Goa Gazette, No. 2425-7, 16 May 2024

RNI No. GOAENG/2002/6410 Reg. No. RNP/GOA/32/2024-2026

Panaji, 16th May, 2024 (Vaisakha 26, 1946) SERIES III No. 7 PUBLISHED BY AUTHORITY

Notice

No Legal Responsibility is accepted for the publication of Advertisements/Public Notices/Affidavits in the Official Gazette. Persons/Party notifying the Advertisements/Public Notice will remain solely responsible for the Legal consequences and also for any other misrepresentation etc.

Note:- There is one Supplement to the Official Gazette, Series III No. 6 dated 09-05-2024 namely, Supplement dated 13-05-2024 from pages 135 to 154 regarding Notifications from Department of Finance (Goa State Lotteries).

GOVERNMENT OF GOA

Department of Education

Goa University

--

Notification

No. GU/Fin/Gen/14/2024/566

The audited Annual Accounts for the financial year 2021-22 duly audited by the Statutory Auditors is hereby published for general information as required u/s 27(2) of the Goa University Act, 1984.

Place: Taleigao Plateau.

Date: 14-03-2024.

Prof. V. S. Nadkarni, Registrar.

_________

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

BALANCE SHEET AS AT 31.03.2022

CORPUS/CAPITAL FUND AND LIABILITIES	Schedule	Pg No	Current Year	Previous Year
			2021-22	2020-21
&$3,7$/)81'	1	6	34,31,50,741	34,31,50,741
5(6(59(6$1'6853/86	2	6	1,33,16,57,793	86,03,24,884
&25386)81'	3	6	1,78,77,632	1,76,15,587
($50$5.('(1'2:0(17)81'6	4	7	49,00,47,280	1,17,28,33,453
&855(17/,$%,/,7,(6$1'3529,6,216	5	9	12,52,93,091	18,93,36,979
TOTAL			2,30,80,26,536	2,58,32,61,644
ASSETS

),;('$66(76 155
Suggestions are welcomed on e-mail: [email protected] *5266%/2&.
6 11 65,38,88,660 98,48,07,160 /(66'(35(&,$7,21 471465321.00
,19(670(176)520($50$5.(' 7 32 11,05,58,471 9,51,21,641

(cid:38)(cid:50)(cid:53)(cid:51)(cid:56)(cid:54)(cid:3)(cid:41)(cid:56)(cid:49)(cid:39)                                                                    3                             6                                1,78,77,632                                          1,76,15,587
(cid:40)(cid:36)(cid:53)(cid:48)(cid:36)(cid:53)(cid:46)(cid:40)(cid:39)(cid:18)(cid:3)(cid:40)(cid:49)(cid:39)(cid:50)(cid:58)(cid:48)(cid:40)(cid:49)(cid:55)(cid:3)(cid:41)(cid:56)(cid:49)(cid:39)(cid:54) 4 7     49,00,47,280                                   1,17,28,33,453
(cid:38)(cid:56)(cid:53)(cid:53)(cid:40)(cid:49)(cid:55)(cid:3)(cid:47)(cid:44)(cid:36)(cid:37)(cid:44)(cid:47)(cid:44)(cid:55)(cid:44)(cid:40)(cid:54)(cid:3)(cid:36)(cid:49)(cid:39)(cid:3)(cid:51)(cid:53)(cid:50)(cid:57)(cid:44)(cid:54)(cid:44)(cid:50)(cid:49)(cid:54) OFFICIAL  GAZETTE  —  GOVT.  OF  GOA 5 9 12,52,93,091 18,93,36,979

TOTAL			2,30,80,26,536	2,58,32,61,644

ASSETS
),;('$66(76
*5266%/2&.
/(66'(35(&,$7,21 471465321.00	6	11	65,38,88,660	98,48,07,160
,19(670(176)520($50$5.(' (1'2:0(17)81'6	7	32	11,05,58,471	9,51,21,641
,19(670(17627+(56	8	33	1,30,18,08,000	1,31,48,08,000
&855(17$66(76/2$16$'9$1&(6 (7&	9	35	24,17,71,405	18,85,24,843
TOTAL			2,30,80,26,536	2,58,32,61,644
127(672$&&281766&+('8/(

PLACE: TALEIGAO-GOA. FINANCE OFFICER REGISTRAR

DATE: 15-05-2023

4156 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31.03.2022

(Amount in Rs.)

	Schedule	Pg No	"Current Year 2021-22 "	" Previous Year 2020-21 "
I) INCOME
Grants/Subsidies	10	36	55,81,66,000	86,24,26,000
,QFRPHIURP(GXFDWLRQDO$FWLYLWLHV	11	36	3,24,720	33,205
)HHV6XEVFULSWLRQV	12	37	17,16,43,630	13,50,46,879
Interest Earned / Income	13	38	6,51,02,011	6,05,74,994
Other Income	14	38	53,11,98,521	1,05,09,721
Total Income			1,32,64,34,882	1,06,85,90,799
II) EXPENDITURE
Establishment Expenses	15	39	72,93,49,372	61,02,87,212
2WKHU$GPLQLVWUDWLYH([SHQVHVHWF	16	40	9,64,39,719	14,23,17,020
'HSUHFLDWLRQ	6	11	2,93,12,881	7,61,29,707
Total Expenditure			85,51,01,972	82,87,33,939
(I-II) EXCESS OF INCOME OVER EXPENSES FOR THE YEAR, CARRIED TO BALANCE SHEET	-
			47,13,32,910	23,98,56,860

PLACE: TALEIGAO-GOA. FINANCE OFFICER REGISTRAR

DATE: 15-05-2023

157 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31.03.2022

(Amount in Rs.)

	Current Year 2021-22		Previous Year 2020-21
6&+('8/(&$3,7$/)81' &DSLWDOUDQWVIURP6WDWHRYW Others(Other Sub Schedule-7; Refer Pg 91)		34,31,50,741		34,31,50,741
TOTAL		34,31,50,741		34,31,50,741
6&+('8/(5(6(59(6$1' 6853/86 'HSUHFLDWLRQ5HVHUYH)XQG ([FHVVRI,QFRPH2YHU([SHQGLWXUH Opening Balance $GGLWLRQ'XULQJWKH\HDU	80,53,24,883 47,13,32,910	5,50,00,000 1,27,66,57,793	56,54,68,024 23,98,56,860	5,50,00,000 80,53,24,884
TOTAL		1,33,16,57,793		86,03,24,884
6&+('8/(&25386)81' 6HHG0RQH\*8)XQJXV&XOWXUH &ROOHFWLRQ 5HVHDUFK3URMHFW)XQG &RUSXV)XQG2YHUKHDGFKDUJHV UHFRYHUHGIURP5HVHDUFK3URMHFW WRZDUGV&RUSXV $GGLWLRQ'XULQJWKH\HDU &RUSXV)XQGWRZDUGV3UL]HVDQG0HGDOV &RUSXV)XQGWZGVUHPDLQLQJEDODQFHV earmarked funds 0)6&RUSXV)XQG Opening Balance /HVV([SHQGLWXUHGXULQJWKH\HDU	64,70,068 2,62,045 60,15,304 -	28,08,000 67,32,113 75,000 22,47,215 60,15,304	64,07,649 62,419 60,15,304 -	28,08,000 64,70,068 75,000 22,47,215 60,15,304
TOTAL		1,78,77,632		1,76,15,587
6&+('8/(($50$5.(' (1'2:0(17)81'6 (QGRZPHQW'RQDWLRQV Opening Balance $GG$GGLWLRQVGXULQJWKH\HDU /HVV([SHQGLWXUHGXULQJWKH\HDU	1,19,20,199 - -	1,19,20,199	1,12,20,199 7,00,000 -	1,19,20,199
Balance C/f		1,19,20,199		1,19,20,199

158 6 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31.03.2022

(Amount in Rs.)

	Current Year 2021-22		Previous Year 2020-21
Balance B/f		11920,199		11920,199
(QGRZPHQW'RQDWLRQ)XQG$FFUHWLRQ$F 20% Opening Balance $GGLWLRQ'XULQJWKH\HDU	21,90,752 -	21,90,752	21,90,752 -	21,90,752
(QGRZPHQW'RQDWLRQ)XQG$FFUHWLRQ$F 15% Opening Balance $GGLWLRQ'XULQJWKH\HDU	3,09,023 1,47,450	4,56,473	1,53,095 1,55,928	3,09,023
8QXWLOL]HG8WLOL]DEOH,QFRPHRI(QGRZPHQW )XQG Opening Balance $GGLWLRQ'XULQJWKH\HDU /HVV3UL]HVDZDUGHGWZGV(QGRZPHQW	30,11,426 7,37,245 1,44,000	36,04,671	25,23,695 9,66,918 4,79,187	30,11,426
OTHERS
,QWHU&ROOHJHV6SRUW&RPPLWWHHIXQG 7ULVWDR%UDJDQ]D&XQKD&KDULW\7UXVW)XQG Principal Interest $GGLWLRQ'XULQJWKH\HDU /HVV([SHQGLWXUH 'HPSR&KDULW\7UXVW6FKRODUVKLSV	2,00,000 4,78,063 49,543 18,938	- 7,08,668 -	2,00,000 4,49,601 47,682 19,220	87,061 6,78,063 2,400
EARMARKED
$6SHFL¿F*UDQWWRZDUGV)L[HG$VVHWV
&DPSXV'HYHORSPHQW Opening Balance $GGLWLRQ'HGXFWLRQ'XULQJWKH	25,47,09,563 (25,46,97,263) 7,96,74,986 (7,96,45,286) 66,79,28,383 (66,78,10,083) 26,99,688 (26,99,388)	12,300 29,700 1,18,300 300 19,00,00,000 9,00,00,000 19,10,05,917	22,45,56,737 3,01,52,826 7,96,74,986 - 58,62,87,781 8,16,40,602 26,99,688 -	25,47,09,563 7,96,74,986 66,79,28,383 26,99,688 14,96,21,909
TOTAL		49,00,47,280		1,17,28,33,453

159 7 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

		Current Year 2021-22		Previous year 2020-21
SCHEDULE 5- CURRENT LIABILITIES AND PROVISIONS
A. CURRENT LIABILITIES
1	Acceptance
2	Sundry Creditors:
	Others -Amount payable from General )XQGV	2,48,59,637		1439,270
	$PRXQWSD\DEOHIURP3DUW,,,)XQGV	55,71,445	3,04,31,082	4016,257	54,55,527
3	Advance Received:
	$GYDQFH$ႈOLDWLRQIHHV		-		1,28,40,270
	$GYDQFH([DPLQDWLRQ)HHV		18,455		2,09,25,025
	2WKHU$GYDQFH*HQHUDO		31,200		31,200
4	Statutory Liabilities:
	*URXS6DYLQJ/LQNHG,QVXUDQFH6FKHPH		69,600		71,450
	,QFRPHWD[7'6
	&RQWUDFWRU	7,97,102		1,64,071
	Professional	2,38,673		1,90,498
	Salaries	71,20,592		52,65,980
	Rent	-	81,56,367	6,822	56,27,371
	&HQWUDO*677'6		5,00,655		87,930
	6WDWH*677'6		5,00,655		87,931
	,QWHJUDWHG*677'6		78,339		67,864
	6WDWH*67,QFRPH		(25,051)		(16,459)
	&HQWUDO*67,QFRPH		(25,051)		(16,459)
	/LIH,QVXUDQFH3UHPLXP		8,69,664		8,95,893
	5R\DOW\5HFRYHUHGIURP&RQWUDFWRUV		64,120		12,130
	:RUNHUV:HOIDUH&HVV		3,93,247		59,742
	8QLYHUVLW\&UHGLW6RFLHW\/RDQ5HF$F		25,08,270		22,39,420
	8QLYHUVLW\&UHGLW6RFLHW\6KDUH$F		4,05,000		4,04,000
	*3)$GY5HFRYHU\RI8QLY(PS		9,656		9,656
	1HW6DODU\SD\DEOH$F		3,96,51,919		3,30,99,552
	*3)		30,02,121		30,23,965
	%DQN/RDQ		4,30,177		497,368
	*RD8QLYHUVLW\&UHGLW6RFLHW\5'$F		9,09,250		827,500
	136IURP8QLYHUVLW\(PSOR\HHV		-		15,97,216
	136IURP(PSOR\HU V6KDUHV		49,86,698		15,97,216
	Other Salary deduction		4,88,938		66,737
	Balance C/f		9,34,55,311		8,94,92,045

8 160 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

Balance B/f			9,34,55,311		8,94,92,045
	(PSOR\HHV136DUUHDUVFRQWULEXWLRQ		17,633		17,633
	WK3D\*3)DUUHDUV		-		-
	WK3D\136DUUHDUVGHSRVLW		-		-
	(PSOR\HU V136DUUHDUVFRQWULEXWLRQ		(17,633)		(17,633)
5	OTHER CURRENT LIABILITIES
	Student Safety Insurance		-		72,872
	Lapsed Cheques A/c.		3,13,121		60,90,381
	'HSRVLWVIURPVWXGHQWV2SHQLQJ%DODQFH	88,93,997		1,06,60,480
	1HW$GGLWLRQVUHIXQGGXULQJWKH\HDU	(10,18,781)	78,75,216	(17,66,483)	88,93,997
	Deposits from Contractor (Security/EMD)
	Opening Balance	13,3,23,151		90,74,299
	1HW$GGLWLRQVUHIXQGGXULQJWKH\HDU	70,63,362	2,03,86,513	42,48,852	1,33,23,151
	Student Aid Fund
	Opening Balance	13,03,128		11,45,660
	Receipt during the year	3,300		1,62,418
	/HVV([SRQ6WXGHQW$LG)XQG	-	13,06,428	4,950	13,03,128
6	Boys & Girls Hostel Mess Fees / payable to contractors
	Opening Balance	17,05,337		25,16,647
	0HVV)HHVIURPVWXGHQWV	30,92,302		55,228
	/HVV0HVV)HHV5HIXQGWRVWXGHQWV	9,32,725		6,43,881
	/HVV3D\PHQWPDGHWRFRQWUDFWRU	20,48,012	18,16,902	2,22,657	17,05,337
7	Account payable to employees		-		3,863
8	6WXGHQW'HSRVLW%LRWHFK-18		67,500		67,500
9	$FFRXQW3D\DEOH*6,'&		100		100
10	*URXS,QV/LQNHG6DYLQJ6HWWOHPHQW$F		57,200		1,52,934
11	Shigeko Ashes Mori scholarships/goldmedal		-		13,870
12	6FXED'LYLQJFRXUVH$PW3D\DEOH		14,800		82,800
13	6XVSHQVH$&		-		-
14	&RPPLWWHG([SHQGLWXUH*HQ		-		4,48,14,466
15	&RPPLWWHG([SHQGLWXUH3DUW,,,		-		2,17,75,992
16	8QLGHQWL¿HG*HQHUDO		-		15,44,542
TOTAL			12,52,93,091		18,93,36,979

161 9 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SCHEDULE - 6 TO THE BALANCE SHEET AS AT

31.03.2022

SUMMARY OF FIXED ASSETS AND DEPRECIATION THEREON

(Amount in Rs.)

					&267
SR. 12	6/0 5$7( 2) '(35 %	Schedule	+($'2)$&&2817	&267$6 21	$'''85 21-22 "	$'- '85,1*7+( <($5
1	2		3	4	5	6

			University Assets
1		6A	Books	15,29,09,822	44,64,667	-
2		6B	%XLOGLQJ 2WKHU:RUNV	52,77,65,664	70,0,73,547	-
3		&	&RPSXWHU	3,73,30,481	80,28,933	-
4		&	&RPSXWHU6HUYHU	9,29,047	2,07,249	-
5		'	)XUQLWXUH RႈFHHTXLSPHQW	21,21,31,572	2,97,89,705	(24,030)
6		6E	Vehicle	48,69,438	2,00,067	-
			8QLYHUVLW\$VVHWV7RWDO$	93,59,36,023	11,27,64,168	(24,030)

			6SHFL¿F*UDQW$VVHWV
1	-	6A	Books	7,96,74,986	-	7,96,45,286
2	-	6B	%XLOGLQJ 2WKHU:RUNV	25,87,75,551	8,03,37,123	27,37,93,654
3	-	'	(TXLSPHQW )XUQLWXUH	66,84,07,987	3,63,12,255	69,34,39,503
4	-	6E	Vehicle	26,99,688	-	26,99,388
			6SHFL¿F*UDQW$VVHWV7RWDO%	1,00,95,58,212	11,66,49,378	1,04,95,77,831

			GRAND TOTAL (A + B)	1,94,54,94,235	22,94,13,546	1,04,95,53,801

162 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SCHEDULE - 6 TO THE BALANCE SHEET AS AT

31.03.2022

SUMMARY OF FIXED ASSETS AND DEPRECIATION THEREON

(Amount in Rs.)

	'(35(&,$7,21			6/0
727$/&267 $7 31.03.22 "	$621 01.04.21 "	)25 21-22 "	$'- '85,1* 7+(<($5 21-22	$6$7 31.03.22 "	$6$7 31.03.22 "	$6$7 31.03.21 "
7 (4+5-6)	8	9	10	11 (8+9-10)	12 (7-11)	13 (4-8)


15,73,74,489	10,08,10,555	73,32,079	-	10,81,42,634	4,92,31,855	5,20,99,267
59,78,39,211	16,81,71,667	86,30,212	-		17,68,01,879 42,10,37,332	35,95,93,997
4,53,59,414	97,80,768	19,84,439	-	1,17,65,207	3,35,94,207	2,75,49,713
11,36,296	1,84,223	1,32,555	-	3,16,777	8,19,519	7,44,824
24,19,45,307	15,83,57,823	1,12,17,196	-	16,95,75,019	7,23,70,288	5,37,73,748
50,69,505	48,47,403	16,401	-	48,63,804	2,05,701	22,035
1,04,87,24,222	44,21,52,440	2,93,12,881	-		47,14,65,321 57,72,58,901	49,37,83,584


29,700	-			-	29,700	7,96,74,986
6,53,19,020	-			-	6,53,19,020	25,87,75,551
1,12,80,739	-			-	1,12,80,739	66,84,07,987
300	-			-	300	26,99,688
7,66,29,759	-	-	-	-	7,66,29,759	1,00,95,58,212
						-
1,12,53,53,981	44,21,52,440	2,93,12,881	-		47,14,65,321 65,38,88,660	1,50,33,41,796

163 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 A

ITEMS OF BOOKS AND DEPRECIATION THEREON FOR 2021-22

(Amount in Rs.)

				&267
SR. 12	6/0 5$7( 2) '(35	+($'2)$&&2817	&267$6 21	$'''85 21-22 "	$'- '85,1* 7+(<($5 21-22
1	2	3	4	5	6
		University Assets
1	4.75%	Books
2	4.75%	A-1(1) Books	2,40,79,821	3973,167
3	4.75%	A-1(2) Periodicals	9,95,03,976	336,683
4	4.75%	$%RRNV -RXUQDOV	26,38,543	-
5	4.75%	$%RRNV -RXUQDOV	1,79,06,940	-	-
6	4.75%	A-5(1) Publication of Konkani Refered -RXUQDOV	2,182	-
7	4.75%	%%RRNV -RXUQDOV	70,994	-
8	4.75%	%RRNV1RQ3ODQ	63,35,137	-	-
9	4.75%	1&RXUVH'HYHORSPHQW%RRNV	8,44,376	26,040
10	4.75%	1/LEUDU\%RRNV -RXUQDOV	59,168	-
11	4.75%	1%RRNV -RXUQDOV	9,00,726	1,04,062
12	4.75%	1%RRNV -RXUQDOV	3,42,598	24,715
13	4.75%	1/LEUDU\%RRNV	1,94,834	-
14	4.75%	22ႈFH/LEUDU\	30,526	-
			-	-
		Books	15,29,09,822	44,64,667	-

		6SHFL¿F*UDQW$VVHWV
1	-	Books	7,96,74,986	-	7,96,45,286

			23,25,84,808	44,64,667	7,96,45,286

164 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 A

ITEMS OF BOOKS AND DEPRECIATION THEREON FOR 2021-22

(Amount in Rs.)

	'(35(&,$7,21			6/0
727$/&267 $7 31.03.22 "	$621 01.04.21 "	)25 21-22 "	$'- '85,1* 7+(<($5 21-22	$6$7 31.03.22 "	$6$7 31.03.22 "	$6$7 31.03.21 "
7 (4+5-6)	8	9	10	11 (8+9-10)	12 (7-11)	13 (4-8)


2,80,52,988	1,38,17,457	11,99,947		1,50,17,404	1,30,35,584	1,02,62,364
998,40,659	6,93,08,935	47,35,511		7,40,44,445	2,57,96,214	3,01,95,041
26,38,543	18,55,861	1,25,331		19,81,191	6,57,352	7,82,682
1,79,06,940	93,12,779	8,50,580		1,01,63,359	77,43,581	85,94,161
2,182	142	104		246	1,936	2,040
70,994	22,228	3,372		25,600	45,394	48,766
63,35,137	56,61,580	3,00,919		59,62,499	3,72,638	6,73,557
8,70,416	3,37,263	41,318		3,78,580	4,91,836	5,07,113
59,168	52,877	2,810		55,688	3,480	6,291
10,04,788	1,95,140	44,065		2,39,205	7,65,583	7,05,586
3,,67,313	44,894	17,418		62,312	3,05,001	2,97,704
194,834	1,74,119	9,255		1,83,374	11,460	20,715
30,526	27,280	1,450		28,730	1,796	3,246
-	-	-		-	-	-
15,73,74,489	10,08,10,555	73,32,079	-	10,81,42,634	4,92,31,855	5,20,99,267


29,700	-			-	29,700	7,96,74,986
						-
15,74,04,189	10,08,10,555	73,32,079	-	10,81,42,634	4,92,61,555	13,17,74,253

165 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 B

ITEMS OF BUILDINGS AND OTHER WORKS AND DEPRECIATION THEREON

FOR 2021-22

(Amount in Rs.)

				&267
SR. NO	SLM RATE OF DEPR %	HEAD OF ACCOUNT	COST AS ON 01.04.21	" ADD/ DUR. 21-22 "	ADJ DURING THE YEAR 21-22
1	2	3	4	5	6
		University Assets
		%XLOGLQJ 2WKHU:RUNV
1	1.67%	1RV4WUV)RU3URIHVVRU 5HDGHUV	1,24,91,734	-
2	1.67%	.9$'*6HW	9,65,762	-
3	1.67%	1RV4WUV)RU/HFWXUHU (VVHQWLDO6WDႇ	1,80,06,108	-
4	1.67%	)ODWV	25,41,478	-
5	1.67%	$ % 7\SH4XDUWHUV	2,16,95,708	-
6	1.67%	$ % 7\SH4XDUWHUV	41,239	-
7	1.67%	$GGLWLRQDO.9$7UDQVIRUPHU(OHFW6XE Station)	13,46,019	-
8	1.67%	$GGO%R\ V+RVWHO	2,26,235	-
9	1.67%	$GGO*LUO V+RVWHO	2,13,24,211	-
10	1.67%	$GGOQ $ % 7\SH4XDUWHUV	13,11,818	-
11	1.67%	$GP%OGJ)RU006	47,13,820	-
12	1.67%	$GPLQLVWUDWLYH%ORFN	3,11,97,113	-
13	1.67%	%R\ V+RVWHO	65,59,404	-
14	1.67%	Building for Exam. Section	30,98,066	-
15	1.67%	&DVWLQJRI1HZ6ODEV'HYRI&DPSXV	45,66,373	-
16	1.67%	&KLOGUHQ3DUN([W6HUYLFHV	4,90,788	-
17	1.67%	&RQVWRI1HZ&DPSXV5RDGV0DLQ ,QW	1,31,54,933	-
18	1.67%	&RQVWUXFWLRQ&RQVXOWDQWV)HHV:RUNV	1,47,258	-
19	1.67%	))XUQLWXUH$6&*+ :+	7,64,597	-
20	1.67%	)([W(OHFWUL¿FDWLRQ,QFO$GGLWLRQDO:RUNV	2,35,93,691	22,38,190
21	1.67%	)6XUYH\ ,QYHVWLJDWLRQ	1,36,815	-
22	1.67%	)$GGWO,QWHUQDO5RDGV	78,92,780	41,984
23	1.67%	)+RUWLFXOWXUH /DQGVFDSLQJ	82,73,136	-
24	1.67%	))HQFLQJ&RPSRXQG:DOO	1,59,84,734	-1,25,000

14 166 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 B

ITEMS OF BUILDINGS AND OTHER WORKS AND DEPRECIATION THEREON

FOR 2021-22

(Amount in Rs.)

