ECONOMIC SURVEY 2010 - 11 Government of Goa Directorate of Planning, Statistics & Evaluation Panaji - Goa C O N T E N T S SI. No. Chapter Page No 1 Overview 1 2 State Income 6 3 Public Finance 12 4 Institutional Finance 21 5 Agriculture and Allied Activities 28 6 Panchayats and Rural Development 36 7 Industries & Mines 40 8 Tourism 45 9 Infrastructure 48 10 Science, Technology & Environment 63 11 Other Sectors 72 ANNEXURES Page No Title No 1 Gross State Domestic Product at Factor Cost by Industry of 89 Origin from 2004-05 to 2009-10 (A) at Current Prices. 2 Gross State Domestic Product at Factor Cost by Industry of 91 Origin from 2004-05 to 2009-10 (A) at Constant Prices (2004-05 Prices). 3 Net State Domestic Product at Factor Cost by Industry of 93 Origin from 2004-05 to 2009-10 (A) at Current Prices. 4 Net State Domestic Product at Factor Cost by Industry of 95 Origin from 2004-05 to 2009-10 (A) at Constant Prices (2004-05 Prices). 5 Gross State Domestic Product by Broad Sectors at Current 97 Prices. 6 Gross State Domestic Product by Broad Sectors at Constant 98 Prices. 7 Net State Domestic Product by Broad Sectors at Current 99 prices. 8 Net State Domestic Product by Broad Sectors at Constant 100 prices. 9 Sector Composition of Gross State Domestic Product at 101 Factor cost by Industry of Origin from 2004-05 to 2009-10 (A) at Current prices. 10 Sector Composition of Gross State Domestic Product at 103 Factor cost by Industry of Origin from 2004-05 to 2009-10 (A) at Constant prices (2004-05 Prices). 11 Sector Composition of Net State Domestic Product at Factor 105 cost by Industry of Origin from 2004-05 to 2009-10 (A) at Current prices. 12 Sector Composition of Net State Domestic Product at Factor 107 cost by Industry of Origin from 2004-05 to 2009-10 (A) at Constant prices (2004-05 Prices). Page No Title No 13 % Growth over previous year of Gross State Domestic 109 Product at Factor Cost by Industry of Origin from 2005-06 to 2009-10 (A) at Current Prices. 14 % Growth over previous year of Gross State Domestic 111 Product at Factor Cost by Industry of Origin from Period 2005-06 to 2009-10 (A) at Constant Prices (2004-05 Prices). 15 % Growth over previous year of Net State Domestic Product 113 at Factor Cost by Industry of Origin from 2005-06 to 2009-10 (A) at Current Prices. 16 % Growth over previous year of Net State Domestic Product 115 at Factor Cost by Industry of Origin from 2005-06 to 2009-10 (A) at Constant Prices (2004-05 Prices). 17 State wise estimated Birth Rate, Death Rate, Natural Growth 117 Rate And Infant Mortality Rate, 2008 18 Approved Outlays And Actual Expenditure from Third Five 119 Year Plan 19 Taluka wise estimated Area Under Principal Crops for the 120 Year 2009-10 20 Trend of Fish Catch 2004-2009 122 21 Export of Marine Products 2004-2009 122 22 Important Variety Wise Quantity of Inland Fish Catch 123 23 Important Variety Wise Quantity of Marine Fish Catch 124 24 Category Wise Co-operative Societies as on 31-03-2010 125 25 The Progress Made by the Cooperative movement over the 126 Last Five Years 26 Block-Wise Matching Grants Released to Panchayats 127 27 Block-Wise Grants for Infrastructure Development Released 128 to Panchayats 28 Block-Wise Income of Panchayats by Broad Heads 2009-10 128 Page No Title No 29 Block-Wise Expenditure of Panchayats by Broad Heads 129 2009-10 30 Block-Wise Total Income and Expenditure of Panchayats 129 31 MSME Units Registered in Goa 130 32 Large Scale Industries Units Registered in Goa 130 33 Net Value Added by Major Industry Division 131 34 Revenue Receipts of Commercial Tax 132 35 Tourist Arrivals in Goa 133 36 Arrivals by Charter Flights 133 37 Nationality-Wise Foreign Tourist Arrivals During the Year- 134 2010 38 Goa Telecom (BSNL) as on 31st December 135 39 Distribution of Vehicles by Type from 2007-08 upto 135 November 2010 40 Year wise Number of Vehicles Registered from 1999-00 to 136 2010-11 (upto Nov ’10) 41 Year wise Number of Driving Licenses issued from 2007-08 136 to 2010-11 42 Forest Produce 2009-10 137 43 Yearwise Income of the Goa Forest Development 137 Corporation 44 Consumer Price Index Numbers for Middle Class Non 138 Manual Employees in Goa State (Quarterly Averages) 45 Average Retail Price of Some Commodities of Middle Class 139 Consumption in Goa State During “First Quarter 2007 to Fourth Quarter 2010” 46 Index of Industrial Production 1994-95 to 2009-2010 140 Page No Title No 47 Yearwise beneficiaries under Mediclaim scheme from 2005- 141 06 to 2010-11 48 Sex wise HIV/AIDS Cases Detected/Reported in Goa 1986 142 to 2010 49 State/Union Territory wise Average population per branch 143 50 Distribution of vehicle under Non Transport Category by 144 approximate value of the vehicle. 