Delivery
identified as one of the important Gateway (SSDG) and Citizen Service
element of the core infrastructure for Centres (CSCs), to deliver services
supporting e-Governance initiatives of electronically to citizens at their
NeGP. Under NeGP, it is proposed to doorstep. Presently, the selection of
create State Data Centres for the System Integrator (SI) for implementing
States to consolidate services, the project is in progress.
applications and infrastructure to
provide efficient electronic delivery of
World Bank Assistance (GOI)
G2G, G2C and G2B services to the
citizens with greater reliability, The emergence of new age mobile
availability and service ability in this phones has opened the gates for
Project. internet access on the phones to
The Department has initiated the everyone. This becomes a better
project of building a new State Data logical and easy choice for the users to
Centre (SDC) at Altinho under the get information and use the internet
NeGP with ITG as the SDA. A tender while on the move without the liability
for this work is already floated by ITG. of having a PC or a laptop.

SSDG, Portal and e-Form The number of mobile users in last

Application (NeGAP) couple of years has increased
drastically and so has the importance
As a step towards providing services to of mobile marketing.
the doorstep of the people under State
Portal and e-Form project, the State
has rolled out 50 e-services and 2 The Project Mobile based services for
Utility Bill Payment services which has Tourism Department aims at
enabled people from different walks of providing: Audio Guide, Mobile
life to avail this facility. 74,083 Website, Smart Phone Specific
transactions are made through this Application, etc. for Blackberry,
project. Android, I Phone and Windows
Application for Goa Tourism to facilitate
e-District Mission Mode Project new and exciting possibilities of
(NeGAP) accessing information regarding Goa
Tourism for the growing population of
This project aims at electronic delivery mobile web users.
of identified high volume citizen-centric
services at district and sub-district level The project is funded by the DeitY, GOI
and which are not part of any other under the World Bank Assistance and
mission mode project. the Department has prepared a RFP
for the implementation of the project in
The project envisages to create a close coordination with the Tourism
robust and scalable platform leveraging Department.

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e-Health Government Departments /

Undertakings / Agencies / Institutions /
The e-health project envisages an Bodies / Corporations / PSUs in the
universal health care system for the State including Goa Public Service
State of Goa using a robust IT enabled Commission. Presently, all
management and monitoring system examinations for Government
with focus on Health care MIS. It is an recruitment processes in the State are
integrated solution covering the entire conducted using traditional paper-
health sector of Goa including all public based testing format. The migration
healthcare institutions. from traditional Paper-Based testing to
fully automated computer-based
The data collected at all levels of
testing will make the recruitment and
interaction with the system is to be
competitive examinations process fully-
captured and linked together to form
automated, end-to-end, online,
the State Health Information System
transparent, speedy and cost effective.
database in the State Data Centre.
The Department of Information
Implementation of Biometric Technology will act as the State Nodal
Attendance System (BAS) in the Department for implementation,
State of Goa supervision and execution of the
project in the State.
As part of the Digital India programme,
Department of Electronics and m-Governance
Information Technology (DeitY), GoI One of the key benefits of m-
has implemented Biometric Attendance Governance is the delivery of timely
System (BAS) to track the attendance and accurate information to citizens
records of Central Government and an established system of two-way
employees in Delhi. communication between the
Government and its people. m-
The website aims at bringing more
Governance in Goa is a
transparency and update information
comprehensive mobile governance
about Central Government employees
project aimed at m-enabling the 48+
on real-time basis.
Government Departments and m-
The Central Government approach is a powering the people.
cost-effective solution, offering many The vision is to build/showcase
advantages over traditional attendance solutions and applications which will
system. The Department of Information benchmark in m-governance services
Technology, has initiated the process across the world by using latest
of getting the Bio-metric Attendance technologies (voice applications,
System implemented in the State. applications using signalling channel
Online Computer Based and data service based applications)
Examination By utilizing wireless and mobile
The Department of Information technology, the State has taken a giant
Technology is in the process of step forward from e-governance to m-
implementing Computer Based governance in improving the delivery of
Examination System for all recruitment Government information and services
and competitive examinations for thus benefitting people in a big way.

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Citizen Service Centres (CSC) Tribes Communities (SC/ST) whereby,

(NeGAP) eligible candidates can take up any
approved course through IT
The Department has initiated a
Knowledge Centres operated by Info
proposal to revamp the Common
Tech Corporation of Goa Ltd. across
Service Centres (CSC) / Lok Seva
the State of Goa free of cost.
Kendras (LSK) to provide various G2C
and G2B services to the citizens of the
State through ITG. Various online These schemes provide basic
services of Departments which are computer skills to the local youth,
available will be rolled out through house wives and other citizens as well
CSC/LSK. Based on the implacability, as various job oriented IT training
these services are divided into courses including training for BPO
Information Type Service, Transaction operations/call centre executives,
Type Service, Certificate Type Service structured need based training
and Payment Type Service. programmes with the aim to make at
least one person in each family in the
Empowerment of SC and ST State an IT literate. Till date, around
Special schemes are implemented for 16,562 students have been trained in
the Scheduled Castes and Scheduled these Training Centres.

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CHAPTER 12 OTHER SECTORS

CHAPTER 12

OTHER SECTORS

DIRECTORATE OF ART & Commerce, Virnoda-Pernem as Sant

CULTURE Sohirobanath Ambiye College of Arts &
Commerce, Virnoda-Pernem, on 16th
For the promotion of Art & Culture August 2014. A Book Exhibition was
Government regularly releases 100% also inaugurated at Darya Sangam, Kala
grants to the Govt. established cultural Academy on 21st January 2015.
institutions of the State. The grants
released in 2014 -15 (upto Dec 2014) is Under the Kala Sanman Scheme
` 621.27 lakh. Financial Assistance is provided to 234
cultural/ professional groups/ institutions
Construction of Ravindra Bhavan, during the year 2014-15. The
Canacona, estimated at ` 65.60 crore, expenditure incurred till December 2014
which is being executed by GSIDC will is ` 202.54 lakh. Further, Annual
be completed within two Maintenance Grants of ` 18.42 lakh
years..Government has approved, were also released to 59 Cultural
construction of 3 more Ravindra institutions for conduct of cultural
Bhavans one at Pernem, the other at activities.
Valpoi, and the third at Mapusa
During this financial year various
This year the Lokotsav festival was programmes were organized in
held from 9th January to 18th January collaboration with West Zone Cultural
2015 with around 400 Folk artists Centre Udaipur. namely, A Visual Art
showcasing various folk dances and documentary Film To Let the World In,
music of their States and around 600 CHITRANKAN, a Contemporary
craft persons displaying their handicraft Painters Camp, GANESHOTSAV
items during the festival. This is the 16th YATRA-2014, Acting Workshop,
year of Lokotsav in Goa with an Balotsav-2014, Natyotsav-2014, a
overwhelming response of over 30,000 Multilingual Theatre Festival, and Folk
people visiting the event and day by day Dance Workshops .
its popularity is increasing immensely.
Under the scheme Conduct of Cultural
Under the Scheme to provide (Golden Exchange/ Shows/ Celebrations,
Jubilee) One Time Grant in Aid, in various programmes were organized
Memory of Blessed Mother Tereza- during the current year 2014-15. A
2011, this year 7 institutions are group of 35 artists were deputed for
sanctioned one time grant for which an presenting Godemodni during the
amount of ` 438.89 lakh will be incurred. Independence Day Celebration at
Udaipur, Rajasthan. Government of Goa
The Celebration of Tri Centenary of the in joint collaboration with Indian
birth of Sant Sohirobanath Ambiye was International Rural Cultural Centre, New
inaugurated by renaming the Delhi had organised Lecture/Dance
Government college of Arts & Demonstration programme on Indian
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CHAPTER 12 OTHER SECTORS

Classical dance i.e. Kathak and The phase II Development of the site of
Bhratnatyam in various Schools/Higher Mahalasa Temple has been
Secondary schools/Colleges in Goa. To administratively approved by the
promote Goan Artists outside Goa, the Government. Grants in aid of ` 15 lakh
Directorate had organised a two day and Corpus Fund of ` 35 Lakh has been
Sangeet Sammelan in Ratnagiri, provided to the Reis Magos Heritage
Maharastra. Centre Society, constituted by the
Government for maintenance and
To promote & preserve the age old rich conservation of Reis Magos Fort. Work
traditions of the folk forms of the State, of annual maintenance and vegetation
the Dhalo-Fugadi Festival was clearance has been accomplished. 50%
organized at seven different places of restoration work of Chapel of St.
across the State. Monica is completed.

DIRECTORATE OF ARCHIVES Preservation of Documentary

AND ARCHAEOLOGY Heritage

Management and Acquisition of The infested volumes were fumigated. A

Records total number of 8,300 copies were
digitally reproduced and issued to the
Inspection of records from various public numbering nearly 1,500 public
records creating agencies as per records. Nearly 24,000 folios were
Archival norms was carried out. Listing guarded, flattened, tissued/reinforced.
of records in the Bicholim and Margao Around 250 volumes/files/books etc
Courts is under progress. By the end of were fully repaired, stitched and bound
March 2015, about 10,000 records will with suitable captioning etc. More than
be completed. 2,000 acidic/brittle folios were stabilized
by neutralizing free acidity. Besides,
During the current financial year, (upto nearly 2,000 files/lists were
Dec 2014), the Directorate has repaired/reinforced, stitched and bound.
completed scanning and cleaning of
57,000 folios of Land Registration GOA DENTAL COLLEGE AND
records, Inscription, Description and HOSPITAL, BAMBOLIM
Hypothecation books of Bicholim,
Bardez & Ilhas talukas. Construction of Phase II of the College
building taken by the Goa State
Protected Monuments/Sites Infrastructure & Development
Corporation is nearing completion. As
Expression of Interest for restoration per the Revised BDS Regulations 2011,
and conservation work of Fort of Alorna Interns and students are posted to
and Fort of Chapora has been called peripheral PHCs to provide dental
and The Consultant Architect has been treatment in rural areas.
appointed for the restorations work both
the forts. 90% of the work of Reis REGIONAL EMPLOYMENT
Magos church is completed. The work
of the restoration of Tank of Shivnath
EXCHANGE
Temple, Shiroda is already Under the central project Model Career
accomplished. Centre Goa is fortunate to have been

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awarded one Model Career Centre industrial workers wherein 394

which is likely to be commissioned by participants were trained.
the beginning of next financial year.
Model Career Centre shall be expected 12 programmes were conducted for
to focus on the fundamental procedure drivers on Safe Transportation of
and will have full functionalities for Hazardous Goods by Road wherein
Career and employment related services 349 participants were trained.
and for the purpose Centre shall
innovate new devises which shall 8 programmes were conducted on
effectively contribute skill in labour safety, first aid and other topics for
markets for opportunity of placement, students and others wherein 255
connecting of Job Seekers with job participants were trained.
through portal, job tasks and interface
with employers by campus placements 14 legal proceedings were initiated in
is expected in the project. the court of law against the defaulters of
the provisions under the Factories Act,
In the year 2014, Employment 1948 and Boilers Act, 1923.
Exchanges had registered 21,945
persons, notified 4,308 vacancies, gave DIRECTORATE OF FOOD AND
vocational guidance to 1,500 persons DRUGS ADMINISTRATION
and made 1,753 placements.
Food / drugs establishments in the State
INSPECTORATE OF have been fully computerized since
FACTORIES & BOILERS January 2014 and no manual
applications are being accepted for the
Major Achievements in 2014-15 (upto grant and renewal of food applications.
December, 2014) From 1st November 2014, on-line
computerization software program has
Inspections of 43 new working factories been extended to retail / wholesale
were carried out, which were falling drugs sales establishments. The
under the purview of the Factories Act, Department is in the process of setting
1948 but had not obtained Factory up its branch office in South Goa District
License. which is being taken up expeditiously.

50 new factories were registered under GOA ADMINISTRATIVE

the Factories Act, 1948 and were DEPARTMENT
granted licenses. Similarly, 12 new
Boilers were registered under the Boiler Under the Goa Welfare/Pension
Act, 1923 and were granted licenses. Scheme for Seafarers So far, 2117
Seamen or their dependant widows
64 health surveys were conducted in have been sanctioned Pension under
different factories wherein 1200 workers the above Scheme. Another 100
were examined on chargeable basis applications are under scrutiny.
through Mobile Occupational Health
Laboratory. The Goa Human Resource
Development Corporation has been
18 programmes were conducted on established to make available the
safety, first aid and other topics to trained and skilled personnel to the
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CHAPTER 12 OTHER SECTORS

Government Departments, Institutions, for congenital heart diseases, thoracic

Government Undertakings, autonomous surgeries, fistula surgeries etc are now
bodies, etc. 397 Security Guards and 6 being conducted for the first time in the
Security Supervisors were placed for Goa Medical College. Under the Renal
On The Job Training till 31st January, Transplant programme, live related renal
2015. transplants are carried out.

As a fall out of the decision of the Govt. State of the art Burns ward including
of Portugal to allow those born in Goa, Burns Care unit and step down area to
Daman & Diu before Liberation to retain provide treatment to patients with burn
Portuguese nationality and even extend injuries will be commissioned shortly.
this concession to their next two
generations, there are attempts to de- The new building being constructed for
franchise Goans on the ground that by the girls hostel, lecture hall and
registering or transcribing their birth examination hall cum auditorium within
records in Portugal, they are deemed to the precincts of the Goa Medical College
have acquired Portuguese nationality complex are nearing completion.
without realizing that in the process they
are faced with the prospects of loosing The tender for construction of a new T.
Indian Citizenship, which most of them B. and Chest Diseases hospital has
do not intend to lose. been finalized by GSIDC the building is
to be constructed in Goa medical
Considering that this issue is acquiring College Complex, Bambolim.
serious social and political dimensions,
the State Government had taken up the GOA COLLEGE OF PHARMACY,
matter with the Hon. Prime Minister of
PANAJI
India. And the NRI Cell has been
regularly pursuing the matter with the
The College has been recognized as a
Union Home Ministry and it is
Ph.D. Centre which will help the
understood that a Committee headed by
students and faculty to upgrade their
the Additional Secretary (Home) in the
qualifications and create a research
said Ministry is actively considering this
oriented environment. The syllabus of
issue.
M.Pharm. (QA, Pharmacology,
Pharmacognosy) has been revised to
GOA MEDICAL COLLEGE suit the industry requirements, involving
the experts from various pharmaceutical
The cardio vascular and thoracic industries and academia.
surgery department of Goa Medical
College has commenced functioning The College has purchased instruments
with effect from April 2014. This has to the tune of ` 69.00 lakh to improve
provided immense relief to patients who the instrumentation facilities for
had to obtain cardiac treatment outside enhancing research activities at PG
the State. level.The College has received research
grants from AICTE for 2 projects under
The first cardiac surgery was performed MODROBS, one under RPS and one
in the hospital in April 2014. Bypass National Seminar Grant, to the tune of `
surgeries, valve replacement surgeries 57.20 lakh.

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DEPARTMENT OF An amount of ` 134.84 lakh was

INFORMATION AND PUBLICITY incurred under Stipends & Scholarships
to OBC students, benefitting 4389 OBC
Under the scheme of providing interest Students. Similarly under Pre-Matric
free loans to journalists for purchase of Scholarships to OBC students an
computer/laptop/ professional cameras , amount of ` 21.85 lakh was incurred
the department has received 29 benefitting 682 OBC Students and under
applications from the journalists, which Post Matric Scholarships to OBC
are being scrutinized/processed. students an amount of ` 148.73 lakh
was incurred including Central share of
Under Goa Journalists Welfare Fund ` 58.46 lakh benefitting 1169 OBC
Scheme, 23 Journalists are drawing a Students
monthly pension of ` 4,000/- besides
Under the scheme Post Matric
seven family pensioners are drawing
Scholarships to SC an amount of
amount of ` 1,000/- per month. Goa,
`17.97 lakh was incurred benefitting 181
perhaps is one of the few States to
SC Students. Under the scheme Pre-
introduce Goa Journalist Welfare
Scheme under which retired journalist Matric Scholarships for Children of those
Engaged in Unclean Occupation
receive a pension.
(SafaiKarmacharis) an expenditure of
`1.76 lakh was incurred benefitting 94
LEGAL METROLOGY Students.
During the Financial year 2014-15 (upto With a view to avoid discontinuation of
December 2014) the Department of education among girl students of SC
Legal Metrology has collected a total families & to motivate them, the scheme
revenue amounting to ` 1,39,93,236/- KanyaDhan for SC Girl Students is
and booked 455 cases against the introduced. ` 25,000/- is placed in fixed
offenders. deposit in the name of the girl student,
which can be withdrawn by her after
Age old Mechanical Standard Balances passing Std. XIIth. An amount of ` 5.00
are replaced by new Electronic Digital lakh was incurred in the current year
Scale. For this purpose total fourteen benefitting 20 Girl Students belonging to
sets of Electronic Digital Working SC.
Standard Balances consisting of 50kg,
20kg, 2kg and 200g have been The Directorate of Social Welfare
purchased. supersedes all existing special schemes
that were notified for extending
SOCIAL WELFARE benefits/facility to Dhangar Community
and separately re-notified each
Major Achievements in 2014-15 (upto scheme/benefit notified by Directorate of
December, 2014) Tribal Welfare for ST Community to
extend the same benefits to Dhangar
Under the Dayanand Social Security Community through Directorate of Social
Scheme (Freedom from Hunger), an Welfare as per the Government
expenditure of ` 23000.00 lakh was decision. Following eight schemes have
incurred to release financial assistance been notified for implementation to
to 1,33,034 Beneficiaries. extend all the facilities and benefits to