	'(35(&,$7,21			6/0
" TOTAL COST AT 31.03.22 "	" AS ON 01.04.21 "	" FOR 21-22 "	ADJ DURING THE YEAR 21-22	" AS AT 31.03.22 "	" AS AT 31.03.22 "	" AS AT 31.03.21 "
7 (4+5-6)	8	9	10	11 (8+9-10)	12 (7-11)	13 (4-8)


1,24,91,734	51,08,061	2,08,612		53,16,673	71,75,061	73,83,673
965,762	3,94,915	16,128		4,11,043	5,54,719	5,70,847
1,80,06,108	73,62,972	3,00,702		76,63,674	1,03,42,434	1,06,43,136
25,41,478	10,39,249	42,443		10,81,692	14,59,786	15,02,229
2,16,95,708	88,71,706	3,62,318		92,34,024	1,24,61,684	1,28,24,002
41,239	1,494	689		2,183	39,056	39,745
13,46,019	5,50,408	22,479		5,72,886	7,73,133	7,95,611
2,26,235	92,511	3,778		96,289	1,29,946	1,33,724
2,13,24,211	87,19,795	3,56,114		90,75,910	1,22,48,301	1,26,04,416
13,11,818	5,36,423	21,907		5,58,330	7,53,488	7,75,396
47,13,820	19,27,553	78,721		20,06,274	27,07,546	27,86,267
3,11,97,113	1,27,56,975	5,20,992		1,32,77,967	1,79,19,146	1,84,40,138
65,59,404	26,82,241	1,09,542		27,91,783	37,67,622	38,77,164
30,98,066	12,66,846	51,738		13,18,584	17,79,482	18,31,220
45,66,373	18,67,260	76,258		19,43,518	26,22,855	26,99,113
4,90,788	2,00,691	8,196		2,08,887	2,81,901	2,90,097
1,31,54,933	53,79,253	2,19,687		55,98,940	75,55,993	77,75,680
1,47,258	60,216	2,459		62,675	84,583	87,042
7,64,597	1,82,906	3,559		1,86,465	5,78,132	5,81,691
2,58,31,881	79,20,579	4,09,990		83,30,568	1,75,01,313	1,56,73,113
1,36,815	55,946	2,285		58,231	78,584	80,869
79,34,764	30,15,208	1,32,061		31,47,269	47,87,495	48,77,572
82,73,136	-	-		-	82,73,136	82,73,136
1,58,59,734	58,36,838	2,64,447		61,01,285	97,58,449	1,01,47,897

15 167 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 B

ITEMS OF BUILDINGS AND OTHER WORKS AND DEPRECIATION THEREON

FOR 2021-22

(Amount in Rs.)

25	1.67%	)6HZHUDJH :DWHU6XSSO\/LQH,QFO $GG:RU.	2,26,18,427	489,700
26	1.67%	)1RQ&RQYHQWLRQDO(QHUJ\6RXUFH	9,96,500	-
27	1.67%	)6HZHUDJH7UHDWPHQW3ODQW	-	-
28	1.67%	)&DPSXV%RXQGU\:DOO3KDVH,,	13,230	1,39,00,950
29	1.67%	)$UFKLWHFWV)HHV	1,16,04,026	55,33,099
30	1.67%	))XUQLWXUH(TXLSIRU+RVWHO*+9& R .	1,33,60,868	-
31	1.67%	)&RQVWRI,QGRRU6WDGLXP	18,59,968	-
32	1.67%	)5HVLGHQWLDO%XLOGLQJ	12,85,126	-
33	1.67%	)1RQ5HVLGHQWLDO%XLOGLQJ	2,37,89,684	3,84,86,652
34	1.67%	)3DLQWLQJRIDOOEXLOGLQJV5HVLGHQWV 1RQUHVLGHQWV	-	-
35	1.67%	)$GGLWLRQ:RUNIRU,QWHUQDWLRQDO+RVWHO	9,91,688	-
36	1.67%	)&RQVWRI1HZ:RPHQ V+RVWHO	37,57,440	-
37	1.67%	)$FDGHPLF6WDႇ&ROOHJH*XHVW+RXVH	27,28,084	-
38	1.67%	)+HDOWK&HQWUH	8,92,401	-
39	1.67%	)*\PNKDQD	20,55,046	-
40	1.67%	)&RQVWUXFWLRQRI$XGLWRULXP	2,85,81,160	-
41	1.67%	)&RQVWUXFWLRQRI1HZ ' 7\SH4XDUWHUV	2,12,93,661	-
42	1.67%	)&RQVWUXFWLRQRI7RLOHW%ORFN	13,230	-
43	1.67%	)&RQVWUXFWLRQRI:RPHQ+RVWHO	13,230	-
44	1.67%	)'HYHORSPHQWRI2XWGRRU6WDGLXP	78,810	-
45	1.67%	)0LQRU:RUNV&LYLO	2,56,64,498	15,97,202
46	1.67%	)0LQRU:RUNV(OHFW	56,11,149	32,48,929
47	1.67%	)2UGLQHU\7RROV3ODQW6XUYH\,QVWUXPHQW 'UDZ	2,15,551	9,216
48	1.67%	)5DLQ:DWHU+DUYHVWLQJDW8QLY	7,83,397	-
49	1.67%	)DFXOW\RI$SSOLHG6FLHQFH	1,68,01,372	-
50	1.67%	)DFXOW\RI$UWV+XPDQLWLHV 6RFLDO6FL	1,58,14,527	-
51	1.67%	)DFXOW\RI3XUH6FLHQFH	1,76,94,893	-

16 168 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 B

ITEMS OF BUILDINGS AND OTHER WORKS AND DEPRECIATION THEREON

FOR 2021-22

(Amount in Rs.)

2,31,08,127	92,42,497	3,78,153	96,20,651	1,34,87,477	1,33,75,930
9,96,500	4,07,484	16,642	4,24,126	5,72,374	5,89,016
-	-	-	-	-	-
1,39,14,180	178	221	399	1,39,13,781	13,052
1,71,37,125	6,68,325	2,09,981	8,78,307	1,62,58,818	1,09,35,701
1,33,60,868	47,63,836	2,22,869	49,86,705	83,74,163	85,97,032
18,59,968	2,16,487	30,820	2,47,308	16,12,660	16,43,481
12,85,126	57,564	21,462	79,026	12,06,100	12,27,562
6,22,76,336	14,25,218	5,65,840	19,91,058	6,02,85,278	2,23,64,466
-	-	-	-	-	-
19,91,688	8,14,432	33,261	8,47,693	11,43,995	11,77,256
37,57,440	9,63,848	61,945	10,25,794	27,31,646	27,93,592
27,28,084	2,70,137	45,189	3,15,327	24,12,757	24,57,947
8,92,401	1,01,936	14,546	1,16,482	7,75,919	7,90,465
20,55,046	2,41,665	34,321	2,75,986	17,79,060	18,13,381
2,85,81,160	23,79,051	4,77,305	28,56,356	2,57,24,804	2,62,02,109
2,12,93,661	22,49,927	3,33,370	25,83,297	1,87,10,364	1,90,43,734
13,230	-	-	-	13,230	13,230
13,230	-	-	-	13,230	13,230
78,810	4,125	1,316	5,441	73,369	74,685
2,72,61,700	82,17,065	4,39,735	86,56,800	1,86,04,900	1,74,47,433
88,60,078	14,90,684	1,24,168	16,14,852	72,45,226	41,20,465
2,24,767	77,111	3,557	80,668	1,44,099	1,38,440
7,83,397	3,20,343	13,083	3,33,426	4,49,971	4,63,054
1,68,01,372	68,70,337	2,80,583	71,50,920	96,50,452	99,31,035
1,58,14,527	64,66,801	2,64,103	67,30,904	90,83,623	93,47,726
1,76,94,893	72,35,712	2,95,505	75,31,217	1,01,63,677	1,04,59,182

17 169 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 B

ITEMS OF BUILDINGS AND OTHER WORKS AND DEPRECIATION THEREON

FOR 2021-22

(Amount in Rs.)

52	0.00%	)UHHKROG/DQG	1,47,72,916	-
53	1.67%	)XUQLVKLQJRI$GPQ%ORFN	43,52,708	-
54	1.67%	*+9&5%XQJORZV & ' 4WUV	2,83,41,459	-
55	1.67%	*DUDJH 4WUV)RU'ULYHUV $WWHQGHQWV	8,05,819	-
56	1.67%	*LUO V+RVWHO	88,21,302	-
57	1.67%	*ODVV+RXVH	9,71,854	-
58	1.67%	ULOOVDWHLQ)DFXOW\%XLOGLQJ	4,53,466	-
59	0.00%	,+RUWLFXOWXUH /DQGVFDSLQJ	2,71,895	-
60	1.67%	,5HQRYDWLRQ 0DMRU:RUNVRI5HV%LGJ	67,306	46,52,625
61	1.67%	,QVWUXPHQWDWLRQ&HQWUH	15,61,667	-
62	0.00%	/DQG'HYHORSPHQW	36,733	-
63	1.67%	/LEUDU\%ORFN	2,62,30,083	-
64	1.67%	0LQRU:RUNV([WHUQDO6HUYLFHV	1,07,624	-
65	1.67%	0LVFHOODQHRXV:RUNV	3,28,442	-
66	1.67%	2SHQLQJ1RW)RXQG	23,749	-
67	1.67%	Police Outpost	53,502	-
68	1.67%	5HVHUYRLUV6HZHUDJH	96,33,047	-
69	1.67%	6FLHQFH/DE6HWXS	24,23,233	-
70	1.67%	6KRSSLQJ&HQWUH%XLOGLQJ	21,17,485	-
71	1.67%	6LWH2ႈFH &HPHQW*RGRZQ	4,01,160	-
72	1.67%	6SRUW V&RPSOH[	43,97,141	-
73	1.67%	6WRUP:DWHU'UDLQDJH	1,91,053	-
74	1.67%	Sub-Station Building	2,904	-
75	1.67%	7HDFKHU7UDQVLW ' 7\SH4XDUWHUV	-0	-
76	1.67%	7HPSRUDU\6XE6WDWLRQ)RU(OHFWULFLW\	2,66,396	-
77	1.67%	:DWHU6XSSO\7XEH:HOOV	10,90,930	-
			-	-
			-	-
		%XLOGLQJ 2WKHU:RUNV	52,77,65,664	7,00,73,547	-
		6SHFL¿F*UDQW$VVHWV
1	-	%XLOGLQJ 2WKHU:RUNV	25,87,75,551	8,03,37,123	27,37,93,654

			78,65,41,215	15,04,10,670	27,37,93,654

170 18 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 B

ITEMS OF BUILDINGS AND OTHER WORKS AND DEPRECIATION THEREON

FOR 2021-22

(Amount in Rs.)

1,47,72,916	-	-		-	1,47,72,916	1,47,72,916
43,52,708	1779,889	72,690		18,52,579	25,00,129	25,72,820
2,83,41,459	11589,255	4,73,302		1,20,62,557	1,62,78,901	1,67,52,204
8,05,819	329,512	13,457		3,42,969	4,62,850	4,76,307
88,21,302	3607,165	1,47,316		37,54,481	50,66,822	52,14,137
9,71,854	397,406	16,230		4,13,636	5,58,218	5,74,448
4,53,466	185,429	7,573		1,93,002	2,60,464	2,68,037
2,71,895	-	-		-	2,71,895	2,71,895
47,19,931	1,519	1,127		2,646	47,17,285	65,787
15,61,667	638,589	26,080		6,64,669	8,96,997	9,23,077
36,733	-	-		-	36,733	36,733
2,62,30,083	10725,881	4,38,042		1,11,63,924	1,50,66,160	1,55,04,202
1,07,624	44,009	1,797		45,807	61,818	63,615
3,28,442	134,305	5,485		1,39,790	1,88,652	1,94,137
23,749	9,711	397		10,108	13,641	14,038
53,502	21,878	893		22,771	30,731	31,624
96,33,047	3939,100	1,60,872		40,99,972	55,33,075	56,93,947
24,23,233	990,897	40,468		10,31,365	13,91,868	14,32,336
21,17,485	865,872	35,362		9,01,234	12,16,251	12,51,613
4,01,160	164,041	6,699		1,70,740	2,30,420	2,37,120
43,97,141	1798,058	73,432		18,71,490	25,25,651	25,99,083
1,91,053	78,125	3,191		81,315	1,09,738	1,12,929
2,904	1,187	48		1,236	1,668	1,717
-0	-	-		-	-0	(0)
2,66,396	108,933	4,449		1,13,382	1,53,014	1,57,463
10,90,930	446,098	18,219		4,64,316	6,26,613	6,44,832
-	-	-		-	-	-
-	-	-		-	-	-
59,78,39,211	168171,667	86,30,212	-	17,68,01,879	42,10,37,332	35,95,93,997

6,53,19,020	-			-	6,53,19,020	25,87,75,551
						-
66,31,58,231	16,81,71,667	86,30,212	-	17,68,01,879	48,63,56,352	61,83,69,548

19 171 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 C

ITEMS OF COMPUTER AND COMPUTER SERVER AND DEPRECIATION THEREON

FOR 2021-22

			COST
SR. NO	SLM RATE OF DEPR %	HEAD OF ACCOUNT	COST AS ON 01.04.21	" ADD/ DUR. 21-22 "	ADJ DURING THE YEAR 21- 22
1	2	3	4	5	6
		University Assets
		&RPSXWHU
1	33.33%	*2ႈFH)XUQLWXUH(TXLSPHQW	6,64,042	11,38,219
2	33.33%	G-1(10) Examination Section	4,78,873	-
3	33.33%	*6RIWZDUH /LFHQFHV	2,42,66,829	2,76,165
4	33.33%	*(TXLSPHQWV)XUQLWXUH	6,66,499	-	-
5	33.33%	&RPSXWHUVIRUHQHUDO$GPQ	12,77,477	29,02,563
6	33.33%	*8QLYHUVLW\/LEUDU\	14,963	-
7	33.33%	*&RPPRQ&RPSXWHUV(TXLSIRU$OO'HSW	1,86,735	-
8	33.33%	*&DPSXV,QWHUQHW6HUYLFHV	8,54,197	14,632
9	33.33%	*(TXLSPHQW )XUQLWXUH'(,7,	14,160	-
10	33.33%	*,QWHUQDO4XDOLW\$VVXUDQFH&HOO	1,02,592	-
11	33.33%	*'HSWWRI3KLORVRSK\	42,672	-
12	33.33%	*&/$6	-	46,095
13	33.33%	*&RPPRQ&RPSXWHU)DFLOLW\6RFLDO 6FL'HSW	1,44,260	-
14	33.33%	*&HQWUHIRU:RPHQ6WXGLHV	59,944	79,060
15	33.33%	*'HSWRI3K\VLFV63$6	-	6,00,785
16	33.33%	G-3(13)(1) Physics	3,22,977	-
17	33.33%	G-3(13)(2) Electronic	10,42,625	-
18	33.33%	*'HSWWRI&KHPLVWU\	12,18,485	-
19	33.33%	*'HSWWRI0LFURELRORJ\	78,540	-
20	33.33%	*'HSWWRI%RWDQ\	4,75,290	1,34,619
21	33.33%	*'HSWWRI=RRORJ\	1,29,600	-
22	33.33%	*'HSWWRI0DWKHPDWLFV	49,823	-
23	33.33%	*'HSWRI(DUWK6FLHQFH	2,48,950	9,28,219

20 172 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 C

ITEMS OF COMPUTER AND COMPUTER SERVER AND DEPRECIATION THEREON

FOR 2021-22

	D E P R E C I A T I O N			S. L. M.
" TOTAL COST AT 31.03.22 "	" AS ON 01.04.21 "	" FOR 21-22 "	ADJ DURING THE YEAR 21-22	" AS AT 31.03.22 "	" AS AT 31.03.22 "	" AS AT 31.03.21 "
7 (4+5-6)	8	9	10	11 (8+9-10)	12 (7-11)	13 (4-8)


18,02,261	6,45,543	51,098		6,96,642	11,05,619	18,499
4,78,873	2,55,864	83,359		3,39,223	1,39,650	2,23,009
2,45,42,994	-	-		-	2,45,42,994	2,42,66,829
6,66,499	6,25,076	39,323		6,64,399	2,100	41,423
41,80,040	9,13,306	7,80,940		16,94,246	24,85,794	3,64,171
14,963	14,863	-		14,863	100	100
1,86,735	1,86,335	-		1,86,335	400	400
8,68,829	2,36,821	2,31,659		4,68,481	4,00,348	6,17,376
14,160	12,659	1,401		14,060	100	1,501
1,02,592	58,485	23,042		81,527	21,065	44,107
42,672	16,872	14,223		31,095	11,577	25,800
46,095	-	3,241		3,241	42,854	-
1,44,260	1,44,160	-		1,44,160	100	100
1,39,004	-	20,701		20,701	1,18,303	59,944
6,00,785	-	20,040		20,040	5,80,745	-
3,22,977	3,13,437	1,650		3,15,087	7,890	9,540
10,42,625	5,49,606	1,26,637		6,76,243	3,66,382	4,93,019
12,18,485	8,91,972	1,61,727		10,53,700	1,64,785	3,26,513
78,540	78,440	-		78,440	100	100
6,09,909	4,22,105	26,628		4,48,733	1,61,176	53,185
1,29,600	8,609	41,663		50,272	79,328	1,20,991
49,823	910	16,606		17,516	32,307	48,913
11,77,169	2,48,850	33,455		2,82,305	8,94,864	100

21 173 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 C

ITEMS OF COMPUTER AND COMPUTER SERVER AND DEPRECIATION THEREON

FOR 2021-22

(Amount in Rs.)

1	2	3	4	5	6
24	33.33%	*'HSWWRI0DULQH6FLHQFHV	2,84,480	-
25	33.33%	*0DULQH%LR7HFK	1,70,100	-
26	33.33%	*'HSWWRI&RPSXWHU6F 7HFK	36,88,494	18,80,655
27	33.33%	*)DFXOW\RI0DQDJHPHQW6WXGLHV	61,736	-
28	33.33%	*'HSWWRI+LQGL	4,720	-
29	33.33%	*'HSWWRI0DUDWKL	1,800	-
30	33.33%	*'HSWWRI3RUWXJXHVH	35,500	27,921
31	33.33%	*'HSWWRI(FRQRPLFV	40,403	-
32	33.33%	*86,&	7,440	-
33	33.33%	1(TXLSPHQW)XUQLWXUH&RPSXWHUV	6,56,005	-
34	33.33%	1(TXLSPHQWV)XUQLWXUH	40,270	-
			-	-
		Computer	3,73,30,481	80,28,933	-
		&RPSXWHU6HUYHU
1	16.67%	*&DPSXV,QWHUQHW6HUYLFHV	3,62,968	26,550
2	16.67%	*(TXLSPHQW )XUQLWXUH'(,7,	81,504	-
3	16.67%	*'HSWRI3K\VLFV63$6	-	1,80,699
4	16.67%	G-3(13)(2) Electronic	4,15,275	-
5	16.67%	*'HSWWRI&RPSXWHU6F 7HFK	69,300	-
			-	-
		&RPSXWHU6HUYHU	9,29,047	2,07,249	-

			3,82,59,528	82,36,182	-

174 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 C

ITEMS OF COMPUTER AND COMPUTER SERVER AND DEPRECIATION THEREON

FOR 2021-22

(Amount in Rs.)

7 (4+5-6)	8	9	10	11 (8+9-10)	12 (7-11)	13 (4-8)
2,84,480	1,54,385	67,050		221,435	63,045	1,30,095
1,70,100	1,70,000	-		170,000	100	100
55,69,149	30,48,569	2,06,049		32,54,618	23,14,531	6,39,925
61,736	58,075	-		58,075	3,661	3,661
4,720	39	1,573		1,612	3,108	4,681
1,800	-	-		-	1,800	1,800
63,421	35,400	4,666		40,066	23,355	100
40,403	27,080	1,3,223		40,303	100	13,323
7,440	6,278	1,062		7,340	100	1,162
6,56,005	6,55,705	-		6,55,705	300	300
40,270	1,324	1,3,422		14,746	25,524	38,946
-	-	-		-	-	-
4,53,59,414	97,80,768	19,84,439	-	1,17,65,207	3,35,94,207	2,,,,75,49,713

3,89,518	-	51,049		51,049	3,38,469	3,62,968
81,504	69,125	12,279		81,404	100	12,379
1,80,699	-	-		-	1,80,699	-
4,15,275	45,898	69,226		1,15,124	3,00,151	3,69,377
69,300	69,200	-		69,200	100	100
-	-	-		-	-	-
11,36,296	1,84,223	1,32,555	-	3,16,777	8,19,519	7,44,824

4,64,95,710	99,64,991	21,16,993	-	1,20,81,985	3,44,13,725	2,82,94,537

175 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 D

ITEMS OF FURNITURE & EQUIPMENT AND DEPRECIATION THEREON FOR 2021-22

(Amount in Rs.)

			COST
SR. NO	SLM RATE OF DEPR %	HEAD OF ACCOUNT	COST AS ON 01.04.21	" ADD/DUR. 21-22 "	ADJ DURING THE YEAR 21-22
1	2	3	4	5	6

		University Assets
		)XUQLWXUH RႈFHHTXLSPHQW
1	10.00%	'HSDUWPHQWDO6KDUHRI2YHUKHDGV$VVHWV	19,57,011	-
2	10.00%	Earnet (Plan)	29,36,326	-
3	10.00%	(TXLSPHQW )XUQLWXUH1RQ3ODQ	1,61,72,253	-
4	10.00%	))XUQLWXUH(TXLSIRU+RVWHO*+9&5 .	18,00,123	-
5	10.00%	*2ႈFH)XUQLWXUH(TXLSPHQW	1,91,72,674	23,42,563
6	10.00%	G-1(10) Examination Section	49,03,639	14,05,856
7	10.00%	*&RPPLWWHH5RRP&RQI+DOO	3,27,174	-
8	10.00%	*&RPSXWHU&HQWUH	20,32,658	-
9	10.00%	*6RIWZDUH /LFHQFHV	2,26,642	-
10	10.00%	*(TXLSPHQWV)XUQLWXUH	30,09,944	1,14,374
11	10.00%	*)LUH)LJKWLQJ(TXLSPHQW	2,82,782	87,206
12	10.00%	*%R\V+RVWHO	18,72,312	1,94,230
13	10.00%	**LUOV+RVWHO	2,95,765	1,61,623
14	10.00%	&RPSXWHUVIRUHQHUDO$GPQ	35,76,755	4,12,940	-7,500
15	10.00%	*(3$%;	8,42,920	-
16	10.00%	*8QLYHUVLW\/LEUDU\	40,85,542	93,220
17	10.00%	*&RPPRQ)XUQLWXUHIRU$OO'HSDUWPHQW	65,57,866	-
18	10.00%	*&RPPRQ)XUQLWXUHIRU$OO'HSDUWPHQW	14,65,125	-
19	10.00%	*&RPPRQ&RPSXWHUV(TXLSIRU$OO'HSW	31,14,429	-
20	10.00%	*&DPSXV,QWHUQHW6HUYLFHV	1,13,76,634	61,25,413
21	10.00%	*(TXLSPHQW )XUQLWXUH'(,7,	52,62,420	31,19,533	-7,080
22	10.00%	*,QWHUQDO4XDOLW\$VVXUDQFH&HOO	40,103	-

176 24 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 D

ITEMS OF FURNITURE & EQUIPMENT AND DEPRECIATION THEREON FOR 2021-22

(Amount in Rs.)

	D E P R E C I A T I O N			S. L. M.
" TOTAL COST AT 31.03.22 "	" AS ON 01.04.21 "	" FOR 21-22 "	ADJ DURING THE YEAR 21-22	" AS AT 31.03.22 "	" AS AT 31.03.22 "	" AS AT 31.03.21 "
7 (4+5-6)	8	9	10	11 (8+9-10)	12 (7-11)	13 (4-8)


19,57,011	14,87,910	1,06,464		15,94,374	3,62,637	4,69,101
29,36,326	29,36,226	-		29,36,226	100	100
1,61,72,253	1,61,72,153	-		1,61,72,153	100	100
18,00,123	11,02,090	2,25,015		13,27,105	4,73,018	6,98,033
2,15,15,237	1,14,94,335	10,00,968		1,24,95,303	90,19,934	76,78,339
63,09,495	28,60,002	3,49,040		32,09,042	31,00,453	20,43,637
3,27,174	3,27,074	-		3,27,074	100	100
20,32,658	20,32,558	-		20,32,558	100	100
2,26,642	2,26,542	-		2,26,542	100	100
31,24,318	24,67,198	1,13,341		25,80,538	5,43,780	5,42,746
3,69,988	2,81,837	4,269		2,86,107	83,881	945
20,66,542	10,72,973	145,631		12,18,604	8,47,938	7,99,339
4,57,388	1,28,575	39,814		1,68,389	2,88,999	1,67,190
39,97,195	31,96,404	1,80,951		33,77,354	6,19,841	3,80,351
8,42,920	8,42,820	-		8,42,820	100	100
41,78,762	28,81,246	2,12,965		30,94,211	10,84,551	12,04,296
65,57,866	65,57,766	-		65,57,766	100	100
14,65,125	8,00,108	1,79,300		9,79,407	4,85,718	6,65,017
31,14,429	29,90,124	18,414		30,08,538	1,05,891	1,24,305
1,75,02,047	79,06,440	8,32,067		87,38,507	87,63,540	34,70,194
83,89,033	22,52,254	4,74,015		27,26,269	56,62,764	30,10,166
40,103	21,603	5,013		26,616	13,487	18,500

177 25 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 D

ITEMS OF FURNITURE & EQUIPMENT AND DEPRECIATION THEREON FOR 2021-22

(Amount in Rs.)

