Goa Economic Survey 2015-16, Directorate Of
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Government of Goa ECONOMIC SURVEY 2015 - 16 Directorate of Planning, Statistics & Evaluation Porvorim-Goa C O N T E N T S SI. No. Chapter Page No 1 1 Overview 2 Demography 11 3 State Income 24 4 Public Finance 31 5 Institutional Finance 43 6 Infrastructure 50 7 Agriculture and Allied Activities 71 8 Industries 84 9 Investment Promotion Board 91 10 Rural Development and Panchayats 98 11 Tourism 102 12 Science, Technology & Environment 107 13 Swachh Bharat Abhiyan 121 Demystifying State Fact Sheet of National Family 14 126 Health Survey, 2015-16 – Series 4 Unique Identification (UID) / Aadhaar and National 15 132 Population Register (NPR) 16 Other Sectors 138 ANNEXURES No Title Page No 1 State wise distribution of Population– 2011 Census 168 Taluka wise average household size in Goa - 2001 and 2011 2 169 Census Rural - Urban composition of population of Goa during 2001-2011 3 170 Census Distribution of population on the basis of their age during 2001- 4 171 2011 Census 5 State wise density of Population - 2011 Census 172 6 Taluka wise density of Population - 2011 Census 173 7 State wise Sex Ratio - 2011 Census 174 8 State wise literacy rate - 2011 Census 175 9 Taluka wise literacy rate - 2001 & 2011 Census 176 10 Taluka wise distribution of workers into four categories 177 11 State wise slum population in India - 2011 Census 178 State wise distribution of disabled persons as per disability - 2011 12 180 Census State wise distribution of population based on religion - 2011 13 182 Census Gender wise distribution of population as per religious community 14 184 - 2011 Census Gross State Domestic Product at Factor Cost by Industry of 15 186 Origin from 2005-06 to 2014-15 (Q) at Current Prices Sector wise % Distribution of Gross State Domestic Product at 16 Factor Cost by Industry of Origin from 2005-06 to 2014-15 (Q) at 188 Current Prices % Growth over previous year of Gross State Domestic Product at 17 Factor Cost by Industry of Origin from 2005-06 to 2014-15 (Q) at 190 Current Prices Gross State Domestic Product at Factor Cost by Industry of 18 Origin from 2005-06 to 2014-15 (Q) at Constant Prices (2004-05 192 Prices) Sector wise % Distribution of Gross State Domestic Product at 19 Factor Cost by Industry of Origin from Period 2005-06 to 2014-15 194 (Q) at Constant Prices (2004-05 Prices) % Growth over previous year of Gross State Domestic Product at 20 Factor Cost by Industry of Origin from 2005-06 to 2014-15(Q) at 196 Constant Prices (2004-05 prices) No Title Page No Net State Domestic Product at Factor Cost by Industry of Origin 21 198 from 2005-06 to 2014-15 (Q) at Current Prices Sector wise % Distribution of Net State Domestic Product at 22 Factor Cost by Industry of Origin from Period 2005-06 to 2014-15 200 (Q) at Current Prices (2004-05 Prices) %Growth over previous year of Net State Domestic Product at 23 Factor Cost by Industry of Origin from 2005-06 to 2014-15 (Q) at 202 Current Prices Net State Domestic Product at Factor Cost by Industry of Origin 24 from Period 2005-06 to 2014-15 (Q) at Constant Prices (2004-05 204 Prices) Sector wise % Distribution of Net State Domestic Product at 25 Factor Cost by Industry of Origin from Period 2005-06 to 2014-15 206 (Q) at Constant Prices (2004-05 Prices) % Growth over previous year of Net State Domestic Product at 26 Factor Cost by Industry of Origin from 2005-06 to 2014-15 (Q) at 208 Constant Prices (2004-05 Prices) 27 Gross State Domestic Product By Sectors at Current Prices 210 28 Gross State Domestic Product By Sectors at Constant Prices 210 29 Net State Domestic Product By Sectors at Current Prices 211 30 Net State Domestic Product By Sectors at Constant Prices 211 31 Additional FFC transfers in 2015-16 over 2014-15 212 32 Decomposition of FFC Transfers to States 213 33 Grants to local Bodies, State wise Share - Basic Grants 214 34 Grants to local Bodies, State wise Share - Performance Grants 215 35 Break-up of State’s Own Tax Revenue 216 36 Non-Tax Revenue 217 37 Number of Bank Branches in Goa as on 31.03.2016 218 38 Revenue Receipts of Commercial Tax 220 39 Distribution of Vehicles by type for the year 2012-13 to 2015-16 221 Distribution of vehicles under Non-Transport category by 40 221 approximate value of the vehicle No Title Page No 41 Important Variety wise Quantity of Inland Fish Catch 222 42 Important Variety wise Quantity of Marine Fish catch 223 43 Distribution of the Co-operative Societies by Type 224 44 Block-wise income of Panchayats by Broad Heads – 2015-16 225 Block-wise Expenditure of Panchayats by Broad Heads – 2015- 45 226 16 46 Year-wise Hotel and Bed Capacity 227 