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Dhangar Community on par with the Under the scheme Financial Assistance
other ST communities in the State. The to the owners of Kiosks (Gaddas) an
eight new schemes are as follows:- amount of ` 2.14 lakh was incurred
i) Grant of financial assistance to benefitting 22 Kiosks Owners.
AntyaSankar Sahay Yojana for Financial assistance to Self Help
performance of Funeral and Religious
Groups An expenditure of ` 8.50 lakh
Ceremonies related to last rites of a
was incurred benefitting 34 Self Help
person of Dhangar Community under
Groups.
the scheme financial assistance of
` 20,000/- is sanctioned to deceased Under the scheme Ummid wherein the
Gouly/Dhangar families to have funeral Local Self Government and Non-
in decent manner. Governmental Organizations are
ii) Atal AsraYojana under the scheme provided with financial assistance to run
financial assistance for construction and Day Care Centers for the Senior
repairs of houses to Dhangar population Citizens. An expenditure of ` 18.13 lakh
for construction of New House is up to was incurred benefitting 19 Centers.
` 2.00 lakh and for repairs of existing
house is up to ` 75,000/-. Bachapan Social Security cover to
Orphan Children:- The objective of the
iii) Scheme for construction of scheme is to provide assistance to the
Multipurpose Community Halls in areas children who do not have both parents
inhabited by Social Community and guardians and do not have any
SanskritiBhavan to help Dhangar financial support for their
community by providing the most livelihood/education. An amount of `
needed infrastructure of Multipurpose 2000/- per beneficiaries is given to
Community Halls in villages dominated/ purchase books/note book for school
inhabited by Dhangar Communities. going children. An expenditure of ` 0.42
Total cost of project including the cost of lakh was incurred benefitting 21
land shall not exceed ` 50.00 lakh. students.
VARIOUS WELFARE SCHEMES FOR
Under the scheme Concessions
DISABLED:-
granted to Senior Citizens & Disabled
The scheme Welfare of Handicapped for travel by KTC Ltd Senior Citizens
(Scholarships & Stipends) an and Disabled persons are entitled for
expenditure of ` 4.65 lakh was incurred various welfare measures like 50%
benefitting 111 students. Under the concession in fare for travelling by KTC
scheme Financial Assistance to Persons buses. An amount of ` 139.60 lakh was
with Severe Disabilities, An expenditure paid to KTC for providing concession in
of ` 15.20 lakh was incurred benefitting fares to Senior Citizens and Disabled
76 beneficiaries. persons. Besides,6,767 cards were
issued to Senior Citizens and Disabled
Under the scheme Financial Assistance persons during the year 2014-15.
to the Person Engaged in Traditional
Occupations / Business including Awards for Best Social Worker:- the
Motorcycle Pilots an expenditure of main objective of the scheme is to
` 7.15 lakh was incurred benefitting 253 create social awareness and to
beneficiaries. encourage the individuals to help the

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poor, needy and common man to from all the sources was proposed and
improve their socio- economic, accepted to be raised from ` 2.00 Lakh
educational, standard of living, etc 9 per annum to ` 3.00 Lakh.
Social Workers were awarded incurring
an expenditure of ` 3.53 lakh. DIRECTORATE OF TRIBAL
WELFARE
The Griha Aadhar scheme was
launched on 02.10.2012 wherein The State Government has set-up the
amount of ` 1,200 p.m. is provided to Department of Tribal Welfare, to look
the beneficiary to maintain a reasonable into the grievances of Scheduled Tribes
standard of living for their families in for better enforcement of their
order to tide over the rising food Constitutional Rights and to give
inflation. During the current year around impetus to the implementation of various
18,109 new beneficiaries have been schemes and programmes for the
sanctioned assistance. Total cases Welfare & Development of Scheduled
sanctioned as on 15.02.2015 is 1,20,033 Tribes in the State of Goa.
and during the current year a total
amount of `123.01 crore as on In order to improve the educational
15.02.2015 has been disbursed. status of ST students and to arrest their
drop-out, five schemes namely Pre-
TECHNICAL EDUCATION Matric Scholarships To ST Students,
Kanya Dhan, Post Matric Scholarships
Land acquisition for setting up of NIT- to The Students Belonging To
Goa is in process and likely to be Scheduled Tribes, Gagan Bharari
completed soon. Proposal for setting up Shiksha Yojana, and Merit Based
of Educational Hub is under active Award And Recognition Of High
consideration. Setting up of permanent Performance In The Board Exams of
campus of IIT-Goa is in process and SSC And HSSC in the State of Goa.
likely to be completed soon. The number of students covered under
these schemes during 2014-15 (up to
The income limit for availing 50% Tuition December 2014) is given in Table 12.1:
Fee Concession of both the parents
Table 12.1
The number of students covered under various Schemes 2014-15 (up to December 2014)

Name of the Scheme No of students Expenditure

covered (` in lakh)

Pre-Matric Scholarships To ST Students 5,064 149.96

Kanya Dhan, 206 51.50
Post Matric Scholarships to The Students Belonging To 1,235
Scheduled Tribes,
Gagan Bharari Shiksha Yojana, 1,099 117.43
and Merit Based Award And Recognition Of High 492 31.93
Performance In The Board Exams Of SSC And HSSC In
The State Of Goa

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Other schemes implemented for the expenditure incurred till December 2014
benefit of Scheduled Tribes in the State is ` 870.13 lakh benefiting 5 Villages.
are as under:
Under the scheme Support to Orphan
Grants are provided to the voluntary Child/Children Of Widow Belonging To
social organizations to run hostels for ST Community: Financial support is
ST students to enable them to pursue provided to the orphan children and the
their studies away from their place of children of widows for meeting the
residence. The expenditure incurred till expenditure on food, clothing and
December 2014 is ` 53.35 lakh shelter till the children attains the age of
benefiting 6 Institutions. 18 years. The expenditure incurred till
December 2014 is ` 16.98 lakh
Under the scheme Sahayata, Financial benefiting 248 Children.
assistance is provided to the voluntary
organization / NGOs working for the Under the scheme Prashikshan Yatra
Welfare of Scheduled Tribes and also Financial assistance to the tune of `
Village panchayat and committees 1.00 lakh is given to the educational
under forest right act, for the purpose of institutes in the Tribal dominated areas
organizing activities such as seminars, to conduct study tours / Excursion for ST
workshops. competitions, medical students to cover places of historic,
camps, awareness camps etc. The Cultural and educational importance in
expenditure incurred till December 2014 India during school vacations. The
is ` 1.00 lakh benefiting 2 NGOs/Village expenditure incurred till December 2014
panchayats & FRC. is ` 23.00 lakh benefiting 23 Schools
Under the scheme Atal Asra Yojana:
Financial assistance is provided to ST Under Antya Sanskar Sahay Yojana
families for construction and repairs of The ST families whose income is less
houses. The maximum amount of than ` 2.00 lakh per annum can avail
assistance for construction of New financial assistance to the maximum
House and reconstruction is up to ` 2.00 assistance to ` 20,000/- for performance
lakh and for repairs of existing house is of funeral and religious ceremonies
` 75,000/-. The annual income of the related to the last rites of a person of ST
family should not exceed ` 1.50 Lakh. community. The expenditure incurred till
The expenditure incurred till December December 2014 is ` 51.84 lakh
2014 is ` 412.25 lakh benefiting 316 benefiting 385 ST beneficiaries.
beneficiaries.
In Goa state there are 161 revenue
Under the scheme Sanskruti Bhavan villages coming under protection of
Multipurpose Community Halls are forest right act and 147 forest right
provided in villages dominated/ committees have been constituted till
inhabited by ST Communities. These date. The total claims received so far
Multipurpose Community Hall will serve are 10040, 356 community claims , 9672
as Marriage Hall, Facilitation point for Individual claims and 12 Facility Claims.
organizing awareness programmes, State is in the process of settling forest
conducting trainings, Seminars, holding right claims, as of now two community
meetings of Forest Rights Committees claims have been settled till date. Data
and other Socio Cultural events. The feeding is under process.
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CHAPTER 12 OTHER SECTORS

Under Adivasi Vikas Yojana Financial has been prepared. To financially

assistance is provided to Village support the activities of Goa Football
Panchayats/ Zilla Panchayats and Development Council. An amount of
Municipalities where there is substantial ` 3.00 crore has been released to GFDC
tribal population to create new (1st installment) in the current financial
infrastructure and upgrade the existing year.
infrastructure as also carry out one time
maintenance for the benefit of the village A New Pension Scheme for meritorious
communities. In the current financial Sports personalities in indigent
year (upto December 2014) conditions as also a Scheme for pension
Administrative Sanction Order for 133 for Footballers is being formulated by
projects estimated at ` 795.00 lakh have Goa Football Development Council.
been issued.
Under the scheme Grant of Financial
Assistance to Sportspersons in Indigent
DIRECTORATE OF SPORTS &
Circumstances Financial Assistance is
YOUTH AFFAIRS being released to the Meritorious
Sportspersons who are retired and are
Infrastructure Development: in Indigent circumstances.
Sportspersons who have played at
The following Infrastructure develop- International level are sanctioned
ment works for the 36th National Games ` 8000/-, National level Players ` 5000/-
have been completed: and the State Level Players ` 3000/- per
month. A total number of 50
Construction work of Athletic beneficiaries are availing of this benefit
Stadium at Bambolim, at present. An amount of ` 21.52 lakh
Dr. Shama PrasadMukherji has been spent during the current
Multipurpose Indoor Stadium at Goa financial year.
University,
Gymnasium have been set up at Tuem
400 mts Synthetic Athletic Track at and Mandrem in PernemTaluka. It is
Peddem, planned to set up Gymnasiums at Santa
Refurbishment of TilakMaidan, Cruz, Merces, Nachinola, Pernem and
Vasco and PJN Stadium, Fatorda Shiroda in the near future.
Grounds at Raia, Navelim, Benaulim, Under enhanced Grant-in-Aid Scheme,
Cuncolim and Nagoa. 9 educational institutions have availed of
Grants for the development of their
As regard additional infrastructure Sports infrastructure for the current year
required for the National Games, a 2014-15
request for proposal has been floated for
appointment of Consultants to prepare The Directorate of Sports and Youth
design, estimates for the various Sports Services launched the Goa State Youth
infrastructure. Policy on 12th January, 2015. The
Prestigious XIIIth State Youth Festival
The design for Football Stadium in was held on 5th to 7th December 2014 at
Panaji which is proposed on the parade Ravindra Bhavan, Fatorda with active
ground opposite Bal Bhavan, Campal mass youth participation. This Festival

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gave the youth a platform to exhibit their Goa Trade Test of Craftsmen Training
budding talents. Activities like (SCVT) under Semester System (1st
YuvaKruti, Adventure programme, Folk Semester) held in held in February
dances, Folk songs and Solo 2014, out of which 233 have been
performances were the highlights of the declared successful thereby resulting in
XIIIth State Youth festival 2014. the pass percentage of 85.66%. and 255
trainees appeared for the Annual All
Ocean Sailing Expedition 2014 was Goa Trade Test of Craftsmen
conducted from Dona Paula to Terekhol Training(SCVT) under Semester System
and back and from Dona Paul to Betul. (2nd Semester) held in held in July
35 NCC Cadets and 6 ANOs 2014, out of which 229 have been
participated in the said Camp. A declared successful thereby, resulting in
combined Annual Training Camp was the pass percentage of 89.80% and 28
also conducted by 1 Goa Naval Unit at ex-failed trainees of 1st Semester have
Duler Mapusa in which 650 NCC Cadets been successful in July 2014.
participated.
1441 trainees appeared for the Annual
STATE DIRECTORATE OF All India Trade Test of Craftsmen
Training (NCVT), under Semester
CRAFTSMEN TRAINING,
System (1st Semester) held in February
PANAJI - GOA 2014, out of which, 1394 have been
declared successful thereby, resulting in
During 2014-15, 2403 students enrolled the pass percentage of 96.73%. and
as trainees in 52 trades in 10 1354 trainees appeared for the Annual
Government ITIs. Under Apprenticeship All India Trade Test of Craftsmen
Training scheme, 2268 seats have been Training (NCVT) under Semester
allotted in 239 establishments, in 44 System (2nd Semester) held in July
trades, out of which 472 seats are 2014, out of which, 1093 have been
utilized for training in different industries. declared successful thereby, resulting in
the pass percentage of 80.73% and 29
Conduct of Examinations: ex-failed trainees of 1st Semester have
been successful in July 2014.
162 trainees appeared for the Annual All
Goa Trade Test of Craftsmen Training 408 trainees appeared for the All India
held under State Council of Vocational Trade Test of Craftsmen BBB,T under
Training (SCVT) in July 2014, out of CoE, held in August 2014, out of which,
which 145 have been declared 283 have been declared successful
successful thereby resulting in the pass thereby, resulting in the pass
percentage of 89.51%. percentage of 69.36% while no
trainees appeared in Advance Modules
771 trainees appeared for the Annual All
India Trade Test of Craftsmen Training During the Sessional year 2014 -15,
held under National Council of Placement Fairs were organized for
Vocational Training (NCVT) in July passed out trainees of ITIs at Verna,
2014, out of which 685 have been Farmagudi, Bicholim, Mapusa, Panaji &
declared successful thereby resulting Vasco , wherein 997 candidates were
the pass percentage of 88.85%. 272 interviewed of which 771 ccandidates
trainees appeared for the Annual All were shortlisted.

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Goa is selected as one of the 12 Pilot bedded Hospital with modern facility
States for implementation of MIS. The in Mormugao Taluka,
information related to ITIs, affiliation
Govt. has conveyed approval for
status and trainees data is in the
commencing Proposed PHC
process being up loaded centrally on
Porvorim, and allotted 2 Government
National Council for Vocational Training
Quarters bearing No.GPE-1-1 and
portal.
GPE-1-2 both E type.
DIRECTORATE OF HEALTH Sub Health Centre, Surla:- Govt. has
SERVICES conveyed approval to Construct Sub
Health Centre, Surla and the site
Infrastructure development: plan is submitted to chief architect
office PWD Altinho Panaji.
The Foundation Stone for the new The Community Health Centre Tuem
building of Community Health is completely revamped with
Centre, Pernem was laid on 04th July necessary facilities.
2014.
The Community Health Centre
New building of Extension Block of Valpoi is fully functional in the new
Primary Health Centre, Bali with 24 premises.
beds inaugurated on 05th November
2014. Universal Immunisation Programme:
New Sub Health Centre inaugurated
at Soccorro under Primary Health Last year Pulse Polio Immunization
Centre, Aldona. Programme was conducted in the State
on 19th January 2014 and 23rd February
Government has conveyed approval 2014 wherein the polio vaccine dose
to GSIDC Ltd to upgrade Rural was administered to 1,28,377 and
Medical Dispensaries Pirna to 1,27,413 children respectively of less
Primary Health Centre, Pirna. than five years of age in addition to the
Government allotted Government routine immunization respectively.
Primary School Building at House to house mop up is also
Kelbaiwada Mayem, to establish undertaken to administer polio drops for
New Primary Health Centre, Mayem. those children who missed on the
specific day. No cases of Polio are
Proposed extension to PHC reported in Goa since 1998. The full
Quepem, building is completed immunization coverage is 87%.
except for the lift.
Extension work to PHC Siolim is in School Health Programme:
progress.
Hemoglobin level estimation is carried
Up gradation of Primary Health out in the schools across Goa so as to
Centre, Shiroda, Community Health know if anemia is prevalent among
Centre, Curchorem, Primary Health school children especially adolescent
Centre, Cansaulim, Government has girls. Measures are then taken to treat
conveyed approval to GSIDC Ltd. them with iron and folic acid. Weekly
Govt. has conveyed approval to supplementation with Iron and Folic Acid
GSIDC Ltd., for full fledged 125 Tablets (WIFS) Programme is taking
Economic Survey 2014-15 110
CHAPTER 12 OTHER SECTORS

place in Government Schools for Table 12.2

students from VI XII standard. 29 Drop Back Ambulance Operation
School Medical Officers are appointed Beneficiaries
for School Health. De-worming is also Starting
Ambulance location shifted till 7th
carried out twice a year. For the year date
Jan 15
2014-15 (upto 31st December 2014), Goa Medical
105827 students have been screened. College & Hospital, 17.10.2014 122
Bambolim
Hospicio Hospital,
Mediclaim Scheme Margao
03.11.2014 184
Asilo Hospital,
13.12.2014 60
The number of cases under Mediclaim Mapusa
Scheme for the year 2013-2014 was Sub District
31.12.2014 6
1255, besides 206 cases are settled Hospital ,Ponda
after getting necessary relaxation from
the Government. In the current year Integrated Disease Surveillance
2014-15 (upto December 2014) a total Programme (IDSP)
of 548 persons (including relaxation
cases) have been provided assistance Under Integrated Disease Surveillance
amounting to ` 10.05 crore. Programme (IDSP) H1N1 Influenza
(swine Flu) situation in the state is
EMRI Services being monitored and measures are
taken to contain the same, through all
Of the total cases handled by GVK the peripheral Units. Throat Swabs of
EMRI, It is noted that a considerable Suspected cases of H1N1 are sent to
percentage are obstetric emergencies NCDC-Delhi for testing. During the
with rising number of deliveries year 2014-15 (till January 2015) 29
assisted in ambulance by the samples were tested for H1N1 of which
Emergency Medical Technician. All 6 samples were tested positive. So far
the present ambulances have state of only one death due to H1N1 virus has
art facilities to manage emergencies. been reported.

During the year 2014-15 (Upto 31st Activities taken up for EBOLA VIRUS
December 2014), 1,88,846 calls and DISEASE (EVD) Response
33,811 emergencies have been Preparedness and Management are as
handled. Of the total emergencies under:
handled 33,219 were medical
emergencies. Besides a total of 422 State Core Committee for EVD
Deliveries were conducted in Outbreak Preparedness and
Ambulance. Response meets every week on
Friday at 4.30 pm to review the
Drop Back Ambulance Service situation.
Screening of passengers from EVD
The statistics of Drop Back Ambulance affected area at Points of Entry
Operations since its inception (i.e. 17th (Goa International Airport Dabolim,
October 2014) till 7th Jan 15 is as given Mormugoa Seaport and Panaji
in Table 12.2: minor port).