1	2	3	4	5	6
23	10.00%	*6HWWLQJ8SRI%LR,QFXEDWRU )DFLOLW\(TXLS	-	-
24	10.00%	*'HSWWRI3KLORVRSK\	1,41,266	4,995
25	10.00%	*'HSWWRI6RFLRORJ\	1,28,003	32,130
26	10.00%	*'HSWWRI3ROLWLFDO6FLHQFH	1,60,086	1,000
27	10.00%	*&/$6	1,05,074	3,11,569
28	10.00%	*&RPPRQ&RPSXWHU)DFLOLW\6RFLDO 6FL'HSW	13,83,670	-
29	10.00%	*&HQWUHIRU:RPHQ6WXGLHV	3,41,869	1,17,418
30	10.00%	*(TXLSPHQW)XUQLWXUHV	1,93,108	28,500
31	10.00%	*'HSWRI3K\VLFV63$6	-	58,38,104
32	10.00%	G-3(13)(1) Physics	78,58,524	-15,445	-9,450
33	10.00%	G-3(13)(2) Electronic	52,79,677	-1,59,536
34	10.00%	*'HSWWRI&KHPLVWU\	2,22,47,687	42,82,224
35	10.00%	*'HSWWRI0LFURELRORJ\	67,04,966	2,61,465
36	10.00%	*'HSWRI%LR&KHPLVWU\	3,79,510	-
37	10.00%	*'HSWWRI%RWDQ\	85,11,220	7,98,964
38	10.00%	*'HSWWRI=RRORJ\	82,20,629	8,96,020
39	10.00%	*'HSWWRI0DWKHPDWLFV	7,79,357	-
40	10.00%	*'HSWRI(DUWK6FLHQFH	60,88,955	27,93,513
41	10.00%	*'HSWWRI(QJOLVK	2,17,195	38,310
42	10.00%	*'HSWWRI0DULQH6FLHQFHV	78,18,846	-
43	10.00%	*0DULQH%LR7HFK	59,86,934	5,47,508
44	10.00%	G-3(20)(3) Marine Biotech (M)	21,94,861	-
45	10.00%	*'HSWWRI&RPSXWHU6F 7HFK	94,46,402	-4,03,635
46	10.00%	*)DFXOW\RI&RPPHUFH	16,40,145	-
47	10.00%	*)DFXOW\RI0DQDJHPHQW6WXGLHV	84,02,436	-
48	10.00%	*1HZ)DFXOW\%XLOGLQJ&RPPHUFH MMS)	16,71,346	-
49	10.00%	*'HSWWRI+LQGL	2,72,453	1,04,000
50	10.00%	*'HSWWRI.RQNDQL	5,86,929	50,000
51	10.00%	*'HSWWRI0DUDWKL	2,93,442	-1,800

178 26 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 D

ITEMS OF FURNITURE & EQUIPMENT AND DEPRECIATION THEREON FOR 2021-22

(Amount in Rs.)

7 (4+5-6)	8	9	10	11 (8+9-10)	12 (7-11)	13 (4-8)
-	-	-		-	-	-
1,46,261	1,28,451	2,129		1,30,579	15,682	12,815
1,60,133	1,10,001	3,860		1,13,861	46,272	18,002
1,61,086	1,53,977	1,588		1,55,564	5,522	6,109
4,16,643	37,561	18,183		55,744	3,60,899	67,513
13,83,670	11,63,406	33,953		11,97,359	1,86,311	2,20,264
4,59,287	1,49,486	51,959		2,01,445	2,57,842	1,92,383
2,21,608	-	25,081		25,081	1,96,527	1,93,108
58,38,104	-	1,42,928		1,42,928	56,95,176	-
78,52,529	56,31,038	4,22,565		60,53,603	17,98,926	22,27,486
51,20,141	45,41,397	2,48,880		47,90,277	3,29,863	7,38,279
2,65,29,911	1,50,61,160	19,84,108		1,70,45,269	94,84,642	71,86,527
69,66,431	45,89,388	3,72,780		49,62,169	20,04,263	21,15,578
3,79,510	1,91,015	47,439		2,38,453	1,41,057	1,88,495
93,10,184	60,24,071	4,02,442		64,26,513	28,83,671	24,87,149
91,16,649	63,24,798	3,92,036		67,16,834	23,99,814	18,95,830
7,79,357	7,04,141	11,844		7,15,985	63,372	75,216
88,82,468	39,04,752	4,20,773		43,25,525	45,56,944	21,84,204
2,55,505	1,86,684	9,076		1,95,761	59,744	30,511
78,18,846	68,95,130	2,50,498		71,45,628	6,73,218	9,23,716
65,34,442	39,60,341	3,94,248		43,54,589	21,79,853	20,26,593
21,94,861	9,33,844	2,57,195		11,91,038	10,03,823	12,61,017
90,42,767	80,10,524	3,07,801		83,18,325	7,24,442	14,35,878
16,40,145	15,97,644	28,692		16,26,337	13,808	42,501
84,02,436	66,85,487	3,48,295		70,33,781	3,68,655	17,16,949
16,71,346	9,63,229	2,08,918		11,72,147	4,99,199	7,08,117
3,76,453	1,55,214	22,931		1,78,145	1,98,308	1,17,239
6,36,929	1,54,164	59,109		2,13,273	4,23,656	4,32,765
2,91,642	2,40,758	8,918		2,49,676	41,966	52,684

179 27 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 D

ITEMS OF FURNITURE & EQUIPMENT AND DEPRECIATION THEREON FOR 2021-22

(Amount in Rs.)

1	2	3	4	5	6
52	10.00%	*'HSWWRI)UHQFK	2,24,813	-
53	10.00%	*'HSWWRI3RUWXJXHVH	2,26,484	28,288
54	10.00%	*'HSWWRI+LVWRU\	5,78,155	78,946
55	10.00%	*'HSWWRI(FRQRPLFV	3,85,304	-
56	10.00%	*+HDOWK&HQWUH	10,950	-
57	10.00%	*86,&	22,22,698	-
58	10.00%	*5'50&HOO	50,929	-
59	10.00%	+([DPLQDWLRQ6HFWLRQ	56,949	-
60	10.00%	,)XUQLWXUH(TXLSIRU+RVWHO*+9& V Registrar Bungalow	3,14,300	-99,790
61	10.00%	1(TXLSPHQW)XUQLWXUH&RPSXWHUV	82,51,414	-
62	10.00%	1(TXLSPHQWV)XUQLWXUH	11,26,528	2,00,000
63	10.00%	3XUFKDVHRI+DUGZDUH$VVHWV	3,17,361	-
			-	-
		)XUQLWXUH RႈFHHTXLSPHQW	21,21,31,572	2,97,89,705	(24,030)

		6SHFL¿F*UDQW$VVHWV
1	-	(TXLSPHQW )XUQLWXUH	66,84,07,987		3,63,12,255 69,34,39,503

			88,05,39,559		6,61,01,960 69,34,15,473

180 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 D

ITEMS OF FURNITURE & EQUIPMENT AND DEPRECIATION THEREON FOR 2021-22

(Amount in Rs.)

7 (4+5-6)	8	9	10	11 (8+9-10)	12 (7-11)	13 (4-8)
2,24,813	1,23,111	12,891		1,36,002	88,811	1,01,702
2,54,772	75,339	20,630		95,969	1,58,803	1,51,145
6,57,101	3,49,401	52,746		4,02,147	2,54,954	2,28,754
3,85,304	2,89,000	20,580		3,09,581	75,723	96,304
10,950	2,805	1,369		4,174	6,776	8,145
22,22,698	19,90,829	42,722		20,33,550	1,89,148	2,31,870
50,929	50,829	-		50,829	100	100
56,949	56,849	-		56,849	100	100
2,14,510	34,076	19,211		53,287	1,61,223	2,80,224
82,51,414	57,45,847	6,30,024		63,75,871	18,75,543	25,05,567
13,26,528	7,86,580	51,525		8,38,105	4,88,423	3,39,948
3,17,361	3,17,261	-		3,17,261	100	100
-	-	-		-	-	-
24,19,45,307	15,83,57,823	1,12,17,196	-	16,95,75,019	7,23,70,288	5,37,73,748


1,12,80,739	-			-	1,12,80,739	66,84,07,987
						-
253226,046	15,83,57,823	1,12,17,196	-	16,95,75,019	8,36,51,027	72,21,81,735

181 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

ASSETS SCHEDULE TO BALANCE SHEET

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 E

ITEMS OF VEHICLES AND DEPRECIATION THEREON FOR 2021-22

(Amount in Rs.)

				COST
SR. NO	SLM RATE OF DEPR %	HEAD OF ACCOUNT	COST AS ON 01.04.21	" ADD/DUR. 21-22 "	ADJ DURING THE YEAR 21-22
1	2	3	4	5	6

		University Assets
		Vehicle
1	12.50%	+3XUFKDVHRI9HKLFOH	61,689	2,00,067
2	12.50%	Vehicle	48,07,749	-


		Vehicle	48,69,438	2,00,067	-

		6SHFL¿F*UDQW$VVHWV
1	-	Vehicle	26,99,688	-	26,99,388

			75,69,126	2,00,067	26,99,388

182 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

ASSETS SCHEDULE TO BALANCE SHEET

FIXED ASSETS STATEMENT SUB-SCHEDULE - 6 E

ITEMS OF VEHICLES AND DEPRECIATION THEREON FOR 2021-22

(Amount in Rs.)

	DEPRECIATION				S. L. M.
" TOTAL COST AT 31.03.22 "	" AS ON 01.04.21 "	" FOR 21-22 "	ADJ DURING THE YEAR 21-22	" AS AT 31.03.22 "	" AS AT 31.03.22 "	" AS AT 31.03.21 "
7 (4+5-6)	8	9	10	11 (8+9-10)	12 (7-11)	13 (4-8)


2,61,756	39,654	16,401		56,055	2,05,701	22,035
48,07,749	48,07,749	-		48,07,749	-	-


50,69,505	48,47,403	16,401	-	48,63,804	2,05,701	22,035


300	-			-	300	26,99,688
						-
50,69,805	48,47,403	16,401	-	48,63,804	2,06,001	27,21,723

183 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

(Amount in Rs.)

SCHEDULE 7 - INVESTMENTS FROM EARMARKED/ ENDOWMENT FUNDS	Current Year 2021-22		Previous Year 2020-21
Fixed Deposits:
6%,3DUW,,,)L[HG'HSRVLWV	9,60,00,000		8,00,00,000
Bank of India	-		-
,'%,%DQN	-		-
&RUSRUDWLRQ%DQN	-		-
&DQDUD%DQN	-		-
7ULVWDR%UDJDQ]D'H&XQKD6%,	6,00,000	9,66,00,000	6,00,000	8,06,00,000
(QGRZPHQWV>)L[HG'HSRVLW@
)L[HG'HSRVLW6%,3DQDML	11,99,909		11,15,079
)L[HG'HSRVLW6%,%DPEROLP	1,27,58,562	1,39,58,471	1,34,06,562	1,45,21,641
TOTAL		11,05,58,471		9,51,21,641

184 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

SCHEDULE 8 - INVESTMENTS - OTHERS	Current Year 2021-22		Previous Year 2020-21
FIXED DEPOSITS
SBI - Bambolim	1,29,90,00,000		1,29,95,00,000
&DQDUD%DQN	-		-
,'%,	-		-
6WDWH%DQNRI7UDYDQFRUH	-		-
%2,)'5*HQHUDO	-		-
+')&	-		1,25,00,000
6%,)XQJXVFXOWXUHFROOHFWLRQ Research	28,08,000		28,08,000
		1,30,18,08,000		1,31,48,08,000
TOTAL		1,30,18,08,000		1,31,48,08,000
SCHEDULE 9 - CURRENT ASSETS, LOANS, ADVANCES ETC.
BANK AND CASH BALANCES
Part III - Bank Savings A/c.
8&UDQWVZLWK&DQDUD%DQN$F 1R	-		1,65,991
State Bank of India, Bambolim A/c 1R	2,00,72,067		47,50,835
8*&6$36%,%DPEROLP$F1R 10664493610	-		-
),67$F6%,%DPEROLP$F1R 10664493778	-		-
%DQNRI,QGLD$F12 100710100018929	43,55,514		1,11,82,888
*88QLJLV'LVWDQFH3URJUDPPH 6%,%DPEROLP$F1R	-		-
5XVDDF&DQDUD%DQN 110020415870	-
7ULVWDR%UDJDQ]D'H&XQKD&KDULW\ 7UXVW$F1R	50,944		19,083
RBI 10671301126	-		77,43,210
Rusa a/c SBI -- 37029299753	19,33,436	2,64,11,961	33,16,182	2,71,78,189
Balance c/f		2,64,11,961		2,71,78,189

185 33 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

Balance b/f		2,64,11,961		2,71,78,189
Current / saving A/C (General)
6%,%DPEROLP&XUUHQW$F1R 10664493019	2,80,71,698		54,10,030
6%,%DPEROLP$F1R	22,40,974		7,29,763
%DQNRI,QGLD$F1R	91,78,354		21,66,449
&RUSRUDWLRQ%DQN>31-@	-		-
6%,%DPE6DYLQJ$F	-		-
6%,&$3RZHUM\RWL$F	-		-
+')&6DYLQJ$F1R	17,81,554	4,12,72,580	3,21,711	86,27,952

Other Saving A/c
6WXGHQWV'HSRVLW6%,%DPEROLP$F1R 10664493484	-		-
2YHUKHDG&RUSXVIXQG$F1R 10664493643	-		-
*RD8QLYHUVLW\)RUHLJQ&XUUHQF\$F1R 10664493451	-		-
*HQHUDO&RUSXV)XQG$F1R	__________-	-	__________-	-

(QGRZPHQW6DYLQJ$F
6%,3DQDML	9,19,408		8,18,038
SBI - Bambolim	53,17,761	62,37,169	45,80,137	53,98,175
Balance c/f		7,39,21,710		4,12,04,316

186 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

(Amount in Rs.)

Balance b/f		7,39,21,710		4,12,04,316
Other Debit Balances
Prepaid Items	20,63,619		4,63,500
/LFHQVHIHHVUHFHLYDEOH	-		(33,779)
$FFRXQW5HFHLYDEOHV	78,15,208		1,10,438
3UHSDLG$0&FKDUJHV
7'65HFHLYDEOHV	2,79,584	1,01,58,411	5,67,513	11,07,672
*UDQWVUHFHLYDEOHV				-
,QWHUHVWDFFUXHGRQ)'7'5*HQHUDO		3,12,39,845		3,09,62,720
,QWHUHVWDFFUXHGRQ3DUW,,,)'5		-		23,42,134
)'5/&RI3DUW,,,ZLWK%2,		12,06,332		2,33,06,360
Advances
)HVWLYDO$GYDQFH	-		1,16,835
&RPSXWHU$GYDQFH	71,200	71,200	93,200	2,10,035
Other Advances
General	35,80,599		27,38,966
Part III	12,91,484		11,47,815
Imprest	1,13,002	49,85,085	1,06,256	39,93,037
Other Deposit		-		2,65,053
Claims Receivable
([SHQGLWXUHDJDLQVW*UDQWVWREHUHFHLYHG Part III(OSS- 18, Pg No 101)		12,01,88,822		8,51,33,515
TOTAL		24,17,71,405		18,85,24,843

187 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

SCHEDULES FORMING PART OF INCOME & EXPENDITURE ACCOUNT FOR THE

YEAR ENDED 31.03.2022

		" Current Year 2021-22 "		" Previous Year 2020-21 "
SCHEDULE 10 - GRANTS / SUBSIDIES			74,81,66,000		86,24,26,000
,UUHYRFDEOH*UDQWV 6XEVLGLHV5HFHLYHG
UDQWVIURPRYHUQPHQWRI*RD

)0DQRKDU3DUULNDU6FKRRORI/DZ 5(&(,37 "		-10,00,00,000
)%LR,QFXEDWRU,QIUDVWUXFWXUH5		-2,00,00,000
"G-17 Bio Incubator Equipment(Receipt)		-7,00,00,000	-19,00,00,000
5HYHUVDORIOLDELOLW\VKRZQDV5HFHLSWLQ)< 2019-20 & 2020-21)
TOTAL			55,81,66,000		86,24,26,000
SCHEDULE 11 - INCOME FROM EDUCATIONAL ACTIVITIES
	,QFRPHIURP6DOHV
	Sale of Konkani Encyclopaedia		-		2,200
	6DOHRI3XEOLFDWLRQ+DQGERRNV online application (OSS-14; Pg No 92)		-		1,505
	6DOHRI7HQGHUIRUPV(OSS-11; Pg No 91)		1,50,500		29,500
	6DOHRI:DVWH3DSHUV(WF		1,74,220		-
TOTAL			3,24,720		33,205

188 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

SCHEDULES FORMING PART OF INCOME & EXPENDITURE ACCOUNT FOR THE

YEAR ENDED 31.03.2022

	Page Nos	" Current Year 2021-22 "		" Previous Year 2020-21 "
SCHEDULE 12 - FEES/ SUBSCRIPTION
7XLWLRQ)HHV(OSS- 4,5,6; Pg No 90)			2,72,81,994		5,92,89,317
([DPLQDWLRQ)HHV6XE6FKHGXOH	41		8,97,92,558		3,47,06,699
Postgraduate Registration (Sub Schedule-1)	41		20,55,413		34,13,576
Other Fees
Enrolment fees of Students			72,17,363		18,34,460
$ႈOLDWLRQIHHVRIFROOHJHV			2,45,85,270		1,32,54,225
&RQYRFDWLRQIHHV			52,01,030		37,91,050
Others (Sub Schedule-1)	42		1,33,71,427		1,57,64,625
/DERUDWRU\)HH			-		10,11,923
-2QOLQH$SSOLFDWLRQ)HHV			21,38,575		19,81,005
TOTAL			17,16,43,630		13,50,46,879

189 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

SCHEDULES FORMING PART OF INCOME & EXPENDITURE ACCOUNT FOR THE

YEAR ENDED 31.03.2022

	Page Nos	" Current Year 2021-22 "		" Previous Year 2020-21 "
SCHEDULE 13 - INTEREST EARNED ON FIXED DEPOSIT /
SAVINGS ACCOUNT			6,50,55,011		6,05,25,244
27+(5,17(5(675(&(,3721 /2$16$'9$1&(67267$))
,QWHUHVWRQ+RXVH%XLOGLQJ$GYDQFHV		-		-
,QWHUHVWRQ9HKLFOHDQG&RPSXWHU $GYDQFH(OSS-17; Pg No 92)		47,000	47,000	49,750	49,750
TOTAL			6,51,02,011		6,05,74,994

SCHEDULE 14 - OTHER INCOME
Other Miscellaneous Receipts (Sub Schedule - 2)	43		18,33,485		19,51,993
5HFHLSWVWRZDUGV6SRUWV$FWLYLWHV6XE Schedule - 2)	43		6,57,872		5,55,892
XHVW+RXVH ,QWHUQDWLRQDOXHVW house Accomodation (OSS- 10; Pg No 91)			6,96,800		42,100
/LFHQVHIHHVUHFRYHU\ (OSS-1; Pg No 88)			19,71,522		19,33,485
8QLYHUVLW\/LEUDU\5HFHLSW(OSS-2, Pg No 88)			1,17,578		5,78,625
*LUOV+RVWHO5HFHLSWV			19,11,353		9,99,409
%R\V+RVWHO5HFHLSWV			15,27,903		11,18,431
(OHFWULFLW\DQG:DWHU&KDUJHV UHFRYHUHG			10,44,285		8,21,102
Receipts from Kiosks and other			21,64,765		17,76,681
Income from SIP			-		7,02,809
*DUEDJH&ROOHFWLRQ			39,460		10,180
Miscellaneous			42,012		10,151
*8$57)HHV			6,55,362		6,000
2WKHUV57,			1,488		2,864
([FHVV3URYLVLRQIRU'HSUHFLDWLRQ :ULWWHQ%DFN			51,85,34,636
TOTAL			53,11,98,521		1,05,09,721

38 190 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

SCHEDULES FORMING PART OF INCOME & EXPENDITURE ACCOUNT FOR THE

YEAR ENDED 31.03.2022

	Page Nos	" Current Year 2021-22 "		" Previous Year 2020-21 "
6&+('8/((67$%/,6+0(17 (;3(16(6
Pay and Allowances (Sub Schedule - 3)	48		65,63,08,411		54,46,90,636
7UDYHOOLQJ$OORZDQFHV6XE6FKHGXOH - 3)	48		2,49,527		2,28,170
&RQWLQJHQFLHV6XE6FKHGXOH	48		7,61,641		5,12,077
&RQVXPDEOH6WRUHV6XE6FKHGXOH - 3)	48		1,14,57,544		50,06,442
9LVLWLQJ/HFW&RQW7HDFKHUV6XE Schedule - 3)	49		41,56,034		17,33,145
6HUYLFLQJ 0DLQWHQDQFHRI/DE6XE Schedule - 3)	49		62,92,694		68,64,484
:RUNVKRS([SHQVHV )LHOG7ULSV (Sub Schedule - 3)	49		9,34,378		1,20,606
Seminar (Sub Schedule - 3)	49		6,85,977		2,43,232
:DJHV6XE6FKHGXOH	49		2,25,23,567		1,61,02,450
Medical Expenses Reimbursement			10,94,617		6,39,953
(DUQHG/HDYH(QFDVKPHQW			2,28,62,260		3,18,76,937
7UDYHOOLQJ$OORZDQFHVRIDOOPHHWLQJ bodies (OSS-12; Pg No 91)			9,82,173		14,98,680
/HDYH7UDYHO&RQFHVVLRQ([SHQVHV			5,06,604		70,596
&KLOGUHQ(GXFDWLRQ$OORZDQFH			5,33,945		6,99,804
TOTAL			72,93,49,372		61,02,87,212

191 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

SCHEDULES FORMING PART OF INCOME & EXPENDITURE ACCOUNT FOR THE

YEAR ENDED 31.03.2022

(Amount in Rs.)

	Page Nos	" Current Year 2021-22 "	" Previous Year 2020-21 "
SCHEDULE 16 - OTHER ADMINISTRATIVE EXPENSES, ETC (SUB SCHEDULE - 4)
([SHQVHVWRFRQGXFWVWXGLHVRIGLႇHUHQW 'HSDUWPHQW6WUHDPV	54	49,75,067	1,34,72,278
([SHQGLWXUHRQRWKHUDFWLYLWLHV	56	14,43,410	1,06,60,591
Printing, Stationery and Postage	57	11,63,358	10,92,890
0LVFHOODQHRXV6HUYLFHVDQG &RQWLQJHQFLHV	59	6,04,13,768	6,96,86,770
Examination Expenses	60	1,25,61,331	2,17,73,955
([SHQVHVWRZDUGV6SRUWV$FWLYLWLHV	60	1,73,192	23,54,605
([SHQVHVWRZDUGV&XOWXUDO$FWLYLWLHV (Students)	61	66,300	15,000
Expenditure on Scholarship and other )UHHVKLS3*6WXGHQW'HSW	61	-19,53,075	82,01,840
Miscellaneous	61	5,18,499	1,49,812
(OHFWULFLW\ :DWHU&KDUJHV	61	1,70,77,869	1,49,09,279
TOTAL		9,64,39,719	14,23,17,020

192 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

INCOME SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB SCHEDULE - 1

2$81,9(56,7<7$/(,$23/$7($8	$118$/$&&28176
PARTICULARS	" Current Year 2021-22 "	" Previous Year 2020-21 "
EXAMINATION FEES
(;$0,1$7,21)((6)520$//)$&8/7,(6	5,53,00,310	1,91,86,659
)((6)2567$7(0(172)0$5.6$1'$//.,1'6 2)&(57,),&$7(6	9,18,776	7,37,028
)((6)259(5,),&$7,212)0$5.6$1' 5(9$/8$7,212)$16:(5%22.6	11,99,530	10,67,031
/$7()((63/86&2672)(;$0)((6	3,18,02,498	1,25,43,358
81,9(56,7<6+$5(2)&2//(*((;$0)((6	-	-
0,6&(//$1(286	5,71,444	11,72,623
TOTAL	8,97,92,558	3,47,06,699
POST-GRADUATE REGISTRATION FEES
)((6)255(,675$7,212)32675$'8$7( 678'(176*8	10,70,298	1,75,486
)((6)255(,675$7,212)32675$'8$7( &2//(*(6	7,63,205	32,41,090
27+(5)((6	27,910	-
352&(66,1)((6)255(&22)3+'3* 7($&+(5	1,94,000	-3,000
TOTAL	20,55,413	34,13,576
OTHER FEES (NON-PLAN)
(/,*,%,/,7<&(57,),&$7()((6	12,31,380	11,16,208
0,*5$7,21&(57,),&$7()((6	4,41,850	3,30,500
75$16)(5(1&(&(57,),&$7()((6	6,900	7,450
75$16&5,37)((6	11,74,131	7,97,640
DEPARTMENT OF MMS	-	-
27+(5)((6006	-	-
'(3$570(172)&20387(56&,(1&(5(&(,376 (OSS-9; Pg No 91)	-	-


Balance C/f	28,54,261	22,51,798

193 41 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

INCOME SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB SCHEDULE - 1

(Amount in Rs.)

