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GOA APPROPRIATION (VOTE ON ACCOUNT) ACT 2005

Ministry of Law and Justice

Act nº 10 of 2005


  • Schedules
  • Act nº 10 of 2005

Preamble

THE GOA APPROPRIATION (VOTE ON ACCOUNT) ACT, 2005

[Act No. 10 of 2005]

[24th March, 2005]

PREAMBLE

An Act to provide for the withdrawal of certain sums from and out of the Consolidated Fund of the State of Goa for the services of a part of the financial year 2005-06.

Be it enacted by Parliament in the Fifty-sixth Year of the Republic of India as follows:

Section 1. Short title

This Act may be called the Goa Appropriation (Vote on Account) Act, 2005.

Section 2. Withdrawal of Rs. 1553,70,61,000 from and out of the Consolidated Fund of the State of Goa for the financial year 2005-06

From and out of the Consolidated Fund of the State of Goa there may be withdrawn sums not exceeding those specified in column 3 of the Schedule amounting in the aggregate to the sum of one thousand five hundred and fifty-three crores, seventy lakhs and sixty-one thousand rupees towards defraying the several charges which will come in course of payment during the financial year 2005-06.

Section 3. Appropriation

The sums authorised to be withdrawn from and out of the Consolidated Fund of the State of Goa by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the said year.

Schedules

First Schedule

THE SCHEDULE

(See sections 2 and 3)

1

2

3

No. of Vote/Appro- priation

Services and purposes

Sums not exceeding

Voted by Parliament

Charged on the Consolidated

Total





Fund

Rs.

Rs.

Rs.

1

Legislature Secretariat

Revenue

2,28,42,000.

11,25,000

2,39,67,000

Capital

25,00,000

...

25,00,000

Charged, Raj Bhavan

Revenue

...

86,70,000

86,70,000

2

General Administration and Coordination

Revenue

6,70,15,000

...

6,70,15,000

Capital

6,67,000

...

6,67,000

3

District and Sessions Court, North Goa

Revenue

2,12,65,000

...

2,12,65,000

4

District and Sessions Court, South Goa

Revenue

1,85,47,000

...

1,85,47,000

5

Prosecution

Revenue

49,39,000

...

49,39,000

6

Election Office

Revenue

2,24,80,000

...

1,24,80,000

7

Settlement and Land Records

Revenue

2,55,08,000

...

2,55,08,000

8

Treasury and Accounts Administration, North Goa

Revenue

65,12,92,000

...

65,12,92,000

Capital

1,32,50,000

...

1,32,50,000

9

Treasury and Accounts Administration, South Goa

Revenue

48,81,000

...

48,81,000

Charged.--Debt Services

Revenue

...

167,78,55,000

167,78,55,000

Capital

...

75,72,08,000

75,72,08,000

10

Notary Services

Revenue

60,00,000

...

60,00,000

Capita!

20,83,000

...

20,83,000

11

Excise

Revenue

1,11,15,000

...

1,11,15,000

12

Sales and Entertainment Tax

Revenue

2,77,04,000

...

2,77,04,000

13

Transport

Revenue

6,52,13,000

...

6,52,13,000

Capital

4,14,58,000

...

4,14,58,000

Charged.--Goa Public Service Commission .

Revenue

...

30,73,000

30,73,000

14

Goa Sadan

Revenue

57,50,000

...

57,50,000

15

Collectorate, North Goa

Revenue

2,77,76,000

...

2,77,76,000

16

Collectorate, South Goa

Revenue

2,44,40,000

...

2,44,40,000

17

Police .

Revenue

26,79,21,000

...

26,79,21,000

Capital

29,01,000

...

29,01,000

18

Jails ...

Revenue

1,21,18,000

...

1,21,18,000

Capital

1,43,33,000

...

1,43,33,000

19

Industries, Trade and Commerce

Revenue

11,75,00,000

...

11,75,00,000

Capital

2,56,25,000

...

2,56,25,000

20

Printing and Stationery

Revenue

1,43,19,000

...

1,43,19,000

21

Public Works

Revenue

87,79,56,000

...

87,79,56,000

Capital

75,19,98,000

1,46,000

75,21,44,000

22

Vigilance ....

Revenue

31,43,000

...

31,43,000

23

Home

Revenue

25,00,000

...

25,00,000

24

Goa Public Men's Corruption--

Investigation and Enquiries

Revenue

42,000

...

42,000

25

Home Guards and Civil Defence

Revenue

79,25,000

...

79,25,000

26

Fire and Emergency Services

Revenue

2,20,53,000

...

2,20,53,000

Capital

35,94,000

...

35,94,000

27

Official Language

Revenue

53,33,000

...

53,33,000

28

Administrative Tribunal .

Revenue

21,87,000

...

21,87,000

29

Public Grievances

Revenue

10,55,000

...

10,55,000

30

Lotteries

Revenue

286,62,52,000

...

286,62,52,000

31

Panchayats

Revenue

16,33,09,000

...

16,33,09,000

Capital

47,08,000

...

47,08,000

32

Finance ...

Revenue

22,92,000

...

22,92,000

Capital

35,00,00,000

...

35,00,00,000

33

Revenue ..

Revenue

1,72,21,000

...

1,72,21,000

34

School Education

Revenue

107,58,18,000

...

107,58,18,000

Capital

1,31,24,000

...

1,31,24,000

35

Higher Education .

Revenue

17,03,66,000

...

17,03,66,000

Capital

1,00,05,000

...

1,00,05,000

36

Technical Education

Revenue

2,45,81,000

...

2,45,81,000

Capital

50,00,000

...

50,00,000

37

Government Polytechnic, Panaji

Revenue

2,34,60,000

...