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Till date total of 11 passengers (low Medical College/District Hospitals. All

risk category) have travelled to Goa required medicines and Intra Ocular
from EVD affected countries, all Lenses (IOL) are provided free of cost
completed 30 days follow-up. to patients. The number of cataract
operations performed in the last 5
Isolation facility has been identified
years in given in Table 12.5 below:
at Sub District Hospital, Ponda and
Cottage Hospital, Chicalim. Table12.5
24 X 7 Helpline Mobile Numbers Number of Cataract surgeries from 2009-10 to
2014-15 upto Dec. 2014
(i.e. 9423842200 and 9423843300)
approved by the State Core No. of cataract surgery
Year
Committee has been given wide (I.O.L)
publicity. 2009-10 7662
2010-11 7437
Malaria: 2011-12 7548
2012-13 8499
The continued and concerted 2013-14 9634
measures taken towards curbing 2014-15(up to
7835
malaria in the State has brought down December 2014)
the malaria cases.
In 2014-15 (upto December 2014)
The year 2014 has seen a decline in 1,00,592 patients were examined,
the number of malaria positive cases 21,692 were prescribed glasses, 3,356
from 1530 in 2013 to 824 in 2014 cases of cataract were detected and
which indicates a decline of 46.14 3,340 cataract operations were
percent. performed.

Table12.4 Dental Cell

Status of Malaria for the year 2013-14
There are 18 dental clinics which are
Item Year attached to various PHCs in the state
2013 2014 and 2 clinics in the RMDs. The
BSC/BSE 440341 431754
performance for 2014-15 (upto
Total Positive Cases 1530 824
Pv 1399 42 December 2014) is given in Table 12.6
Pf 131 782 below.
Table12.6
Performance of Dental Clinics during the year
Free Cataract Surgeries/treatment at 2014-15 (upto December 2014)
District Hospitals
Item Number
Cataract Detection Camps are held in No. of Schools visited 922
various parts of Goa wherein patients No. of students examined 33188
detected with Cataract are transported No. of patients examined in 47375
to and fro from PHCs/CHCs and are Dental OPDs
operated for Cataract on priority basis
at Goa Medical College/District New clinics have been set up in the
Hospitals. All required medicines and PHCs of Siolim, Chinchinim, Cortalim,
Intra Ocular Lenses (IOL) are operated Madkai, Cansarvarnem, Quepem,
for Cataract on priority basis at Goa Loutolim and Dharbandora.

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CHAPTER 12 OTHER SECTORS

GOA STATE AIDS CONTROL SCHOOL EDUCATION

SOCIETY (GSACS)
The Mid Day Meal Scheme has been
It is observed that number of new implemented in the state by providing
cases detected has declined over the hot cooked food to all Government &
years although the number of testings Government Aided Primary and Upper
has increased as shown in Table 12.7 primary schools and AIE Centres in the
Table12.7 State.
Number of Blood Samples Tested for HIV
Year HIV testing Positive
Approximately 1,63,000 students in the
2013 53037 532 State are benefitted from this scheme.
2014 55792 475 At present 111 Self Help Group /
Mahila Mandal and 5 Parent Teacher
HIV testing facilities in the State are Association supply Mid Day Meals.
available at 11 Integrated Counseling
and Testing Centres (ICTCs), 3 To drive in Computer Aided Learning
Prevention of Parent to Child (CAL) and to acquire the desired skill
Transmission (PPTCT) Centres, 18 sets for employment/self-employment,
Facility Integrated Counseling and the Government of Goa introduced the
Testing Centres at (Primary Health Cyberage Student Scheme (Laptop).
Centres) and 8 Public Private Approximately 18,000 students of Std.
Partnership Hospitals. XII will be benefitted during the current
Academic Year 2014-15 with an
In addition to above, one Facility approximate expenditure of ` 40.77
Integrated Counseling and Testing crores.
Centre (FICTC) at Dharbandora has
already been established in the current Altogether 158 Govt. Primary / Middle /
year and one Prevention of Parent to High / Higher Secondary Schools are
Child Transmission (PPTCT) Centre is repaired / upgraded / provided with
proposed to be established at Sub infrastructure facilities.
district Hospital, Ponda.
Under the scheme of transport facility
The State Government provides to the school going children, 83 buses
financial assistance of ` 2000/- per through Kadamba Transport
month to eligible PLHIVs under Corporation Limited (KTCL) have been
Dayanand Social Security Scheme and provided to Govt. High Schools and
till date 192 beneficiaries have been Higher Secondary Schools and a total
covered under this scheme. of 422 buses have been provided to
the Govt. Aided High Schools and
The State Government has also Higher Secondary Schools.
extended the benefit of 50% travel
concession to the PLHIVs residing in Further, an amount of ` 3.00 lakh per
Goa for travelling on KTCL buses and bus per year has been granted towards
till date 606 PLHIVs have availed the fuel charges, driver and attendant
facility. Age / Sex wise distribution of salary and maintenance of the bus.
HIV cases detected in General
population in Goa, from 2012-2014 is During the current financial year, a total
given in Annexure 48. of 52336 students of Govt. and Govt.
Economic Survey 2014-15 113
CHAPTER 12 OTHER SECTORS

Aided Schools have been provided scholarship amount is ` 6.00 lakh for
Note Books, Similarly, Raincoats have those studying within India and ` 12.45
been 11,938 students and Uniforms to lakh for those studying abroad.
around 13,645 students.
10 Smart class rooms utilizing ICT are
Government has deployed 50 being set up on pilot basis in
Counselors in 210 High Schools and Engineering and Pharmacy colleges &
12 Supervisors in 59 Higher Secondary Polytechnics in the State on pilot basis.
Schools,to spot the students
undergoing mental, physical related Land acquisition for setting up of NIT-
stress and provide solace, safe vent to Goa is in progress and likely to be
release their stress, anguish, completed soon. Setting up of IIT-Goa
grievances, guilt or feeling of unrest / is in progress and Proposal for setting
complain of neglect, in a supportive up of Educational Hub is under active
and purposeful manner and assist the consideration.
distressed student to think more clearly
and positively and develop the skills to The Board of Technical Education,
find their way forward. Porvorim has finalized and
implemented revised curriculum for all
Under the programme of Separate diploma programmes under its control.
Toilets for Boys and Girls with respect
to the (SWACCH BHARAT ABHIYAN) Work of construction of new Building at
151 toilets have been sanctioned for Sanquelim is complete. The
various government schools. construction of new college building at
Margao is in progress. First phase is
Goa Education Development likley to be completed by March 2015.
Corporation (GEDC) would be setting The first phase of Government College,
up Educational Estates. Primary Quepem is likely to be completed soon.
discussion on setting up education
estate is done. Betki in Marcel and DIRECTORATE OF OFFICIAL
Canacona are two places identified to LANGUAGE
set up Educational Hubs.
The new Goa Marathi Akademi has
DIRECTORATE OF HIGHER been provided area of 379.00 sq. mt.
EDUCATION at Old Ribandar Hospital. The
proposal for construction of Konkani
The Government has started B.Ed Bhavan for Goa Konkani Akademi is
course at Nirmala Institute, Panaji for under process.
the teachers who wish to teach
disabled children. Around 25 students A Circular has been issued to all
have been accommodated during HODs/Departments to appoint
2014-15. Language Implementation Officer who
will function as a Nodal Officer for
Under the Goa Scholars scheme 19 implementing Official Language Act.
students have been selected as Goa
scholars 2014-15 out of which 14 are The Directorate of Official Language is
studying abroad and 5 students are imparting training to all Government
studying within the country. The Employees and employees of
Economic Survey 2014-15 114
CHAPTER 12 OTHER SECTORS

Government Undertakings under the The number of Smart Cards/Social

scheme Rajbhas Prashikshan Evzonn Security Cards issued to workers in the
2008. This training course has been State under the Goa Employment
conducted in ten Talukas . So far 372 (Conditions of Service and Retirement
nos. of employees have been trained. Benefits) Act, 2001 as on December,
2014 is 2,44,540.
Administrative training in Marathi
language has been imparted to The Retrenched Workers Assistance
Government employees from various Scheme is the most prominent scheme
Government Departments to undertake under the Goa Labour Welfare Board.
Administrative correspondence in From April, 2014 to December, 2014,
Marathi language as and when 350 beneficiaries have availed the
correspondence in Marathi language is benefit under the scheme and an
received. amount of ` 97.77 lakh was disbursed
to these beneficiaries.
NOTARY SERVICES
The department is in the process of
Regarding mutation in Survey Records, joining the portal of GOI under Shram
the integration of GAURI DHARNI is Suvidha where the services will be
under process. Necessary delivered online. Also consolidation of
modifications have been completed in all forms under various Acts, filing of
GAURI Software, wherein the process returns, reports, etc is being worked
of online Mutation will be completed out to make it online.
shortly.In the financial year 2015- 16,
GAURI Software will be rolled-out and
implemented in remaining Sub- POLICE
Registrar offices of Civil Registrar-cum-
Sub Registrar, Dharbandora, The Government has been making all
Canacona, Sattari, Bicholim and efforts to enhance the capabilities of
Ponda. The revenue collected by the Goa Police who deal with emergencies
department in 2014-15 (upto and focusses on augmenting
December 2015) is ` 8929.39 lakh. infrastructure through modernization of
police force.
LABOUR AND EMPLOYMENT
The overall crime situation in the State
79 inspections were carried out under remained under control. A total number
the Building and Other Construction of three thousand five hundred and
Workers (Regulation of Employment twenty nine (3529) cases were
and Conditions of Service) Act, 1996 registered under Indian Penal Code
during the period April, 2014 to (IPC) in the current year as compared
December, 2014. Employers engaging to four thousand three hundred and
10 and above building workers for nine (4309) in the previous year
construction activities as envisaged in thereby showing a reduction in the
the Act have been registered and a cases by 18 percent in the current
total of 1394 registration certificates year. Of the three thousand five
have been issued to various employers hundred and twenty nine (3529) cases
as on December, 2014. register under Indian Penal Code

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CHAPTER 12 OTHER SECTORS

(IPC), two thousand five hundred sixty In order to keep up the morale of the
nine (2569) cases have been detected, police force, the Government is taking
which implies a detection rate of 73 up several measures for welfare of
percent. members of the police force.

The National Disaster Response Force

The Government intends to 5th Bn Talegaon Pune Maharashtra in
congratulate the law and enforcement collaboration with National Disaster
machinery in the State for detecting Response Force organised community
cases of heinous crimes such as awareness and preparedness
dacoity, rioting, kidnapping to the programme in different talukas of
extent of 82 percent 95 percent. South Goa district from 15th to 29th
Also, 73 percent of the total murder September 2014, wherein talks and
cases and 92 percent of attempt to demonstration were given on how to
murder cases detected by the Goa tackle various types of disaster such as
Police deserves appreciation. manmade disaster, earthquake etc.

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Annexures

Annexure 1

Year wise Population and Decadal Growth

1900 - 2011

Sr. Decadal Decadal

Year Total Population
No. variation growth (%)
1 1900 475513
2 1910 486752 11239 2.36
3 1921 469494 -17258 -3.55
4 1931 505281 35787 7.62
5 1940 540925 35644 7.05
6 1950 547448 6523 1.21
7 1960 589997 42549 7.77
8 1971 795120 205123 34.77
9 1981 1007749 212629 26.74
10 1991 1169793 162044 16.08
11 2001 1347668 177875 15.21
12 2011 1458545 110877 8.23

Source: Office of Registrar General and Census Commissioner, India

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Annexure 2

State wise distribution of Population 2011 Census

Sr
Name of the State Males Females Total
No
1 Uttar Pradesh 104480510 95331831 199812341
2 Maharashtra 58243056 54131277 112374333
3 Bihar 54278157 49821295 104099452
4 West Bengal 46809027 44467088 91276115
5 Andhra Pradesh 42442146 42138631 84580777
6 Madhya Pradesh 37612306 35014503 72626809
7 Tamil Nadu 36137975 36009055 72147030
8 Rajasthan 35550997 32997440 68548437
9 Karnataka 30966657 30128640 61095297
10 Gujarat 31491260 28948432 60439692
11 Odisha 21212136 20762082 41974218
12 Kerala 16027412 17378649 33406061
13 Jharkhand 16930315 16057819 32988134
14 Assam 15939443 15266133 31205576
15 Punjab 14639465 13103873 27743338
16 Chhattisgarh 12832895 12712303 25545198
17 Haryana 13494734 11856728 25351462
18 National Capital Territory 8987326 7800615 16787941
19 of Delhi & Kashmir
Jammu 6640662 5900640 12541302
20 Uttarakhand 5137773 4948519 10086292
21 Himachal Pradesh 3481873 3382729 6864602
22 Tripura 1874376 1799541 3673917
23 Meghalaya 1491832 1475057 2966889
24 Manipur 1290171 1280219 2570390
25 Nagaland 1024649 953853 1978502
26 Goa 739140 719405 1458545
27 Arunachal Pradesh 713912 669815 1383727
28 Puducherry 612511 635442 1247953
29 Mizoram 555339 541867 1097206
30 Chandigarh 580663 474787 1055450
31 Sikkim 323070 287507 610577
32 Andaman & Nicobar 202871 177710 380581
33 Islands
Dadra & Nagar Haveli 193760 149949 343709
34 Daman & Diu 150301 92946 243247
35 Lakshadweep 33123 31350 64473
TOTAL 623121843 587447730 1210569573

Source: Office of Registrar General and Census Commissioner, India

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Annexure 3

Comparison of Scheduled Castes Population into six categories during 2001

Census and 2011 Census

2001
Total Rural Urban
SC Name P M F P M F P M F
Bhangi (Hadi) 431 214 217 13 7 6 418 207 211

Chambhar 7,393 3,785 3,608 2,494 1,298 1,196 4,899 2,487 2,412

Mahar 13,570 6,792 6,778 7,515 3,703 3,812 6,055 3,089 2,966

Mahyavanshi
62 40 22 34 26 8 28 14 14
(Vankar)

Mang 580 304 276 71 42 29 509 262 247

Generic
1,755 912 843 593 300 293 1,162 612 550
Castes

Total 23,791 12,047 11,744 10,720 5,376 5,344 13,071 6,671 6,400

2011
Total Rural Urban
SC Name P M F P M F P M F
Bhangi (Hadi) 309 152 157 90 45 45 219 107 112

Chambhar 7,295 3,649 3,646 1,836 913 923 5,459 2,736 2,723

Mahar 12,818 6,278 6,540 5,905 2,864 3,041 6,913 3,414 3,499

Mahyavanshi
129 71 58 12 5 7 117 66 51
(Vankar)

Mang 1,156 565 591 213 108 105 943 457 486

Generic
3,742 1,912 1,830 1,405 699 706 2,337 1,213 1,124
Castes

Total 25,449 12,627 12,822 9,461 4,634 4,827 15,988 7,993 7,995

Source: Office of Registrar General and Census Commissioner, India

Economic Survey 2014-15 119

Annexures

Annexure 4

Distribution of Scheduled Tribes population into nine categories in 2011

census

Total Rural Urban

ST Name
P M F P M F P M F
Dhodia 273 153 120 79 40 39 194 113 81

Dubla
74 37 37 0 0 0 74 37 37
(Halpati)
Naikda
382 201 181 140 78 62 242 123 119
(Talavia)
Siddi
183 92 91 68 32 36 115 60 55
(Nayaka)

Varli 118 73 45 35 22 13 83 51 32

Kunbi 4,486 2,189 2,297 2,759 1,348 1,411 1,727 841 886

Gawda 1,06,659 51,196 55,463 50,919 24,476 26,443 55,740 26,720 29,020

Velip 32,032 16,481 15,551 30,694 15,802 14,892 1,338 679 659

Generic
5,068 2,526 2,542 2,945 1,465 1,480 2,123 1,061 1,062
Tribes

Total 1,49,275 72,948 76,327 87,639 43,263 44,376 61,636 29,685 31,951

Source: Office of Registrar General and Census Commissioner, India

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Annexures

Annexure - 5

Taluka wise Density of Population

Sr. Name of Taluka Area in Sq Total Density of

No. Kms population Population
GOA 3702.00 1458545 394
NORTH GOA 1736.00 818008 471
1 Pernem 251.69 75747 301
2 Bardez 263.97 237440 899
3 Tiswadi 213.57 177219 830
4 Bicholim 238.80 97955 410
5 Satari 489.46 63817 130
6 Ponda 292.78 165830 566

SOUTH GOA 1966.00 640537 326

7 Mormugao 109.13 154561 1416
8 Salcete 292.94 294464 1005
9 Quepem 318.25 81193 255
10 Sanguem 836.82 65147 78
11 Canacona 352.04 45172 128

Source: Area : - Statistical Handbook of Goa

Population : - Directorate of Census Operations, Panaji Goa.

Note: Area Figures for the Districts and the State were supplied by the Surveyor
General of India and those for the talukas and towns were supplied by the
Directorate of Settlement and Land Records. The total talukas area will not
tally with the respective District totals.