PARTICULARS	" Current Year 2021-22 "	" Previous Year 2020-21 "
Balance b/f	28,54,261	22,51,798
(175$1&((;$0)(( (OSS-3; Pg No 88)	36,390	-
STUDY INDIA PROGRAMME - RECEIPTS	-	-
DISTANCE EDUCATION
,17(51(7)((OSS-13; Pg No 91)	3,250	3,59,193
ADMISSION TO FOREIGN STUDENTS	-	1,42,000
INTEGRATED M.B.A.(H.T.T.)	-	-
$GPLVVLRQ)HHV	-	-
M.TECH PROGRAM	-	-
&RPS&KUJV&RXUVH'HY)HHV	-	-
SELF FINANCING COURSE FEES (COLLEGES)	96,71,330	1,07,63,722
MASTER OF FINANCIAL SERVICES	-	-
$GPLVVLRQ)HHV	9,000	6,892

GU FUNGUS COLLTN. & RES. UNIT - BOTANY	-	-
,17(5(6721,19(670(17	74,277	4,64,229
,17(5(6721/&)'5)520*(1)81'6:,7+%2,	-	30,369
,17(5(6721/&)'5)5203$57)81'6:,7+%2,	1,20,682	16,59,179
,QWHUHVWRQ3DUW)'5ZLWK6%,	5,19,837	-
,QWHUHVWRQ6WXGHQW'HSRVLW)'5ZLWK6%,	-	-
SCANNING ELECTRONIC MICROSCOPE - PHYSICS	82,400	87,243
TOTAL	1,33,71,427	1,57,64,625

194 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

INCOME SUB SCHEDULES TO INCOME AND EXPENDITURE ACCOUNT

SUB SCHEDULE -2

PARTICULARS	" Current Year 2021-22 "	" Previous Year 2020-21 "
OTHER MISCELLANEOUS RECEIPTS
5(&(,376)520+257,&8/785(	-	-
0,6&(//$1(2865(&,376'(9(/230(17&$0386	-	-
),1(%5($.$(6&+(0,675<0,&52%,2/2<%2721< (OSS-8; Pg No 91)	6,092	21,917
$'0,1,675$7,21&+$5*(62)(1'2:0(17)81'	-	-22,809
$'0,1,675$7,21&+$5*(62)(1'2:0(17)81'	98,299	1,03,951
0,6&(//$1(2865(&(,376(OSS-16; Pg No 92)	1,91,513	14,35,907
'(3$570(17$/6+$5(29(5+($'&+$5*(6 5(&(,9(')520352-(&76	3,93,066	93,629
,QWHUHVWRQ,QFRPH7D[5HIXQG	3,208	21,424
81,9(56,7<6+$5(29(5($'&+$5*(65(&)520 5(6352-(&76	6,10,362	1,72,399
',6326$/2)816(59$57,&/(6	-	-
CERTIFICATE COURSES	-	-
-$3$1(6(	1,30,515	74,850
32578*8(6(	2,51,755	43,200
OTHER RECEIPTS	-	-
),1(6 %5($.$(6%2<6 ,5/6+267(/6(OSS-15; Pg No 92)	2,975	2,525
5(&(,37672:$5'6+,5,1*2)678',2	79,000	5,000
,1&20()5206(0,1$5+$//	45,000	-
68%6&5,37,21)((6'$<&$5(&(175(	-	-
&+$5*(6)25,1)5$5('$1$/<6,6)256$03/(6	21,700	-

TOTAL	18,33,485	19,51,993
RECEIPTS FROM SPORTS ACTIVITIES
6325763$57,&,3$7,21)((6)520&2//(*(6	-	-
*<0.+$1$)((6	12,872	5,40,892
+,5(&+$5(62)3/$<5281'	6,45,000	15,000
*<01$6,80)((6	-	-
TOTAL	6,57,872	5,55,892

195 43 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB SCHEDULE - 3

(Amount in Rs.)

STATEMENT SHOWING THE DETAILS OF EXPENDITURE DURING THE YEAR 2021-

22 ON DEPARTMENTS AND GENERAL ADMINISTRATION

SR. NO.	UNIVERSITY DEPT. OTHER CLASSIFICATION	PAY AND ALLOWANCE	TRAVELLING ALLOWANCE	CONTINGENCIES	CONSUMABLES	VIS LECT CONRIBU TEACHER RES ASSTT
1	2	3	4	5	6	7
1	*(1(5$/$'0	12,04,51,760	2,49,527	-	-	14,126
2	81,9(56,7</,%5$5<	1,97,40,800	-	-	4,950	-
3	'(372)+,1',	1,13,20,335	-	32,238	2,717	13,200
4	'(372).21.$1,	1,32,92,013	-	14,053	2,981	19,200
5	'(372)0$5$7+,	79,90,159	-	4,815	3,600	16,049
6	'(372))5(1&+	54,30,537	-	28,807	20,763	1,21,000
7	'(372)+,6725<	1,45,81,388	-	4,886	6,559	-
8	'(372)(&2120,&6	-	-	-	-	-
9	'(372)3+,/2623+<	97,99,295	-	-	-	-
10	'(372)62&,2/2*<	1,22,51,385	-	-	9,000	-
11	'(372)32/6&,(1&(	1,06,83,927	-	28,665	-	2,500
12	'(372)3+<6,&6	-	-	4,823	-21,975	-
13	'(372)&+(0,675<	-	-		8,621	-
14	'(372)0,&52%,2/2*<	1,56,02,144	-	16,520	5,49,091	-
15	'(372)%27$1<	2,39,78,374	-	51,936	7,93,079	27,071
16	'(372)=22/2*<	1,27,38,307	-	19,927	5,79,440	32,000
17	'(372)32578*8(6(	62,31,050	-	2,006	2,000	-
18	'(372)(1*/,6+	1,33,07,311	-	10,000	-134	2,10,200
Balance C/f		29,73,98,785	2,49,527	2,18,676	19,60,692	4,55,346

196 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB SCHEDULE - 3

(Amount in Rs.)

STATEMENT SHOWING THE DETAILS OF EXPENDITURE DURING THE YEAR 2021-

22 ON DEPARTMENTS AND GENERAL ADMINISTRATION

SERVICING & MAINT	WORKSHOP & FIELD TRIPS	SEMINAR	WAGES	TOTAL (2021-22)	TOTAL (2020-21)
8	9	10	11	12	13
18,82,659	-	1,779	2,21,41,990	4,47,41,841	12,54,97,591
-	25,256	22,050	-	1,97,93,056	1,30,26,926
-	-	18,950	-	1,13,87,440	96,11,855
-	-	1,10,375	-	1,34,38,622	93,61,566
-	-	23,000	-	80,37,623	76,02,257
-	-	14,000	-	56,15,107	48,50,789
-	23,494	-4,066	-	1,46,12,261	1,25,51,900
-	-	-	-	-	1,41,71,101
-	-	-	-	97,99,295	85,59,025
-	-	-	-	1,22,60,385	1,02,55,547
1,001	-	-	-	1,07,16,093	88,03,098
	-	-22,865	-	-40,017	89,72,117
-1,94,227	-	-	-	-1,85,606	3,56,88,453
4,24,637	-	61,915	-	1,66,54,307	1,62,70,610
4,31,963	-	44,860	-	2,53,27,283	2,35,45,030
-52,804	1,28,871	1,01,371	-	1,35,47,112	1,21,29,398
-	-	20,000	-	62,55,056	50,67,515
-	-	-	-	1,35,27,377	1,36,00,142
24,93,229	1,77,621	3,91,369	2,21,41,990	32,54,87,235	33,95,64,920

197 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB SCHEDULE - 3

(Amount in Rs.)

SR. NO.	UNIVERSITY DEPT. OTHER CLASSIFICATION	PAY AND ALLOWANCE	TRAVELLING ALLOWANCE	CONTINGENCIES	CONSUMABLES
1	2	3	4	5	6
	Balance b/f	297,398,785	249,527	218,676	1,960,692
19	'(372)0$7+(0$7,&6	-	-	-	-
20	'(372)($57+6&,	-	-	-	-
21	'(372)0$5,1(6&,	-	-	-	-26,717
22	'(372)&2036&,	-	-	-	-
23	'(372)&200(5&(	-	-	-	-
24	'(372)0*07678',(6	-	-	-	-
25	81,9(56,7<*8(67 +286(	3,884,451	-	-	-
26	81,9(56,7<:25.6',9	45,595,802	-	-	-
27	81,96&,,167&(175(	1,548,410	-	-	-5,392
28	&(17/$7,1$0(5,&$1 678'	8,878,620	-	17,988	-
29	+($/7+&(175(	3,096,325	-	-	-
30	0$5,1(%,27(&+0	-	-	-	-
31	:65&	10,960,533	-	336	-
32	(;$06(&7,21	44,459,124	-	-	-
33	'(,7,	4,348,389	-	-	-
34	Electronic	-	-	3,678	-9,957
35	Biotechnology (G)	17,203,308	-	47,867	1,102,504
Balance C/f		437,373,747	249,527	288,545	3,021,130

198 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB SCHEDULE - 3

(Amount in Rs.)

VIS LECT CONRIBU TEACHER RES ASSTT	SERVICING & MAINT	WORKSHOP & FIELD TRIPS	SEMINAR	WAGES	TOTAL (2021-22)	TOTAL (2020-21)
7	8	9	10	11	12	13
4,55,346	24,93,229	1,77,621	3,91,369	2,21,41,990	32,54,87,235	33,95,64,920
-	-	-	-	-	-	53,57,308
-	-	-	-	-	-	1,04,25,743
88,200	-4,987	31,296	-	-	87,792	1,63,93,101
-	-99,254	-	-	-	-99,254	1,80,04,094
-	-	-	-	-	-	1,41,41,821
6,57,680	-	-	-	-	6,57,680	1,40,47,942
-	-	-	-	-	38,84,451	27,10,514
-	-	-	-	-	4,55,95,802	4,26,78,326
-	-	-	-	-	15,43,018	27,60,339
14,950	11,958	-	-	-	89,23,516	56,33,468
-	-	-	-	-	30,96,325	24,79,042
-	-	-	-	-	-	1,60,17,512
-	-	-	24,000	-	1,09,84,869	1,13,96,630
-	-	-	-	3,81,577	4,48,40,701	3,89,67,161
-	-	-	-		43,48,389	38,90,940
-	-	-	-	-	-6,279	74,40,203
43,200	-1,21,078	11,171	4,800	-	1,82,91,772	8,67,830
12,59,376	22,79,868	2,20,088	4,20,169	2,25,23,567	46 76,36,017	55,27,76,894

199 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB SCHEDULE - 3

(Amount in Rs.)

SR. NO.	UNIVERSITY DEPT. OTHER CLASSIFICATION	PAY AND ALLOWANCE	TRAVELLING ALLOWANCE	CONTINGENCIES	CONSUMABLES
1	2	3	4	5	6
	Balance b/f	437,373,747	249,527	288,545	3,021,130
36	,4$&	138,387	-	-	-
37	Goa Business Schools	90,080,649	-	71,570	56,841
38	6FKRRORI&KHPLFDO 6FLHQFHV&KHPLVWU\	57,011,046	-	112,618	5,282,523
39	School of Earth, Ocean & Atmospheric Sciences	37,522,010	-	98,952	2,407,119
40	School of Physical & Applied Sciences	32,361,585	-	164,244	664,378
41	Manohar Parrikar school of /DZ*RYHUQDQFH 3XEOLF Policy	-	-	23,362	18,340
42	School of Sanskrit & Indic Knowledge System	1,820,987	-	2,350	7,213
TOTAL (2021-22)		656,308,411	249,527	761,641	11,457,544
TOTAL (2020-21)		544,690,636	228,170	512,077	5,006,442

200 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB SCHEDULE - 3

(Amount in Rs.)

VIS LECT CONRIBU TEACHER RES ASSTT	SERVICING & MAINT	WORKSHOP & FIELD TRIPS	SEMINAR	WAGES	TOTAL (2021-22)	TOTAL (2020-21)
7	8	9	10	11	12	13
12,59,376	22,79,868	2,20,088	4,20,169	2,25,23,567	46,76,36,017	55,27,76,894
-	-	-	-	-	1,38,387	1,80,000
27,68,458	58,783	-	12,543	-	9,30,48,844	81,26,827
-	33,78,260	-	-	-	6,57,84,447	88,39,012
-	3,28,085	6,84,290	-	-	4,10,40,456	36,06,812
1,15,200	2,47,698	5,000	1,08,450	-	3,36,66,555	19,71,697
13,000	-	25,000	1,44,815	-	2,24,517	19,71,697
-	-	-	-	-	18,30,550	19,71,697
41,56,034	62,92,694	9,34,378	6,85,977	2,25,23,567	70,33,69,773	57,94,44,636
17,33,145	68,64,484	1,20,606	2,43,232	1,61,02,450	55,48,64,882	55,48,64,882

201 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB-SCHEDULE - 4

(Amount in Rs.)

PARTICULARS	" Current Year 2021-22 "	" Previous Year 2020-21 "
OTHER ADMINISTRATIVE EXPENSES
DEPARTMENT OF MANAGEMENT STUDIES
678'(176)$&,/,7,(6	-	-
$'0(;3(16(6	23,000	20,000
+286(.((3,1*)257+('(3$570(17	4,713	2,63,400
PHYSICS PROJECTS	-	-
ELECTRONIC PROJ. WORK/ INDUSTRIAL TOUR	13,799	11,025
DEPT. OF COMPUTER SCIENCE
+RXVH.HHSLQJ	-	-
3URMHFW3ODFHPHQW([S	-	-
Balance C/f	41,512	2,94,425

202 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB-SCHEDULE - 4

PARTICULARS	" Current Year 2021-22 "	" Previous Year 2020-21 "
Balance b/f	41,512	2,94,425
SPECTROSCOPIC ANALYSIS (CHEMISTRY)	4,29,383	4,45,659
$QDO\VLVDQG7HVWLQJ6FKRRORI(DUWK2FHDQDQG$WPRVSKHULF Sciences)	51,050
([WHQWLRQ$FWLYLWLHV0DQRKDU3DUULNDU6FKRRORI/DZ*RYHUQDQFH Public Policy)	1,25,599
3URMHFWV6FKRRORI3K\VLFDODQG$SSOLHG6FLHQFHV	1,88,677
Extension Activities(Extension Activities)	-	-
&HUWL¿FDWH&RXUVHVLQ/DQJXDJHV	-	-
-DSDQHVH([S	-	84,000

DEPT. OF MICROBIOLOGY (BIO-CHEMISTRY)
9,6,7,1*/(&785(56&2175,%8725<7($&+(56	-	-
&21680$%/(6	63,420	1,49,014
&217,1*(1&,(6	-	9,309
6(0,1$56	-	-
6(59,&,1*$1'0$,17(1$1&(2)/$%,167580(17	-	5,143
MASTER OF FINANCIAL SERVICES
$'0,66,215(/$7('(;3(16(6	-	-
&217,1*(1&,(6	-4,500	8,985
$'01(;3(16(6	1,51,734	1,67,959
6(0,1$5	-	-
)$&8/7<'(9(/230(175(6(59(	-	-
(;$0,1$7,21(;3(16(6	-	-
$'-81&77(0325$5<)$&8/7<	-	45,85,444
&20387(5/$%'(9(/230(17$1'0$,17(1$1&(	-	-
&20387(5'$7$%$6(	-5,87,544	22,41,376
Goa Bussiness Schools
Admission Expenses	5,52,171	2,13,554
6WXGHQWV)DFLOLWLHV	-	5,624
+RXVH.HHSLQJIRUWKH'HSDUWPHQW	6,94,040	95,496
3URMHFW3ODFHPHQW([SHQFHV	20,498
Practical Expenses	3,93,677
Balance c/r	21,19,717	83,05,988

51 203 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB-SCHEDULE - 4

(Amount in Rs.)

PARTICULARS	" Current Year 2021-22 "	" Previous Year 2020-21 "
Balance b/f	21,19,717	83,05,988
&2175,%8725<9,6,7,1*)$&8/7<	-	-
DAY CARE CENTRE	-	57,150
PREVENTION SEXUAL HARASSEMENT	-	-
INTERNAL QUALITY ASSURANCE CELL
&217,1*(1&,(6	-	-
+,5(6(59,&(675$,1,1*:25.6+23	-	1,77,419
GUART	-	-
Remuneration to Paper Setters/ Examiners Etc	2,79,375	1,11,850
7$'$	16,203	4,032
+RQRUDULXPWR8QLYHUVLW\2EVHUYHUV	-	-
&RQYH\DQFH$OORZDQFHV	44,434	5,640
&217,1*(1&,(6&21680$%/(6	1,16,879	51,277
Directorate of Unnat Bharat Abhiyan (DUBA)	1,75,631	4,50,201
Directorate of Visiting Research Prof	-	21,835
Repairs & Maintenance
DIRECTORATE OF DIGITAL LEARNING & INITI….
&RQVXPDEOHV	2,84,691	81,097
&RQWLQJHQFLHV	-5,000	3,280
7UDLQLQJ	-	1,121
Repairs & Maintenance	2,180	-
Balance C/f	30,34,110	92,70,890

204 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB-SCHEDULE - 4

(Amount in Rs.)

PARTICULARS	" Current Year 2021-22 "	" Previous Year 2020-21 "
Balance b/f	30,34,110	92,70,890
DIRECTORATE OF INTERNSHIPS, INCUBATION…
&217,1*(1&,(6	1,275	2,630
:25.6+2366(0,1$56	21,451	2,000
Directorate of Student Placement & Alum...
Pay & Allowances	75,000	75,000
3ODFHPHQW$FWLYLWLHV	10,000	-
&RQWLQJHQFLHV	-	-
:RUNVKRSV6HPLQDUV	-	-
Directorate of Students Welfare
&RQWLQJHQFLHV	-	-
&RQWLQJHQFLHV	-	-
Repairs & Maintenance	-	-
:RUNVKRS6HPLQDUV	-	-
Directorate of All India Survey on Hr. Edu.
:RUNVKRSV6HPLQDUV	-	1,27,300
&RQWLQJHQFLHV	1,080
SB Summer Internship	2,00,000
Directorate of Extra Mural Studies & Ext…
&RQWLQJHQFLHV	3,312	40,628
:RUNVKRSV6HPLQDUV	5,000	71,640
Balance C/f	33,51,228	95,90,088

205 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB-SCHEDULE - 4

(Amount in Rs.)

PARTICULARS	" Current Year 2021-22 "	" Previous Year 2020-21 "
Balance b/f	33,51,228	95,90,088
Directorate of International Coop. & Exch..
:RUNVKRSV6HPLQDUV	-	-
7UDYHO9LVLWWR,QWHUQDWLRQDO2ႈFH	-	-
Directorate of Internal Quality Assurance
&RQWLQJHQFLHV	7,56,512	9,000
:RUNVKRSV6HPLQDUV	2,000	3,000
7UDYHO7UDLQLQJ	-	-
Directorate of Research & Development & Res
&RQVXPDEOH	-	1,320
&RQWLQJHQFLHV		16,200
6HHG7RZDUGVWKH3URMHFW*HQHUDWLRQ	3,35,592	5,98,776
:RUNVKRSV6HPLQDUV		2,500
5HVHDUFK3XEOLFDWLRQ,QFHQWLYH6FKHPH	4,81,137	32,51,394
Pay & Allowances	14,132	-
Repairs & Maintenance	4,807
Directorate of Rashtriya Uchattar Shiksha..
3&RQWLQJHQFLHV	-	-
&RQWLQJHQFLHV'LUHFWRUDWHRI)RUHLJQ6WXGHQWV	12,323
0DJD]LQH 3XEOLFDWLRQ'LUHFWRUDWHRI)RUHLJQ6WXGHQWV	17,336
TOTAL	49,75,067	1,34,72,278

206 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB-SCHEDULE - 4

(Amount in Rs.)

PARTICULARS	" Current Year 2021-22 "	" Previous Year 2020-21 "
81,9(56,7</,%5$5<3/$1/,+75($',10$7(5,$/	33,881	58,004
$1,0$/+286(/,)(672&. 0$,17(1$1&(=22/2*<	34,000	100,001

P.G. DIPLOMA CLINICAL GENETICS & MED. LAB, TECHNOLOGY
&21680$%/(6	66,869	243,654
+2125$5,8072&2175,%8725<7($&+(56	-	80,900
&217,1*(1&<	-	5,758
COMPUTER SERVICE & MAINTENANCE
INTEGRATED M.B.A. (H.T.T))
3$< $//2:$1&(6	47,475	3,720,322
&2175,%8725<9,6,7,1*)$&8/7<	-	1,087,376
)22'352'8&7,21&267	-	35,000
35$&7,&$/(;3(16(6	-	-
$'0,66,215(/$7('(;3	-	149,688
678'(176:(/)$5((;3(16(6	-	-
(48,30(17)851,785(0$,17(1$1&(	-26,331	35,269
,1'8675,$/$1',167,787,21$/9,6,76	-	-
&217,1*(1&,(6	-	-
)$&8/7<'(9(/230(17(;3(16(	-	-
'(9(/230(175(6(59(	-1,201,805	3,764,188

Balance C/f	-1,045,911	9,280,160

207 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB SCHEDULE - 4

(Amount in Rs.)

PARTICULARS	" Current Year 2021-22 "	" Previous Year 2020-21 "
Balance B/f	-10,45,911	92,80,160
MBA (Executive) (Exp)
&RQWULEXWRU\DQG9LVLWLQJ)DFXOW\	17,40,000	11,40,000
Admission Expenses	77,616	-
RDRM CELL
&217,1*(1&<+263,7$/,7<	-	-
/(&785(6%<5(35(6(17$7,9(6)520)81',1* $*(1&<	-	-
6(('021(<72:1(:352-(&7*(1	7,166	11,935
$66,677235,1&,3$/,19(67,*$725	-	-
5(&2*1,7,21)25,1129$7,9(5(6($5&+	-	-
BOARD OF EXTRA MURAL EDUCATION	-	-
ASST.TO STUDENTS FOR PRESENTAION RES. PUBLICATION INT. CONF.	-	-
ASST.TO FACULTY FOR ATTENDING INT. CONFERENCE	-	-
ENTRANCE TEST FOR PHD	19,810	21,694
RESEARCH PUBLICATION INCENTIVE SCHEME	1,00,000	-
DIRECTORATES PAY & ALLOWANCE	3,15,723	1,98,802
GU-Fungus Culture Collection & Res.Unit(Botany)	1,29,006	-
Rem. to Expert (on Recognition Committee)	1,00,000	8,000

TOTAL	14,43,410	1,06,60,591

208 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB SCHEDULE - 4

PARTICULARS	" Current Year 2021-22 "	" Previous Year 2020-21 "
PRINTING, STATIONERY, POSTAGE & CONSUMABLES
35,17,1*	2,51,989	1,37,688
67$7,21(5<	4,87,817	5,48,822
3267$($1'7(/(5$0	2,13,106	1,95,323
&21680$%/(6	2,10,446	2,11,057
TOTAL	11,63,358	10,92,890
MISCELLANEOUS SERVICES AND CONTINGENCIES
)81&7,216	1,77,488	21,464
+263,7$/,7< (17(57$,10(17&+$5*(6	9,18,225	5,75,020
&217,1*(1&,(6	8,65,680	5,38,983
7(/(3+21(	7,80,576	6,39,246
$'9(57,6(0(17&+$5*(6	26,75,805	7,56,666
5(3$,56 0$,17(1$1&(2)2)),&(&$56	5,32,170	3,89,568
81,)2506	76,785	6,320
%$1.&200,66,21&+$5*(6	37,508	1,00,459
6(&85,7<6(59,&(6	1,20,38,281	1,05,35,753
5(3$,56 5(3/$&(0(172)2)),&()851,785( (48,30(176	58,096	3,10,100
&ROOHJH'HYHORS&RXQFLO	24,000	89,280
&2168/7$7,21)((&+$5*(6	37,760	1,02,660
5811,1*67$7,21(5<)25&20387(56	1,47,841	1,93,655
/($/(;3(16(6(1(5$/$'01	3,87,984	3,75,490
'(3$570(17$/6+$5(29(5+($'&+$5*(6	35,540	1,80,146
,1685$1&(2)(48,30(176 9(+,&/(6	2,68,300	1,40,494
%2<6*,5/6+267(/0$,17(1$1&( 0$7(5,$/6	1,49,133	1,26,690
0$,17(1$1&(2)&,9,/:25.6	41,74,742	42,84,770
0$,17(1$1&(2)(/(&75,&$/:25.6	43,17,994	1,11,23,608
/,&(1&()((5(17$&&202'$7,21729&	-	10,90,136
(/(&75,&,7<$1'27+(5&+$5*(6$&&202'$7,2172 9&	4,359	37,534
Balance C/f	2,77,08,267	3,16,18,042

209 57 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB SCHEDULE - 4

(Amount in Rs.)

