Reg. No. RNP/GOA/32/2024-26
RNI No. GOAENG/2002/6410
SERIES I No. 52
Panaji, 28th March, 2025 (Chaitra 7, 1947) SUPPLEMENT
Goa Legislature Secretariat
___
LA/LEGN/2025/3304
The following bill which was introduced in the Legislative Assembly of the State of Goa on 25th March, 2025 is hereby published for general information in pursuance of Rule-138 of the Rules of Procedure and Conduct of Business of the Goa Legislative Assembly.
The Goa Appropriation (No. 2) Bill, 2025
(Bill No. 9 of 2025)
A
BILL
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 2024-2025.
Be it enacted by the Legislative Assembly of Goa in the Seventy-sixth Year of the Republic of India, as follows:—
1. Short title.— This Act may be called the Goa Appropriation Act, 2025.
2. Issue of Rs. 81,11,43,000/- out of the Consolidated Fund of the State of Goa for the financial year 2024-2025.— 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 eighty one crore eleven lakhs forty three thousand rupees towards defraying the several charges which will come in the course of payment during OFFICIAL GAZETTE — GOVT. OF GOA SERIES I No. 52 (SUPPLEMENT) 28TH MARCH, 2025 the financial year 2024-2025 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 No. Services and Purposes
Voted by Charged on the Total Assembly Consolidated Fund
of the State of Goa
21 Public Works Department 4611.43 — 4611.43
3500.00 — 3500.00
8111.43 — 8111.43 76 Electricity TOTAL
_______
Statement of Objects and Reasons
The Supplementary Demands for Grants for the year 2024-2025 (Third Batch) was presented to the Legislative Assembly. This Bill is introduced in pursuance of Article 204 read with Article 205 of the Constitution of India to provide for appropriation of certain further sums from and out of the Consolidated Fund of the State of Goa, to meet the expenditure on certain services, granted by the Legislative Assembly for those services, during the financial year 2024-2025.
Porvorim, Goa. 25th March, 2025.
DR. PRAMOD SAWANT Finance Minister/Chief Minister.
Assembly Hall, Porvorim, Goa. 25th March, 2025.
NAMRATA ULMAN Secretary to the Legislative Assembly of Goa.
_______
Governor's Recommendation under Article 207 of the Constitution of India
In pursuance of Article 207 of the Constitution of India, I, P. S. Sreedharan Pillai, Governor of Goa, hereby recommend the introduction and consideration of the Goa Appropriation Bill, 2025, by the Legislative Assembly of Goa.
OFFICIAL GAZETTE — GOVT. OF GOA SERIES I No. 52 (SUPPLEMENT) 28TH MARCH, 2025LA/LEGN/2025/
The following bill which was introduced in the Legislative Assembly of the State of Goa on 26th March, 2025 is hereby published for general information in pursuance of Rule-138 of the Rules of Procedure and Conduct of Business of the Goa Legislative Assembly.
The Goa Appropriation (Vote on Account) Bill, 2025
(Bill No. 10 of 2025)
A
BILL
to provide for the withdrawal 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 2025-2026.
Be it enacted by the Legislative Assembly of Goa in the Seventy-sixth Year of the Republic of India, as follows:—
1. Short title.— This Act may be called the Goa Appropriation (Vote on Account) Act, 2025.
2. Withdrawal of Rs. 11737,53,21,000/-, From and out of the Consolidated Fund of the State of Goa for the financial year 2025-2026.— 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 eleven thousand seven hundred thirty seven crore fifty three lakhs twenty one thousand rupees towards defraying the several charges which will come in the course of payment during the financial year 2025-2026 in respect of the services and for 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.
SCHEDULE
(See Sections 2 and 3)
(Rs. In Lakhs)
Sums not exceeding
Total Demand
No. Titles of Demand Voted by
Assembly
Charged on the Consolidated Fund of the State of Goa
01 Legislature Secretariat 2223.33 110.21 2333.54
A1 Raj Bhavan (Charged) — 796.40 796.40
02 General Administration and Coordination 7291.43 — 7291.43
03 District and Sessions Court, North Goa 2500.00 — 2500.00
04 District and Sessions Court, South Goa 1917.50 — 1917.50 OFFICIAL GAZETTE — GOVT. OF GOA SERIES I No. 52 (SUPPLEMENT) 28TH MARCH, 2025
(Rs. In Lakhs)
1 2
05 Prosecution
06 Election Office
3 4 5
999.92 — 999.92 1656.73 — 1656.73 07 Settlement and Land Records 1676.25 — 1676.25 08 Treasury and Accounts Administration, 92499.96 — 92499.96 North Goa
09 Treasury and Accounts Administration, 307.02 — 307.02 South Goa
A2 Debt Services (Charged) — 202962.28 202962.28 10 Notary Services
11 Excise
12 Commercial Taxes 13 Transport