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Annexure - 6

State wise Sex Ratio (Number of females per thousand males)

Sr
Name of the State Males Females Total Sex Ratio
No
1 Kerala 16027412 17378649 33406061 1084
2 Puducherry 612511 635442 1247953 1037
3 Tamil Nadu 36137975 36009055 72147030 996
4 Andhra Pradesh 42442146 42138631 84580777 993
5 Manipur 1290171 1280219 2570390 992
6 Chhattisgarh 12832895 12712303 25545198 991
7 Meghalaya 1491832 1475057 2966889 989
8 Odisha 21212136 20762082 41974218 979
9 Mizoram 555339 541867 1097206 976
10 Goa 739140 719405 1458545 973
11 Karnataka 30966657 30128640 61095297 973
12 Himachal Pradesh 3481873 3382729 6864602 972
13 Uttarakhand 5137773 4948519 10086292 963
14 Tripura 1874376 1799541 3673917 960
15 Assam 15939443 15266133 31205576 958
16 West Bengal 46809027 44467088 91276115 950
17 Jharkhand 16930315 16057819 32988134 948
18 Lakshadweep 33123 31350 64473 946
19 Arunachal Pradesh 713912 669815 1383727 938
20 Madhya Pradesh 37612306 35014503 72626809 931
21 Nagaland 1024649 953853 1978502 931
22 Maharashtra 58243056 54131277 112374333 929
23 Rajasthan 35550997 32997440 68548437 928
24 Gujarat 31491260 28948432 60439692 919
25 Bihar 54278157 49821295 104099452 918
26 Uttar Pradesh 104480510 95331831 199812341 912
27 Punjab 14639465 13103873 27743338 895
28 Sikkim 323070 287507 610577 890
29 Jammu & Kashmir 6640662 5900640 12541302 889
30 Haryana 13494734 11856728 25351462 879
31 Andaman & Nicobar Islands 202871 177710 380581 876
National Capital Territory of
32 Delhi 8987326 7800615 16787941 868
33 Chandigarh 580663 474787 1055450 818
34 Dadra & Nagar Haveli 193760 149949 343709 774
35 Daman & Diu 150301 92946 243247 618
TOTAL 623121843 587447730 1210569573 943

Source: Office of Registrar General and Census Commissioner, India

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Annexure - 7

State wise Literacy Rates

Sr.
Name of the State
No. Literacy Rate (%)
1 Kerala 94.00
2 Lakshadweep 91.80
3 Mizoram 91.30
4 Goa 88.70
5 Tripura 87.20
6 Daman & Diu 87.10
7 Andaman & Nicobar Islands 86.60
8 National Capital Territory of Delhi 86.20
9 Chandigarh 86.00
10 Puducherry 85.80
11 Himachal Pradesh 82.80
12 Maharashtra 82.30
13 Sikkim 81.40
14 Tamil Nadu 80.10
15 Nagaland 79.60
16 Manipur 79.22
17 Uttarakhand 78.80
18 Gujarat 78.00
19 West Bengal 76.30
20 Dadra & Nagar Haveli 76.20
21 Punjab 75.80
22 Haryana 75.60
23 Karnataka 75.40
24 Meghalaya 74.40
25 Odisha 72.90
26 Assam 72.20
27 Chhattisgarh 70.30
28 Madhya Pradesh 69.30
29 Uttar Pradesh 67.70
30 Jammu & Kashmir 67.20
31 Andhra Pradesh 67.00
32 Jharkhand 66.40
33 Rajasthan 66.10
34 Arunachal Pradesh 65.40
35 Bihar 61.80
Total 74.04

Source: Office of Registrar General and Census Commissioner, India

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Annexure 8

Number of Statutory and slum reported towns with type wise slum population

Towns
Slum % of slum
Name of the State / Union Statutory Reported Total Slum population to total
Sr No. Territory Towns Slums Population population
1 Manipur 28 0 0 0
2 Dadra & Nagar Haveli 1 0 0 0
3 Daman & Diu 2 0 0 0
4 Lakshadweep 0 0 0 0
5 Kerala 59 19 202048 0.6
6 Assam 88 31 197266 0.63
7 Himachal Pradesh 56 22 61312 0.89
8 Arunachal Pradesh 26 5 15562 1.12
9 Jharkhand 40 31 372999 1.13
10 Bihar 139 88 1237682 1.19
11 Goa 14 3 26247 1.8
12 Meghalaya 10 6 57418 1.94
13 Gujarat 195 103 1680095 2.78
14 Rajasthan 185 107 2068000 3.02
15 Uttar Pradesh 648 293 6239965 3.12
16 Odisha 107 76 1560303 3.72
17 Andaman & Nicobar Islands 1 1 14172 3.72
18 Tripura 16 15 139780 3.8
19 Nagaland 19 11 82324 4.16
20 Uttarakhand 74 31 487741 4.84
21 Sikkim 8 7 31378 5.14
22 Punjab 143 73 1460518 5.26
23 Jammu & Kashmir 86 40 662062 5.28
24 Karnataka 220 206 3291434 5.39
25 Haryana 80 75 1662305 6.56
26 West Bengal 129 122 6418594 7.03
27 Mizoram 23 1 78561 7.16
28 Chhattisgarh 168 94 1898931 7.43
29 Madhya Pradesh 364 303 5688993 7.83
30 Tamil Nadu 721 507 5798459 8.04
31 Chandigarh 1 1 95135 9.01
32 Maharashtra 256 189 11848423 10.54
33 NCT of Delhi 3 22 1785390 10.63
34 Puducherry 6 6 144573 11.58
35 Andhra Pradesh 125 125 10186934 12.04
India 4041 2613 65494604 5.41

Source: Office of Registrar General and Census Commissioner, India

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Annexure 9

Age-wise, gender-wise distribution of Disabled Population in the State (contd)

Sr Age Group Total number of disabled In seeing

No. persons
M F T M F T
1 0-4 498 482 980 62 64 126
2 5-9 728 679 1407 73 78 151
3 10-19 2027 1617 3644 224 190 414
4 20-29 2286 1842 4128 231 217 448
5 30-39 2402 2147 4549 244 276 520
6 40-49 2617 2070 4687 364 345 709
7 50-59 2287 2008 4295 388 386 774
8 60-69 2198 2236 4434 395 506 901
9 70-79 1319 1770 3089 252 384 636
10 80-89 514 895 1409 90 132 222
11 90+ 100 202 302 23 29 52
12 Age Not Stated 40 48 88 4 7 11
Total 17016 15996 33012 2350 2614 4964

In Hearing In Movement
Sr
Age Group
No. M F T M F T
1 0-4 80 100 180 36 22 58
2 5-9 120 122 242 48 37 85
3 10-19 287 281 568 197 120 317
4 20-29 367 286 653 269 152 421
5 30-39 354 302 656 400 267 667
6 40-49 363 317 680 497 223 720
7 50-59 312 312 624 547 331 878
8 60-69 336 414 750 605 452 1057
9 70-79 259 347 606 392 453 845
10 80-89 117 193 310 138 295 433
11 90+ 21 39 60 21 69 90
12 Age Not Stated 5 13 18 3 4 7
Total 2621 2726 5347 3153 2425 5578

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Age-wise, gender-wise distribution of Disabled Population in the State

(Concluded)
Sr Age Group Mental Retardation Mental Illness
No.
M F T M F T
1 0-4 24 35 59 7 3 10
2 5-9 62 46 108 21 22 43
3 10-19 267 192 459 90 54 144
4 20-29 196 144 340 123 91 214
5 30-39 148 153 301 189 165 354
6 40-49 133 131 264 178 162 340
7 50-59 66 71 137 138 122 260
8 60-69 42 43 85 84 94 178
9 70-79 23 28 51 31 52 83
10 80-89 4 7 11 11 28 39
11 90+ 0 2 2 1 3 4
12 Age Not Stated 0 0 0 2 4 6
Total 965 852 1817 875 800 1675

Sr Age In Speech Any Other Multiple Disability

No. Group

M F T M F T M F T
1 0-4 27 17 44 227 201 428 35 40 75
2 5-9 176 169 345 146 152 298 82 53 135
3 10-19 368 313 681 382 329 711 212 138 350
4 20-29 496 425 921 425 398 823 179 129 308
5 30-39 506 453 959 403 386 789 158 145 303
6 40-49 491 370 861 445 423 868 146 99 245
7 50-59 341 320 661 358 351 709 137 115 252
8 60-69 260 256 516 313 304 617 163 167 330
9 70-79 101 94 195 153 208 361 108 204 312
10 80-89 18 35 53 66 79 145 70 126 196
11 90+ 13 4 17 5 13 18 16 43 59
12 Age Not
Stated 10 9 19 10 7 17 6 4 10
Total 2807 2465 5272 2933 2851 5784 1312 1263 2575

Source: Office of Registrar General and Census Commissioner, India

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Annexure 10

Taluka wise distribution of workers into four categories

Other Workers/ Workers in

State/ Cultivators Agricultural Labourers Household Industries Service Sector Total Workers
District
/Taluka Main Marginal Total Main Marginal Total Main Marginal Total Main Marginal Total Main Marginal Total
Pernem 1421 1234 2655 491 1385 1876 409 509 918 16930 6059 22989 19251 9187 28438
Bardez 2352 702 3054 815 1006 1821 2653 546 3199 74518 12070 86588 80338 14324 94662
Tiswadi 1743 348 2091 570 502 1072 1295 385 1680 62052 6591 68643 65660 7826 73486
Bicholim 1741 531 2272 496 1368 1864 691 302 993 26838 5636 32474 29766 7837 37603
Satari 1711 853 2564 1630 3024 4654 305 224 529 12852 3753 16605 16498 7854 24352
Ponda 2186 580 2766 1241 1592 2833 1161 382 1543 53336 8639 61975 57924 11193 69117
NORTH
11154 4248 15402 5243 8877 14120 6514 2348 8862 246526 42748 289274 269437 58221 327658
GOA

Mormugao 1111 221 1332 400 332 732 628 249 877 51821 7400 59221 53960 8202 62162
Salcete 2675 594 3269 972 1197 2169 2317 609 2926 87923 11922 99845 93887 14322 108209
Quepem 2986 698 3684 1819 2470 4289 498 210 708 19518 4691 24209 24821 8069 32890
Sanguem 1990 668 2658 1534 1996 3530 400 168 568 16411 4114 20525 20335 6946 27281
Canacona 4146 863 5009 790 1130 1920 423 344 767 8254 3098 11352 13613 5435 19048
SOUTH
12908 3044 15952 5515 7125 12640 4266 1580 5846 183927 31225 215152 206616 42974 249590
GOA

GOA 24062 7292 31354 10758 16002 26760 10780 3928 14708 430453 73973 504426 476053 101195 577248

Source: Office of Registrar General and Census Commissioner, India

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Annexure 11

Age wise Deaths in the State during the year 2012 by cause (Medically Certified
or otherwise)

70 & above
Age Not
Stated
15-24

25-34

35-44

45-54

55-64

65-69
< 1yr

Total
Sr

5-14
0-4
No. Name of the Disease M/F
I Certain Infectious and M 0 4 2 9 40 72 83 74 36 83 63 466
Parasitic Diseases F 0 0 6 6 14 23 19 28 16 69 49 230
II Neoplasms M 0 0 1 4 8 25 70 100 58 137 50 453
F 0 0 2 4 11 27 57 91 51 111 43 397
III Diseases of Blood and Blood
Forming Organs and Certain M 0 0 0 0 0 6 2 1 4 10 1 24
Diosorders involving the
Immune Mechanism F 0 1 0 4 2 2 2 4 4 9 1 29
IV Endocrine, Nutritional and
M 0 0 0 1 4 10 33 66 35 101 28 278
Metabolic Diseases
F 0 0 1 1 0 4 14 37 34 124 35 250
V Mental and Behavioural M 0 0 0 0 0 2 2 2 0 4 0 10
Disorders F 0 0 0 0 0 0 1 1 2 3 3 10
VI Diseases of the Nervous M 0 0 2 5 7 13 14 9 7 32 9 98
System F 0 1 2 5 4 3 9 6 8 34 2 74
VII Diseases of the Circulatory M 0 1 5 14 35 121 256 429 288 1062 251 2462
System F 0 0 1 5 15 34 86 232 184 1196 226 1979
VIII Diseases of the Respiratory M 0 6 4 11 24 35 55 113 83 346 93 770
System F 0 6 2 7 10 12 24 54 50 356 78 599
IX Diseases of the Digestive M 0 0 2 4 40 206 215 172 53 75 68 835
System F 0 0 0 2 3 14 13 14 11 17 11 85
X Diseases of the Skin and M 0 0 0 0 0 0 1 2 2 0 0 5
Subcutaneous Tissue F 0 0 0 0 1 0 2 0 0 5 0 8
XI Diseases of the M 0 0 0 0 0 0 1 2 0 2 1 6
Muscoskeletal System and
Connective Tissue F 0 0 1 1 0 0 0 1 1 0 1 5
XII Diseases of the M 0 1 1 4 3 7 14 33 9 39 14 125
Genitourinary System F 0 0 1 4 4 5 10 16 18 43 4 105
XIII Pregnancy, Childbirth and M 0 0 0 0 0 0 0 0 0 0 0 0
the Puerperium F 0 0 0 6 8 0 0 0 0 0 0 14
XIV Certain Conditions M 97 0 0 0 0 0 0 0 0 0 0 97
originationg in the Perinatal
Period F 84 0 0 0 0 0 0 0 0 0 0 84
XV Congenital Malformations, M 23 0 0 0 0 0 0 0 0 0 0 23
Deformations and
Chromosomal Abnormalities F 11 0 0 0 0 0 0 0 0 0 0 11
Symptoms, Signs and
XVI Abnormal Clinical and M 0 2 8 41 81 91 97 104 71 272 305 1072
Laboratory Findings, Not
Elsewhere Classified F 0 1 5 30 44 43 30 56 36 365 204 814
XVII Injury, Poisoning and Certain M 0 2 8 99 122 108 82 47 13 24 33 538
Other Consequences of
External Causes F 0 4 5 25 14 19 9 11 6 9 9 111
M 120 16 33 192 364 696 925 1154 659 2187 916 7262
Total F 95 13 26 100 130 186 276 551 421 2341 666 4805

Source: Directorate of Planning, Statistics and Evaluation, Porvorim Goa

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Annexure 12

Gross State Domestic Product at Factor Cost by Industry of Origin from

2006-07 to 2013-14 (P) at Current Prices (contd.)
(` in lakh)
Sl.
Industry 2006-07 2007-08 2008-09 2009-10
No.
1 2 3 4 5 6
1 Agriculture, Forestry & Fishing 128746 141050 149120 165778
94924
84486 90531
1.1 Agriculture 76244
1.2 Forestry & Logging 13290 13250 15400 23821
1.3 Fishing 39212 43313 43189 47033
2 Mining & Quarrying 154662 253255 427857 500345
Sub Total - Primary 283408 394304 576977 666123
3 Manufacturing 462785 507109 626249 716616
3.1 Registered 394440 425790 537741 623237
3.2 Unregistered 68345 81319 88508 93379
4 Electricity, Gas & water supply 27379 31992 40927 39962
5 Construction 145079 165391 197251 213097
Sub Total - Secondary 635243 704491 864428 969675
6 Trade, Hotels & Restaurant 216303 267906 322666 346400
Transport, Storage &
241914 319896 384943
7 Communication 213618
7.1 Railways 8124 10258 9780 10948
7.2 Transport by other means 183780 207154 280979 339156
7.3 Storage 58 71 84 305
7.4 Communication 21657 24431 29053 34534
8 Financing, Insurance, Real
182129 212883 253263 294945
Estate & Business Services
8.1 Banking & Insurance 86448 100225 120019 132929
8.2 Real Estate, Ownership Of
95681 112658 133244 162016
Dwellings& Business Services
9 Community, Social &
121583 134997 204153 250468
Personal Services
9.1 Public Administration 60491 62774 111344 117625
9.2 Other services 61092 72223 92809 132843
Sub Total - Tertiary 733633 857701 1099978 1276756
Total Gross State Domestic
Product (GSDP) 1652284 1956496 2541383 2912554

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Annexure 12

Gross State Domestic Product at Factor Cost by Industry of Origin from

2006-07 to 2013-14 (P) at Current Prices (concluded)
(` in lakh)
Sl. Industry 2010-11 2011-12 2012-13 2013-14
No. (P)
1 2 7 8 9 10

1 Agriculture, Forestry & Fishing 187062 227418 255180 391578

1.1 Agriculture 103919 125698 136116 158676
1.2 Forestry & Logging 34295 35153 37758 81528
1.3 Fishing 48848 66567 81306 151374
2 Mining & Quarrying 667856 637294 203622 203482
Sub Total - Primary 854919 864712 458802 595060
3 Manufacturing 759297 1373266 1478958 1555677
3.1 Registered 652137 1253000 1352739 1400743
3.2 Unregistered 107160 120266 126220 154934
4 Electricity, Gas & Water Supply 39220 116117 136763 161661
5 Construction 214012 246168 272227 309898
Sub Total - Secondary 1012529 1735551 1887949 2027237
6 Trade, Hotels & Restaurant 408830 457433 442235 584221
7 Transport, Storage & 441895 515074 568081 643622
Communication
7.1 Railways 10903 12484 13439 14467
7.2 Transport by other means 399848 467047 513870 573442
7.3 Storage 354 437 404 393
7.4 Communication 30790 35106 40369 55320
8 Financing, Insurance, Real 346521 410062 461950 522034
Estate & Business Services
8.1 Banking & Insurance 154585 182426 204323 228848
8.2 Real Estate, Ownership Of 191936 227636 257627 293186
Dwellings & Business Services
9 Community, Social & Personal 295842 342620 421730 517557
Services
9.1 Public Administration 130058 144684 175673 207819
9.2 Other services 165784 197936 246057 309738
Sub Total - Tertiary 1493088 1725189 1893996 2267434
Total Gross State Domestic
Product (GSDP) 3360536 4325451 4240747 4889731

Note: 'P' for Provisional estimates

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Annexure - 13

Gross State Domestic Product at Factor Cost by Industry of Origin from

2006-07 to 2013-14 (P) at Constant Prices (2004-05 Prices) (contd.)
(` in lakh)
Sl.
No. Industry 2006-07 2007-08 2008-09 2009-10

1 2 3 4 5 6
1 Agriculture, Forestry & Fishing 103611 105195 97536 98312
1.1 Agriculture 65081 68661 61535 62276
1.2 Forestry & Logging 7819 8015 8914 8584
1.3 Fishing 30710 28519 27087 27452
2 Mining & Quarrying 93351 94752 111587 139093
Sub Total - Primary 196962 199947 209122 237405
3 Manufacturing 442111 457694 483699 525155
3.1 Registered 381422 388890 414246 452712
3.2 Unregistered 60689 68804 69453 72443
4 Electricity, Gas & Water Supply 33895 35493 36416 39894
5 Construction 148285 157613 167787 179351
Sub Total - Secondary 624291 650799 687902 744400
6 Trade, Hotels & Restaurant 181729 158447 147944 161606
Transport, Storage &
213119 252465 332328 365987
7 Communication
7.1 Railways 7549 8981 9749 8469
7.2 Transport by other means 183335 218524 294354 325647
7.3 Storage 57 70 83 302
7.4 Communication 22177 24890 28141 31568
8 Financing, Insurance, Real
181519 209161 235092 261965
Estate & Business Services
8.1 Banking & Insurance 95566 111931 125595 141834
8.2 Real Estate, Ownership Of
85953 97230 109497 120131
Dwellings& Business Services
9 Community, Social & Personal
106553 116719 134229 153465
Services
9.1 Public Administration 50211 52782 58755 63832
9.2 Other services 56342 63937 75474 89633
Sub Total - Tertiary 682919 736793 849593 943022
Total Gross State Domestic
Product (GSDP) 1504172 1587538 1746618 1924828