PARTICULARS	" Current Year 2021-22 "	" Previous Year 2020-21 "
Balanve B/f	2,77,08,267	3,16,18,042
&RQI6HPU:6KRS7%&XQKD0HPRULDO/H	-	-
+,5(&+$5*(62)9(+,&/(6	3,64,045	2,51,434
)((65(081(5$7,2172$8',7256	5,49,480	-
35,253(5,2'$'-8670(17$&	-52,28,790	91,412
UNIVERSITY LIBRARY
67$7,21(5<35,17,1* &$7$/2*&$5'6	-	-
&20387(5;(52;0$,17(1$1&(	27,147	8,879
0,6&(//$1(286	8,950	2,000
6(0,1$5	-	-
%,1',1&+$5(6	-	1,00,625
(/(&7521,&'$7$ %$6(5(6285&(6	1,92,22,789	1,80,60,043
/,%5$5<0$,17(1$1&(	98,460	3,300
5(3$,5$1'0$,17(1$1&(2)&20387(581'(5)$& 2)/$18$(	-	-
0$,17(1$1&(0,6&(//$1(286	-	4,183
&217,1*(1&,(67(/(3+21(	-	3,325
0$7(5,$/66833/,(6	-	-
Bachelor/ Master of Lib. & Inf. Science (Exp)	-	-
&RQWULEXWRU\7HDFKHUV9LVLWLQJ7HDFKHUV	-	2,69,400
&RQWLQJHQFLHV	2,000	2,000
Balance C/f	4,27,52,348	5,04,14,643

210 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB SCHEDULE - 4

PARTICULARS	" Current Year 2021-22 "	" Previous Year 2020-21 "
Balance B/F	4,27,52,348	5,04,14,643
9,&(&+$1&(//256680378$5<$//2:$1&(
,17(51(7%$1':,7+	11,68,790	12,70,398
+2125$5,807235(6,',1*2)),&(5	-	-
/(&785(581'(5$863,&,(62)7+(81,9(56,7< *9.+0(025,$//(&785(6	-	-
$)),/,$7,21(;3(16(6	1,23,832	79,732
+HDOWK&HQWUH0HGLFLQHV 2WKHU5HTXLUHPHQW	63,184	10,700
GUEST HOUSE MAINTENANCE	7,188
INTERNATIONAL GUEST HOUSE
&217,1*(1&,(6	1,650	1,975
0$,17(1$1&(	6,624	7,803
0$7(5,$/66833/,(6	-	6,660
MAINTENANCE ( ESTATE ADMIN AND ALLIED SERVICES)	1,62,90,152	1,78,94,859
TOTAL	6,04,13,768	6,96,86,770

211 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB SCHEDULE - 4

PARTICULARS	" Current Year 2021-22 "	" Previous Year 2020-21 "
EXAMINATION EXPENSES
5(081(5$7,21727+((;$0,1(5665683(59,526 02'(5$7256 3$3(56(77(56,1$//7+()$&8/7,(6	99,86,126	64,84,586
75$9(//,1*$//2:$1&(72(;$0,1(5602'(5$7256 3$3(56(77(56 65683(59,625667$))2)(;$0 ',9,6,21	31,42,853	21,64,242
683(59,6,21 ,19,,/$7,21(;3(166,1&/8',1 $66,67$17$77(1'$1763(216+$0$/6(7&	3,88,150	4,36,910
67$7,21(5<	3,68,654	12,48,005
21/,1(48(67,213$3(56	45,55,106	28,73,873
3267$*(	15,617	16,266
0,6&(//$1(286	1,33,627	1,17,262
&+(0,&$/6 %5($.$*(6	-	18,092
75$163257	1,20,319	1,09,963
7(0325$5<67$))	-	-
75$9(//,1*$//2:$1&(7267$)))2575$162572) 48(67,213$3(56	-	-
&2672)$16:(5%22.6	5,310	18,08,258
',*,7,=$7,212)(;$05(&25'6	-64,56,055	64,56,055
5(3$,56 0$,17(1$1&(	3,01,624	40,443
TOTAL	1,25,61,331	2,17,73,955
SPORTS & CULTURAL ACTIVITIES
SPORTS ACTIVITIES
,17(5&2//(*,$7(72851$0(176$7+(/(7,&6	1,01,352	5,88,032
,17(581,9(56,7<72851$0(17&21'8&7 3$57,&,3$7,21	2,340	16,73,514
6325760$7(5,$/	77,500	10,178
,167,787,212)7523+,(6	-	-
*<0.+$1$$&7,9,7,(6	-	72,034
1(:6&+(0(6)256325760$,17$,1(1&(2) *5281'	-8,000	10,847
0$,17(1$1&(2)*<01$6,80(48,30(17	-	-
TOTAL	1,73,192	23,54,605

212 60 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB SCHEDULE - 4

PARTICULARS	" Current Year 2021-22 "	" Previous Year 2020-21 "
CULTURAL ACTIVITIES
$118$/62&,$/$7+(5,12)3267*5$'8$7( 678'(176	-	-
678'(176:(/)$5($&7,9,7<	-	-
&21680$%/(6&2167,1*(1&,(6	-	-
,17(5&2//(*,$7(<287+)(67,9$/&$036(0,1$5	-	15,000
,17(581,9<287+)(676(0,1$5*<0.+$1$$&7	-	-
($51:+,/(<28/($516&+(0(	66,300	-
TOTAL	66,300	15,000
EXPENDITURE ON SCHOLARSHIPS & OTHER FREESHIP TO POST GRADUATE /DEPTS.
0(5,76&+2/$56+,3 )5((678'(176+,3	-45,00,000	58,61,355
5(6($5&+)(//2:6+,3	34,47,000	16,84,685
678'(17$,')81'	-75	6,55,800
)5((678'(176+,36	-9,00,000
TOTAL	-19,53,075	82,01,840
MISCELLANEOUS EXPENSES
0(0%(56+,3)((6 68%6&5,37,212)7+(81,9(56,7<	1,20,800	1,09,000
&2192&$7,21 27+(5)81&7,216	3,93,369	37,372
7UDYHODQG9LVLW	-	-
&RQWLQJHQF\	-	520
5HS 0DLQWRI&RPSXWHU8QGHU)DFRI/DQJ	4,330	2,920
'HSDUWPHQWV6KLIWLQJ&KDUJHV	-	-
TOTAL	5,18,499	1,49,812

ELECTRICITY & WATER CHARGES	1,70,77,869	1,49,09,279

TOTAL	1,70,77,869	1,49,09,279

213 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

EXPENDITURE SUB SCHEDULES TO INCOME & EXPENDITURE ACCOUNT

SUB SCHEDULE - 4

PARTICULARS	" Current Year 2021-22 "	" Previous Year 2020-21 "

DEPRECIATION
%8,/',1*6$1'27+(5:25.6	86,30,212	1,21,26,799
)851,785( (48,30(17	1,33,34,189	5,30,20,011
BOOKS	73,32,079	1,09,82,897
9(+,&/(6	16,401	-
TOTAL	2,93,12,881	7,61,29,707

214 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau

Audited Annual Accounts for the year 2021- 2022

Schedule – 17

MAJOR ACCOUNTING POLICIES AND NOTES TO BALANCE SHEET AND INCOME

AND EXPENDITURE ACCOUNT

A. ACCOUNTING POLICIES

(cid:11)(cid:20)(cid:12)(cid:3) (cid:55)(cid:43)(cid:40)(cid:3)(cid:36)(cid:38)(cid:38)(cid:50)(cid:56)(cid:49)(cid:55)(cid:54)(cid:3)(cid:36)(cid:53)(cid:40)(cid:3)(cid:51)(cid:53)(cid:40)(cid:51)(cid:36)(cid:53)(cid:40)(cid:39)(cid:3)(cid:42)(cid:40)(cid:49)(cid:40)(cid:53)(cid:36)(cid:47)(cid:47)(cid:60)(cid:3)(cid:50)(cid:49)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:36)(cid:38)(cid:38)(cid:53)(cid:56)(cid:36)(cid:47)(cid:3)(cid:36)(cid:38)(cid:38)(cid:50)(cid:56)(cid:49)(cid:55)(cid:44)(cid:49)(cid:42)(cid:3)(cid:54)(cid:60)(cid:54)(cid:55)(cid:40)(cid:48)(cid:17)

(cid:11)(cid:21)(cid:12)(cid:3) (cid:41)(cid:44)(cid:59)(cid:40)(cid:39)(cid:3)(cid:36)(cid:54)(cid:54)(cid:40)(cid:55)(cid:54)(cid:3)(cid:36)(cid:53)(cid:40)(cid:3)(cid:54)(cid:43)(cid:50)(cid:58)(cid:49)(cid:3)(cid:36)(cid:55)(cid:3)(cid:38)(cid:50)(cid:54)(cid:55)(cid:3)(cid:50)(cid:41)(cid:3)(cid:36)(cid:38)(cid:52)(cid:56)(cid:44)(cid:54)(cid:44)(cid:55)(cid:44)(cid:50)(cid:49)(cid:3)(cid:50)(cid:53)(cid:3)(cid:38)(cid:50)(cid:49)(cid:54)(cid:55)(cid:53)(cid:56)(cid:38)(cid:55)(cid:44)(cid:50)(cid:49)(cid:17)(cid:3)(cid:3)(cid:36)(cid:47)(cid:47)(cid:3)(cid:38)(cid:50)(cid:54)(cid:55)(cid:54)(cid:3) (cid:53)(cid:40)(cid:47)(cid:36)(cid:55)(cid:44)(cid:49)(cid:42)(cid:3)(cid:55)(cid:50)(cid:3)(cid:36)(cid:38)(cid:52)(cid:56)(cid:44)(cid:54)(cid:44)(cid:55)(cid:44)(cid:50)(cid:49)(cid:3)(cid:36)(cid:49)(cid:39)(cid:3)(cid:44)(cid:49)(cid:54)(cid:55)(cid:36)(cid:47)(cid:47)(cid:36)(cid:55)(cid:44)(cid:50)(cid:49)(cid:3)(cid:50)(cid:41)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:41)(cid:44)(cid:59)(cid:40)(cid:39)(cid:3)(cid:36)(cid:54)(cid:54)(cid:40)(cid:55)(cid:54)(cid:3)(cid:36)(cid:53)(cid:40)(cid:3)(cid:38)(cid:36)(cid:51)(cid:44)(cid:55)(cid:36)(cid:47)(cid:44)(cid:54)(cid:40)(cid:39)(cid:17)

(cid:11)(cid:22)(cid:12)(cid:3) (cid:39)(cid:40)(cid:51)(cid:53)(cid:40)(cid:38)(cid:44)(cid:36)(cid:55)(cid:44)(cid:50)(cid:49)(cid:3)(cid:44)(cid:54)(cid:3)(cid:51)(cid:53)(cid:50)(cid:57)(cid:44)(cid:39)(cid:40)(cid:39)(cid:3)(cid:50)(cid:49)(cid:3)(cid:54)(cid:55)(cid:53)(cid:36)(cid:44)(cid:42)(cid:43)(cid:55)(cid:3)(cid:47)(cid:44)(cid:49)(cid:40)(cid:3)(cid:48)(cid:40)(cid:55)(cid:43)(cid:50)(cid:39)(cid:3)(cid:36)(cid:55)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:53)(cid:36)(cid:55)(cid:40)(cid:54)(cid:3)(cid:54)(cid:43)(cid:50)(cid:58)(cid:49)(cid:3)(cid:44)(cid:49)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3) (cid:53)(cid:40)(cid:54)(cid:51)(cid:40)(cid:38)(cid:55)(cid:44)(cid:57)(cid:40)(cid:3)(cid:54)(cid:38)(cid:43)(cid:40)(cid:39)(cid:56)(cid:47)(cid:40)(cid:54)(cid:3)(cid:55)(cid:50)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:37)(cid:36)(cid:47)(cid:36)(cid:49)(cid:38)(cid:40)(cid:3)(cid:54)(cid:43)(cid:40)(cid:40)(cid:55)(cid:17)(cid:3)(cid:3)(cid:55)(cid:43)(cid:44)(cid:54)(cid:3)(cid:44)(cid:54)(cid:3)(cid:44)(cid:49)(cid:3)(cid:36)(cid:38)(cid:38)(cid:50)(cid:53)(cid:39)(cid:36)(cid:49)(cid:38)(cid:40)(cid:3)(cid:58)(cid:44)(cid:55)(cid:43)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3) (cid:53)(cid:40)(cid:54)(cid:50)(cid:47)(cid:56)(cid:55)(cid:44)(cid:50)(cid:49)(cid:3)(cid:50)(cid:41)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:41)(cid:44)(cid:49)(cid:36)(cid:49)(cid:38)(cid:40)(cid:3)(cid:38)(cid:50)(cid:48)(cid:48)(cid:44)(cid:55)(cid:55)(cid:40)(cid:40)(cid:3)(cid:50)(cid:41)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:56)(cid:49)(cid:44)(cid:57)(cid:40)(cid:53)(cid:54)(cid:44)(cid:55)(cid:60)(cid:17)

(cid:11)(cid:23)(cid:12)(cid:3) (cid:51)(cid:53)(cid:40)(cid:57)(cid:44)(cid:50)(cid:56)(cid:54)(cid:3) (cid:60)(cid:40)(cid:36)(cid:53)(cid:182)(cid:54)(cid:3) (cid:41)(cid:44)(cid:42)(cid:56)(cid:53)(cid:40)(cid:54)(cid:3) (cid:36)(cid:53)(cid:40)(cid:3) (cid:53)(cid:40)(cid:42)(cid:53)(cid:50)(cid:56)(cid:51)(cid:40)(cid:39)(cid:3) (cid:36)(cid:49)(cid:39)(cid:3) (cid:53)(cid:40)(cid:36)(cid:53)(cid:53)(cid:36)(cid:49)(cid:42)(cid:40)(cid:39)(cid:3) (cid:55)(cid:50)(cid:3) (cid:48)(cid:36)(cid:46)(cid:40)(cid:3) (cid:55)(cid:43)(cid:40)(cid:48)(cid:3) (cid:38)(cid:50)(cid:48)(cid:51)(cid:36)(cid:53)(cid:36)(cid:37)(cid:47)(cid:40)(cid:3)(cid:58)(cid:43)(cid:40)(cid:53)(cid:40)(cid:57)(cid:40)(cid:53)(cid:3)(cid:49)(cid:40)(cid:38)(cid:40)(cid:54)(cid:54)(cid:36)(cid:53)(cid:60)(cid:17)

(cid:11)(cid:24)(cid:12)(cid:3) (cid:44)(cid:49)(cid:55)(cid:40)(cid:53)(cid:40)(cid:54)(cid:55)(cid:3) (cid:40)(cid:36)(cid:53)(cid:49)(cid:40)(cid:39)(cid:3) (cid:50)(cid:49)(cid:3) (cid:40)(cid:36)(cid:53)(cid:48)(cid:36)(cid:53)(cid:46)(cid:40)(cid:39)(cid:3) (cid:41)(cid:56)(cid:49)(cid:39)(cid:54)(cid:3) (cid:43)(cid:36)(cid:54)(cid:3) (cid:37)(cid:40)(cid:40)(cid:49)(cid:3) (cid:38)(cid:53)(cid:40)(cid:39)(cid:44)(cid:55)(cid:40)(cid:39)(cid:3) (cid:55)(cid:50)(cid:3) (cid:53)(cid:40)(cid:54)(cid:51)(cid:40)(cid:38)(cid:55)(cid:44)(cid:57)(cid:40)(cid:3) (cid:51)(cid:53)(cid:50)(cid:45)(cid:40)(cid:38)(cid:55)(cid:3)(cid:36)(cid:54)(cid:3)(cid:51)(cid:40)(cid:53)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:53)(cid:40)(cid:52)(cid:56)(cid:44)(cid:53)(cid:40)(cid:48)(cid:40)(cid:49)(cid:55)(cid:3)(cid:50)(cid:41)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:41)(cid:56)(cid:49)(cid:39)(cid:44)(cid:49)(cid:42)(cid:3)(cid:36)(cid:42)(cid:40)(cid:49)(cid:38)(cid:44)(cid:40)(cid:54)(cid:17)

(cid:11)(cid:25)(cid:12)(cid:3) (cid:49)(cid:50)(cid:3)(cid:51)(cid:53)(cid:50)(cid:57)(cid:44)(cid:54)(cid:44)(cid:50)(cid:49)(cid:3)(cid:41)(cid:50)(cid:53)(cid:3)(cid:44)(cid:49)(cid:38)(cid:50)(cid:48)(cid:40)(cid:3)(cid:55)(cid:36)(cid:59)(cid:3)(cid:43)(cid:36)(cid:54)(cid:3)(cid:37)(cid:40)(cid:40)(cid:49)(cid:3)(cid:48)(cid:36)(cid:39)(cid:40)(cid:3)(cid:44)(cid:49)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:37)(cid:50)(cid:50)(cid:46)(cid:54)(cid:3)(cid:50)(cid:41)(cid:3)(cid:36)(cid:38)(cid:38)(cid:50)(cid:56)(cid:49)(cid:55)(cid:54)(cid:17)(cid:3)(cid:3)(cid:36)(cid:54)(cid:3) (cid:55)(cid:43)(cid:40)(cid:3)(cid:56)(cid:49)(cid:44)(cid:57)(cid:40)(cid:53)(cid:54)(cid:44)(cid:55)(cid:60)(cid:3)(cid:37)(cid:40)(cid:44)(cid:49)(cid:42)(cid:3)(cid:36)(cid:3)(cid:49)(cid:50)(cid:49)(cid:3)(cid:51)(cid:53)(cid:50)(cid:41)(cid:44)(cid:55)(cid:3)(cid:50)(cid:53)(cid:42)(cid:36)(cid:49)(cid:44)(cid:54)(cid:36)(cid:55)(cid:44)(cid:50)(cid:49)(cid:3)(cid:44)(cid:54)(cid:3)(cid:40)(cid:59)(cid:40)(cid:48)(cid:51)(cid:55)(cid:40)(cid:39)(cid:3)(cid:41)(cid:53)(cid:50)(cid:48)(cid:3)(cid:51)(cid:36)(cid:60)(cid:48)(cid:40)(cid:49)(cid:55)(cid:3)(cid:50)(cid:41)(cid:3) (cid:44)(cid:49)(cid:38)(cid:50)(cid:48)(cid:40)(cid:3)(cid:55)(cid:36)(cid:59)(cid:3)(cid:56)(cid:49)(cid:39)(cid:40)(cid:53)(cid:3)(cid:54)(cid:40)(cid:38)(cid:55)(cid:44)(cid:50)(cid:49)(cid:3)(cid:20)(cid:19)(cid:11)(cid:21)(cid:22)(cid:38)(cid:12)(cid:3)(cid:11)(cid:76)(cid:76)(cid:76)(cid:68)(cid:69)(cid:12)(cid:3)(cid:50)(cid:41)(cid:3)(cid:44)(cid:49)(cid:38)(cid:50)(cid:48)(cid:40)(cid:3)(cid:55)(cid:36)(cid:59)(cid:3)(cid:36)(cid:38)(cid:55)(cid:15)(cid:3)(cid:20)(cid:28)(cid:25)(cid:20)(cid:17)

(7) CONTINGENCY LIABILITY

(cid:3) (cid:55)(cid:43)(cid:40)(cid:3)(cid:47)(cid:44)(cid:36)(cid:37)(cid:44)(cid:47)(cid:44)(cid:55)(cid:60)(cid:3)(cid:36)(cid:53)(cid:44)(cid:54)(cid:44)(cid:49)(cid:42)(cid:3)(cid:50)(cid:49)(cid:3)(cid:36)(cid:38)(cid:38)(cid:50)(cid:56)(cid:49)(cid:55)(cid:3)(cid:50)(cid:41)(cid:3)(cid:38)(cid:36)(cid:54)(cid:40)(cid:54)(cid:3)(cid:51)(cid:40)(cid:49)(cid:39)(cid:44)(cid:49)(cid:42)(cid:3)(cid:36)(cid:42)(cid:36)(cid:44)(cid:49)(cid:54)(cid:55)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:56)(cid:49)(cid:44)(cid:57)(cid:40)(cid:53)(cid:54)(cid:44)(cid:55)(cid:60)(cid:3)(cid:44)(cid:49)(cid:3) (cid:55)(cid:43)(cid:40)(cid:3)(cid:57)(cid:36)(cid:53)(cid:44)(cid:50)(cid:56)(cid:54)(cid:3)(cid:38)(cid:50)(cid:56)(cid:53)(cid:55)(cid:54)(cid:3)(cid:49)(cid:56)(cid:48)(cid:37)(cid:40)(cid:53)(cid:44)(cid:49)(cid:42)(cid:3)(cid:24)(cid:19)(cid:3)(cid:36)(cid:54)(cid:3)(cid:50)(cid:49)(cid:3)(cid:22)(cid:20)(cid:17)(cid:19)(cid:22)(cid:17)(cid:21)(cid:19)(cid:21)(cid:21)(cid:3)(cid:11)(cid:51)(cid:53)(cid:40)(cid:57)(cid:44)(cid:50)(cid:56)(cid:54)(cid:3)(cid:60)(cid:40)(cid:36)(cid:53)(cid:3)(cid:24)(cid:24)(cid:12)(cid:15)(cid:3)(cid:55)(cid:43)(cid:50)(cid:56)(cid:42)(cid:43)(cid:3) (cid:49)(cid:50)(cid:55)(cid:3)(cid:36)(cid:54)(cid:38)(cid:40)(cid:53)(cid:55)(cid:36)(cid:44)(cid:49)(cid:36)(cid:37)(cid:47)(cid:40)(cid:15)(cid:3)(cid:44)(cid:54)(cid:3)(cid:36)(cid:51)(cid:51)(cid:53)(cid:50)(cid:59)(cid:44)(cid:48)(cid:36)(cid:55)(cid:40)(cid:39)(cid:3)(cid:55)(cid:50)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:55)(cid:56)(cid:49)(cid:40)(cid:3)(cid:50)(cid:41)(cid:3)(cid:53)(cid:54)(cid:17)(cid:20)(cid:20)(cid:28)(cid:17)(cid:19)(cid:24)(cid:3)(cid:47)(cid:36)(cid:46)(cid:43)(cid:54)(cid:3)(cid:11)(cid:51)(cid:53)(cid:40)(cid:57)(cid:44)(cid:50)(cid:56)(cid:54)(cid:3) (cid:60)(cid:40)(cid:36)(cid:53)(cid:3)(cid:53)(cid:54)(cid:17)(cid:3)(cid:20)(cid:21)(cid:19)(cid:17)(cid:22)(cid:19)(cid:3)(cid:47)(cid:36)(cid:46)(cid:43)(cid:54)(cid:12)(cid:17)(cid:3)(cid:3)(cid:54)(cid:44)(cid:49)(cid:38)(cid:40)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:47)(cid:44)(cid:36)(cid:37)(cid:44)(cid:47)(cid:44)(cid:55)(cid:60)(cid:3)(cid:44)(cid:54)(cid:3)(cid:38)(cid:50)(cid:49)(cid:55)(cid:44)(cid:49)(cid:42)(cid:40)(cid:49)(cid:55)(cid:3)(cid:44)(cid:49)(cid:3)(cid:49)(cid:36)(cid:55)(cid:56)(cid:53)(cid:40)(cid:15)(cid:3)(cid:49)(cid:50)(cid:3)(cid:51)(cid:53)(cid:50)(cid:57)(cid:44)(cid:54)(cid:44)(cid:50)(cid:49)(cid:3) (cid:43)(cid:36)(cid:54)(cid:3)(cid:37)(cid:40)(cid:40)(cid:49)(cid:3)(cid:48)(cid:36)(cid:39)(cid:40)(cid:3)(cid:44)(cid:49)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:37)(cid:50)(cid:50)(cid:46)(cid:54)(cid:3)(cid:50)(cid:41)(cid:3)(cid:36)(cid:38)(cid:38)(cid:50)(cid:56)(cid:49)(cid:55)(cid:54)(cid:3)(cid:36)(cid:54)(cid:3)(cid:50)(cid:49)(cid:3)(cid:22)(cid:20)(cid:17)(cid:19)(cid:22)(cid:17)(cid:21)(cid:19)(cid:21)(cid:21)(cid:17)(cid:3)(cid:3)(cid:54)(cid:56)(cid:38)(cid:43)(cid:3)(cid:38)(cid:36)(cid:54)(cid:40)(cid:54)(cid:3)(cid:54)(cid:43)(cid:36)(cid:47)(cid:47)(cid:3) (cid:37)(cid:40)(cid:3)(cid:54)(cid:40)(cid:55)(cid:55)(cid:47)(cid:40)(cid:39)(cid:3)(cid:44)(cid:49)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:60)(cid:40)(cid:36)(cid:53)(cid:3)(cid:44)(cid:49)(cid:3)(cid:58)(cid:43)(cid:44)(cid:38)(cid:43)(cid:3)(cid:36)(cid:58)(cid:36)(cid:53)(cid:39)(cid:3)(cid:44)(cid:54)(cid:3)(cid:42)(cid:53)(cid:36)(cid:49)(cid:55)(cid:40)(cid:39)(cid:18)(cid:53)(cid:40)(cid:38)(cid:40)(cid:44)(cid:57)(cid:40)(cid:39)(cid:3)(cid:37)(cid:60)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:56)(cid:49)(cid:44)(cid:57)(cid:40)(cid:53)(cid:54)(cid:44)(cid:55)(cid:60)(cid:17)

