RNI No. GOAENG/2002/6410 Reg. No. RNP/GOA/32/2021-2023
Panaji, 23rd August, 2023 (Bhadra 1, 1945) SERIES I No. 20 PUBLISHED BY AUTHORITY
EXTRAORDINARY
No. 4
GOVERNMENT OF GOA
Department of Law
Legal Affairs Division
___
Notification
7/23/2023-LA
The Goa Appropriation (No. 3) Act, 2023 (Goa Act 28 of 2023), which has been passed by the Legislative Assembly of Goa on 10-08-2023 and assented to by the Governor of Goa on 18-08-2023, is hereby published for the general information of the public.
Dnyaneshwar Raut Dessai, Joint Secretary (Law).
Porvorim, 23rd August, 2023.
_________
The Goa Appropriation (No. 3) Act, 2023
(Goa Act 28 of 2023) [18-08-2023]
AN
ACT
to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of the State of Goa for the services and purposes of the financial year 2023-2024.
Be it enacted by the Legislative Assembly of Goa in the
Seventy-fourth Year of the Republic of India, as follows:—
1. Short title.— This Act may be called the Goa Appropriation
(No. 3) Act, 2023.
2. Issue of Rs. 26844,40,35,000/-, out of the Consolidated Fund of the State of Goa for the financial year 2023-2024.— From and OFFICIAL GAZETTE — GOVT. OF GOA SERIES I No. 20 (EXTRAORDINARY No. 4) 23RD AUGUST, 2023 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 twenty six thousand eight hundred forty four crore forty lakh thirty five thousand rupees towards defraying the several charges which will arise for payment during the financial year 2023-2024 in respect of the services and for purposes specified in column (2) of the said Schedule.
3. Appropriation.— The sums authorised to be paid and applied 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.
SCHEDULE
(See sections 2 and 3)
(Rs. in lakhs)
Sums not exceeding
Demand Voted by Charged on the Total
No. Titles of Demand Assembly Consolidated Fund of the State of Goa
(1) (2)
(3) (4) (5)
01 Legislature Secretariat 5192.18 426.00 5618.18
A1 Raj Bhavan (Charged) — 1937.10 1937.10
02 General Administration and 14732.20 — 14732.20
Coordination
03 District and Sessions Court, 4523.54 — 4523.54
North Goa
04 District and Sessions Court, 4330.31 — 4330.31
South Goa
05 Prosecution 1943.44 — 1943.44
06 Election Office 10240.66 — 10240.66
07 Settlement and Land 4335.92 — 4335.92
Records
08 Treasury and Accounts 179403.90 — 179403.90
Administration, North Goa
09 Treasury and Accounts 901.00 — 901.00
Administration, South Goa
A2 Debt Services (Charged) — 398028.37 398028.37
10 Notary Services 2355.40 — 2355.40
11 Excise 3025.10 — 3025.10
12 Commercial Taxes 6173.50 — 6173.50
13 Transport 29675.38 — 29675.38
A3 Goa Public Service — 821.70 821.70
Commission (Charged)
14 Goa Sadan 701.20 — 701.20 OFFICIAL GAZETTE — GOVT. OF GOA SERIES I No. 20 (EXTRAORDINARY No. 4) 23RD AUGUST, 2023 (1) (2)
(3) (4) (5)
15 Collectorate, North Goa 6710.65 — 6710.65
16 Collectorate, South Goa 6620.42 — 6620.42
17 Police 99389.07 — 99389.07
18 Jails 2764.60 — 2764.60
19 Industries, Trade and 8526.40 — 8526.40
Commerce
20 Printing and Stationery 1951.00 — 1951.00
21 Public Works 268754.09 — 268754.09
22 Vigilance 1196.00 — 1196.00
23 Home 8447.33 — 8447.33
24 Environment 3113.50 — 3113.50
25 Home Guards and Civil 4500.54 — 4500.54
Defence
26 Fire and Emergency Services 12919.11 — 12919.11
27 Official Language 2165.00 — 2165.00
28 Administrative Tribunal 277.20 — 277.20
29 Public Grievances 186.00 — 186.00
30 Small Savings and Lotteries 2261.00 — 2261.00
31 Panchayats 35695.04 — 35695.04
32 Finance 38650.00 — 38650.00
33 Revenue 2190.22 — 2190.22
34 School Education 219403.95 — 219403.95
35 Higher Education 58915.71 — 58915.71
36 Technical Education 9645.53 — 9645.53
37 Government Polytechnic, 3711.65 — 3711.65
Panaji
38 Government Polytechnic, 1730.02 — 1730.02
Bicholim
39 Government Polytechnic, 1129.50 — 1129.50
Curchorem
40 Goa College of Engineering 6347.21 6347.21
41 Goa Architecture College 1609.20 — 1609.20
42 Sports and Youth Affairs 38424.40 — 38424.40
43 Art and Culture 19560.93 — 19560.93