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Annexure - 13

Gross State Domestic Product at Factor Cost by Industry of Origin from

2005-06 to 2012-13 (P) at Constant Prices (2004-05 Prices) (concluded)

(` in lakh)
Sl. Industry 2010-11 2011-12 2012-13 2013-14
No. (P)
1 2 7 8 9 10
1 Agriculture, Forestry & Fishing 99949 101396 96805 110164
1.1 Agriculture 62990 64229 61764 64548
1.2 Forestry & Logging 8932 9642 10556 11651
1.3 Fishing 28027 27525 24485 33966
2 Mining & Quarrying 129324 125087 39329 39395
Sub Total - Primary 229273 226483 136135 149560
3 Manufacturing 567830 583044 594842 615322
3.1 Registered 489236 500920 512803 525576
3.2 Unregistered 78594 82124 82040 89747
4 Electricity, Gas & Water Supply 42808 44713 46461 49182
5 Construction 228662 248893 274190 302293
Sub Total - Secondary 839299 876650 915494 966797
6 Trade, Hotels & Restaurant 176634 204230 234812 270184
Transport, Storage &
7 528399 858765 922831 955442
Communication
7.1 Railways 9087 10146 9728 9327
7.2 Transport by other means 482034 805554 862970 887637
7.3 Storage 351 433 400 389
7.4 Communication 36927 42633 49732 58088
8 Financing, Insurance, Real
285929 322667 358386 400396
Estate & Business Services
8.1 Banking & Insurance 153154 173956 190944 209591
8.2 Real Estate, Ownership Of
132775 148711 167442 190805
Dwellings& Business Services
9 Community, Social & Personal
190375 215699 249655 292157
Services
9.1 Public Administration 64939 68783 72860 77183
9.2 Other services 125436 146916 176795 214974
Sub Total - Tertiary 1181337 1601362 1765684 1918179
Total Gross State Domestic
Product (GSDP) 2249908 2704495 2817312 3034536

Note: 'P' for Provisional estimates

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Annexure - 14
Net State Domestic Product at Factor Cost by Industry of Origin from
2006-07 to 2013-14 (P) at Current Prices (contd.)
(` in lakh)
Sl. Industry 2006- 07 2007-08 2008-09 2009-10
No.
1 2 3 4 5 6

1 Agriculture, Forestry & Fishing 109017 121195 131885 145369

1.1 Agriculture 61561 70193 79560 81887
1.2 Forestry & Logging 13126 13080 15201 23516
1.3 Fishing 34330 37921 37124 39966
2 Mining & Quarrying 126501 206712 341352 384447
Sub Total - Primary 235518 327906 473237 529816
3 Manufacturing 394542 433509 539819 615722
3.1 Registered 333070 359644 459632 531829
3.2 Unregistered 61472 73865 80187 83893
4 Electricity, Gas & Water Supply 11089 11479 21690 22228
5 Construction 139020 158084 187357 201945
Sub Total - Secondary 544651 603071 748867 839895
6 Trade, Hotels & Restaurant 206785 256463 307578 330169
7 Transport, Storage & 179572 204357 273192
329383
Communication
7.1 Railways 6498 8296 7545 8925
7.2 Transport by other means 155083 175468 241947 292723
7.3 Storage 53 64 76 275
7.4 Communication 17939 20529 23624 27460
8 Financing, Insurance, Real 168533 196957 234192
272840
Estate & Business Services
8.1 Banking & Insurance 84856 98470 118116 130841
8.2 Real Estate, Ownership Of 83677 98487 116076
141999
Dwellings& Business Services
9 Community, Social & Personal 104296 115793 177814
220260
Services
9.1 Public Administration 48427 50029 93300 98514
9.2 Other services 55869 65764 84514 121746
Sub Total - Tertiary 659186 773571 992776 1152652
Total Net State Domestic
1439355 1704548 2214880 2522363
Product (NSDP)

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Annexure 14
Net State Domestic Product at Factor Cost by Industry of Origin from
2006-07 to 2013-14 (P) at Current Prices (concluded)
(` in lakh)
Sl. Industry 2010- 11 2011-12 2012-13 2013-14
No. (P)
1 2 7 8 9 10
Agriculture, Forestry &
1 163931 201196 225044 356941
Fishing
1.1 Agriculture 88384 109121 117021 136680
1.2 Forestry & Logging 33887 34711 37283 81017
1.3 Fishing 41660 57364 70740 139244
2 Mining & Quarrying 535517 513220 158026 186726
Sub Total - Primary 699449 714416 383070 543667
3 Manufacturing 665041 1247910 1306978 1318425
3.1 Registered 568199 1139035 1192708 1176025
3.2 Unregistered 96842 108875 114271 142400
Electricity, Gas & Water
4 21800 58409 70945 86540
Supply
5 Construction 202833 232928 256579 291404
Sub Total - Secondary 889674 1539247 1634503 1696370
6 Trade, Hotels & Restaurant 388524 431287 411542 548190
Transport, Storage &
7 378986 437163 474198 530450
Communication
7.1 Railways 8571 10301 11009 11762
7.2 Transport by other means 346014 400632 433238 475550
7.3 Storage 315 382 346 332
7.4 Communication 24086 25848 29606 42807
Financing, Insurance, Real
8 320540 380866 428228 483082
Estate & Business Services
8.1 Banking & Insurance 152350 179946 201532 225707
Real Estate, Ownership Of
8.2 Dwellings& Business 168190 200920 226696 257375
Services
Community, Social &
9 261569 303162 371947 454622
Personal Services
9.1 Public Administration 109247 121595 147635 173771
9.2 Other services 152322 181567 224312 280851
Sub Total - Tertiary 1349619 1552478 1685915 2016345
Total Net State Domestic
2938742 3806140 3703488 4256382
Product (NSDP)

Note: 'P' for Provisional estimates

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Annexure 15

Net State Domestic Product at Factor Cost by Industry of Origin from

2006-07 to 2013-14 (P) at Constant Prices (2004-05 Prices) (contd.)
(` in lakh)
Sl.
Industry 2006-07 2007-08 2008-09 2009-10
No.
1 2 3 4 5 6
1 Agriculture, Forestry & Fishing 85544 87671 83784 83357
1.1 Agriculture 51897 56582 52983 53193
1.2 Forestry & Logging 7671 7871 8760 8373
1.3 Fishing 25975 23218 22041 21791
2 Mining & Quarrying 67828 54278 39504 47173
Sub Total - Primary 153372 141949 123287 130530
3 Manufacturing 378847 391605 409095 440807
3.1 Registered 324334 329242 346689 376144
3.2 Unregistered 54513 62363 62406 64663
4 Electricity, Gas & Water Supply 19240 18073 20332 25992
5 Construction 142635 151012 159228 170091
Sub Total - Secondary 540722 560689 588655 636890
6 Trade, Hotels & Restaurant 173033 148539 135890 149049
Transport, Storage &
7 181236 218451 291947 319587
Communication
7.1 Railways 6053 7294 7976 6813
7.2 Transport by other means 156297 189579 260331 286541
7.3 Storage 52 64 77 280
7.4 Communication 18833 21514 23562 25952
Financing, Insurance, Real
8 169346 195863 220420 245676
Estate & Business Services
8.1 Banking & Insurance 94097 110364 123961 140106
Real Estate, Ownership Of
8.2 75249 85499 96459 105570
Dwellings& Business Services
Community, Social & Personal
9 90807 100003 112565 130135
Services
9.1 Public Administration 39255 41745 44002 49394
9.2 Other services 51552 58258 68563 80741
Sub Total - Tertiary 614421 662857 760822 844446
Total Net State Domestic
1308515 1365494 1472765 1611867
Product (NSDP)

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Annexure 15
Net State Domestic Product at Factor Cost by Industry of Origin from 2006-07
to 2013-14 (P) at Constant Prices (2004-05 Prices) (concluded)
(` in lakh)
Sl. 2010-11 2011-12 2012-13 2013-14
Industry
No. (P)
1 2 7 8 9 10
Agriculture, Forestry & 84771 79069 91240
1 84289
Fishing
1.1 Agriculture 53082 54352 51295 53451
1.2 Forestry & Logging 8675 9384 10303 11403
1.3 Fishing 22532 21035 17471 26386
2 Mining & Quarrying 30601 37848 8943 28812
Sub Total Primary 114890 122619 88013 120051
3 Manufacturing 491829 485817 466341 444600
3.1 Registered 421335 412253 392982 363655
3.2 Unregistered 70494 73564 73360 80945
Electricity, Gas & Water
4 29789 3739 1834 570
Supply
5 Construction 219736 238742 262666 289210
Sub Total Secondary 741353 728298 730842 734380
6 Trade, Hotels & Restaurant 161781 186286 215016 248345
Transport, Storage &
7 477695 798149 852608 874061
Communication
7.1 Railways 7293 8567 8046 7536
7.2 Transport by other means 438125 753293 802008 816525
7.3 Storage 324 398 365 354
7.4 Communication 31953 35892 42188 49645
Financing, Insurance, Real
8
Estate & Business Services 268056 303924 338137 378520
8.1 Banking & Insurance 151379 172063 188892 207367
Real Estate, Ownership Of
8.2 Dwellings& Business 116677 131861 149245 171154
Services
Community, Social &
9 165477 188575 217489 253884
Personal Services
9.1 Public Administration 50327 53536 55703 57877
9.2 Other services 115150 135039 161786 196007
Sub Total Tertiary 1073009 1476935 1623250 1754809
Total Net State Domestic
1929251 2327852 2442104 2609241
Product (NSDP)

Note: 'P' for Provisional estimates

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 Annexures

Annexure - 16

Gross State Domestic Product by Sectors at Current Prices

(` in lakh)
Year Primary Secondary Tertiary Total
1 2 3 4 5
2006-07 283408 635243 733633 1652284
2007-08 394304 704491 857701 1956496
2008-09 576977 864428 1099978 2541383
2009-10 666123 969675 1276756 2912554
2010-11 854919 1012529 1493088 3360536
2011-12 864712 1735551 1725189 4325451
2012-13 458802 1887949 1893996 4240747
2013-14 (P) 595060 2027237 2267434 4889731

Annexure - 17

Gross State Domestic Product by Sectors at Constant Prices

(` in lakh)
Year Primary Secondary Tertiary Total
1 2 3 4 5
2006-07 196962 624291 682919 1504172
2007-08 199947 650799 736793 1587538
2008-09 209122 687902 849593 1746618
2009-10 237405 744400 943022 1924828
2010-11 229273 839299 1181337 2249908
2011-12 226483 876650 1601362 2704495
2012-13 136135 915494 1765684 2817312
2013-14 (P) 149560 966797 1918179 3034536

Note: P for Provisional estimates

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Annexure - 18

Net State Domestic Product by Sectors at Current prices

(` in lakh)
Year Primary Secondary Tertiary Total
1 2 3 4 5
2006-07 235518 544651 659186 1439355
2007-08 327906 603071 773571 1704548
2008-09 473237 748867 992776 2214880
2009-10 529816 839895 1152652 2522363
2010-11 699449 889674 1349619 2938742
2011-12 714416 1539247 1552478 3806140
2012-13 383070 1634503 1685915 3703488
2013-14 (P) 543667 1696370 2016345 4256382

Annexure - 19

Net State Domestic Product by Sectors at Constant prices

(` in lakh)
Year Primary Secondary Tertiary Total
1 2 3 4 5
2006-07 153372 540722 614421 1308515
2007-08 141949 560689 662857 1365494
2008-09 123287 588655 760822 1472765
2009-10 130530 636890 844446 1611867
2010-11 114890 741353 1073009 1929251
2011-12 122619 728298 1476935 2327852
2012-13 88013 730842 1623250 2442104
2013-14 (P) 120051 734380 1754809 2609241

Note: P for Provisional estimates

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Sector wise % Distribution of Gross State Domestic Product at Factor Cost by

Industry of Origin from Period 2006-07 to 2013-14 (P) at Current Prices (contd.)

(Percent)
Sl.
Industry 2006-07 2007-08 2008-09 2009-10
No.
1 2 3 4 5 6
1 Agriculture, Forestry & Fishing 7.79 7.21 5.87 5.69
1.1 Agriculture 4.61 4.32 3.56 3.26
1.2 Forestry & Logging 0.80 0.68 0.61 0.82
1.3 Fishing 2.37 2.21 1.70 1.61
2 Mining & Quarrying 9.36 12.94 16.84 17.18
Sub Total - Primary 17.15 20.15 22.70 22.87

3 Manufacturing 28.01 25.92 24.64 24.60

3.1 Registered 23.87 21.76 21.16 21.40
3.2 Unregistered 4.14 4.16 3.48 3.21
4 Electricity, Gas & Water Supply 1.66 1.64 1.61 1.37
5 Construction 8.78 8.45 7.76 7.32
Sub Total - Secondary 38.45 36.01 34.01 33.29
6 Trade, Hotels & Restaurant 13.09 13.69 12.70 11.89
Transport, Storage &
7 12.93 12.36 12.59 13.22
Communication
7.1 Railways 0.49 0.52 0.38 0.38
7.2 Transport by other means 11.12 10.59 11.06 11.64
7.3 Storage 0.00 0.00 0.00 0.01
7.4 Communication 1.31 1.25 1.14 1.19
Financing, Insurance, Real
8 11.02 10.88 9.97 10.13
Estate & Business Services
8.1 Banking & Insurance 5.23 5.12 4.72 4.56
Real Estate, Ownership Of
8.2 5.79 5.76 5.24 5.56
Dwellings& Business Services
Community, Social & Personal
9 7.36 6.90 8.03 8.60
Services
9.1 Public Administration 3.66 3.21 4.38 4.04
9.2 Other services 3.70 3.69 3.65 4.56
Sub Total - Tertiary 44.40 43.84 43.28 43.84
Total Gross State Domestic
100.00 100.00 100.00 100.00
Product (GSDP)

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Sector wise % Distribution of Gross State Domestic Product at Factor Cost by
Industry of Origin from Period 2006-07 to 2013-14 (P) at Current Prices
(concluded)
(Percent)
Sl. 2013-14
Industry 2010-11 2011-12 2012-13
No. (P)
1 2 7 8 9 10
1 Agriculture, Forestry & Fishing 5.57 5.26 6.02 8.01
1.1 Agriculture 3.09 2.91 3.21 3.74
1.2 Forestry & Logging 1.02 0.81 0.89 1.67
1.3 Fishing 1.45 1.54 1.92 3.10
2 Mining & Quarrying 19.87 14.73 4.80 4.16
Sub Total - Primary 25.44 19.99 10.82 12.17
3 Manufacturing 22.59 31.75 34.87 31.82
3.1 Registered 19.41 28.97 31.90 28.65
3.2 Unregistered 3.19 2.78 2.98 3.17
Electricity, Gas & Water
4 1.17 2.68 3.22 3.31
Supply
5 Construction 6.37 5.69 6.42 6.34
Sub Total - Secondary 30.13 40.12 44.52 41.46
6 Trade, Hotels & Restaurant 12.17 10.58 10.43 11.95
Transport, Storage &
7 13.15 11.91 13.40 13.16
Communication
7.1 Railways 0.32 0.29 0.32 0.30
7.2 Transport by other means 11.90 10.80 12.12 11.73
7.3 Storage 0.01 0.01 0.01 0.01
7.4 Communication 0.92 0.81 0.95 1.13
Financing, Insurance, Real
8 10.31 9.48 10.89 10.68
Estate & Business Services
8.1 Banking & Insurance 4.60 4.22 4.82 4.68
Real Estate, Ownership Of
8.2 5.71 5.26 6.08 6.00
Dwellings& Business Services
Community, Social & Personal
9 8.80 7.92 9.94 10.58
Services
9.1 Public Administration 3.87 3.34 4.14 4.25
9.2 Other services 4.93 4.58 5.80 6.33
Sub Total - Tertiary 44.43 39.88 44.66 46.37
Total Gross State Domestic
100.00 100.00 100.00 100.00
Product (GSDP)
Note: 'P' for Provisional estimates

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Annexure - 21

Sector wise % Distribution of Gross State Domestic Product at Factor Cost by

Industry of Origin from Period 2006-07 to 2013-14 (P) at Constant Prices
(2004-05 Prices) (contd.)
(Percent)
Sl.
Industry 2006-07 2007-08 2008-09 2009-10
No.
1 2 3 4 5 6
1 Agriculture, Forestry & Fishing 6.89 6.63 5.58 5.11
1.1 Agriculture 4.33 4.32 3.52 3.24
1.2 Forestry & Logging 0.52 0.50 0.51 0.45
1.3 Fishing 2.04 1.80 1.55 1.43
2 Mining & Quarrying 6.21 5.97 6.39 7.23
Sub Total - Primary 13.09 12.59 11.97 12.33

3 Manufacturing 29.39 28.83 27.69 27.28

3.1 Registered 25.36 24.50 23.72 23.52
3.2 Unregistered 4.03 4.33 3.98 3.76
4 Electricity, Gas & Water Supply 2.25 2.24 2.08 2.07
5 Construction 9.86 9.93 9.61 9.32
Sub Total - Secondary 41.50 40.99 39.38 38.67
6 Trade, Hotels & Restaurant 12.08 9.98 8.47 8.40
Transport, Storage &
7 14.17 15.90 19.03 19.01
Communication
7.1 Railways 0.50 0.57 0.56 0.44
7.2 Transport by other means 12.19 13.76 16.85 16.92
7.3 Storage 0.00 0.00 0.00 0.02
7.4 Communication 1.47 1.57 1.61 1.64
Financing, Insurance, Real
8 12.07 13.18 13.46 13.61
Estate & Business Services
8.1 Banking & Insurance 6.35 7.05 7.19 7.37
Real Estate, Ownership Of
8.2 5.71 6.12 6.27 6.24
Dwellings& Business Services
Community, Social & Personal
9 7.08 7.35 7.69 7.97
Services
9.1 Public Administration 3.34 3.32 3.36 3.32
9.2 Other services 3.75 4.03 4.32 4.66
Sub Total - Tertiary 45.40 46.41 48.64 48.99
Total Gross State Domestic
100.00 100.00 100.00 100.00
Product (GSDP)