(cid:11)(cid:27)(cid:12)(cid:3) (cid:37)(cid:50)(cid:60)(cid:54)(cid:3) (cid:43)(cid:50)(cid:54)(cid:55)(cid:40)(cid:47)(cid:3) (cid:37)(cid:56)(cid:44)(cid:47)(cid:39)(cid:44)(cid:49)(cid:42)(cid:3) (cid:38)(cid:50)(cid:49)(cid:54)(cid:55)(cid:53)(cid:56)(cid:38)(cid:55)(cid:40)(cid:39)(cid:3) (cid:37)(cid:60)(cid:3) (cid:48)(cid:18)(cid:86)(cid:17)(cid:3) (cid:37)(cid:42)(cid:48)(cid:3) (cid:38)(cid:50)(cid:49)(cid:54)(cid:55)(cid:53)(cid:56)(cid:38)(cid:55)(cid:44)(cid:50)(cid:49)(cid:3) (cid:51)(cid:57)(cid:55)(cid:17)(cid:3) (cid:47)(cid:55)(cid:39)(cid:15)(cid:3) (cid:46)(cid:50)(cid:47)(cid:46)(cid:36)(cid:55)(cid:36)(cid:3)(cid:41)(cid:50)(cid:53)(cid:3)(cid:36)(cid:3)(cid:38)(cid:50)(cid:54)(cid:55)(cid:3)(cid:50)(cid:41)(cid:3)(cid:53)(cid:54)(cid:17)(cid:22)(cid:24)(cid:26)(cid:17)(cid:20)(cid:28)(cid:3)(cid:47)(cid:36)(cid:46)(cid:43)(cid:54)(cid:3)(cid:58)(cid:36)(cid:54)(cid:3)(cid:43)(cid:36)(cid:49)(cid:39)(cid:40)(cid:39)(cid:3)(cid:50)(cid:57)(cid:40)(cid:53)(cid:3)(cid:37)(cid:60)(cid:3)(cid:42)(cid:54)(cid:44)(cid:39)(cid:38)(cid:3)(cid:47)(cid:55)(cid:39)(cid:3)(cid:55)(cid:50)(cid:3)(cid:42)(cid:50)(cid:36)(cid:3) (cid:56)(cid:49)(cid:44)(cid:57)(cid:40)(cid:53)(cid:54)(cid:44)(cid:55)(cid:60)(cid:3)(cid:50)(cid:49)(cid:3)(cid:21)(cid:21)(cid:17)(cid:19)(cid:22)(cid:17)(cid:21)(cid:19)(cid:20)(cid:19)(cid:3)(cid:41)(cid:53)(cid:40)(cid:40)(cid:3)(cid:50)(cid:41)(cid:3)(cid:38)(cid:50)(cid:54)(cid:55)(cid:17)(cid:3)(cid:3)(cid:36)(cid:54)(cid:3)(cid:55)(cid:43)(cid:40)(cid:53)(cid:40)(cid:3)(cid:44)(cid:54)(cid:3)(cid:49)(cid:50)(cid:3)(cid:51)(cid:53)(cid:44)(cid:38)(cid:40)(cid:3)(cid:38)(cid:50)(cid:49)(cid:54)(cid:44)(cid:39)(cid:40)(cid:53)(cid:36)(cid:55)(cid:44)(cid:50)(cid:49)(cid:15)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3) (cid:54)(cid:36)(cid:44)(cid:39)(cid:3)(cid:37)(cid:56)(cid:44)(cid:47)(cid:39)(cid:44)(cid:49)(cid:42)(cid:3)(cid:44)(cid:54)(cid:3)(cid:36)(cid:38)(cid:38)(cid:50)(cid:56)(cid:49)(cid:55)(cid:40)(cid:39)(cid:3)(cid:41)(cid:50)(cid:53)(cid:3)(cid:36)(cid:3)(cid:49)(cid:50)(cid:48)(cid:44)(cid:49)(cid:36)(cid:47)(cid:3)(cid:57)(cid:36)(cid:47)(cid:56)(cid:40)(cid:3)(cid:50)(cid:41)(cid:3)(cid:53)(cid:54)(cid:17)(cid:20)(cid:19)(cid:19)(cid:17)(cid:19)(cid:19)(cid:17)215 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

B. NOTES TO ACCOUNTS

(cid:11)(cid:28)(cid:12)(cid:3) (cid:49)(cid:40)(cid:58)(cid:3)(cid:54)(cid:38)(cid:44)(cid:40)(cid:49)(cid:38)(cid:40)(cid:3)(cid:41)(cid:36)(cid:38)(cid:56)(cid:47)(cid:55)(cid:60)(cid:3)(cid:37)(cid:56)(cid:44)(cid:47)(cid:39)(cid:44)(cid:49)(cid:42)(cid:3)(cid:50)(cid:38)(cid:38)(cid:56)(cid:51)(cid:44)(cid:40)(cid:39)(cid:3)(cid:37)(cid:60)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:42)(cid:50)(cid:36)(cid:3)(cid:56)(cid:49)(cid:44)(cid:57)(cid:40)(cid:53)(cid:54)(cid:44)(cid:55)(cid:60)(cid:3)(cid:43)(cid:36)(cid:54)(cid:3)(cid:49)(cid:50)(cid:55)(cid:3)(cid:37)(cid:40)(cid:40)(cid:49)(cid:3) (cid:41)(cid:50)(cid:53)(cid:48)(cid:36)(cid:47)(cid:47)(cid:60)(cid:3)(cid:43)(cid:36)(cid:49)(cid:39)(cid:40)(cid:39)(cid:3)(cid:50)(cid:57)(cid:40)(cid:53)(cid:3)(cid:37)(cid:60)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:42)(cid:54)(cid:44)(cid:39)(cid:38)(cid:3)(cid:60)(cid:40)(cid:55)(cid:15)(cid:3)(cid:36)(cid:54)(cid:3)(cid:54)(cid:50)(cid:48)(cid:40)(cid:3)(cid:48)(cid:36)(cid:45)(cid:50)(cid:53)(cid:3)(cid:58)(cid:50)(cid:53)(cid:46)(cid:54)(cid:3)(cid:36)(cid:53)(cid:40)(cid:3)(cid:60)(cid:40)(cid:55)(cid:3)(cid:55)(cid:50)(cid:3)(cid:37)(cid:40)(cid:3) (cid:38)(cid:50)(cid:48)(cid:51)(cid:47)(cid:40)(cid:55)(cid:40)(cid:39)(cid:3)(cid:37)(cid:60)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:42)(cid:54)(cid:44)(cid:39)(cid:38)(cid:17)(cid:3)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:54)(cid:36)(cid:44)(cid:39)(cid:3)(cid:37)(cid:56)(cid:44)(cid:47)(cid:39)(cid:44)(cid:49)(cid:42)(cid:3)(cid:58)(cid:44)(cid:47)(cid:47)(cid:3)(cid:37)(cid:40)(cid:3)(cid:36)(cid:38)(cid:38)(cid:50)(cid:56)(cid:49)(cid:55)(cid:40)(cid:39)(cid:3)(cid:44)(cid:49)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:37)(cid:50)(cid:50)(cid:46)(cid:54)(cid:3)(cid:50)(cid:41)(cid:3) (cid:55)(cid:43)(cid:40)(cid:3)(cid:56)(cid:49)(cid:44)(cid:57)(cid:40)(cid:53)(cid:54)(cid:44)(cid:55)(cid:60)(cid:3)(cid:44)(cid:49)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:60)(cid:40)(cid:36)(cid:53)(cid:3)(cid:44)(cid:49)(cid:3)(cid:58)(cid:43)(cid:44)(cid:38)(cid:43)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:54)(cid:36)(cid:48)(cid:40)(cid:3)(cid:44)(cid:54)(cid:3)(cid:41)(cid:50)(cid:53)(cid:48)(cid:36)(cid:47)(cid:47)(cid:60)(cid:3)(cid:43)(cid:36)(cid:49)(cid:39)(cid:40)(cid:39)(cid:3)(cid:50)(cid:57)(cid:40)(cid:53)(cid:3)(cid:55)(cid:50)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3) (cid:56)(cid:49)(cid:44)(cid:57)(cid:40)(cid:53)(cid:54)(cid:44)(cid:55)(cid:60)(cid:17)(cid:3)(cid:3)

(cid:11)(cid:20)(cid:19)(cid:12)(cid:3) (cid:37)(cid:56)(cid:39)(cid:42)(cid:40)(cid:55)(cid:3)(cid:43)(cid:40)(cid:36)(cid:39)(cid:54)(cid:3)(cid:54)(cid:43)(cid:50)(cid:58)(cid:44)(cid:49)(cid:42)(cid:3)(cid:40)(cid:59)(cid:38)(cid:40)(cid:54)(cid:54)(cid:3)(cid:51)(cid:53)(cid:50)(cid:57)(cid:44)(cid:54)(cid:44)(cid:50)(cid:49)(cid:3)(cid:36)(cid:54)(cid:3)(cid:51)(cid:40)(cid:53)(cid:3)(cid:37)(cid:40)(cid:47)(cid:50)(cid:58)(cid:3)(cid:43)(cid:36)(cid:57)(cid:40)(cid:3)(cid:37)(cid:40)(cid:40)(cid:49)(cid:3)(cid:53)(cid:40)(cid:38)(cid:50)(cid:49)(cid:38)(cid:44)(cid:47)(cid:40)(cid:39)(cid:3) (cid:36)(cid:49)(cid:39)(cid:3) (cid:38)(cid:50)(cid:53)(cid:53)(cid:40)(cid:38)(cid:55)(cid:44)(cid:50)(cid:49)(cid:3) (cid:40)(cid:49)(cid:55)(cid:53)(cid:44)(cid:40)(cid:54)(cid:3) (cid:51)(cid:36)(cid:54)(cid:54)(cid:40)(cid:39)(cid:3) (cid:44)(cid:49)(cid:3) (cid:55)(cid:43)(cid:40)(cid:3) (cid:37)(cid:50)(cid:50)(cid:46)(cid:54)(cid:3) (cid:50)(cid:41)(cid:3) (cid:36)(cid:38)(cid:38)(cid:50)(cid:56)(cid:49)(cid:55)(cid:54)(cid:3) (cid:39)(cid:56)(cid:53)(cid:44)(cid:49)(cid:42)(cid:3) (cid:55)(cid:43)(cid:40)(cid:3) (cid:41)(cid:44)(cid:49)(cid:36)(cid:49)(cid:38)(cid:44)(cid:36)(cid:47)(cid:3)(cid:60)(cid:40)(cid:36)(cid:53)(cid:3)(cid:21)(cid:19)(cid:21)(cid:20)(cid:16)(cid:21)(cid:21)(cid:3)(cid:58)(cid:44)(cid:55)(cid:43)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:36)(cid:51)(cid:51)(cid:53)(cid:50)(cid:57)(cid:36)(cid:47)(cid:3)(cid:50)(cid:41)(cid:3)(cid:40)(cid:38)(cid:17)

Sr No	Particulars	Amount
1	=$PRXQW3D\DEOH	14,39,270.00
2	=$PRXQW3D\DEOH	28,115.00
3	&RPPLWWHG([SHQGLWXUH*HQHUDO	4,48,14,466.00
4	&RPPLWWHG([SHQGLWXUH3DUW,,,	2,17,75,992.00

(cid:11)(cid:20)(cid:20)(cid:12)(cid:3) (cid:36)(cid:48)(cid:50)(cid:56)(cid:49)(cid:55)(cid:54)(cid:3)(cid:51)(cid:40)(cid:53)(cid:55)(cid:36)(cid:44)(cid:49)(cid:44)(cid:49)(cid:42)(cid:3)(cid:55)(cid:50)(cid:3)(cid:40)(cid:36)(cid:53)(cid:47)(cid:44)(cid:40)(cid:53)(cid:3)(cid:60)(cid:40)(cid:36)(cid:53)(cid:54)(cid:3)(cid:43)(cid:36)(cid:57)(cid:40)(cid:3)(cid:37)(cid:40)(cid:40)(cid:49)(cid:3)(cid:38)(cid:53)(cid:40)(cid:39)(cid:44)(cid:55)(cid:40)(cid:39)(cid:3)(cid:55)(cid:50)(cid:3)(cid:36)(cid:38)(cid:55)(cid:56)(cid:36)(cid:47)(cid:3)(cid:37)(cid:56)(cid:39)(cid:42)(cid:40)(cid:55)(cid:3) (cid:39)(cid:56)(cid:53)(cid:44)(cid:49)(cid:42)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:41)(cid:44)(cid:49)(cid:36)(cid:49)(cid:38)(cid:44)(cid:36)(cid:47)(cid:3)(cid:60)(cid:40)(cid:36)(cid:53)(cid:3)(cid:21)(cid:19)(cid:21)(cid:20)(cid:16)(cid:21)(cid:21)(cid:3)(cid:58)(cid:44)(cid:55)(cid:43)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:36)(cid:51)(cid:51)(cid:53)(cid:50)(cid:57)(cid:36)(cid:47)(cid:3)(cid:50)(cid:41)(cid:3)(cid:40)(cid:38)(cid:3)(cid:36)(cid:54)(cid:3)(cid:37)(cid:40)(cid:47)(cid:50)(cid:58)(cid:29)(cid:16)

Sr No	Transferred(From)	Actual Budget Head	Amount
1	$GYDQFH$ႈOLDWLRQ)HHV	-$ႈOLDWLRQ)HHV	1,28,40,270.00
2	$GYDQFH([DPLQDWLRQ)HH	'([DPLQDWLRQ)HHV)URP$OO )DFXOWLHV	2,09,25,025.40

(cid:11)(cid:20)(cid:21)(cid:12)(cid:3) (cid:38)(cid:50)(cid:53)(cid:53)(cid:40)(cid:38)(cid:55)(cid:44)(cid:50)(cid:49)(cid:3)(cid:40)(cid:49)(cid:55)(cid:53)(cid:60)(cid:3)(cid:41)(cid:50)(cid:53)(cid:3)(cid:42)(cid:53)(cid:36)(cid:49)(cid:55)(cid:54)(cid:3)(cid:53)(cid:40)(cid:38)(cid:40)(cid:44)(cid:57)(cid:40)(cid:39)(cid:3)(cid:55)(cid:50)(cid:58)(cid:36)(cid:53)(cid:39)(cid:54)(cid:3)(cid:38)(cid:50)(cid:49)(cid:54)(cid:55)(cid:53)(cid:56)(cid:38)(cid:55)(cid:44)(cid:50)(cid:49)(cid:3)(cid:50)(cid:41)(cid:3)(cid:37)(cid:56)(cid:44)(cid:47)(cid:39)(cid:44)(cid:49)(cid:42)(cid:3) (cid:50)(cid:41)(cid:3)(cid:54)(cid:53)(cid:44)(cid:3)(cid:48)(cid:36)(cid:49)(cid:50)(cid:43)(cid:36)(cid:53)(cid:3)(cid:51)(cid:36)(cid:53)(cid:53)(cid:44)(cid:46)(cid:36)(cid:53)(cid:3)(cid:54)(cid:38)(cid:43)(cid:50)(cid:50)(cid:47)(cid:3)(cid:50)(cid:41)(cid:3)(cid:47)(cid:36)(cid:58)(cid:15)(cid:3)(cid:42)(cid:50)(cid:57)(cid:40)(cid:53)(cid:49)(cid:36)(cid:49)(cid:38)(cid:40)(cid:3)(cid:36)(cid:49)(cid:39)(cid:3)(cid:51)(cid:56)(cid:37)(cid:47)(cid:44)(cid:38)(cid:3)(cid:51)(cid:50)(cid:47)(cid:44)(cid:38)(cid:60)(cid:3)(cid:36)(cid:49)(cid:39)(cid:3) (cid:40)(cid:54)(cid:55)(cid:36)(cid:37)(cid:47)(cid:44)(cid:54)(cid:43)(cid:44)(cid:49)(cid:42)(cid:3) (cid:37)(cid:44)(cid:50)(cid:3) (cid:44)(cid:49)(cid:38)(cid:56)(cid:37)(cid:36)(cid:55)(cid:50)(cid:53)(cid:3) (cid:36)(cid:49)(cid:39)(cid:3) (cid:44)(cid:49)(cid:41)(cid:50)(cid:53)(cid:48)(cid:36)(cid:55)(cid:44)(cid:50)(cid:49)(cid:3) (cid:55)(cid:40)(cid:38)(cid:43)(cid:49)(cid:50)(cid:47)(cid:50)(cid:42)(cid:60)(cid:3) (cid:11)(cid:44)(cid:55)(cid:12)(cid:3) (cid:44)(cid:49)(cid:38)(cid:56)(cid:37)(cid:36)(cid:55)(cid:50)(cid:53)(cid:3) (cid:36)(cid:55)(cid:3) (cid:42)(cid:50)(cid:36)(cid:3)(cid:56)(cid:49)(cid:44)(cid:57)(cid:40)(cid:53)(cid:54)(cid:44)(cid:55)(cid:60)(cid:3)(cid:41)(cid:50)(cid:53)(cid:3)(cid:41)(cid:60)(cid:3)(cid:21)(cid:19)(cid:20)(cid:28)(cid:16)(cid:21)(cid:19)(cid:3)(cid:53)(cid:86)(cid:3)(cid:20)(cid:19)(cid:3)(cid:38)(cid:53)(cid:3)(cid:36)(cid:49)(cid:39)(cid:3)(cid:41)(cid:60)(cid:3)(cid:21)(cid:19)(cid:21)(cid:19)(cid:16)(cid:21)(cid:20)(cid:3)(cid:53)(cid:54)(cid:3)(cid:28)(cid:3)(cid:38)(cid:53)(cid:3)(cid:43)(cid:36)(cid:54)(cid:3)(cid:37)(cid:40)(cid:40)(cid:49)(cid:3)(cid:48)(cid:36)(cid:39)(cid:40)(cid:3)(cid:44)(cid:49)(cid:3) (cid:55)(cid:43)(cid:40)(cid:3)(cid:41)(cid:44)(cid:49)(cid:36)(cid:49)(cid:38)(cid:44)(cid:36)(cid:47)(cid:3)(cid:60)(cid:40)(cid:36)(cid:53)(cid:3)(cid:21)(cid:19)(cid:21)(cid:20)(cid:16)(cid:21)(cid:21)(cid:3)(cid:58)(cid:44)(cid:55)(cid:43)(cid:3)(cid:55)(cid:43)(cid:40)(cid:3)(cid:36)(cid:51)(cid:51)(cid:53)(cid:50)(cid:57)(cid:36)(cid:47)(cid:3)(cid:50)(cid:41)(cid:3)(cid:40)(cid:38)(cid:17)216 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 (cid:11)(cid:20)(cid:22)(cid:12)(cid:3) (cid:55)(cid:82)(cid:3)(cid:70)(cid:82)(cid:80)(cid:83)(cid:79)(cid:92)(cid:3)(cid:68)(cid:81)(cid:71)(cid:3)(cid:68)(cid:83)(cid:83)(cid:79)(cid:76)(cid:70)(cid:68)(cid:87)(cid:76)(cid:82)(cid:81)(cid:3)(cid:82)(cid:73)(cid:3)(cid:36)(cid:70)(cid:70)(cid:82)(cid:88)(cid:81)(cid:87)(cid:76)(cid:81)(cid:74)(cid:3)(cid:54)(cid:87)(cid:68)(cid:81)(cid:71)(cid:68)(cid:85)(cid:71)(cid:3)(cid:20)(cid:21)(cid:3)(cid:177)(cid:3)(cid:36)(cid:70)(cid:70)(cid:82)(cid:88)(cid:81)(cid:87)(cid:76)(cid:81)(cid:74)(cid:3)(cid:73)(cid:82)(cid:85)(cid:3)(cid:42)(cid:82)(cid:89)(cid:72)(cid:85)(cid:81)(cid:80)(cid:72)(cid:81)(cid:87)(cid:3)(cid:42)(cid:85)(cid:68)(cid:81)(cid:87)(cid:86)(cid:3)(cid:11)(cid:36)(cid:54)(cid:3)(cid:177)(cid:3) (cid:20)(cid:21)(cid:12)(cid:3)(cid:68)(cid:86)(cid:3)(cid:83)(cid:72)(cid:85)(cid:3)(cid:68)(cid:88)(cid:71)(cid:76)(cid:87)(cid:3)(cid:70)(cid:82)(cid:80)(cid:80)(cid:72)(cid:81)(cid:87)(cid:86)(cid:3)(cid:82)(cid:73)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:38)(cid:3)(cid:9)(cid:3)(cid:36)(cid:42)(cid:3)(cid:53)(cid:72)(cid:83)(cid:82)(cid:85)(cid:87)(cid:3)(cid:82)(cid:73)(cid:3)(cid:72)(cid:68)(cid:85)(cid:79)(cid:76)(cid:72)(cid:85)(cid:3)(cid:83)(cid:72)(cid:85)(cid:76)(cid:82)(cid:71)(cid:86)(cid:15)(cid:3)(cid:55)(cid:75)(cid:72)(cid:3)(cid:42)(cid:82)(cid:68)(cid:3)(cid:56)(cid:81)(cid:76)(cid:89)(cid:72)(cid:85)(cid:86)(cid:76)(cid:87)(cid:92)(cid:3)(cid:75)(cid:68)(cid:86)(cid:3)(cid:71)(cid:72)(cid:70)(cid:76)(cid:71)(cid:72)(cid:71)(cid:3) (cid:87)(cid:82)(cid:3)(cid:68)(cid:71)(cid:82)(cid:83)(cid:87)(cid:72)(cid:71)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:73)(cid:82)(cid:79)(cid:79)(cid:82)(cid:90)(cid:76)(cid:81)(cid:74)(cid:3)(cid:68)(cid:83)(cid:83)(cid:85)(cid:82)(cid:83)(cid:85)(cid:76)(cid:68)(cid:87)(cid:72)(cid:3)(cid:80)(cid:72)(cid:87)(cid:75)(cid:82)(cid:71)(cid:3)(cid:82)(cid:73)(cid:3)(cid:68)(cid:70)(cid:70)(cid:82)(cid:88)(cid:81)(cid:87)(cid:76)(cid:81)(cid:74)(cid:3)(cid:73)(cid:82)(cid:85)(cid:3)(cid:42)(cid:82)(cid:89)(cid:72)(cid:85)(cid:81)(cid:80)(cid:72)(cid:81)(cid:87)(cid:3)(cid:74)(cid:85)(cid:68)(cid:81)(cid:87)(cid:86)(cid:15)