51 Year wise Number of Ration Card Holders 145 52 Allotment and off take of food grains for AAY, BPL (excluding 145 AAY) and APL 53 Agricultural Production 146 ACKNOWLEDGEMENT Shri Anand Sherkhane, Director of Planning, Statistics & Evaluation headed the team comprising Shri V. B. Saxena, Jt. Director and the Officers/Officials of the Planning Section in preparing this document. Also the other sections of this directorate extended valuable cooperation. The contribution of various Heads of Departments, Financial Institutions and State Government Undertakings is hereby also gratefully acknowledged. OVERVIEW CHAPTER 1 OVERVIEW s the State celebrates its Golden 10. The Tertiary sector witnessed a Jubilee Year of liberation from phenomenal increase in its annual growth A Portuguese rule, it has all the reasons rate from 14.32% in 2008-09 to 20.08% in to celebrate it with grandeur for the 2009-10. Sector-wise composition of reasons of its impressive socio-economic GSDP at constant prices show that performance, some of which are primary sector accounted for 11.39% of comparable with many of the developed GSDP followed by secondary sector with countries of the sub-continent. With the 37.73% and tertiary sector with 50.88% present state of the economic progress and achievement, the economy is evenly Institutional Finance poised to leap forward into the new phase The State can boast of a well knit banking of economic prosperity. Having achieved system with as many as 556 banking that it will be one of the most developed offices as on 30st September 2010. There and advanced states in the country. is one bank branch for approximately every 4,000 people as against the All Macroeconomic Perspective India average of 14,000 people. The The impact of global economic meltdown aggregate deposits of ` 29,506 crore in faced during 2008-09, affected the State, 2009-10 has registered an annual growth However, the stimulus measures taken by of 13.29% over the previous year. the Government, led to the fast paced However the Credit-Deposit (CD) ratio is recovery of the economy, which is evident below the desired level. This could be due from the fact that Gross State Domestic to huge NRI deposits and offsite credits Product as per new series, at constant sanctioned by private banks which are not (2004-05 prices) registered an increase in reflecting in the State data. its growth rate from 9.46% in 2008-09 to 13.03% in 2009-10, which is higher than Agriculture and Allied Services the corresponding National growth rate of Increased Plan allocation for agriculture 7.9%. The annual growth rate of per and allied services coupled with capita Net State Domestic Product at implementation of the new initiatives constant prices of 8.82%, achieved by the taken in the budget 2010-11 to improve State in 2009-10, is also higher than the All agriculture performance has started India per capita Net National Product paying dividends. growth rate of 6.1% for the same year. The State has become eligible for availing Primary sector registered an increase in its central grants under the central scheme annual growth rate from 3.64% in 2008-09 “Rashtriya Krishi Vikas Yojana” for to 6.49% in 2009-10. Similarly the development and implementation of Secondary sector registered an increase district level agricultural plans, based on from 5.86% in 2008-09 to 6.57% in 2009- local agro-climatic conditions. The Economic Survey 2010-11 1 OVERVIEW CHAPTER 1 conducive environment created in this export of fish during 2009 was 27,009 sector has motivated the farmers to take tonnes which fetched a foreign exchange agriculture seriously. The contribution of of Rs 195.63 crore. agriculture to GSDP at constant prices (2004-05) in 2009-10 is 3.36%. The Rural Development negative growth during 2008-09 of -5.89% With a view to develop a sustainable has become positive and placed at 0.04% village economy, various schemes have in 2009-10. been initiated to generate rural The Goa State Horticulture Corporation employment and to raise the standard of through its network of 301 outlets and 208 living of the rural poor. During 2010-11 sale points sells approximately 100 (Upto December 2010) 432 families were tonnes of vegetables per day to the assisted to set up self employment common man at subsidized prices. The activity. Under the housing programmes marketing network of the corporation has of Indira Aawas Yojana, 416 houses have been put to maximum use by the been constructed and constructions of government to control price rise of another 439 houses are in progress.