2,34,60,000

Capital

15,98,000

...

15,98,000

38

Government Polytechnic, Bicholim

Revenue

70,78,000

...

70,78,000

Capital

2,50,000

...

2,50,000

39

Government Polytechnic, Curchorem

Revenue

28,75,000

...

28,75,000

Capital

14,58,000

...

14,58,000

40

Goa College of Engineering

Revenue

2,90,35,000

...

2,90,35,000

Capital

62,98,000

...

62,98,000

41

Goa Architecture College

Revenue

41,69,000

...

41,69,000

Capital

2,08,000

...

2,08,000

42

Sports

Revenue

6,64,43,000

...

6,64,43,000

Capital

1,23,90,000

...

1,23,90,000

43

Art and Culture

Revenue

3,76,25,000

...

3,76,25,000

Capital

2,08,33,000

...

2,08,33,000

44

Goa College of Art

Revenue

40,65,000

...

40,65,000

Capital

14,17,000

...

14,17,000

45

Archives and Archaeology .

Revenue

1,29,13,000

...

1,29,13,000

Capital

41,67,000

...

41,67,000

46

Museum .

Revenue

32,71,000

...

32,71,000

Capital

14,58,000

...

14,58,000

47

Goa Medical College .

Revenue

18,30,63,000

...

18,30,63,000

Capital

1,94,06,000

...

1,94,06,000

48

Health Services

Revenue

28,34,30,000

..

28,34,30,000

Capita!

95,31,000

..

95,31,000

49

Institute of Psychiatry and Human Behaviour

Revenue

1,88,33,000

..

1,88,33,000

Capital

86,13,000

..

86,13,000

50

Goa College of Pharmacy .

Revenue

73,03,000

..

73,03,000

Capital

10,42,000

..

10,42,000

51

Goa Dental College

Revenue

1,47,25,000

..

1,47,25,000

Capital

9,18,000

..

9,18,000

52

Labour

Revenue

3,30,57,000

..

3,30,57,000

Capital

21,000

..

21,000

53

Food and Drugs Administration

Revenue

66,79,000

..

66,79,000

Capital

6,46,000

..

6,46,000

54

Town and Country Planning

Revenue

3,13,02,000

..

3,13,02,000

Capital

10,42,000

..

10,42,000

55

Municipal Administration

Revenue

15,51,46,000

..

15,51,46,000

Capital

2,08,33,000

..

2,08,33,000

56

Information and Publicity

Revenue

5,83,17,000

..

5,83,17,000

Capital

4,17,000

..

4,17,000

57

Social Welfare

Revenue

27,10,65,000

..

27,10,65,000

Capital

45,42,000

..

45,42,000

58

Women and Child Development .

Revenue

8,17,75,000

..

8,17,75,000

Capital

32,08,000

..

32,08,000

59

Factories and Boilers .

Revenue

50,71,000

..

50,71,000

Capital

4,17,000

..

4,17,000

60

Employment

Revenue

33,85,000

..

33,85,000

61

Craftsman Training .

Revenue

4,73,25,000

..

4,73,25,000

Capital

72,92,000

..

72,92,000

62

Law

Revenue

2,21,59,000

..

2,21,59,000

Capital

53,49,000

..

53,49,000

63

Rajya Sainik Board

Revenue

9,25,000

..

9,25,000

64

Agriculture .

Revenue

9,24,24,000

..

9,24,24,000

Capital

2,11,94,000

..

2,11,94,000

65

Animal Husbandry and Veterinary Services

Revenue

7,36,37,000

..

7,36,37,000

Capital

39,58,000

..

39,58,000

66

Fisheries --

Revenue

3,56,09,000

..

3,56,09,000

Capital

47,80,000

..

47,80,000

67

Ports Administration

Revenue

1,48,96,000

..

1,48,96,000

Capital

83,33,000

..

83,33,000

68

Forests

Revenue

6,52,30,000

..

6,52,30,000

Capital

24,17,000

..

24,17,000

69

Youth Affairs

Revenue

1,26,76,000

4,000

1,26,80,000

Capital

8,33,000

..

8,33,000

70

Civil Supplies

Revenue

69,08,000

..

69,08,000

Capital

9,68,75,000

..

9,68,75,000

71

Cooperation

Revenue

1,49,33,000

..

1,49,33,000

Capital

6,47,81,000

..

6,47,81,000

72

Science, Technology and Environment

Revenue

1,70,00,000

..

1,70,00,000

Capital

62,50,000

..

62,50,000

73

State Election Commission

Revenue

30,69,000

..

30,69,000

74

Water Resources

Revenue

9,23,72,000

9,23,72,000

Capital

49,10,12,000

15,42,000

49,25,54,000

75

Planning, Statistics and Evaluation

Revenue

1,24,77,000

..

1,24,77,000

76

Electricity

Revenue

189,72,82,000

..

189,72,82,000

Capital

38,06,67,000

..

38,06,67,000

77

River Navigation

Revenue

4,56,66,000

..

4,56,66,000

78

Tourism

Revenue

12,13,45,000

..

12,13,45,000

Capital

92,50,000

22,92,000

1,15,42,000

79

Goa Gazetteer ...

Revenue

6,46,000

..

6,46,000

80

Legal Metrology

Revenue

33,78,000

..

33,78,000

Capital

6,26,000

..

6,26,000

82

Information Technology

Revenue

2,81,25,000

..

2,81,25,000

Capital

10,42,000

..

10,42,000

83

Mines .

Revenue

52,86,000

..

52,86,000

Capital

4,17,000

..

4,17,000

Total

1308,51,46,000

245,19,15,000

1553,70,61,000