(cid:36)(cid:86)(cid:3)(cid:83)(cid:72)(cid:85)(cid:3)(cid:36)(cid:54)(cid:3)(cid:177)(cid:3)(cid:20)(cid:21)(cid:3)(cid:179)(cid:42)(cid:82)(cid:89)(cid:72)(cid:85)(cid:81)(cid:80)(cid:72)(cid:81)(cid:87)(cid:3)(cid:74)(cid:85)(cid:68)(cid:81)(cid:87)(cid:86)(cid:3)(cid:85)(cid:72)(cid:79)(cid:68)(cid:87)(cid:72)(cid:71)(cid:3)(cid:87)(cid:82)(cid:3)(cid:86)(cid:83)(cid:72)(cid:70)(cid:76)(cid:191)(cid:70)(cid:3)(cid:191)(cid:91)(cid:72)(cid:71)(cid:3)(cid:68)(cid:86)(cid:86)(cid:72)(cid:87)(cid:86)(cid:3)(cid:86)(cid:75)(cid:82)(cid:88)(cid:79)(cid:71)(cid:3)(cid:69)(cid:72)(cid:3)(cid:83)(cid:85)(cid:72)(cid:86)(cid:72)(cid:81)(cid:87)(cid:72)(cid:71)(cid:3)(cid:76)(cid:81)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:69)(cid:68)(cid:79)(cid:68)(cid:81)(cid:70)(cid:72)(cid:3)

(cid:86)(cid:75)(cid:72)(cid:72)(cid:87)(cid:3)(cid:69)(cid:92)(cid:3)(cid:86)(cid:75)(cid:82)(cid:90)(cid:76)(cid:81)(cid:74)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:74)(cid:85)(cid:68)(cid:81)(cid:87)(cid:3)(cid:68)(cid:86)(cid:3)(cid:68)(cid:3)(cid:71)(cid:72)(cid:71)(cid:88)(cid:70)(cid:87)(cid:76)(cid:82)(cid:81)(cid:3)(cid:73)(cid:85)(cid:82)(cid:80)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:74)(cid:85)(cid:82)(cid:86)(cid:86)(cid:3)(cid:89)(cid:68)(cid:79)(cid:88)(cid:72)(cid:3)(cid:82)(cid:73)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:68)(cid:86)(cid:86)(cid:72)(cid:87)(cid:86)(cid:3)(cid:70)(cid:82)(cid:81)(cid:70)(cid:72)(cid:85)(cid:81)(cid:72)(cid:71)(cid:3)(cid:76)(cid:81)(cid:3)(cid:68)(cid:85)(cid:85)(cid:76)(cid:89)(cid:76)(cid:81)(cid:74)(cid:3)

(cid:68)(cid:87)(cid:3)(cid:87)(cid:75)(cid:72)(cid:76)(cid:85)(cid:3)(cid:69)(cid:82)(cid:82)(cid:78)(cid:3)(cid:89)(cid:68)(cid:79)(cid:88)(cid:72)(cid:17)(cid:3)(cid:58)(cid:75)(cid:72)(cid:85)(cid:72)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:74)(cid:85)(cid:68)(cid:81)(cid:87)(cid:3)(cid:85)(cid:72)(cid:79)(cid:68)(cid:87)(cid:72)(cid:71)(cid:3)(cid:87)(cid:82)(cid:3)(cid:68)(cid:3)(cid:86)(cid:83)(cid:72)(cid:70)(cid:76)(cid:191)(cid:70)(cid:3)(cid:191)(cid:91)(cid:72)(cid:71)(cid:3)(cid:68)(cid:86)(cid:86)(cid:72)(cid:87)(cid:3)(cid:72)(cid:84)(cid:88)(cid:68)(cid:79)(cid:86)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:90)(cid:75)(cid:82)(cid:79)(cid:72)(cid:15)(cid:3)(cid:82)(cid:85)(cid:3)(cid:89)(cid:76)(cid:85)(cid:87)(cid:88)(cid:68)(cid:79)(cid:79)(cid:92)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)

(cid:90)(cid:75)(cid:82)(cid:79)(cid:72)(cid:15)(cid:3)(cid:82)(cid:73)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:70)(cid:82)(cid:86)(cid:87)(cid:3)(cid:82)(cid:73)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:68)(cid:86)(cid:86)(cid:72)(cid:87)(cid:15)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:68)(cid:86)(cid:86)(cid:72)(cid:87)(cid:3)(cid:86)(cid:75)(cid:82)(cid:88)(cid:79)(cid:71)(cid:3)(cid:69)(cid:72)(cid:3)(cid:86)(cid:75)(cid:82)(cid:90)(cid:81)(cid:3)(cid:76)(cid:81)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:69)(cid:68)(cid:79)(cid:68)(cid:81)(cid:70)(cid:72)(cid:3)(cid:86)(cid:75)(cid:72)(cid:72)(cid:87)(cid:3)(cid:68)(cid:87)(cid:3)(cid:68)(cid:3)(cid:81)(cid:82)(cid:80)(cid:76)(cid:81)(cid:68)(cid:79)(cid:3)(cid:89)(cid:68)(cid:79)(cid:88)(cid:72)(cid:17)

(cid:42)(cid:72)(cid:81)(cid:72)(cid:85)(cid:68)(cid:79)(cid:79)(cid:92)(cid:3)(cid:68)(cid:86)(cid:86)(cid:72)(cid:87)(cid:86)(cid:3)(cid:68)(cid:70)(cid:84)(cid:88)(cid:76)(cid:85)(cid:72)(cid:71)(cid:3)(cid:82)(cid:88)(cid:87)(cid:3)(cid:82)(cid:73)(cid:3)(cid:74)(cid:85)(cid:68)(cid:81)(cid:87)(cid:3)(cid:85)(cid:72)(cid:70)(cid:72)(cid:76)(cid:89)(cid:72)(cid:71)(cid:3)(cid:87)(cid:82)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:56)(cid:81)(cid:76)(cid:89)(cid:72)(cid:85)(cid:86)(cid:76)(cid:87)(cid:92)(cid:3)(cid:90)(cid:72)(cid:85)(cid:72)(cid:3)(cid:72)(cid:84)(cid:88)(cid:68)(cid:79)(cid:86)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:90)(cid:75)(cid:82)(cid:79)(cid:72)(cid:3)(cid:82)(cid:73)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:70)(cid:82)(cid:86)(cid:87)(cid:3)(cid:82)(cid:73)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3) (cid:68)(cid:86)(cid:86)(cid:72)(cid:87)(cid:86)(cid:17)(cid:3)(cid:55)(cid:75)(cid:72)(cid:85)(cid:72)(cid:73)(cid:82)(cid:85)(cid:72)(cid:3)(cid:83)(cid:85)(cid:68)(cid:70)(cid:87)(cid:76)(cid:70)(cid:68)(cid:79)(cid:79)(cid:92)(cid:3)(cid:68)(cid:69)(cid:82)(cid:89)(cid:72)(cid:3)(cid:80)(cid:72)(cid:87)(cid:75)(cid:82)(cid:71)(cid:3)(cid:76)(cid:86)(cid:3)(cid:68)(cid:83)(cid:83)(cid:85)(cid:82)(cid:83)(cid:85)(cid:76)(cid:68)(cid:87)(cid:72)(cid:3)(cid:87)(cid:82)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:56)(cid:81)(cid:76)(cid:89)(cid:72)(cid:85)(cid:86)(cid:76)(cid:87)(cid:92)(cid:17)

(cid:11)(cid:20)(cid:23)(cid:12)(cid:3) (cid:39)(cid:72)(cid:83)(cid:85)(cid:72)(cid:70)(cid:76)(cid:68)(cid:87)(cid:76)(cid:82)(cid:81)(cid:3)(cid:70)(cid:75)(cid:68)(cid:85)(cid:74)(cid:72)(cid:71)(cid:3)(cid:82)(cid:81)(cid:3)(cid:36)(cid:86)(cid:86)(cid:72)(cid:87)(cid:86)(cid:3)(cid:83)(cid:88)(cid:85)(cid:70)(cid:75)(cid:68)(cid:86)(cid:72)(cid:71)(cid:3)(cid:82)(cid:88)(cid:87)(cid:3)(cid:82)(cid:73)(cid:3)(cid:42)(cid:85)(cid:68)(cid:81)(cid:87)(cid:3)(cid:36)(cid:86)(cid:86)(cid:72)(cid:87)(cid:86)(cid:3)(cid:68)(cid:71)(cid:71)(cid:72)(cid:71)(cid:3)(cid:87)(cid:82)(cid:3)(cid:54)(cid:70)(cid:75)(cid:72)(cid:71)(cid:88)(cid:79)(cid:72)(cid:16)(cid:25)(cid:3)(cid:87)(cid:76)(cid:79)(cid:79)(cid:3)(cid:41)(cid:60)(cid:3)(cid:21)(cid:19)(cid:20)(cid:21)(cid:16) (cid:20)(cid:22)(cid:3)(cid:75)(cid:68)(cid:86)(cid:3)(cid:69)(cid:72)(cid:72)(cid:81)(cid:3)(cid:85)(cid:72)(cid:89)(cid:72)(cid:85)(cid:86)(cid:72)(cid:71)(cid:3)(cid:76)(cid:81)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:70)(cid:88)(cid:85)(cid:85)(cid:72)(cid:81)(cid:87)(cid:3)(cid:41)(cid:76)(cid:81)(cid:68)(cid:81)(cid:70)(cid:76)(cid:68)(cid:79)(cid:3)(cid:60)(cid:72)(cid:68)(cid:85)(cid:3)(cid:68)(cid:86)(cid:3)(cid:83)(cid:72)(cid:85)(cid:3)(cid:69)(cid:72)(cid:79)(cid:82)(cid:90)(cid:3)(cid:71)(cid:72)(cid:87)(cid:68)(cid:76)(cid:79)(cid:86)(cid:29)(cid:16)

Sr No	Particulars	Amount
1	Books and Periodicals	1,73,18,004.00
2	(TXLSPHQW )XUQLWXUH	19,62,49,014.00
3	%XLOGLQJV 2WKHU:RUNV	2,64,68,608.00
4	Vehicles	4,89,880.00
	TOTAL	24,05,25,506.00

(cid:11)(cid:20)(cid:24)(cid:12)(cid:3) (cid:39)(cid:72)(cid:83)(cid:85)(cid:72)(cid:70)(cid:76)(cid:68)(cid:87)(cid:76)(cid:82)(cid:81)(cid:3) (cid:70)(cid:75)(cid:68)(cid:85)(cid:74)(cid:72)(cid:71)(cid:3) (cid:82)(cid:81)(cid:3)(cid:36)(cid:86)(cid:86)(cid:72)(cid:87)(cid:86)(cid:3) (cid:83)(cid:88)(cid:85)(cid:70)(cid:75)(cid:68)(cid:86)(cid:72)(cid:71)(cid:3) (cid:82)(cid:88)(cid:87)(cid:3) (cid:82)(cid:73)(cid:3) (cid:42)(cid:85)(cid:68)(cid:81)(cid:87)(cid:3)(cid:36)(cid:86)(cid:86)(cid:72)(cid:87)(cid:86)(cid:3) (cid:68)(cid:71)(cid:71)(cid:72)(cid:71)(cid:3) (cid:87)(cid:82)(cid:3) (cid:54)(cid:70)(cid:75)(cid:72)(cid:71)(cid:88)(cid:79)(cid:72)(cid:16)(cid:25)(cid:3) (cid:73)(cid:85)(cid:82)(cid:80)(cid:3) (cid:41)(cid:60)(cid:3) (cid:21)(cid:19)(cid:20)(cid:22)(cid:16)(cid:20)(cid:23)(cid:3)(cid:87)(cid:82)(cid:3)(cid:41)(cid:60)(cid:3)(cid:21)(cid:19)(cid:21)(cid:19)(cid:16)(cid:21)(cid:20)(cid:3)(cid:75)(cid:68)(cid:86)(cid:3)(cid:69)(cid:72)(cid:72)(cid:81)(cid:3)(cid:85)(cid:72)(cid:89)(cid:72)(cid:85)(cid:86)(cid:72)(cid:71)(cid:3)(cid:76)(cid:81)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:70)(cid:88)(cid:85)(cid:85)(cid:72)(cid:81)(cid:87)(cid:3)(cid:41)(cid:76)(cid:81)(cid:68)(cid:81)(cid:70)(cid:76)(cid:68)(cid:79)(cid:3)(cid:60)(cid:72)(cid:68)(cid:85)(cid:3)(cid:68)(cid:86)(cid:3)(cid:83)(cid:72)(cid:85)(cid:3)(cid:69)(cid:72)(cid:79)(cid:82)(cid:90)(cid:3)(cid:71)(cid:72)(cid:87)(cid:68)(cid:76)(cid:79)(cid:86)(cid:29)(cid:16)

Sr No	Particulars	Amount
1	Books and Periodicals	1,75,02,580.00
2	(TXLSPHQW )XUQLWXUH	23,82,15,569.00
3	%XLOGLQJV 2WKHU:RUNV	2,00,59,238.00
4	Vehicles	22,31,743.00
	TOTAL	27,80,09,130.00

217 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

RECEIPT & PAYMENT ACCOUNT FOR THE YEAR ENDED 31st MARCH, 2022

RECEIPTS			PAYMENTS
HEAD OF ACCOUNT	Total Amount (`.)		HEAD OF ACCOUNT	Total Amount (`.)
	2021-22	2020-21		2021-22	2020-21
Opening Balance
GENERAL BALANCES	-	-
%$1.&855(17 6$9,1*$&	86,27,952		13,59,12,831 $GYDQFH$ႈOLDWLRQ)HHV	-	-
27+(56$9,1*$&	19,083	3,44,772
),;(''(326,76	1,31,54,08,000		89,12,08,000 &RPPLWWHG([SHQGLWXUH (Gen)	9,75,13,085	4,30,74,098
&$6+%$/$1&(6	-		- &RPPLWWHG([SHQGLWXUH (Part-III)	1,99,91,800	6,77,13,161
PART - III BALANCES	-	-
%$1.6$9,1* &855(17$&	2,71,59,106	14,39,59,387 *URXS,QV/LQNHG	6DYLQJ6HWWOHPHQW$F	8,38,101	13,42,932
),;(''(326,76	8,00,00,000	11,03,38,258	-6FXED'LYLQJ &RXUVH	-	1,30,000
)'5/&RI3DUW,,, with BOI	2,33,06,360		2,46,031 /DSVHG&KHTXHV$F	49,649	89,486
&$6+%$/$1&(6	-		- 6WXGHQW'HSRVLW %LRWHFK-18	-	-
(1'2:0(17 )81'6%$1. %$/$1&(6%$1. 6$9,1*$&	53,98,175	49,06,398 Suspense A/c.		-	-
(1'2:0(17 ),;(''(326,76	1,45,21,641		1,45,21,641 =$PRXQW3D\DEOH (General)	77,11,953	1,49,49,388
			- 'XWLHV 7D[HV	39,14,793	27,28,365
$GYDQFH$ႈOLDWLRQ )HHV	-		35,000 =$PRXQW Payable(Part III)	40,20,957	1,44,16,658
$GYDQFH([DPLQDWLRQ )HH	18,455	34,015
*URXS,QV/LQNHG 6DYLQJ6HWWOHPHQW$F	7,42,367		12,63,196 %'HSRVLWV)URP &RQWUDFWRUV 6XSSOLHUV	12,75,993	18,32,663

