Reg. No. G-2/RNP/GOA/32/2018-20
RNI No. GOAENG/2002/6410
Panaji, 13th March, 2018 (Phalguna 22, 1939) SERIES I No. 49 PUBLISHED BY AUTHORITY
EXTRAORDINARY
No. 2
GOVERNMENT OF GOA
Department of Law & Judiciary
Legal Affairs Division
—
Notification
7/2/2018-LA
The Goa Appropriation (Vote on Account) Act, 2018 (Goa Act 6 of 2018), which has been passed by the Legislative Assembly of Goa on 22-2-2018 and assented to by the Governor of Goa on 6-3-2018, is hereby published for the general information of the public.
Sharad G. Marathe, Additional Secretary
(Law).
Porvorim, 13th March, 2018.
————
The Goa Appropriation (Vote on Account) Act, 2018
(Goa Act 6 of 2018) [6-3-2018]
AN
ACT
to provide for the withdrawal of certain further sums from and out of the Consoli- dated Fund of the State of Goa for the services and purposes of the financial year 2018-19.
Be it enacted by the Legislative Assembly of Goa in the Sixty-ninth Year of the Republic of India, as follows:—
1. Short title.— This Act may be called the Goa Appropriation (Vote on Account) Act, 2018.
2. Withdrawal of Rs. 7134,70,33,000/- from and out of the Consolidated Fund of the State of Goa for the financial year 2018-19.— From and out of the Consolidated Fund of the State of Goa, there may be paid and applied sums not exceeding those specified in column (5) of the Schedule to this Act amounting in the aggregate to the sums of seven thousand one hundred thirty four crore seventy lakh thirty three thousand rupees towards defraying the several charges which will come in the course of payment during the financial year 2018-19 in respect of the ser vices and purposes specified in column (2) of the said Schedule.
3. Appropriation.— The sums authorised to be paid from and out of the Consolidated Fund of the State of Goa under this Act, shall be appropriated for the services and purposes expressed in the Schedule to this Act in relation to the said financial year.
OFFICIAL GAZETTE — GOVT. OF GOA SERIES I No. 49 (EXTRAORDINARY No. 2) 13TH MARCH, 2018SCHEDULE
(See sections 2 and 3)
(Rs. in lakhs)
Sums not exceeding
Demand Voted by Charged on the Total
No. Services and purposes Assembly Consolidated Fund of the State of Goa
(1) (2)
(3) (4) (5)
01 Legislature Secretariat 1074.47 65.42 1139.88
A1 Raj Bhavan (Charged) — 327.92 327.92
02 General Administration
and Co-ordination 3719.97 — 3719.97
03 District and Sessions
Court, North Goa 1028.38 — 1028.38
04 District and Sessions
Court, South Goa 760.99 — 760.99
05 Prosecution 284.38 — 284.38
06 Election Office 377.46 — 377.46
07 Settlement and Land
Records 591.53 — 591.53
08 Treasury and Accounts
Administration, North Goa 48927.47 — 48927.47
09 Treasury and Accounts
Administration, South Goa 204.00 — 204.00
A2 Debt Services (Charged) 5799.58 96025.04 101824.63
10 Notary Services 417.78 — 417.78
11 Excise 790.35 — 790.35
12 Commercial Taxes 2119.48 — 2119.48
13 Transport 7469.48 — 7469.48
A3 Goa Public Service
Commission (Charged) — 245.04 245.04
14 Goa Sadan 175.23 — 175.23
15 Collectorate, North Goa 1376.85 — 1376.85
16 Collectorate, South Goa 3315.15 — 3315.15
17 Police 18800.39 — 18800.39
18 Jails 1233.17 — 1233.17
19 Industries, Trade and