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Annexure 21

Sector wise % Distribution of Gross State Domestic Product at Factor Cost by

Industry of Origin from Period 2006-07 to 2013-14 (P) at Constant Prices
(2004-05 Prices) (concluded)
(Percent)
Sl. 2011-12 2012-13 2013-14
Industry 2010-11
No. (P)
1 2 7 8 9 10
1 Agriculture, Forestry & Fishing 4.44 3.75 3.44 3.63
1.1 Agriculture 2.80 2.37 2.19 2.13
1.2 Forestry & Logging 0.40 0.36 0.37 0.38
1.3 Fishing 1.25 1.02 0.87 1.12
2 Mining & Quarrying 5.75 4.63 1.40 1.30
Sub Total - Primary 10.19 8.37 4.83 4.93
3 Manufacturing 25.24 21.56 21.11 20.28
3.1 Registered 21.74 18.52 18.20 17.32
3.2 Unregistered 3.49 3.04 2.91 2.96
Electricity, Gas & Water
4 1.90 1.65 1.65 1.62
Supply
5 Construction 10.16 9.20 9.73 9.96
Sub Total - Secondary 37.30 32.41 32.50 31.86
6 Trade, Hotels & Restaurant 7.85 7.55 8.33 8.90
Transport, Storage &
7 23.49 31.75 32.76 31.49
Communication
7.1 Railways 0.40 0.38 0.35 0.31
7.2 Transport by other means 21.42 29.79 30.63 29.25
7.3 Storage 0.02 0.02 0.01 0.01
7.4 Communication 1.64 1.58 1.77 1.91
Financing, Insurance, Real
8 12.71 11.93 12.72 13.19
Estate & Business Services
8.1 Banking & Insurance 6.81 6.43 6.78 6.91
Real Estate, Ownership Of
8.2 5.90 5.50 5.94 6.29
Dwellings& Business Services
Community, Social & Personal
9 8.46 7.98 8.86 9.63
Services
9.1 Public Administration 2.89 2.54 2.59 2.54
9.2 Other services 5.58 5.43 6.28 7.08
Sub Total - Tertiary 52.51 59.21 62.67 63.21
Total Gross State Domestic
100.00 100.00 100.00 100.00
Product (GSDP)

Note: 'P' for Provisional estimates

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Annexure - 22

Sector wise % Distribution of Net State Domestic Product at Factor Cost by

Industry of Origin from 2006-07 to 2013-14 (P) at Current Prices (contd.)
(Percent)
Sl.
Industry 2006-07 2007-08 2008-09 2009-10
No.
1 2 3 4 5 6
1 Agriculture, Forestry & Fishing 7.57 7.11 5.95 5.76
1.1 Agriculture 4.28 4.12 3.59 3.25
1.2 Forestry & Logging 0.91 0.77 0.69 0.93
1.3 Fishing 2.39 2.22 1.68 1.58
2 Mining & Quarrying 8.79 12.13 15.41 15.24
Sub Total - Primary 16.36 19.24 21.37 21.00
3 Manufacturing 27.41 25.43 24.37 24.41
3.1 Registered 23.14 21.10 20.75 21.08
3.2 Unregistered 4.27 4.33 3.62 3.33
4 Electricity, Gas & Water 0.77 0.67 0.98 0.88
Supply
5 Construction 9.66 9.27 8.46 8.01
Sub Total - Secondary 37.84 35.38 33.81 33.30
6 Trade, Hotels & Restaurant 14.37 15.05 13.89 13.09
7 Transport, Storage & 12.48 11.99 12.33 13.06
Communication
7.1 Railways 0.45 0.49 0.34 0.35
7.2 Transport by other means 10.77 10.29 10.92 11.61
7.3 Storage 0.00 0.00 0.00 0.01
7.4 Communication 1.25 1.20 1.07 1.09
8 Financing, Insurance, Real 11.71 11.55 10.57 10.82
Estate & Business Services
8.1 Banking & Insurance 5.90 5.78 5.33 5.19
8.2 Real Estate, Ownership Of 5.81 5.78 5.24 5.63
Dwellings& Business Services
9 Community, Social & Personal 7.25 6.79 8.03 8.73
Services
9.1 Public Administration 3.36 2.94 4.21 3.91
9.2 Other services 3.88 3.86 3.82 4.83
Sub Total - Tertiary 45.80 45.38 44.82 45.70
Total Net State Domestic 100.00 100.00 100.00 100.00
Product (NSDP)

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Annexure - 22

Sector wise % Distribution of Net State Domestic Product at Factor Cost by

Industry of Origin from 2006-07 to 2013-14 (P) at Current Prices (concluded)
(Percent)
Sl. 2010-11 2011-12 2012-13 2013-14
Industry
No. (P)
1 2 7 8 9 10
1 Agriculture, Forestry & Fishing 5.58 5.29 6.08 8.39
1.1 Agriculture 3.01 2.87 3.16 3.21
1.2 Forestry & Logging 1.15 0.91 1.01 1.90
1.3 Fishing 1.42 1.51 1.91 3.27
2 Mining & Quarrying 18.22 13.48 4.27 4.39
Sub Total - Primary 23.80 18.77 10.34 12.77
3 Manufacturing 22.63 32.79 35.29 30.98
3.1 Registered 19.33 29.93 32.20 27.63
3.2 Unregistered 3.30 2.86 3.09 3.35
4 Electricity, Gas & Water 0.74 1.53 1.92 2.03
Supply
5 Construction 6.90 6.12 6.93 6.85
Sub Total - Secondary 30.27 40.44 44.13 39.85
6 Trade, Hotels & Restaurant 13.22 11.33 11.11 12.88
7 Transport, Storage & 12.90 11.49 12.80 12.46
Communication
7.1 Railways 0.29 0.27 0.30 0.28
7.2 Transport by other means 11.77 10.53 11.70 11.17
7.3 Storage 0.01 0.01 0.01 0.01
7.4 Communication 0.82 0.68 0.80 1.01
8 Financing, Insurance, Real 10.91 10.01 11.56 11.35
Estate & Business Services
8.1 Banking & Insurance 5.18 4.73 5.44 5.30
8.2 Real Estate, Ownership Of 5.72 5.28 6.12 6.05
Dwellings& Business Services
9 Community, Social & Personal 8.90 7.97 10.04 10.68
Services
9.1 Public Administration 3.72 3.19 3.99 4.08
9.2 Other services 5.18 4.77 6.06 6.60
Sub Total - Tertiary 45.93 40.79 45.52 47.37
Total Net State Domestic 100.00 100.00 100.00 100.00
Product (NSDP)

Note: 'P' for Provisional estimates

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Annexure - 23

Sector wise % Distribution of Net State Domestic Product at Factor Cost by

Industry of Origin from 2006-07 to 2013-14 (P) at Constant Prices
(2004-05 Prices) (contd.)
(Percent)
Sl.
Industry 2006-07 2007-08 2008-09 2009-10
No.
1 2 3 4 5 6
1 Agriculture, Forestry & Fishing 6.54 6.42 5.69 5.17
1.1 Agriculture 3.97 4.14 3.60 3.30
1.2 Forestry & Logging 0.59 0.58 0.59 0.52
1.3 Fishing 1.99 1.70 1.50 1.35
2 Mining & Quarrying 5.18 3.97 2.68 2.93
Sub Total - Primary 11.72 10.40 8.37 8.10
3 Manufacturing 28.95 28.68 27.78 27.35
3.1 Registered 24.79 24.11 23.54 23.34
3.2 Unregistered 4.17 4.57 4.24 4.01
4 Electricity, Gas & Water Supply 1.47 1.32 1.38 1.61
5 Construction 10.90 11.06 10.81 10.55
Sub Total - Secondary 41.32 41.06 39.97 39.51
6 Trade, Hotels & Restaurant 13.22 10.88 9.23 9.25
7 Transport, Storage & 13.85 16.00 19.82 19.83
Communication
7.1 Railways 0.46 0.53 0.54 0.42
7.2 Transport by other means 11.94 13.88 17.68 17.78
7.3 Storage 0.00 0.00 0.01 0.02
7.4 Communication 1.44 1.58 1.60 1.61
8 Financing, Insurance, Real 12.94 14.34 14.97 15.24
Estate & Business Services
8.1 Banking & Insurance 7.19 8.08 8.42 8.69
8.2 Real Estate, Ownership Of 5.75 6.26 6.55 6.55
Dwellings& Business Services
9 Community, Social & Personal 6.94 7.32 7.64 8.07
Services
9.1 Public Administration 3.00 3.06 2.99 3.06
9.2 Other services 3.94 4.27 4.66 5.01
Sub Total - Tertiary 46.96 48.54 51.66 52.39
Total Net State Domestic 100.00 100.00 100.00 100.00
Product (NSDP)

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Annexure 23
Sector wise % Distribution of Net State Domestic Product at Factor Cost by
Industry of Origin from 2006-07 to 2013-14 (P) at Constant Prices
(2004-05 Prices) (concluded)
(Percent)
Sl. Industry 2010-11 2011-12 2012-13 2013-14
No.
1 2 7 8 9 10
1 Agriculture, Forestry & 4.37 3.64 3.24 3.50
Fishing
1.1 Agriculture 2.75 2.33 2.10 2.05
1.2 Forestry & Logging 0.45 0.40 0.42 0.44
1.3 Fishing 1.17 0.90 0.72 1.01
2 Mining & Quarrying 1.59 1.63 0.37 1.10
Sub Total - Primary 5.96 5.27 3.60 4.60
3 Manufacturing 25.49 20.87 19.10 17.04
3.1 Registered 21.84 17.71 16.09 13.94
3.2 Unregistered 3.65 3.16 3.00 3.10
4 Electricity, Gas & Water 1.54 0.16 0.08 0.02
Supply
5 Construction 11.39 10.26 10.76 11.08
Sub Total - Secondary 38.43 31.29 29.93 28.15
6 Trade, Hotels & Restaurant 8.39 8.00 8.80 9.52
7 Transport, Storage & 24.76 3429 34.91 33.50
Communication
7.1 Railways 0.38 0.37 0.33 0.29
7.2 Transport by other means 22.71 32.36 32.84 31.29
7.3 Storage 0.02 0.02 0.01 0.01
7.4 Communication 1.66 1.54 1.73 1.90
8 Financing, Insurance, Real 13.89 13.06 13.85 14.51
Estate & Business Services
8.1 Banking & Insurance 7.85 7.39 7.73 7.95
8.2 Real Estate, Ownership Of 6.05 5.66 6.11 6.56
Dwellings& Business
Services
9 Community, Social & 8.58 8.10 8.91 9.73
Personal Services
9.1 Public Administration 2.61 2.30 2.28 2.22
9.2 Other services 5.97 5.80 6.62 7.51
Sub Total - Tertiary 55.62 63.45 66.47 67.25
Total Net State Domestic 100.00 100.00 100.00 100.00
Product (NSDP)
Note: 'P' for Provisional estimates
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Annexure - 24

% Growth over previous year of Gross State Domestic Product at Factor Cost
by Industry of Origin from 2006-07 to 2013-14 (P) at Current Prices (contd.)
(Percent)
Sl.
Industry 2006-07 2007-08 2008-09 2009-10
No.
1 2 3 4 5 6
1 Agriculture, Forestry & Fishing -2.70 9.56 5.72 11.17
1.1 Agriculture -9.30 10.81 7.15 4.85
1.2 Forestry & Logging 64.86 -0.30 16.22 54.68
1.3 Fishing -2.44 10.46 -0.29 8.90
2 Mining & Quarrying 130.93 63.75 68.94 16.94
Sub Total - Primary 42.21 39.13 46.33 15.45
3 Manufacturing 10.72 9.58 23.49 14.43
3.1 Registered 9.06 7.95 26.29 15.90
3.2 Unregistered 21.39 18.98 8.84 5.50
4 Electricity, Gas & Water Supply -2.87 16.85 27.93 -2.36
5 Construction 4.83 14.00 19.26 8.03
Sub Total - Secondary 8.67 10.90 22.70 12.18
6 Trade, Hotels & Restaurant 8.15 23.86 20.44 7.36
7 Transport, Storage & 17.48 13.25 32.24 20.33
Communication
7.1 Railways 21.47 26.27 -4.66 11.94
7.2 Transport by other means 17.86 12.72 35.64 20.71
7.3 Storage 20.16 22.23 19.21 263.23
7.4 Communication 12.97 12.81 18.92 18.87
8 Financing, Insurance, Real 16.81 16.89 18.97 16.46
Estate & Business Services
8.1 Banking & Insurance 21.55 15.94 19.75 10.76
8.2 Real Estate, Ownership Of 12.83 17.74 18.27 21.59
Dwellings& Business Services
9 Community, Social & Personal 9.47 11.03 51.23 22.69
Services
9.1 Public Administration 4.60 3.77 77.37 5.64
9.2 Other services 14.76 18.22 28.50 43.14
Sub Total - Tertiary 13.07 16.91 28.25 16.07
Total Gross State Domestic 15.33 18.41 29.89 14.61
Product (GSDP)

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Annexure - 24

% Growth over previous year of Gross State Domestic Product at Factor Cost
by Industry of Origin from 2006-07 to 2013-14 (P) at Current Prices (concluded)
(Percent)
Sl. 2010-11 2011-12 2012-13 2013-14
Industry
No. (P)
1 2 7 8 9 10
1 Agriculture, Forestry & Fishing 12.84 21.57 12.21 53.45
1.1 Agriculture 9.48 20.96 8.29 16.57
1.2 Forestry & Logging 43.97 2.50 7.41 115.92
1.3 Fishing 3.86 36.27 22.14 86.18
2 Mining & Quarrying 33.48 -4.58 -68.05 -0.07
Sub Total - Primary 28.34 1.15 -46.94 29.70
3 Manufacturing 5.96 80.86 7.70 5.19
3.1 Registered 4.64 92.14 7.96 3.55
3.2 Unregistered 14.76 12.23 4.95 22.75
4 Electricity, Gas & Water -1.86 196.07 17.78 18.21
Supply
5 Construction 0.43 15.03 10.59 13.84
Sub Total - Secondary 4.42 71.41 8.78 7.38
6 Trade, Hotels & Restaurant 18.02 11.89 -3.32 32.11
7 Transport, Storage & 14.79 16.56 10.29 13.30
Communication
7.1 Railways -0.41 14.50 7.65 7.65
7.2 Transport by other means 17.89 16.81 10.03 11.59
7.3 Storage 15.91 23.33 -7.54 -2.70
7.4 Communication -10.84 14.02 14.99 37.04
8 Financing, Insurance, Real 17.49 18.34 12.65 13.01
Estate & Business Services
8.1 Banking & Insurance 16.29 18.01 12.00 12.00
8.2 Real Estate, Ownership Of 18.47 18.60 13.18 13.80
Dwellings& Business Services
9 Community, Social & Personal 18.12 15.81 23.09 22.72
Services
9.1 Public Administration 10.57 11.25 21.42 18.30
9.2 Other services 24.80 19.39 24.31 25.88
Sub Total - Tertiary 16.94 15.55 9.78 19.72
Total Gross State Domestic 15.38 28.71 -1.96 15.30
Product (GSDP)

Note: 'P' for Provisional estimates

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Annexure - 25
% Growth over previous year of Gross State Domestic Product at Factor Cost
by Industry of Origin from 2006-07 to 2013-14 (P) at Constant Prices
(2004-05 prices) (contd.)
(Percent)
Sl.
Industry 2006-07 2007-08 2008-09 2009-10
No.
1 2 3 4 5 6
1 Agriculture, Forestry & Fishing -15.99 1.53 -7.28 0.80
1.1 Agriculture -21.57 5.50 -10.38 1.20
1.2 Forestry & Logging -0.12 2.50 11.22 -3.71
1.3 Fishing -5.58 -7.14 -5.02 1.35
2 Mining & Quarrying 56.89 1.50 17.77 24.65
Sub Total - Primary 7.73 1.52 4.59 13.52
3 Manufacturing 10.35 3.52 5.68 8.57
3.1 Registered 9.73 1.96 6.52 9.29
3.2 Unregistered 14.42 13.37 0.94 4.31
4 Electricity, Gas & Water Supply 11.50 4.71 2.60 9.55
5 Construction 9.29 6.29 6.46 6.89
Sub Total - Secondary 10.16 4.25 5.70 8.21
6 Trade, Hotels & Restaurant 5.84 -12.81 -6.63 9.23
7 Transport, Storage & 12.23 18.46 31.63 10.13
Communication
7.1 Railways 11.00 18.97 8.55 -13.13
7.2 Transport by other means 11.78 19.19 34.70 10.63
7.3 Storage 19.84 21.66 19.26 263.12
7.4 Communication 16.50 12.23 13.06 12.18
8 Financing, Insurance, Real 15.35 15.23 12.40 11.43
Estate & Business Services
8.1 Banking & Insurance 24.75 17.12 12.21 12.93
8.2 Real Estate, Ownership Of 6.43 13.12 12.62 9.71
Dwellings& Business Services
9 Community, Social & Personal 8.02 9.54 15.00 14.33
Services
9.1 Public Administration 7.89 5.12 11.32 8.64
9.2 Other services 8.13 13.48 18.04 18.76
Sub Total - Tertiary 10.58 7.89 15.31 11.00

Total Gross State Domestic 10.02 5.54 10.02 10.20

Product (GSDP)

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Annexure 25

% Growth over previous year of Gross State Domestic Product at Factor Cost
by Industry of Origin from 2006-07 to 2013-14 (P) at Constant Prices
(2004-05 prices) (concluded)
(Percent)
Sl. 2010-11 2011-12 2012-13 2013-14
Industry
No. (P)
1 2 7 8 9 10
1 Agriculture, Forestry & Fishing 1.66 1.45 -4.53 13.80
1.1 Agriculture 1.15 1.97 -3.84 4.51
1.2 Forestry & Logging 4.06 7.95 9.48 10.37
1.3 Fishing 2.09 -1.79 -11.05 38.72
2 Mining & Quarrying -7.02 -3.28 -68.56 0.17
Sub Total - Primary -3.43 -1.22 -39.89 9.86