2179.79 — 2179.79 1268.40 — 1268.40 2305.57 — 2305.57 14158.32 — 14158.32 A3 Goa Public Service Commission (Charged) — 664.59 664.59 14 Goa Sadan
374.96 — 374.96 15 Collectorate, North Goa 2112.37 — 2112.37 16 Collectorate, South Goa 2312.68 — 2312.68 17 Police
18 Jails
45833.34 — 45833.34 1428.76 — 1428.76 19 Industries Trade and Commerce 6068.28 — 6068.28 20 Printing and Stationery 1127.08 — 1127.08 21 Public Works
22 Vigilance
23 Home
24 Environment
82318.99 — 82318.99 500.00 — 500.00 1640.50 — 1640.50 666.67 — 666.67 25 Home Guards and Civil Defence 1847.19 — 1847.19 26 Fire and Emergency Services 5383.96 — 5383.96 27 Official Language 666.66 — 666.66 28 Administrative Tribunal 119.23 — 119.23 29 Public Grievances 166.67 — 166.67 30 Small Savings and Lotteries 1629.71 — 1629.71 31 Panchayats
32 Finance
33 Revenue
34 School Education
35 Higher Education 36 Technical Education 13021.99 — 13021.99 24854.17 — 24854.17 1259.20 — 1259.20 87500.00 — 87500.00 29167.08 — 29167.08 4999.98 — 4999.98 37 Government Polytechnic, Panaji 1416.67 — 1416.67 38 Government Polytechnic, Bicholim 716.05 — 716.05 39 Government Polytechnic, Curchorem 468.72 — 468.72 40 Goa College of Engineering 2500.00
2186 2188
2500.00OFFICIAL GAZETTE — GOVT. OF GOA SERIES I No. 52 (SUPPLEMENT) 28TH MARCH, 2025
(Rs. In Lakhs)
1 2 3 4 5
41 Goa Architecture College 830.59 — 830.59 42 Sports and Youth Affairs 8454.18 — 8454.18 43 Art and Culture
44 Goa College of Art 10213.45 — 10213.45 312.50 — 312.50 45 Department of Archives 1068.29 — 1068.29 46 Museum
619.38 — 619.38 47 Goa Medical College 41375.01 — 41375.01 48 Health Services
35708.42 — 35708.42 49 Institute of Psychiatry and Human Behaviour 3371.06 — 3371.06 50 Goa College of Pharmacy 1485.34 — 1485.34 51 Goa Dental College 52 Labour
3291.67 — 3291.67 4096.89 — 4096.89 53 Food and Drugs Administration 1150.78 — 1150.78 54 Town and Country Planning 1553.33 — 1553.33 55 Municipal Administration 18861.67 — 18861.67 56 Information and Publicity 4651.10 — 4651.10 57 Social Welfare
23441.67 — 23441.67 58 Women and Child Development 18726.01 — 18726.01 59 Factories and Boilers 60 Employment
698.54 — 698.54 379.17 — 379.17 61 Skill Development and Entrepreneurship 4333.33 — 4333.33 62 Law
63 Rajya Sainik Board 64 Agriculture
4492.22 — 4492.22 110.62 — 110.62 12762.55 — 12762.55 65 Animal Husbandry and Veterinary Services 6708.45 — 6708.45 66 Fisheries
67 Ports Administration 68 Forests
3009.30 — 3009.30 2058.92 — 2058.92 7020.81 — 7020.81 69 Handicraft, Textile and Coir 1423.78 — 1423.78 70 Civil Supplies
71 Cooperation
2416.69 — 2416.69 1654.20 — 1654.20 72 Science and Technology 6250.01 — 6250.01 73 State Election Commission 643.61 — 643.61 74 Water Resources
31666.37 — 31666.37 75 Planning, Statistics and Evaluation 2282.92 — 2282.92 76 Electricity
77 River Navigation
78 Tourism
172131.38 — 172131.38 3575.29 — 3575.29 18374.55 — 18374.55 OFFICIAL GAZETTE — GOVT. OF GOA SERIES I No. 52 (SUPPLEMENT) 28TH MARCH, 2025
(Rs. In Lakhs)
1 2
3 4 5
80 Legal Metrology
655.38 — 655.38 81 Department of Tribal Welfare 5509.69 — 5509.69 82 Information Technology 6250.00 — 6250.00 83 Mines
1275.33 — 1275.33 84 Civil Aviation
807.88 — 807.88 85 Department of Rural Development 2877.22 — 2877.22 86 New and Renewable Energy 2589.90 — 2589.90 87 Department of Archaeology 1977.94 — 1977.94 88 Department of Public Private Partnership 312.83 — 312.83 89 Department of Empowerment of Persons 1216.69 — 1216.69 with Disabilities
90 Drinking Water Department 33395.22 — 33395.22 TOTAL 969219.73 204533.48 1173753.21
Statement of Objects and Reasons
This Bill is introduced in pursuance of Article 206 (1) of the Constitution of India to provide for the appropriation out of the Consolidated Fund of the State of Goa, of the moneys required to meet the expenditure charged on the Consolidated Fund of State of Goa and the grants made in advance by the Goa Legislative Assembly in respect of the estimated expenditure of the Government of Goa for five months i.e. April to August, 2025.
Porvorim, Goa. 26th March, 2025.
DR. PRAMOD SAWANT Finance Minister/Chief Minister.
Assembly Hall, Porvorim, Goa. 26th March, 2025.
NAMRATA ULMAN Secretary to the Legislative Assembly of Goa.
_________
Governor's Recommendation under Article 207 of the Constitution of India
In pursuance of Article 207 of the Constitution of India, I, P.S. Sreedharan Pillai, Governor of Goa, hereby recommend the introduction and consideration of the Goa Appropriation (Vote on Account) Bill, 2025, by the Legislative Assembly of Goa.
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