44 Goa College of Art 891.50 — 891.50 OFFICIAL GAZETTE — GOVT. OF GOA SERIES I No. 20 (EXTRAORDINARY No. 4) 23RD AUGUST, 2023 (1) (2)
(3) (4) (5)
45 Department of Archives 2737.35 — 2737.35
46 Museum 1467.70 — 1467.70
47 Goa Medical College 107135.96 — 107135.96
48 Health Services 104564.90 — 104564.90
49 Institute of Psychiatry and 7200.90 — 7200.90
Human Behaviour
50 Goa College of Pharmacy 3943.05 — 3943.05
51 Goa Dental College 10740.12 — 10740.12
52 Labour 10573.70 — 10573.70
53 Food and Drugs 2826.44 — 2826.44
Administration
54 Town and Country Planning 4051.80 — 4051.80
55 Municipal Administration 60432.06 — 60432.06
56 Information and Publicity 7604.20 — 7604.20
57 Social Welfare 49998.11 — 49998.11
58 Women and Child 50395.07 — 50395.07
Development
59 Factories and Boilers 1475.00 — 1475.00
60 Employment 981.20 — 981.20
61 Skill Development and 14824.71 — 14824.71
Entrepreneurship
62 Law 19042.75 — 19042.75
63 Rajya Sainik Board 341.32 — 341.32
64 Agriculture 27747.69 — 27747.69
65 Animal Husbandry and 17956.18 — 17956.18
Veterinary Services
66 Fisheries 10043.54 — 10043.54
67 Ports Administration 8559.20 — 8559.20
68 Forests 17565.42 — 17565.42
69 Handicraft, Textile and Coir 3285.70 — 3285.70
70 Civil Supplies 8851.50 — 8851.50
71 Cooperation 4508.96 — 4508.96
72 Science and Technology 21615.00 — 21615.00
73 State Election Commission 930.00 — 930.00
74 Water Resources 60563.12 — 60563.12 OFFICIAL GAZETTE — GOVT. OF GOA SERIES I No. 20 (EXTRAORDINARY No. 4) 23RD AUGUST, 2023 (1) (2)
(3) (4) (5)
75 Planning, Statistics and 4357.09 — 4357.09
Evaluation
76 Electricity 385636.96 — 385636.96
77 River Navigation 6760.80 — 6760.80
78 Tourism 26485.70 — 26485.70
79 Goa Gazetteer 120.64 — 120.64
80 Legal Metrology 1189.00 — 1189.00
81 Department of Tribal Welfare 16168.64 — 16168.64
82 Information Technology 24113.95 — 24113.95
83 Mines 3101.85 — 3101.85
84 Civil Aviation 4464.05 — 4464.05
85 Department of Rural 22146.63 — 22146.63
Development
86 New and Renewable Energy 6279.24 — 6279.24
87 Department of Archaeology 4759.40 — 4759.40
88 Department of Public Private 340.00 — 340.00
Partnership
89 Department of Empowerment 120.08 — 120.08
of Persons with Disabilities
TOTAL 2283227.18 401213.17 2684440.35
SANDIP JACQUES Secretary to the
Secretariat, Government of Goa, Porvorim-Goa. Law Department Dated: 23-08-2023.
(Legal Affairs).
_________
Notification
7/24/2023-LA
The Goa Appropriation (No. 4) Act, 2023 (Goa Act 29 of 2023), which has been passed by the Legislative Assembly of Goa on 10-08-2023 and assented to by the Governor of Goa on 18-08-2023, is hereby published for the general information of the Public.
Dnyaneshwar Raut Dessai, Joint Secretary (Law).
Porvorim, 23rd August, 2023.
OFFICIAL GAZETTE — GOVT. OF GOA SERIES I No. 20 (EXTRAORDINARY No. 4) 23RD AUGUST, 2023The Goa Appropriation (No. 4) Act, 2023
(Goa Act 29 of 2023) [18-08-2023]
AN
ACT
to authorise payment and appropriation of certain further sums from and out of the Consolidated Fund of the State of Goa for the services and purposes of the financial year 2023-2024.
Be it enacted by the Legislative Assembly of Goa in the
Seventy-fourth Year of the Republic of India, as follows:—
1. Short title.— This Act may be called the Goa Appropria-
tion (No. 4) Act, 2023.
2. Issue of Rs. 749,64,17,000/- out of the Consolidated Fund of the State of Goa for the financial year 2023-2024.— 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 hereto amounting in the aggregate to the sums of seven hundred forty nine crore sixty four lakh seventeen thousand rupees towards defraying the several charges which will come in the course of payment during the financial year 2023-2024 in respect of the services and for purposes specified in column (2) of the said Schedule.
3. Appropriation.— The sums authorised to be paid and applied 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 said Schedule to this Act in relation to the said financial year.