3 Manufacturing 8.13 2.68 2.02 3.44

3.1 Registered 8.07 2.39 2.37 2.49
3.2 Unregistered 8.49 4.49 -0.10 9.39
4 Electricity, Gas & Water Supply 7.30 4.45 3.91 5.86
5 Construction 27.49 8.85 10.16 10.25
Sub Total - Secondary 12.75 4.45 4.43 5.60
6 Trade, Hotels & Restaurant 9.30 15.62 14.97 15.06
7 Transport, Storage & 44.38 62.52 7.46 3.53
Communication
7.1 Railways 7.30 11.65 -4.12 -4.12
7.2 Transport by other means 48.02 67.12 7.13 2.86
7.3 Storage 15.93 23.39 -7.43 -2.79
7.4 Communication 16.98 15.45 16.65 16.80
8 Financing, Insurance, Real 9.15 12.85 11.07 11.72
Estate & Business Services
8.1 Banking & Insurance 7.98 13.58 9.77 9.77
8.2 Real Estate, Ownership Of 10.53 12.00 12.60 13.95
Dwellings& Business Services
9 Community, Social & Personal 24.05 13.30 15.74 17.02
Services
9.1 Public Administration 1.73 5.92 5.93 5.93
9.2 Other services 39.95 17.12 20.34 21.59
Sub Total - Tertiary 25.27 35.56 10.26 8.64
Total Gross State Domestic 16.89 20.20 4.17 7.71
Product (GSDP)

Note: 'P' for Provisional estimates

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Annexure - 26

%Growth over previous year of Net State Domestic Product at Factor Cost by
Industry of Origin from 2006-07 to 2013-14 (P) at Current Prices (contd.)
(Percent)
Sl.
Industry 2006-07 2007-08 2008-09 2009-10
No.
1 2 3 4 5 6
1 Agriculture, Forestry & Fishing -4.07 11.17 8.82 10.22
1.1 Agriculture -12.66 14.02 13.34 2.93
1.2 Forestry & Logging 64.87 -0.35 16.21 54.70
1.3 Fishing -2.46 10.46 -2.10 7.65
2 Mining & Quarrying 129.91 63.41 65.13 12.62
Sub Total - Primary 39.64 39.23 44.32 11.96
3 Manufacturing 11.92 9.88 24.52 14.06
3.1 Registered 10.18 7.98 27.80 15.71
3.2 Unregistered 22.34 20.16 8.56 4.62
4 Electricity, Gas & Water Supply -11.11 3.51 88.96 2.48
5 Construction 4.60 13.72 18.52 7.79
Sub Total - Secondary 9.39 10.73 24.18 12.16
6 Trade, Hotels & Restaurant 7.64 24.02 19.93 7.34
7 Transport, Storage & 19.02 13.80 33.68 20.57
Communication
7.1 Railways 28.19 27.67 -9.05 18.29
7.2 Transport by other means 19.48 13.15 37.89 20.99
7.3 Storage 19.72 20.55 19.75 261.99
7.4 Communication 12.34 14.44 15.08 16.24
8 Financing, Insurance, Real Estate 17.01 16.87 18.91 16.50
& Business Services
8.1 Banking & Insurance 21.73 16.04 19.95 10.77
8.2 Real Estate, Ownership Of 12.58 17.70 17.86 22.33
Dwellings& Business Services
9 Community, Social & Personal 9.57 11.02 53.56 23.87
Services
9.1 Public Administration 4.42 3.31 86.49 5.59
9.2 Other services 14.46 17.71 28.51 44.05
Sub Total - Tertiary 13.22 17.35 28.34 16.10

Total Net State Domestic 15.26 18.42 29.94 13.88

Product (NSDP)

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%Growth over previous year of Net State Domestic Product at Factor Cost by
Industry of Origin from 2006-07 to 2013-14 (P) at Current Prices (concluded)
(Percent)
Sl. 2010-11 2011-12 2012-13 2013-14
Industry
No. (P)
1 2 7 8 9 10
1 Agriculture, Forestry & Fishing 12.77 22.73 11.85 58.61
1.1 Agriculture 7.93 23.46 7.24 16.80
1.2 Forestry & Logging 44.10 2.43 7.41 117.31
1.3 Fishing 4.24 37.69 23.32 96.84
2 Mining & Quarrying 39.30 -4.16 -69.21 18.16
Sub Total - Primary 32.02 2.14 -46.38 41.92
3 Manufacturing 8.01 87.64 4.73 0.88
3.1 Registered 6.84 100.46 4.71 -1.40
3.2 Unregistered 15.43 12.43 4.96 24.62
4 Electricity, Gas & Water -1.92 167.93 21.46 21.98
Supply
5 Construction 0.44 14.84 10.15 13.57
Sub Total - Secondary 5.93 73.01 6.19 3.79
6 Trade, Hotels & Restaurant 17.67 11.01 -4.58 33.20
7 Transport, Storage & 15.06 15.35 8.47 11.86
Communication
7.1 Railways -3.97 20.18 6.87 6.84
7.2 Transport by other means 18.21 15.79 8.14 9.77
7.3 Storage 14.38 21.14 -9.42 -4.07
7.4 Communication -12.29 7.32 14.54 44.59
8 Financing, Insurance, Real 17.48 18.82 12.44 12.81
Estate & Business Services
8.1 Banking & Insurance 16.44 18.11 12.00 12.00
8.2 Real Estate, Ownership Of 18.44 19.46 12.83 13.53
Dwellings& Business Services
9 Community, Social & Personal 18.75 15.90 22.69 22.23
Services
9.1 Public Administration 10.89 11.30 21.42 17.70
9.2 Other services 25.12 19.20 23.54 25.21
Sub Total - Tertiary 17.09 15.03 8.60 19.60

Total Net State Domestic 16.51 29.52 -2.70 14.93

Product (NSDP)

Note: 'P' for Provisional estimates

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% Growth over previous year of Net State Domestic Product at Factor Cost by
Industry of Origin from 2006-07 to 2013-14 (P) at Constant Prices
(2004-05 Prices) (contd.)
(Percent)
Sl.
Industry 2006-07 2007-08 2008-09 2009-10
No.
1 2 3 4 5 6
1 Agriculture, Forestry & Fishing -18.82 2.49 -4.43 -0.51
1.1 Agriculture -25.83 9.03 -6.36 0.40
1.2 Forestry & Logging -0.80 2.60 11.29 -4.42
1.3 Fishing -6.13 -10.62 -5.07 -1.13
2 Mining & Quarrying 40.77 -19.98 -27.22 19.42
Sub Total - Primary -0.12 -7.45 -13.15 5.87
3 Manufacturing 12.02 3.37 4.47 7.75
3.1 Registered 11.52 1.51 5.30 8.50
3.2 Unregistered 15.09 14.40 0.07 3.62
4 Electricity, Gas & Water Supply 24.30 -6.07 12.50 27.84
5 Construction 9.37 5.87 5.44 6.82
Sub Total - Secondary 11.70 3.69 4.99 8.19
6 Trade, Hotels & Restaurant 5.40 -14.16 -8.52 9.68
7 Transport, Storage & 13.13 20.53 33.64 9.47
Communication
7.1 Railways 14.64 20.50 9.35 -14.58
7.2 Transport by other means 12.55 21.29 37.32 10.07
7.3 Storage 19.37 21.82 21.07 262.84
7.4 Communication 17.61 14.24 9.52 10.14
8 Financing, Insurance, Real 15.89 15.66 12.54 11.46
Estate & Business Services
8.1 Banking & Insurance 25.03 17.29 12.32 13.02
8.2 Real Estate, Ownership Of 6.19 13.62 12.82 9.45
Dwellings& Business Services
9 Community, Social & Personal 8.75 10.13 12.56 15.61
Services
9.1 Public Administration 10.24 6.34 5.41 12.25
9.2 Other services 7.65 13.01 17.69 17.76
Sub Total - Tertiary 10.91 7.88 14.78 10.99

Total Net State Domestic 9.81 4.35 7.86 9.44

Product (NSDP)

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% Growth over previous year of Net State Domestic Product at Factor Cost by
Industry of Origin from 2006-07 to 2013-14 (P) at Constant Prices
(2004-05 Prices) (concluded)
(Percent)
Sl. 2010-11 2011-12 2012-13 2013-14
Industry
No. (P)
1 2 7 8 9 10
1 Agriculture, Forestry & Fishing 1.12 0.57 -6.73 15.39
1.1 Agriculture -0.21 2.39 -5.62 4.20
1.2 Forestry & Logging 3.61 8.17 9.80 10.67
1.3 Fishing 3.40 -6.64 -16.94 51.03
2 Mining & Quarrying -35.13 23.68 -76.37 222.16
Sub Total - Primary -11.98 6.73 -28.22 36.40
3 Manufacturing 11.57 -1.22 -4.01 -4.66
3.1 Registered 12.01 -2.16 -4.67 -7.46
3.2 Unregistered 9.02 4.36 -0.28 10.34
4 Electricity, Gas & Water Supply 14.61 -87.45 - 50.94 -68.91
5 Construction 29.19 8.65 10.02 10.11
Sub Total - Secondary 16.40 -1.76 0.35 0.48
6 Trade, Hotels & Restaurant 8.54 15.15 15.42 15.50
7 Transport, Storage & 49.47 67.08 6.82 2.52
Communication
7.1 Railways 7.05 17.47 -6.08 -6.34
7.2 Transport by other means 52.90 71.94 6.47 1.81
7.3 Storage 15.39 22.87 -8.09 -3.06
7.4 Communication 23.12 12.33 17.54 17.68
8 Financing, Insurance, Real 9.11 13.38 11.26 11.94
Estate & Business Services
8.1 Banking & Insurance 8.05 13.66 9.78 9.78
8.2 Real Estate, Ownership Of 10.52 13.01 13.18 14.68
Dwellings& Business Services
9 Community, Social & Personal 27.16 13.96 15.33 16.73
Services
9.1 Public Administration 1.89 6.38 4.05 3.90
9.2 Other services 42.62 17.27 19.81 21.15
Sub Total - Tertiary 27.07 37.64 9.91 8.10

Total Net State Domestic 19.69 20.66 4.91 6.84

Product (NSDP)

Note: 'P' for Provisional estimates

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Break-up of States Own Tax Revenue

(` in Cr)
Year Land Stamps & State Taxes on Taxes on Taxes on Other Taxes Total
Revenue Registration Excise Sales, vehicles Goods & & Duties on
Trade etc. Passengers Commodities
& Services
2007-08 7.19 117.59 75.95 879.28 81.96 112.72 84.23 1358.92
2008-09 9.39 115.37 88.70 1131.64 90.15 157.45 100.85 1693.55
2009-10 10.61 11.25 104.46 1142.13 105.12 160.73 128.04 1762.34
2010-11 8.32 151.79 139.16 1380.05 130.40 171.98 157.85 2139.55
2011-12 8.38 183.79 182.03 1652.92 140.45 210.09 173.36 2551.02
2012-13 11.13 524.42 212.89 1577.48 148.34 257.50 207.90 2939.66
2013-14 388.43 547.36 246.28 1766.00 148.38 285.11 224.32 3605.88
2014-15 253.19 544.39 290.00 2303.85 169.52 260.23 254.40 4075.58

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Non-Tax Revenue
(` in Cr)
Item 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
Interest Receipts 16.70 20.45 13.64 17.88 26.36 18.37 9.93 17.65
Dividends & Profits 0.33 0.89 1.15 0.19 1.48 1.73 3.28 3.32
Other Non-Tax Revenue 1025.78 1214.82 1716.41 2250.53 2284.29 1812.79 1769.35 2359.54
General Services 69.68 43.25 307.25 70.13 76.33 106.42 152.00 214.14
Other Administrative Services 22.16 37.46 40.50 40.63 42.09 64.88 102.19 157.54
Miscellaneous General Services 40.38 259.88 19.44 27.46 32.52 35.93 40.52
Others
Social Services 81.62 86.23 112.81 132.83 156.35 163.91 188.94 255.97
Water Supply & Sanitation 61.23 65.76 70.38 69.59 86.11 97.99 102.08 129.89
Urban Development 0.08 0.36 21.61 37.28 37.70 25.07 48.07 70.72
Medical & Public Health 8.33 8.30 5.98 8.30 11.00 7.71 9.79 23.21
Education, Sports, Art & Culture 9.40 9.24 10.96 12.74 16.17 26.94 21.40 16.25
Others
Economic Services 874.48 1085.34 1296.35 2047.57 2051.61 1542.46 1428.41 1889.43
Power 792.26 986.70 941.30 969.06 1000.49 1139.97 1331.85 1367.94
Mining 36.40 36.35 292.25 983.73 953.29 339.25 18.55 400.24
Roads & Bridges 4.11 9.90 6.48 10.33 10.27 2.88 10.52 46.05
Others

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Annexure 30

Revenue Receipts of Commercial Tax

(` in lakh)
SALES TAX Entertain
Luxury Entry
Year ment Total
Local/VAT Central Total Tax Tax
Tax
1987-88 3816.77 - 3816.77 - 76.63 - 3893.4
1988-89 3867.24 346.27 4213.51 77.88 79.34 - 4370.73
1989-90 4451.6 426.72 4878.32 166.75 69.21 - 5114.28
1990-91 5342.82 527.87 5870.69 182.3 73.95 - 6126.94
1991-92 7341.14 788.77 8129.91 399.49 72.86 - 8602.26
1992-93 9445.14 965.54 10410.68 546.51 79.49 - 11036.68
1993-94 12218.84 1331.86 13550.7 851.15 77.08 - 14478.93
1994-95 14427.74 1495.22 15922.96 1024.08 84.92 - 17031.96
1995-96 17766.58 1583.83 19350.41 1250.79 136.28 - 20737.48
1996-97 19970.64 2059.55 22030.19 1426.64 136.47 - 23593.3
1997-98 23801.99 2020.47 25822.46 1560.62 181.79 - 27564.87
1998-99 23520.75 1901.29 25422.04 1682.09 193.06 - 27297.19
1999-00 31998.76 2819.26 34818.02 1604.32 192.95 - 36615.29
2000-01 34673.42 4108.87 38782.29 1734.75 192.85 895.87 41605.76
2001-02 36537.04 3610.2 40147.24 1495.43 271.52 3142.09 45056.28
2002-03 39893.04 4026.18 43919.22 1592.77 236.45 2517.32 48265.76
2003-04 46352.48 3883.83 50236.31 2473.35 210.92 3520.88 56441.46
2004-05 50269.95 6449.18 56719.13 2700.73 248.45 9630.79 69299.10
2005-06 67182.92 7148.08 74331.00 2992.19 517.79 12339.23 90180.21
2006-07 78327.83 6153.77 84481.60 4273.31 508.62 12936.33 102199.86
2007-08 81965.79 5962.37 87928.16 6694.02 1116.96 10422.17 106161.31
2008-09 107214.88 5948.94 113163.82 6631.86 1965.05 14764.04 136524.77
2009-10 106407.36 7805.3 114212.66 6533.13 3355.92 15035.95 139137.66
2010-11 128058.15 9946.37 138004.52 8829.85 4369.84 16103.50 167307.71
2011-12 156323.33 8968.75 165292.08 9701.58 6018.28 19733.38 200745.32
2012-13 148124.43 9617.42 157741.85 10641.07 8615.85 23868.71 200867.48
2013-14 162321.64 8483.47 170805.11 12719.36 10959.35 36642.76 231126.58
2014-15
(upto Dec. 125802.87 6183.98 131986.85 8639.64 8626.56 27387.31 176640.36
2014)

Source: Commissioner of Commercial Tax, Government of Goa

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State/ Union Territory-Wise Population per office of Scheduled Commercial

Banks 2013

Sr. Population per office, as on

State/Union Territory
No. 31st March 2013
1 Goa 2801
2 Chandigarh 3349
3 Lakshadweep 5435
4 Himachal Pradesh 5683
5 NCT of Delhi 6117
6 Punjab 6150
7 Sikkim 6413
8 Kerala 6473
9 Uttarakhand 6797
10 Daman & Diu 6966
11 Andaman & Nicobar Islands 7262
12 Puducherry 7384
13 Dadra & Nagar Haveli 7968
14 Haryana 7988
15 Karnataka 8554
16 Tamil Nadu 9493
17 Mizoram 9879
18 Andhra Pradesh 9909
19 Jammu & Kashmir 10285
20 Gujarat 10784
21 Maharashtra 11846
22 Odisha 12498
23 Meghalaya 12516
24 Tripura 12929
25 Rajasthan 13745
26 Arunachal Pradesh 14643
27 Jharkhand 15058
28 West Bengal 15195
29 Chhattisgarh 15294
30 Madhya Pradesh 15362
31 Uttar Pradesh 16399
32 Nagaland 16915
33 Assam 19122
34 Bihar 22491
35 Manipur 27661
India 11951

Source: Quarterly Statistics on Deposits and Credit of Scheduled Commercial Banks-

March 2013, RBI.