Commerce 6265.88 — 6265.88
20 Printing and Stationery 510.46 — 510.46
21 Public Works 85417.89 — 85417.89
22 Vigilance 251.88 — 251.88
23 Home 482.08 — 482.08 OFFICIAL GAZETTE — GOVT. OF GOA SERIES I No. 49 (EXTRAORDINARY No. 2) 13TH MARCH, 2018 (1) (2)
(3) (4) (5)
24 Environment 3401.41 — 3401.41
25 Home Guards and Civil
Defence 974.71 — 974.71
26 Fire and Emergency
Services 2148.78 — 2148.78
27 Official Language 516.18 — 516.18
28 Administrative Tribunal 67.59 — 67.59
29 Public Grievances 16.35 — 16.35
30 Small Savings & Lotteries 799.77 — 799.77
31 Panchayats 7952.83 — 7952.83
32 Finance 19627.53 — 19627.53
33 Revenue 1407.43 — 1407.43
34 School Education 61275.83 — 61275.83
35 Higher Education 14402.02 — 14402.02
36 Technical Education 3152.80 — 3152.80
37 Government Polytechnic,
Panaji
968.00 — 968.00
38 Government Polytechnic,
Bicholim 389.00 — 389.00
39 Government Polytechnic,
Curchorem 267.60 — 267.60
40 Goa College of Engineering 1602.20 — 1602.20
41 Goa Architecture College 208.50 — 208.50
42 Sports & Youth Affairs 11794.29 — 11794.29
43 Art and Culture 4781.27 — 4781.27
44 Goa College of Art 210.04 — 210.04
45 Archives and Archaeology 786.92 — 786.92
46 Museum 390.03 — 390.03
47 Goa Medical College 16551.66 — 16551.66
48 Health Services 21720.04 — 21720.04
49 Institute of Psychiatry
and Human Behaviour 1380.86 — 1380.86
50 Goa College of Pharmacy 467.95 — 467.95
51 Goa Dental College 1636.16 — 1636.16
52 Labour 1768.68 — 1768.68
53 Foods and Drugs
Administration 483.24 — 483.24
54 Town and Country
Planning 2087.69 — 2087.69
55 Municipal Administration 17641.75 — 17641.75
56 Information and Publicity 2444.35 — 2444.35
57 Social Welfare 13947.45 — 13947.45
58 Women and Child
Development 20600.15 — 20600.15 OFFICIAL GAZETTE — GOVT. OF GOA SERIES I No. 49 (EXTRAORDINARY No. 2) 13TH MARCH, 2018 1 2 3 4 5
59 Factories and Boilers 243.25 — 243.25
60 Employment 1036.43 — 1036.43
61 Skill Development and 3957.94 — 3957.94
Entrepreneurship
62 Law 2988.58 — 2988.58
63 Rajya Sainik Board 245.65 — 245.65
64 Agriculture 7602.58 — 7602.58
65 Animal Husbandry and
Veterinary Services 5457.05 — 5457.05
66 Fisheries 2875.12 — 2875.12
67 Ports Administration 1394.81 — 1394.81
68 Forests
2961.14 — 2961.14
69 Handicraft, Textile and Coir 756.60 — 756.60
70 Civil Supplies 3292.05 — 3292.05
71 Co-operation 2157.70 — 2157.70
72 Science and Technology 3084.39 — 3084.39
73 State Election Commission 150.21 — 150.21
74 Water Resources 16719.79 — 16719.79
75 Planning, Statistics and Evaluation 670.69 — 670.69
76 Electricity 90265.54 — 90265.54
77 River Navigation 1691.60 — 1691.60
78 Tourism 9147.14 — 9147.14
79 Goa Gazetteer 17.06 — 17.06
80 Legal Metrology 184.83 — 184.83
81 Department of Tribal Welfare 10910.82 — 10910.82
82 Information Technology 13799.50 — 13799.50
83 Mines
948.90 — 948.90
84 Civil Aviation 1318.66 — 1318.66
85 Department of Rural Development 2111.67 — 2111.67
86 Non-Conventional Source of Energy 1551.93 — 1551.93
TOTAL 616806.91 96663.42 713470.33
Secretariat, SUDHIR MAHAJAN
Porvorim-Goa. Secretary to the Government of Goa,
Dated: 13-3-2018. Law Department (Legal Affairs).
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