SCHEDULE
(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 0.01 — 0.01
A1 Raj Bhavan (Charged) — 0.01 0.01
02 General Administration and 1200.04 — 1200.04
Coordination
03 District and Sessions Court, 0.01 — 0.01
North Goa
04 District and Sessions Court, 0.01 — 0.01
South Goa
05 Prosecution 0.01 — 0.01
06 Election Office 0.01 — 0.01
07 Settlement and Land Records 0.01 — 0.01
09 Treasury and Accounts 0.01 — 0.01
Administration, South Goa OFFICIAL GAZETTE — GOVT. OF GOA SERIES I No. 20 (EXTRAORDINARY No. 4) 23RD AUGUST, 2023
(1) (2) (3) (4) (5)
10 Notary Services 0.02 — 0.02
11 Excise 0.01 — 0.01
12 Commercial Taxes 0.01 — 0.01
13 Transport 0.01 — 0.01
A3 Goa Public Service Commission — 0.01 0.01
(Charged)
14 Goa Sadan 0.01 — 0.01
15 Collectorate, North Goa 0.01 — 0.01
16 Collectorate, South Goa 0.01 — 0.01
17 Police 0.01 — 0.01
18 Jails 0.01 — 0.01
19 Industries, Trade and Commerce 0.13 — 0.13
20 Printing and Stationery 0.01 — 0.01
21 Public Works 5640.00 — 5640.00
22 Vigilance 0.01 — 0.01
23 Home 0.01 — 0.01
24 Environment 500.01 — 500.01
25 Home Guards and Civil 0.01 — 0.01
Defence
27 Official Language 0.01 — 0.01
28 Administrative Tribunal 0.01 — 0.01
29 Public Grievances 0.01 — 0.01
30 Small Savings and Lotteries 0.14 — 0.14
31 Panchayats 0.03 — 0.03
34 School Education 619.13 — 619.13
35 Higher Education 0.01 — 0.01
36 Technical Education 0.01 — 0.01
39 Government Polytechnic, 0.01 — 0.01
Curchorem
40 Goa College of Engineering 0.01 — 0.01
41 Goa Architecture College 0.01 — 0.01
42 Sports and Youth Affairs 10000.01 — 10000.01
43 Art and Culture 0.02 — 0.02
44 Goa College of Art 0.01 — 0.01
46 Museum 0.01 — 0.01
49 Institute of Psychiatry and 0.03 — 0.03
Human Behaviour
50 Goa College of Pharmacy 0.01 — 0.01
OFFICIAL GAZETTE — GOVT. OF GOA SERIES I No. 20 (EXTRAORDINARY No. 4) 23RD AUGUST, 2023
(1) (2) (3) (4) (5)
52 Labour 0.01 — 0.01
54 Town and Country Planning 0.01 — 0.01
55 Municipal Administration 4151.27 — 4151.27
56 Information and Publicity 2500.01 — 2500.01
57 Social Welfare 1000.03 — 1000.03
58 Women and Child Development 102.53 — 102.53
60 Employment 0.01 — 0.01
61 Skill Development and 0.04 — 0.04
Entrepreneurship
62 Law 0.01 — 0.01
63 Rajya Sainik Board 0.01 — 0.01
64 Agriculture 2100.02 — 2100.02
65 Animal Husbandary and 0.01 — 0.01
Veterinary Services
66 Fisheries 0.05 — 0.05
67 Ports Administration 0.01 — 0.01
68 Forests 0.01 — 0.01
69 Handicraft, Textile and Coir 0.01 — 0.01
70 Civil Supplies 0.04 — 0.04
71 Cooperation 0.01 — 0.01
72 Science and Technology 0.01 — 0.01
73 State Election Commission 0.01 — 0.01
74 Water Resources 4600.01 — 4600.01
75 Planning, Statistics and 0.01 — 0.01
Evaluation
76 Electricity 40550.01 — 40550.01
77 River Navigation 0.01 — 0.01
78 Tourism 0.03 — 0.03
79 Goa Gazetteer 0.01 — 0.01
80 Legal Metrology 0.01 — 0.01
81 Department of Tribal Welfare 2000.01 — 2000.01
82 Information Technology 0.01 — 0.01
83 Mines 0.01 — 0.01
84 Civil Aviation 0.01 — 0.01
OFFICIAL GAZETTE — GOVT. OF GOA SERIES I No. 20 (EXTRAORDINARY No. 4) 23RD AUGUST, 2023
(1) (2)
(3) (4) (5)
85 Department of Rural 0.02 — 0.02
Development
86 New and Renewable energy 0.01 — 0.01
87 Department of Archaeology 0.01 — 0.01
88 Department of Public Private 0.01 — 0.01
Partnership
TOTAL 74964.15 0.02 74964.17
SANDIP JACQUES Secretary to the
Secretariat, Government of Goa, Porvorim-Goa. Law Department Dated: 23-08-2023.
(Legal Affairs).
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