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Annexure - 32

State/ Union Territory-Wise Per Capita Deposits and Credit of Scheduled

Commercial Banks 2013
As on 31st March 2013
Sr.
State/Union Territory Per Capita Deposits Per Capita Credit
No.
(`) (`)
1 NCT of Delhi 433880 423250
2 Chandigarh 419697 528424
3 Goa 270557 76193
4 Maharashtra 154165 136154
5 Daman & Diu 97209 19070
6 Lakshadweep 95100 9359
7 Sikkim 80200 21627
8 Karnataka 73794 52655
9 Punjab 70556 57150
10 Kerala 69487 50943
11 Himachal Pradesh 64818 22455
12 Haryana 64591 49143
13 Uttarakhand 63407 22086
14 Puducherry 63254 52535
15 Andaman & Nicobar Islands 61184 23290
16 Tamil Nadu 60079 73892
17 Gujarat 57716 41664
18 Dadra & Nagar Haveli 52796 20091
19 Arunachal Pradesh 49772 10561
20 West Bengal 46756 28792
21 Andhra Pradesh 46029 50604
22 Jammu & Kashmir 45337 16629
23 Meghalaya 44831 10503
24 Mizoram 37223 13119
25 Odisha 33419 15395
26 Nagaland 32633 9105
27 Tripura 31556 10247
28 Chhattisgarh 31501 16723
29 Jharkhand 30788 9733
30 Madhya Pradesh 26662 15371
31 Uttar Pradesh 24873 10852
32 Rajasthan 24828 22883
33 Assam 24167 8884
34 Manipur 19167 5258
35 Bihar 15215 4580
India 56380 44028
Source: Quarterly Statistics on Deposits and Credit of Scheduled Commercial Banks-
March 2013, RBI.
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Map - State/Union Territory-Wise Credit Deposit Ratio of Scheduled

Commercial bank as on 31st March, 2013

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Annexure 34

Distribution of Vehicles by type

for the year 2011-12 to 2014-15 (till Dec. 2014)

No. of M.V.
on live
Type of vehicles 2014-15
2011- 2012- 2013- register as Percentage
(upto
12 13 14 on to the total
Dec. 14)
31/12/14
[cumulative]

Transport
Motor Cycles for
3798 1249 1399 1361 23212 2.18
Hire
Goods Vehicles 5018 2403 1466 1094 58805 5.53
Taxis 495 1089 1122 848 17397 1.63
Buses , Mini
606 443 969 232 11157 1.05
Buses & KTC
Auto Rickshaws 81 102 129 64 4148 0.39
Total 9998 5286 5085 3599 114719 10.78

Non-Transport
Motor Cycles &
47443 50217 50732 38324 728650 68.49
Scooters
Private Cars &
17675 17087 15016 12510 212157 19.94
Jeeps
Tractors /Others 224 163 144 98 3519 0.33
Government
194 10 13 06 4854 0.46
Vehicles
Total 65536 67477 65905 50938 949180
89.22
Grand Total 75534 72763 70990 54537 1063899 100.00

Source: Directorate of Transport, Government of Goa.

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Annexure 35

Distribution of vehicles under Non-Transport category

by approximate value of the vehicle

No. of vehicles registered during the year.

Type/Value of the
2014-15 Total
vehicle 2011-12 2012-13 2013-14
(till Dec. 14)

Motor Cycle & Scooter

Below 40000 1500 931 2092 528 5051
40000 - 50000 37765 40246 36568 31095 145674
Above 50000 8064 9018 13409 11199 41690
Private Cars & Jeeps
Below 3.00 lakh 2573 1828 1147 785 6333
3.00 - 5.00 lakh 7517 7543 6251 5884 27195
Above 5.00 lakh 7636 7761 7446 5874 28717
Grand Total 65055 67327 66913 55365 254660

Source: Directorate of Transport, Government of Goa.

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Annexure 36

Mechanical Engineering Performance Parameters of KTCL

Performance 2009-10 2010-11 2011-12 2012-13 2013-14

Parameter
Fleet Performance:
% of buses off road to 13 18 14 15 10
the avg bus held
% of spare buses to 8 8 9 11 9
the avg bus held
% of fleet utilisation 75 79 78 77 81
Performance of Fuel &
lubricants:
Kilometer per litre of 4.54 4.53 4.43 4.48 4.49
diesel
Kilometer per litre of
Engine oil
Tyre Performance
Size 9.00X20
(i)No. of tyres scraped 636 692 471 457 238
(ii)Initial tyres mileage 33579 34344 33986 35216 33724
(iii)Retread kilometres 83466 83100 94862 93662 94924
(iv)Total 1170455 117444 128848 128878 128649
(v)Retread Factor 2.55 2.55 2.85 2.53 2.54
Size 9.00X20
(i)No. of tyres scraped 401 410 287 246 216
(ii)Initial tyres mileage 30271 33087 27002 27570 29029
(iii)Retread kilometres 56533 56123 71737 60430 72282
(iv)Total 86805 89209 98739 88001 101311
(v)Retread Factor 1.90 1.79 1.90 1.91 2.09
Breakdowns
No. Of cases of 488 631 849 840 748
Breakdowns
Rate of breakdown per 0.17 0. 23 0.32 0.34 0.27
10000 kms

Source: Kadamba Transport Corporation Limited, Porvorim Goa.

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Annexure - 37
Important Variety wise Quantity of Inland Fish Catch (in M Tones)

Sr.
No. Species 2009 2010 2011 2012 2013 2014
1 Prawns
a Big 10 21 39 32 122 101
b Medium 46 51 37 78 193 224
c Small 618 333 285 361 405 373
2 Lady Fish 35 41 69 70 116 62
3 Mullets 375 354 386 391 336 230
4 Gerres 96 102 128 100 110 63
5 Lutianus 7 16 37 44 55 55
6 Cat Fish 144 167 211 268 331 341
7 Anchovy 5 14 35 25 26 52
8 Pearl Spot 171 172 219 236 261 188
9 Betki 1 5 13 13 32 29
10 Milk Fish 33 39 65 52 61 18
11 Megalops 20 28 20 16 19 16
12 Scatophagus 45 54 75 42 81 54
13 Ambasis 48 32 65 69 131 128
14 Crabs 151 152 190 204 251 281
15 Black Water Clamps 332 330 130 76 119 21
16 False Clamps 158 555 592 442 759 442
17 Oysters 2 6 57 163 30 37
18 Mussel - 1 11 9 24 33
19 Lepo -- 2 2 5 11 7
20 Indian Salmon -- -- -- -- 0
21 Balle Reddish -- 1 25 -- -- 2
22 Sciaenoids -- -- -- --
23 Others(Palu) -- 15 -- 54 30 16
24 Others(Vagolem) -- -- -- -- --
25 Others(Leather Jackets) -- -- -- -- --
26 Others(Buyari) -- -- -- -- --
27 Miscellaneous 986 820 847 1137 1175 945
Total 3283 3311 3538 3887 4678 3718

Source: Directorate of Fisheries, Government of Goa

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Important Variety wise Quantity of Marine Fish catch (in M Tones)

Sr.
No. Species 2009 2010 2011 2012 2013 2014
1 Mackerals (Bangdo) 15169 23831 22128 17860 12994 10308

2 Sardines (Tarlo) 23496 23732 26391 34329 31629 80849

3 Cat Fish (Sangot) 2279 1402 1545 364 383 598

4 Shark fish (Mori) 1329 3159 375 234 281 307

5 Seer Fish (Wiswan) 2285 1229 1844 1616 2751 1621

6 Prawns (Sungtam) 9795 9970 8008 8968 8380 9283

7 Pomprets (Paplet) 284 185 376 174 1342 643

8 Cuttle Fish (Manki) -- 1941 1012 1180 4422 2150

9 Tuna (Bokdo) 1044 2524 3801 2621 3520 1368

10 Ribbon Fish (Balle) 558 839 49 644 1107 376

11 Reef Cod (Gobro) -- 1303 5 495 1409 1262

12 Kowala kowal (Velli) 395 279 438 562 1046 618

Golden Anchovy 0 2 -- 50 29 2
13 (Kapsale)
14 Silver Belly (Kampi) 1976 1584 1012 1146 3328 1991

15 Soles (Lepo) 1532 1606 3995 3683 2579 3982

16 Silver Bar (Karli) 637 219 62 98 54 121

17 Crabs (Kurlio) 1349 763 1236 1160 830 1256

18 Sciaenoids (Dodiaro) 2207 1376 1448 1629 1425 1802

19 Butter Fish (Soundale) 1353 1116 978 656 594 676

20 Others 14999 10002 11482 9159 9881 8894

Total 80687 87062 86185 86628 87984 128107

Source: Directorate of Fisheries, Government of Goa

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Distribution of the Co-operative Societies by Type

Type of Co-operative bank / As on 31st March

society 2009-10 2010-11 2011-12 2012-13 2013-14
Goa State Co-operative Bank 1 1 2 1 1
Urban Co-operative Bank 6 6 5 6 6
Urban Co-operative Credit
119 119 122 123 127
Societies
Salary Earners Co-operative
255 256 255 261 264
Credit Societies
Consumer Co-operative
67 69 71 71 72
Societies
Dairy Co-operative Societies 173 173 171 174 173
Farming Co-operative Societies 6 6 7 12 15
Fisheries Co-operative Societies 14 13 13 14 14
Housing Co-operative Societies 1720 1785 1846 1928 2039
Industrial Co-operative Societies 25 25 24 24 22
Marketing Co-operative Societies 8 10 10 10 9
Poultry Co-operative Societies 2 2 2 2 2
Processing Co-operative
6 7 7 7 6
Societies
Service Co-operative Societies 79 82 85 86 78
Transport Co-operative Societies 2 2 3 3 2
Labour Co-operative Societies 9 11 10 10 10
Panivatap Co-operative Societies 73 77 82 86 89
Sangh & Union Federation 3 4 4 4 3
General Co-operative Societies 33 40 49 53 94
Producers Co-operative
10 9 9 10 7
Societies
Total 2611 2697 2777 2885 3033

Source: Registrar of Co-operative Societies, Government of Goa

Annexure 40

Year-wise Hotel and Bed Capacity

Year Hotels Rooms Beds
2010-2011 2461 24713 46051
2011-2012 2742 26322 48423
2012-2013 2802 27283 49756
2013 - 31st Dec 2014 3042 29972 53676
Source: Department of Tourism, Government of Goa

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Year-wise distribution of Domestic and Foreign Tourist Arrivals

Year Domestic Foreign Total

2011 2225002 445935 2670937

2012 2337499 450530 2788029

(5.06) (1.03) (4.38)
2013 2629151 492322 3121473
(12.48) (9.28) (11.96)
2014 3544634 (P) 513592 (P) 4058226 (P)
(34.82) (4.32) (30.01)
P: Provisional
Figures in the brackets indicate % increase over previous year

Source: Department of Tourism, Government of Goa

Annexure 42

Month-wise Number of Tourist Arrivals during 2014

Month Domestic Foreign

January 241450 73359
February 156081 67573
March 171398 55917
April 209017 29901
May 211281 12456
June 196969 12583
July 96780 4462
August 130458 7177
September 160408 19353
October 648704 43956
November 639508 76085
December 682580 110770
Total 3544634 513592
GRAND TOTAL 40,58,226

Source: Department of Tourism, Government of Goa

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Nationality-Wise Foreign Tourist Arrivals during the Year 2014

Sl. Countries No. of Sl. Countries No. of

No. tourist No. tourist
Arrived Arrived
1. U.K. 129901 15. Denmark 1577
2. Russia 189486 16. Austria 1642
3. Germany 33942 17. Holland 2050
4. Finland 2519 18. Portugal 6339
5. France 18292 19. Ireland 1292
6. Switzerland 12001 20. Belgium 222
7. Sweden 17729 21. Norway 142
8. U.S.A. 6291 22. Iran 802
9. Australia 8214 23. U.A.E. 1891
10. South Africa 2241 24. New Zealand 192
11. Brazil 2342 25. Greek 42
12. Italy 4294 26. Lithuania 92
13. Canada 7901 27. Czech 840
14. Japan 802 28. Others 60514
Total 513392

Source: Department of Tourism, Government of Goa

Annexure 44

Year wise Tourist Arrivals by Charter Flights (Season October to May)

Year/Season No. of Flights Passengers

2010 -2011 900 171367
2011-2012 910 169006
2012-2013 996 215304
2013-2014 1128 261452
2014-2015 488 95672
(upto 10.01.2015)

Source: Department of Tourism, Government of Goa

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Annexure 45

Taluka wise area under Forests

Sl.No Talukas Area in Sq. Kms

1 Tiswadi 1.78
2 Bardez 0.044
3 Pernem 13.4326
4 Bicholim 8.0823
5 Sattari 280.9915
6 Ponda 50.1246
7 Sanguem 569.4893
8 Quepem 115.2789
9 Canacona 185.8179
10 Mormugao Nil
11 Salcete 0.080
Total 1225.12

Source: Department of Forests, Government of Goa

Annexure 46

Forest Produce 2013-14

Sl No Species Unit Year 2013-14

I Timber Production Cum. M 13102.401
a. Government Cum. M 720.602
b. Private Cum. M 12381.799
II Fuel Wood Production Cum. M 23467.582
a. Government Cum. M 2707.98
b. Private Cum. M 20759.602
III Bamboo Nos 67359
a. Government Nos 147
b. Private Nos 67212
IV Poles Nos 1258
a. Government Nos 43
b. Private Nos 1215
V Canes Nos -

Source: Department of Forests, Government of Goa

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Annexure 47

Year-wise total number of Tests conducted for HIV/AIDS- 1986 to 2014

Year No. of Blood Samples tested HIV +ve cases No. of AIDS Cases
Positivity
Gen ANC Total Gen ANC Total Rate (%) M F T
1986 229 - 229 - - - - - - -

1987 1,255 - 1,255 3 - 3 0.24 - - -

1988 3,822 - 3,822 6 - 6 0.16 - - -

1989 10,210 - 10,210 18 - 18 0.18 1 - 1

1990 10,071 - 10,071 18 - 18 0.18 1 - 1

1991 8,603 - 8,603 30 - 30 0.35 2 - 2

1992 8,690 - 8,690 144 - 144 1.66 3 1 4

1993 7,978 - 7,978 123 - 123 1.54 3 - 3

1994 4,533 - 4,533 195 - 195 4.3 3 1 4

1995 2,279 - 2,279 203 - 203 8.91 4 2 6

1996 2,959 - 2,959 327 - 327 11.05 11 3 14

1997 3,526 - 3,526 473 - 473 13.41 12 2 14

1998 4,903 - 4,903 522 - 522 10.65 11 4 15

1999 7,804 - 7,804 750 - 750 9.61 12 2 14

2000 7,813 - 7,813 807 - 807 10.33 11 2 13

2001 7,216 - 7,216 801 - 801 11.1 39 9 48

2002 13,848 - 13,848 999 - 999 7.21 51 17 68

2003
11,682 2,567 14,249 1,016 38 1,054 7.4 105 57 162
2004
11,221 3,717 14,938 956 47 1,003 6.71 139 54 193
2005
11,814 3,068 14,882 1,029 41 1,070 7.19 119 61 180
2006
11,023 7,357 18,380 940 75 1,015 5.52 58 23 81

2007 12,485 10,432 22,917 1,029 65 1,094 4.77 79 38 117

2008 15,684 11,053 26,737 954* 65 1,019 3.81 74 31 105

2009 21,220 12,253 33,473 901 58 959 2.86 120 64 184

2010 21,627 11,802 33,429 769* 52 821 2.46 102 52 154

2011 25,532 14,606 40,138 630* 35 665 1.7 68 38 106

2012 30,500 14,053 44,553 532 22 554 1.24 52 26 78

2013 40,822 16,326 57,148* 505 27 532 0.93 34 17 51

2014 46,988 15,809 62,797* 449* 26 475 0.75 28 19 47

Total 3,66,337 1,23,043 3,69,435 12,327 551 15,680 136.22 1,142 523 1,665

*Includes FICTC testing

Gen = General, ANC = Antenatal, FICTC = Facility Integrated Counseling and Testing Centre.

Source: Directorate of Health Services, Government of Goa

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Annexure 48

Age / Sex wise distribution of HIV cases detected in Goa - 2012-2014

2012 2013 2014

Age
TS/ TS/ TS/
group M F T M F T M F T
TG TG TG
14 16 0 30 8 10 18 13 14 0 27
<14 0
(4.2) (8.3) (0.0) (5.6) 2.6) (5.1) (3.6) (5.0) (7.4) (6.0)
22 13 1 36 26 9 35 16 17 0 33
15-24 0
(6.5) (6.7) (50.0) (6.7) (8.5) (4.6) (6.9) (6.2) (8.9) (0.0) (7.3)

85 60 0 145 68 65 133 52 50 1 103

25-34 0
(25.3) (30.9) (0.0) (27.3) (22.1) (33.0) (26.4) (21.1) (26.3) (100.0) (23.0)

168 82 1 251 152 83 235 130 68 0 198

35-49 0
(50.0) (42.3) (50.0) (47.2) (49.3) (42.1) (46.5) (50.4) (35.8) (0.0) (44.1)

47 23 0 70 54 30 84 47 41 0 88
>50 0
(14.0) (11.8) (0.0) (13.2) (17.5) (15.2) (16.6) (18.2) (21.6) (0.0) (20.)
Not
- - - - - - - -
specified
336 194 2 532 308 197 0 505 258 190 1 449
Total
(100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (0.0) (100.0) (100.0) (100.0) (100.0) (100.0)

Source: Directorate of Health Services, Government of Goa

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Annexure 49

Hospital wise/ PHC wise Patients examined and glasses prescribed during
the year 2014-15 (upto December 2014)

No. of Cataract
Patients Glasses Cataract Operations
Name of the Institution Examined prescribed detected performed
Asilo Hospital 20204 3886 -- 860
Hospicio Hospital 13141 3821 -- 619
Goa Medical College 24784 2354 -- 1861
Aldona 1893 555 93 --
Candolim 1159 267 86 --
Pernem 1852 457 141 --
Valpoi 1237 361 115 --
Betki 3370 1473 162 --
Ponda 6629 1289 483 --
Corlim 2920 923 93 --
Sakhalim 2978 847 314 --
Shiroda 177 77 44 --
Siolim 827 377 84 --
Bicholim 2995 914 325 --
Cansaulim 669 179 136 --
Balli 2357 436 189 --
Canacona 1165 268 75 --
Chinchinim 1183 239 141 --
Curchorem 3009 488 152 --
Sanguem 1728 393 114 --
Curtorim 1564 387 174 --
Quepem 749 107 52 --
Cansarvarnem 504 128 54 --
Chicalim 2090 796 198 --
Loutolim 256 138 62 --
Pilliem- Dharbandora 1152 532 69 --
Total 100592 21692 3356 3340

Source: Directorate of Health Services, Government of Goa

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Annexure 50

Area coverage under different crops during last three years

2011-12 2012-13 2013-14

Sr.
Crops Area Prod Area Prod Area in Prod
No.
in ha tonnes in ha tonnes ha tonnes
1 Paddy 47237 182945 45830 184282 42820 189760
2 Pulses 9949 8286 9949 8974 8100 8926
3 Groundnut 3194 8000 3108 7469 2591 6590
4 Vegetable 6498 78201 6645 80511 7004 79920
5 Sugarcane 915 46584 854 46006 872 47669
6 Cashew 55737 23240 55747 23804 55936 24332
7 Coconut 25730 129.28 25712 122.72 25750 128.15
(million (million (million
nuts) nuts) nuts)

Source: Directorate of Agriculture, Government of Goa

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