47 Year-wise distribution of Domestic and Foreign Tourist Arrivals 227 48 Nationality-Wise Foreign Tourist Arrivals during 2013-2015 228 49 Year wise Tourist Arrivals by Charter Flights 229 50 Month-wise Number of Tourist Arrivals during 2015 229 51 Taluka wise area under Forest 230 Taluka wise beneficiaries Identified & Issued Ration Cards under 52 231 National Food Security Act, 2013 53 Year-wise total number of Tests conducted for HIV/AIDS 232 54 Age / Sex wise distribution of HIV cases detected in Goa 233 ACKNOWLEDGEMENT Director, Planning, Statistics & Evaluation, headed the team comprising Joint Director, Statistical Officer, Research Assistant, Statistical Assistants and Investigators of Planning section in preparing this document. Also other personnel in the Directorate of Planning, Statistics & Evaluation extended valuable co-operation. The contribution of various Heads of Departments, Financial Institutions and State Government Undertakings is gratefully acknowledged. CHAPTER 1 OVERVIEW CHAPTER 1 OVERVIEW Macroeconomic Perspective composition of Secondary Sector was almost constant at around 32 percent. The GSDP for the year 2014-15 (Quick However, the composition of Tertiary Estimates) at constant (2004-05) prices Sector gradually increased from 59.21 is estimated at ` 3258173 lakh as percent in 2011-12 to 63.21 percent in against ` 3034536 lakh in the year 2013-14 (P) and further improved to 2013-14 (Provisional Estimates) thereby 64.49 percent during 2014-15 (Q). reflecting a growth of 7.37 percent as against 7.71% in 2013-14. Public Finance The growth rate under Primary Sector The total State Budget for 2015-16 on which was around 10 percent during account of Plan and Non-plan has been 2013-14 (Provisional) fell drastically to ` 1333144.46 lakh. While the Plan -16.44 percent during 2014-15 (Quick Budget has been of the tune of Estimate). This can be attributed to huge ` 619096.99 lakh, the Non–plan came to fall in mining and quarrying sub sector. be pegged at ` 714047.47 lakh. The Budget provision for 2015-16 was 31 % The growth rate under Secondary more than that of 2014-15. The total Sector, which was around 4 percent in Revenue Receipts that included Tax 2011-12 and 2012-13 improved slightly Revenue, Non–tax Revenue and to 5.60 percent during 2013-14 Grants-in-aid and contributions stood at (Provisional). The buoyant growth in the ` 993718 lakh as against ` 768867.85 Secondary Sector continued during lakh for the year 2014-15. The 2014-15 (Q) and stood at 6.73 percent. contribution of Tax Revenue being the Similarly, the growth rate under Tertiary highest with 63 % followed by Non-tax Sector which was 35.56 percent in Revenue of 29.48 %. The major sources 2011-12 slowed down to 10.26 percent of revenues under the tax component in 2012-13 and further to 8.64 percent in were taxes on sales, trade, etc; taxes on 2013-14. During 2014-15 (Q), growth income & expenditure, stamps & rate in tertiary sector improved and registration, excise, customs & union stood at 9.55 percent. excise and so on. Likewise, the major During the year 2014-15 (Q), Primary items of revenue under non-tax included Sector accounted for 3.84 percent, power charges, non-ferrous mining Secondary Sector for 31.67 percent and industry, roads & bridges, port and Tertiary Sector accounted for 64.49 lighthouses. The Capital account percent. Further, it is also noted that Receipts for the year 2015-16 were during the period 2011-12 to 2013-14 estimated at ` 151370.69 lakh as the percentage composition of Primary against ` 234427.58 lakh in 2014-15. Sector declined from 8 percent in 2011- Public debt was the major source for 12 to around 5 percent in the capital receipts with as much as subsequent two years, while the ` 149440 lakh. Economic Survey 2015-16 1 CHAPTER 1 OVERVIEW The total expenditure on Revenue however increase in advances of account for 2015-16 was of the order of ` 2742 crore. ` 952901 lakh of which 39 % and 33 % were spent on Social Services & Power Economic services respectively. The Public hearing with regard to the The expenditure on capital account was Petition for approval of Business Plan of the tune of ` 362375 lakh, of which for control period from FY 2016-17 to FY 41%, 20% and 25% was spent on 2018-19 filed before the Joint Electricity economic, social and general services. Regulatory Commission (JERC) has been accorded approval by JERC. Tariff The overall financial health in terms of petition will be filed before the JERC, surplus/deficit on revenue & capital which would then issue Tariff Order for account reflected a surplus of ` 40818 the Tariff of various categories of lakh on revenue account and a deficit of consumers.