/DSVHG&KHTXHV$F	3,13,121		12,94,287 '6WXGHQW0HVV )HHV5*LUOV+RVWHO	-	4,23,732
			'6WXGHQW0HVV )HHV5%R\V+RVWHO	25,944	2,20,149
=$PRXQW3D\DEOH (General)	3,62,757		9,985 '6WXGHQW0HVV ([S*LUOV+RVWHO	10,34,088	84,208
			'6WXGHQW0HVV ([S%R\V+RVWHO	7,02,387	1,38,449
&HQWUDO*67	20,50,606		8,33,740 $1HW6DODU\$FFRXQW	42,71,10,212	36,78,50,291
&HQWUDO*67,QFRPH	1,08,000		99,000 ''HGXFWLRQRQ%HKDOI RI*RYW 2WKHU$FFRXQW	23,47,44,178	19,11,43,570
Integrated 67,67	4,16,321	3,59,200 BOOKS &	3(5,2',&$/6	44,64,667	23,08,978
6WDWH*67	20,50,606		8,33,741 %8,/',1*6 27+(5 :25.6	13,58,70,088	1,17,79,743
6WDWH*67,QFRPH	1,08,000		99,000 (48,30(17 )851,785(	4,28,70,415	1,32,24,586
%'HSRVLWV)URP &RQWUDFWRUV Suppliers	83,39,355	60,81,515 9(+,&/(6		1,27,301	-
'6WXGHQW0HVV )HHV5*LUOV+RVWHO	19,76,174	17,238	,'HYHORSPHQWRI &DPSXV(67$7( $'01 $//,('6(5	-	5,670
'6WXGHQW0HVV )HHV5%R\V+RVWHO	11,16,128		37,990 $FFRXQW5HFLHYDEOHV	77,43,210	72
'6WXGHQW0HVV ([S*LUOV+RVWHO	-	-
'6WXGHQW0HVV ([S%R\V+RVWHO	-	-	,PSUHVW&DVK$F	91,500	1,10,506
			7D[DW6RXUFH)L[HG 'HSRVLWV	16,837	3,70,848
''HGXFWLRQRQ %HKDOIRI*RYW Other Account	78,63,951		37,18,961 $*HQHUDO$GYDQFH	51,88,345	16,56,555
%8,/',1*6 27+(5:25.6	66,580		- $3DUW,,,$GYDQFH	13,30,510	15,25,000
(48,30(17 )851,785(	4,13,39,565	95,42,737 Prepaid Items		20,63,619	-
9(+,&/(6	1,27,301	-
A-2(1) General $GYDQFH	18,06,381		11,07,928 17XLWLRQ)HHV 0)65HFHLSWV	52,04,160	21,657
A-2(2) Part III $GYDQFH	2,16,470		2,22,627 17XLWLRQ)HHV 3'& 0/7	14,000	-
&&RPSXWHU $GYDQFH	-		2,500 17XWLRQ)HHV (Integrated MBA)	22,48,432	25,488
$FFRXQW5HFLHYDEOHV	1,50,371		8,98,368 17XLWLRQ)HHV %/,6F0/,6F	-	-
$PW5HFHLYDEOH 7'6	1,36,269	2,97,686
,PSUHVW&DVK$F	38,433	76,127	-(QUROPHQW5HJ )HHVRI&ROOHJH	7,622	4,730
Interest Accrued/ 5HFHLYDEOH	7,00,555	-
7D[DW6RXUFH)L[HG 'HSRVLWV	1,89,977	-	-$ႈOLDWLRQ)HHV	50,000	-
/LFHQFH)HHV 5HFHLYDEOH	-		42,289 8QLGHQWL¿HG,WHPV General	-	-
			%8QLYHUVLW\/LEUDU\	-	13,165
10&20 'LVWDQFH(GX Receipts	1,180		21,947 &7XLWLRQ )HHV(OHFWURQLFV	-	-
1&HUWL¿FDWH &RXUVHV,Q/DQJ (Recpt.)	3,82,270		1,18,050 &7XLWLRQ)HHV (Physics)	32,345	17,417
1$GPLVVLRQ )HHV5HFHLSWV	9,000		6,892 &7XLWLRQ)HHV &KHPLVWU\	12,78,935	5,805
17XLWLRQ)HHV 0)65HFHLSWV	30,10,941		1,06,78,164 &7XLWLRQ)HHV )UHQFK	28,069	-
1*8)XQJXV &XOWXUH&ROOWQ 5HV 8QLW%RW5HFSW	-		5,91,539 &7XLWLRQ )HHV0LFURE	3,52,660	5,262
17XLWLRQ)HHV 3'& 0/7	4,85,183		54,902 &7XLWLRQ)HHV (Maths)	3,64,205	145
1$GPLVVLRQ )HHV,QWHJUDWHG MBA)	-		- &7XLWLRQ)HHV (Konkani)	1,00,000	290
17XWLRQ)HHV (Integrated MBA)	19,57,319		1,02,36,598 &7XLWLRQ)HHV (Portuguese)	16,000	1,610
17XLWLRQ)HHV %/,6F0/,6F	-		- &7XLWLRQ )HHV(DUWK6FL	45,000	262
17XWLRQ)HHV	-		1,00,000 &7XLWLRQ)HHV (Mar. Sci.)	15,000	14,188
$UDQWV)URP 6WDWHRYW5HFXU	74,81,66,000	77,24,26,000
			&7XLWLRQ)HHV &RPS6FL	72,883	15,000
)0DQRKDU Parrikar School of /DZ*UDQWV5HFG	9,00,00,000		5,00,00,000 &&RPSXWHU &KDUJHV&RXUVH'HY )HHV	-	-
)%LR,QFXEDWRU Infrastructure	-	1,00,00,000 &&RXUVH	'HYHORSPHQW)HH	-	-
G-17 Bio Incubator Equipment	-		3,00,00,000 &7XLWLRQ)HHV (Philosophy)	7,442	-
-(QUROPHQW5HJ )HHVRI&ROOHJH	72,24,985		18,39,190 &7XLWLRQ)HHV &RPPHUFH	16,18,000	10,435
-5HQWRI.LRVNV Others(Shops)	21,64,765		17,,,,76,681 &7XLWLRQ)HHV (English)	74,000	5,290
-$ႈOLDWLRQ)HHV	1,17,95,000		1,32,54,225 &7XLWLRQ)HHV (MBA)	64,22,738	2,40,728
-6HOI)LQDQFLQJ &RXUVH)HH &ROOHJHV	96,71,330		1,07,63,722 &2WKHU)HHV	-	-
8QLGHQWL¿HG,WHPV General	-		- &7XLWLRQ )HHV%RWDQ\	70,000	1,310
%8QLYHUVLW\/LEUDU\	2,89,618		5,91,790 &7XWLRQ)HHV :RPHQV6WXGLHV	5,000	-
B-2(1)(2) Application )HH	1,000		- &7XLWLRQ )HHV/LE ,QIR6F	5,87,148	-
&7XLWLRQ)HHV (English)	10,52,251		3,45,265 &7XLWLRQ )HHV=RRORJ\	50,233	12,155
&7XLWLRQ)HHV (Physics)	6,58,505		10,76,815 &7XLWLRQ )HHV0DU%LR7HFK0	10,000	62,868
&7XLWLRQ )HHV(OHFWURQLFV	4,60,612		1,05,975 &7XWLRQ)HHV 0DU%LR7HFK*	1,97,310	262
&7XLWLRQ)HHV &KHPLVWU\	23,20,955		23,93,072 &7XLWLRQ)HHV &/$6	6,205	11,205
&&KDUJHVIRU Infra-Red Analysis for Samples	21,700		- &7XLWLRQ)HHV +LQGL	1,64,535	1,341
&)LQHV Breakages	9,591		21,917 &7XLWLRQ)HHV (Marathi)	1,70,000	2,827
&7XLWLRQ )HHV0LFURE	9,93,452		12,43,332 &7XLWLRQ)HHV (Psychology)	3,79,000	-
&7XLWLRQ )HHV%LR&KHPLVWU\	1,59,348		4,80,532 &7XLWLRQ)HHV +LVWRU\	3,14,218	145
&7XLWLRQ)HHV (Maths)	6,92,955		4,43,505 &7XLWLRQ)HHV (Economics)	1,45,000	5,145
&7XLWLRQ)HHV (Konkani)	10,43,655		3,01,559 &7XLWLRQ )HHV$SSOLHG*HRORJ\	3,255	-
&7XLWLRQ)HHV (Portuguese)	1,76,734		1,30,023 &7XLWLRQ)HHV (Sociology)	15,000	5,145
&7XLWLRQ)HHV Portuguese (BA)	10,900		- &7XLWLRQ)HHV (Pol.Sci.)	20,000	290
&7XLWLRQ )HHV(DUWK6FL	5,76,964		4,83,485 &7XLWLRQ)HHV %LR&KHPLVWU\	1,81,950	-
&7XLWLRQ)HHV (Mar. Sci.)	2,14,630		3,04,759 &&RPS &KUJV&RXUVH'HY )HHV	-	-
&)LQHV Breakages	1,488		- &7XLWLRQ )HHV0%$)6	597	-
&7XLWLRQ)HHV &RPS6FL	13,35,828		52,90,741 &7XLWLRQ)HHV (IMBA)	16,606	-
&7XLWLRQ)HHV &RPPHUFH	22,55,561		11,34,924 &7XLWLRQ)HHV 0%$+77	97,122	-
&7XLWLRQ)HHV +LQGL	5,65,145		4,54,569 &(GXFDWLRQ	72,130	-
&7XLWLRQ)HHV (MBA)	84,84,444		86,85,130 &)DFXOW\RI &RPPHUFH	36,779	-
&2WKHU)HHV	-		- &)DFXOW\RI Management Studies	7,903	-
&7XLWLRQ )HHV%RWDQ\	6,81,416		9,03,567 &)DFXOW\RI /DQJXDJHV /LW	52,440	-
&7XLWLRQ )HHV=RRORJ\	4,21,893		7,10,986 &)DFXOW\RI Social Science	41,193	12,155
&7XLWLRQ )HHV0DU%LR7HFK (M)	4,87,545		1,98,276 &)DFXOW\RI 1DWXUDO6FLHQFH	57,121	-
&7XWLRQ)HHV 0DU%LR7HFK*	12,05,441		4,74,018 &)DFXOW\RI/LIH Science	23,709	12,155
&7XLWLRQ)HHV &/$6	2,46,154	1,83,559
&7XWLRQ )HHV:RPHQV Studies)	49,286		72,072 '([DPLQDWLRQ)HHV	10,14,577	99,19,317
&7XLWLRQ )HHV/LE ,QIR6F	4,29,173		10,34,538 E - Post Graduation 5HJDQG2WKHU)HHV	8,700	65,485
&7XLWLRQ )HHV3V\FKRORJ\	3,95,000		- G - Publications	-	-
&7XLWLRQ )HHV,06&'DWD6FL	-	47,536	+6WXGHQWV:HOIDUH 6SRUWV$FWLYLWLHV,QF	8,580	16,640
&7XLWLRQ )HHV0%$)6	7,46,267	1,94,962	-0LVFHOODQHRXV	2,91,106	47,21,350
&7XLWLRQ)HHV (IMBA)	6,09,291		- )7XLWLRQ)HH 0VF)RRG7HFK3* course(college)	1,95,000	-
&7XLWLRQ )HHV0DULQH6FL "	-		1,64,621 )*8$57)HHV	2,88,238	-
&7XLWLRQ )HHV0DULQH6FL	2,33,216	-	1$FFRPPRGDWLRQ )HHV*LUOV+	5,000	24,826
&7XLWLRQ )HHV$SSOLHG Geology.)	1,35,815	-
&7XLWLRQ )HHV(QYLURQPHQWDO Sci.)	54,108	-	1$FFRPRGDWLRQ )HHV%R\V+	42,000	10,000
&7XLWLRQ )HHV0DULQH Microbiology)	1,02,925	-	SR-1(4)Economics(MA)	5,000	-
&5 6FXED'LYLQJ&RXUV )HHV6(2$6	3,39,840		- SR-1(5)MSc. Integrated(IMSc)	10,000	-
&7XLWLRQ )HHV0LFURELRORJ\	3,790	-
&7)6FKRI Int. Area Study	71,936		- 10DVWHURI)LQDQFLDO 6HUY'HSWRI &RPPHUFH	1,51,734	18,30,776
&7XLWLRQ )HHV3KLORVRSK\	39,131		- 1*X)XQJXV&XOWXUH &ROOHFWLRQ 5HV 8QLW%RWDQ\	1,29,006	-
&)DFXOW\RI /DZ	3,29,144		77,655 13'LSOLQ&OLQLFDO HQHWLFV 0HG/DE =RRO	-	3,30,312
&(GXFDWLRQ	5,90,081	41,88,444
&:RPHQ Studies	42,244		- 1&HUWL¿FDWH &RXUVHVLQ/DQJXDJHV	-	84,000
&)DFXOW\RI 3HUIRUPLJ)LQH$UW Music	43,390		48,520 1,QWHJUDWHG0%$ +77([S	4,16,724	13,37,985
&)DFXOW\RI Pharmacy	1,58,290		1,22,500 1%DFKHORU0DVWHU RI/LE ,QI6FLHQFH (Exp)	-	2,69,400
&)DFXOW\RI /DQJXDJHV /LW	6,96,442		3,49,439 10%$([HFXWLYH (Exp)	4,23,945	11,40,000
&)DFXOW\RI Social Science	13,87,651		8,91,879 $+RQRUDULXPWR 3UHVLGLQJ2ႈFHUV	-	-
&)DFXOW\RI 1DWXUDO6FLHQFH	15,41,457	11,87,097 A-1 General		2,54,87,384	1,88,70,969
&)DFXOW\RI /LIH6FLHQFH	13,27,932		10,71,411 A-1(2) Medical Reimbursement Expenses	10,86,155	6,39,953
&)DFXOW\RI &RPPHUFH	11,03,890		10,02,218 $(DUQHG/HDYH Encashment	1,91,68,346	3,17,99,093
&)DFXOW\RI Management Studies	2,73,090		1,98,855 $/HDYH7UDYH &RQFHVVLRQ	5,06,604	57,106
&)DFXOW\RI Engineering	4,22,731		1,69,845 $&KLOGUHQ Education Allowance	5,06,945	6,99,804
&7XLWLRQ)HHV (Marathi)	3,99,942		3,37,460 A-2 Miscellaneous 6HUYLFHV &RQWLQJHQFLHV	3,59,34,159	3,01,71,143
&7XLWLRQ)HHV )UHQFK	2,32,315		2,34,674 $7UDYHOOLQJ Allowances	13,38,611	15,78,412
&7XLWLRQ)HHV )UHQFK%$	18,006		- A-4 Printing,Stationery & Postage	11,27,749	8,67,053
&7XLWLRQ)HHV +LVWRU\	9,11,383		6,48,078 %8QLYHUVLW\/LEUDU\	2,32,17,500	1,82,36,608
&7XLWLRQ)HHV (Economics)	6,86,995		5,79,833 &'HSWRI Electronics	39,387	1,77,590
&7XLWLRQ)HHV (Philosophy)	95,503		1,47,016 &'HSWRI3K\VLFV	-	4,81,319
&7XLWLRQ)HHV (Sociology)	2,83,319		2,20,941 &'HSWRI&KHPLVWU\	34,722	2,09,216
&7XLWLRQ)HHV (Pol.Sci.)	3,81,223		3,42,640 &'HSWRI Microbiology	27,76,183	6,14,342
			&'HSWRI Mathematics	-	73,028
'([DPLQDWLRQ)HHV	7,65,84,248		4,84,16,384 &'HSWRI.RQNDQL	1,18,507	1,27,964
E - Post Graduation 5HJDQG2WKHU)HHV	20,64,044	44,90,984 &'HSWRI	Portuguese	25,832	4,803
			3,705 &'HSWRI(DUWK Sciences	-	700
+6WXGHQWV:HOIDUH 6SRUWV$FWLYLWLHV,QF	6,66,452		5,57,532 &'HSWRI0DULQH Sciences	-	67,740
-0LVFHOODQHRXV	79,06,815		1,23,69,389 &'HSWRI&RPSXWHU Sciences	-	39,620
/8QLYHUVLW\*XHVW +RXVH	90,900		6,000 &'HSWRI&RPPHUFH	-	-
M- International *XHVW+RXVH	5,62,400		36,100 &'HSWRI(QJOLVK	1,65,966	45,744
1 Accommodation )HHV*LUOV+	19,03,913	10,24,235 &'HSWRI	Management Studies	24,250	3,07,812
1)LQHV %UHDNDJHV*LUOV+	2,975		2,525 &'HSWRI%RWDQ\	14,71,346	12,18,048
1$FFRPRGDWLRQ )HHV%R\V+	15,00,103		11,28,431 &'HSWRI=RRORJ\	11,89,336	7,14,479
O 1 Interest Earnings	6,41,51,438	3,21,26,244 &'HSWRI	Biotechnology (M)	2,83,470	8,260
)7XLWLRQ)HH 0VF)RRG7HFK3* course(college)	95,000		- &&HQWUHIRU/DWLQ American Studies	3,23,219	52,418
)*8$57)HHV	9,52,428		6,000 &8QLY6FL ,QVWUXPWQ&HQWUH	-	6,189
&DXWLRQ0RQH\0VF Integrated	-		10,650 &:RPHQ6WXGLHV 5HVHDUFK&HQWUH	336	1,03,538
657) &RPSXWHU6FL0&$	10,03,694		- &5HVHDUFK 'HYHORS5HV0RE&HOO	-	11,935
65&DXWLRQ 0RQH\&RPSXWHU6FL 0&$	4,260		- &'HSWRI+LQGL	37,523	1,03,333
657) &200(5&(	2,39,210		- &'HSWRI0DUDWKL	41,244	1,05,406
657) Management(MBA)	17,52,525		- &'HSWRI)UHQFK	1,37,210	95,605
657) Economics(MA)	1,76,478		- &'HSWRI+LVWRU\	27,445	13,251
657)06F ,QWHJUDWHG,06&	72,754		1,310 &'HSWRI(FRQRPLFV	-	89,635
SR-1(6)(1) 7),0%$*%6	2,00,101		- &'HSWRI3KLORVRSK\	-	1,27,416
657)0%$ ([HFXWLYH	1,50,000		- &'HSWRI6RFLRORJ\	9,000	1,000
SR-2(1) 7)&+(0,675<	2,45,789		- &'HSWRI3RO6FLHQFH	9,665	75,864
657)06& Biochemistry	30,320		- &'HSWRI Microbiology (Bio- &KHPLVWU\	-	1,63,466
658VL[6HPHG[ &KJHV&KHP	26,500		- &'HSWRI Biotechnology (G)	10,79,207	7,48,349
657)0DVW $UWVLQ:RPHQ Studies	5,911		- &&66(,3	-	520
SR-6(1) 7)(/(&7521,&6	31,860		- &,QWHUQDO4XDOLW\ $VVXUDQFH&HOO	-	-
657)0$7+6	1,16,004		- &$'SWRI/LE Information. Science	52,256	-
657)$33/,(' 3+<6,&6	3,16,061		- '([DPLQDWLRQ &KDUJHV	1,66,77,863	1,65,02,970
658VLF6HP HG[&KDUJHV63$6	1,200		- E- Scholarships & Other )UHHVKLSWR3*'HSW	29,88,000	83,85,485
1&RQVXPDEOHV & Supplies	1,29,006		- )%RDUGRI([WD0XUDO Education	-	-
1&RQVXPDEOHV	-		2,43,654 +6WXGHQW:HOIDUH 6SRUWV$FWLYLWLHV([S	77,540	24,44,331
1,QWHJUDWHG0%$ +77([S	3,69,249	3,550	,8QLYHUVLW\:RUNV 2ႈFH	15,59,110	13,72,777
			-0LVFHOODQHRXV Expenditure	14,76,962	16,89,502
A-1 General	22,00,381		21,17,480 K- Maintenance	1,19,61,876	72,98,064
A-2 Miscellaneous 6HUYLFHV &RQWLQJHQFLHV	72,54,866		2,63,919 /8QLYHUVLW\*XHVW +RXVH([SHQVHV	7,188	6,602
			M- International Guest +RXVH([S	6,624	9,778
A-4 Printing,Stationery & Postage	4,34,591		5,79,115 1*LUOV+RVWHO	3,556	11,360
%8QLYHUVLW\/LEUDU\	2,08,53,723	1,39,77,849 1%R\V+RVWHO		9,153	-
&'HSWRI0DUDWKL	-		8,114 O Maintenance (67$7($'01 $//,('6(59,&(6	1,81,02,120	1,65,73,134
&'HSWRI+LVWRU\	-		710 )*8$57([S	4,20,521	1,72,799
&'HSWRI3K\VLFV	-		3,59,294 S-1 Goa Business Schools	44,15,984	15,03,550
&'HSWRI Electronic	11,852		1,29,088 66FKRRORI&KHPLFDO 6FLHQFHV&KHPLVWU\	1,01,39,664	42,92,086
&'HSWRI Microbiology	11,93,109		5,07,948 S-3 School of Earth, Ocean & Atmospheric Sciences	29,65,782	6,16,483
&'HSWRI Mathematics	-		- S-4 School of Sanskrit & Indic Knowledge System	7,563	-
&'HSWRI.RQNDQL	7,481		- S-5 Manohar Parrikar VFKRRORI/DZ *RYHUQDQFH 3XEOLF Policy	3,25,066	-
&'HSWRI &KHPLVWU\	34,722		1,67,093 S-6 School of Physical & Applied Sciences	12,55,036	-
			3'LUHFWRUDWHRI Student Placement & Alum...	85,000	75,000
&'HSWRI Portuguese	-		4,803 3'LUHFWRUDWHRI 8QQDW%KDUDW$EKL\DQ '8%$	2,40,487	2,99,480
&'HSWRI0DULQH Sciences	-		69,030 3'LUHFWRUDWHRI $OO,QGLD6XUYH\RQ+U Edu.	2,00,000	127,300
&'HSWRI &RPSXWHU6FLHQFHV	11,861		62,658 3'LUHFWRUDWHRI 'LJLWDO/HDUQLQJ ,QLWL	2,32,866	85,498
&'HSWRI &RPPHUFH	-		- 3'LUHFWRUDWHRI Extra Mural Studies & Ext...	8,312	82,268
&'HSWRI(QJOLVK	4,366		2,496 3'LUHFWRUDWH of Internships, Incubation...	10,275	4,630
&'HSWRI Management Studies	-		- 3'LUHFWRUDWHRI ,QWHUQDWLRQDO&RRS Exch..	-	-
&'HSWRI%RWDQ\	14,27,685		11,22,754 3'LUHFWRUDWH RI,QWHUQDO4XDOLW\ Assurance	2,27,512	12,000
&'HSWRI=RRORJ\	9,41,021		5,07,963 3'LUHFWRUDWH of Research & 'HYHORSPHQW 5HV	50,41,030	33,85,761
&'HSWRI Biotechnology (M)	69,868		8,260 3'LUHFWRUDWH RI5DVKWUL\D8FKDWWDU Shiksha..	-	-
&'HSWRI Biotechnology (G)	10,30,231		- 3'LUHFWRUDWHRI )RUHLJQ6WXGHQWV	17,336	-
&'HSWRI+LQGL	-	19,600
&'HSWRI)UHQFK	-	16,301	,QFRPHRI*8RQ Endow.Adm. A/c. 5%	-	52,042
&'HSWRI3RO Science	-	527	,QWRQ/&)'5)URP 3DUW)XQGVZLWK%2,	-	7,794
&'HSWRI Microbiology (Bio- &KHPLVWU\	-		1,54,157 (DUQHG/HDYH Encashment A/c	-	-
&'HSWRI Biotechnology (G)	-		7,06,340 /HDYH7UDYHO &RQFHVVLRQ([S	-	-
'([DPLQDWLRQ &KDUJHV	8,11,892		42,37,068 Medical Expenses Reimbursement	-	-
E- Scholarships & 2WKHU)UHHVKLSWR 3*'HSW	75		1,83,645 3ULRU3HULRG$GMXVWPHQW A/c.	15,94,130	96,160
+6WXGHQW:HOIDUH 6SRUWV$FWLYLWLHV([S	44,000	81,320
,8QLYHUVLW\:RUNV 2ႈFH	1,27,518		- $&6,5	16,14,848	-
-0LVFHOODQHRXV Expenditure	12,54,630		13,05,400 $'LDVWHUHR DQG(QDQWLRVHOHFWLYH Synthesis"	-	61,899
K- Maintenance	5,30,613		12,94,452 $'HVLJQRI1HZ 7UDQVLWLRQDO0HWDO	-	3,24,966
1*LUOV+RVWHO	-		9,920 $+LVWR&KHPLFDO & Biotechnological..."	-	2,31,000
1%R\V+RVWHO	-		- $$,($FWLYH )XQFWLRQDO3URI6 Bhonsale	-	8,50,720
O Maintenance (67$7($'01 $//,('6(59,&(6	32,87,861		4,15,116 $'HSWRI%LR 7HFKQRORJ\	19,99,070	-
3'LUHFWRUDWHV	-		19,32,489 $'HYHORSPHQW RI$OWHUQDWLYH Sustainable.."	-	7,41,906
S-1 Goa Business Schools	2,79,643		54,326 A-17(18) Photodynamic 7KHUDS\8VLQJ'U 7LZDUL	-	18,06,567
S-2 School RI&KHPLFDO 6FLHQFHV&KHPLVWU\	91,54,314		34,87,023 $'HYHORSPHQW RI8OWUD6HQVL 'U07LZDUL	80,432	11,14,242
S-3 School of Earth, Ocean & Atmospheric Sciences	27,09,899	5,17,436 A-17(21)	"Bioprospecting of 0DULQH"'U6DYLWD Kerker	1,14,107	-
S-5 Manohar Parrikar VFKRRORI/DZ *RYHUQDQFH 3XEOLF Policy	15,740		- A-17(21) "Bioprospecting of 0DULQH"'U6DYLWD Kerker (Receipt)	6,41,520	-
S-6 School of Physical & Applied Sciences	8,07,495		- A-17(22) "Bioprospecting of 0DULQH"3URI6DQMHHY Ghadi	4,43,862	-
3'LUHFWRUDWH RI8QQDW%KDUDW $EKL\DQ'8%$	9,000		- A-17(22) "Bioprospecting of 0DULQH"3URI6DQMHHY Ghadi (Receipt)	28,13,040	-
3'LUHFWRUDWH RI'LJLWDO/HDUQLQJ Initi...	2,26,300		- A-2(26) "Biogeochemical Stud. of the Arabian Sea.."	-	19,20,883
3'LUHFWRUDWH RI,QWHUQDO4XDOLW\ Assurance	1,30,024		- $'HSWRI6FLHQFH 7HFKQRORJ\	43,51,089	-
3'LUHFWRUDWH of Research & 'HYHORSPHQW 5HV	47,38,843		- $'67,163,5( )HOORZVKLS8QGHU$25& 3K'	-	22,08,190
			A-3(88) "Studies RQ,QYROYHPHQWRI 4XRUXP	-	24,098
,QFRPHRI*8RQ Endow.Adm. A/c. 5%	-		29,233 $,163,5( )DFXOW\$ZDUG	-	33,038
,QFRPHRI*8RQ Endow.Adm. A/c. 10%	98,299		1,03,951 A-3(92) "Synthesis 6WXGLHVRQ/LFKHQVRI &RWLJDR	-	2,44,320
,QWHUHVWRQ/&)'5 )URP*HQ)XQGVZLWK BOI	-		30,369 $,163,5( )DFXOW\$ZDUG'U 6DQGHHS'H\	-	15,66,125
,QWRQ/&)'5)URP 3DUW)XQGVZLWK%2,	1,20,682		16,66,973 $7RZDUG+LJKHU (ႈFLHQFLHV3URI Pranay	-	5,77,347
,QWHUHVWRQ&DQDUD %DQN6DYLQJ$F	-		- $'HSWRI6SDFH	16,96,891	-
,QWHUHVWRQ*HQ)'5 with SBI	-		2,89,55,075 $0DQJURYH 0DSSLQJIRUWKH&RDVW of Goa"	-	3,97,934
Interest on Part III )'5ZLWK6%,	5,19,837		- A-38(6) Aerosol &KDUDFWHUL]WQ+%0HQRQ	-	7,20,181
Interest on Income 7D[5HIXQG	3,208		21,424 A-38(7) "ISRO-GBP 12%/(1HWZRUN 6WDWLRQ*8	-	446,839
Prior Period $GMXVWPHQW$F	84,830		- $'HSWRI%LRWHFK 3*&RXUVH	43,200	975,723
			$$,&7HFK Education	93,000	78,000
$&6,5	16,22,743		- $'HSWRI ,QIRUPDWLRQ 7HFK	2,17,434	-
$'HSWRI%LR 7HFKQRORJ\	18,90,256		- $9LVYHVYDUD\D 3K'6FKHPHIRU Electronic..."	-	11,79,625
A-17(21) "Bioprospecting of 0DULQH"'U6DYLWD Kerker	6,41,520		- A-49(5) 'HWHULWRULDOLVDWLRQ 1DWLRQDOLVP &XO	-	22,624
A-17(22) "Bioprospecting of Marine…" Prof. 6DQMHHY*KDGL	28,13,040		- A-65 "Intramolecular 'HK\GURJHQDWLYH &RXSOLQJ	-	5,33,878
$'HSWRI6FLHQFH 7HFKQRORJ\	14,61,097		- A-70 "Solid State 105 &RPSXWDWLRQDO Study..."	-	3,059
$'HSWRI6SDFH	10,36,000		- A-71 "Optical 0DQLSXODWLRQ 7UDSSLQJ Single..."	-	12,330
$$,&7HFK Education	93,000		- $'HSWRI%LRWHFK 3*&RXUVH	12,60,000	-
$'HSWRI ,QIRUPDWLRQ 7HFK	2,94,484		- $'HSWRI%LRWHFK 3*&RXUVH([S	22,50,291	-
$'HSWRI%LRWHFK 3*&RXUVH([S	12,60,000		25,00,000 $'HSWRI%LRWHFK 3*&RXUVH5HFHLSW	-	25,00,000
$,&665'RFWRUDO )HOORZVKLSWR 0RQRMLW 'DV	1,10,000		1,30,000 $8QGHUVWDQGLQJ '\QDPLFVRI0DJQHWR Stru...."	15,683	4,77,591
A-87 "SERB Research Scientist 6FKHPH'U S.Ganguly	20,00,000		23,00,000 $)LQDQFLDO 6DQFWLRQ8QGHU1DWLRQDO 3RVW'RF	-	3,19,440
$³'HFLSKHULQJWKH 7HFWRQLF(YROXWLRQ"´ 'U1LFROH$QQ)DH Sequira	20,00,000		- $,&665'RFWRUDO )HOORZVKLSWR 0RQRMLW 'DV	1,10,000	1,50,000
$'HYHORSPHQW RID)LVK)HHG"´'U Bhakti B. Salgaonkar	19,31,581		- A-86 "Relationship %HWZHHQ*UHHQ+50 'U1LUPDOD	-	3,16,650
A-90 "Elucidation RI'XDO$FWLYLW\RI Siderophores…… & 6DOW7ROHUDQFH´'U 6LGGKL.-DOPL	19,36,800		- A-87 "SERB Research 6FLHQWLVW6FKHPH'U S.Ganguly	14,03,942	11,40,091
B-1 Scholarships	2,74,037		- $³'HFLSKHULQJWKH 7HFWRQLF(YROXWLRQ"´ 'U1LFROH$QQ)DH Sequira	4,200	-
B-20 "Impact of 7RXULVPRQ(VWXDULQH :DWHU	19,529		- $³'HFLSKHULQJWKH 7HFWRQLF(YROXWLRQ"´ 'U1LFROH$QQ)DH Sequira (Receipt)	20,00,000	-
%-RDTXLP +HOLRGRUR'D &XQKD&KDLU	6,68,093		6,61,440 $'HYHORSPHQWRID )LVK)HHG"´'U%KDNWL B. Salgaonkar (Receipt)	19,31,581	-
%'\H	2,50,000		- A-90 "Elucidation RI'XDO$FWLYLW\RI Siderophores…… 6DOW7ROHUDQFH´ 'U6LGGKL.-DOPL (Receipt)	19,36,800	-
%586$	2,96,64,986		- %6KUL'% %DQGRGNDU&KDLU	-	6,844
&(&,.$%%3 *RD6XUYH\	2,51,160		- B 17 (2) Shri B. B. %RUNDU&KDLU	-	3,37,555
&&RQVXOWDQF\	31,80,918		- %6KUL'' .RVVDPEL&KDLU	-	2,30,742
&6WXG\,QGLD Programme	5,000		- %5HVHDUFK&KDLUV E\6WDWH*RYW	9,42,328	-
&6HPLQDUV :RUNVKRSV	43,89,750		- B-1 Scholarships	1,79,078	-
&3UHOLPLQDU\ ,QYHVWLJDWLRQ'U 15DR	71,321		29,969 %'HSRVLWV)URP Students	-	20,04,040
&,QW %DQN &KUJVRI3DUW,,, ,QYVPW 6DY	61,76,810		- %1DWLRQDO6HUYLFH Scheme	-	50,912
&³7UDGH2ႇ %HWZHHQ1'&DQG 6'*7DUJHWVIRU ,QGLD"´0V+HHQD Gaude	4,72,746		- %/DWH6KUL $QWKRQ\*RQVDOYHV &KDLU	-	11,70,000
'+XPDQ5HVRXUFH 'HYHORSPHQW&HQWUH +5'&	7,58,886		- %/DWH 6KUL1DUD\DQ0 6KLUJDRQNDU&KDLU	-	58,410
'$VVLVWDQFH8QGHU ;,,3ODQV	23,60,000		- %/DWH6KUL0DULR 'H0LUDQGD&KDLU	-	46,180
'*UDQWV6$3	4,19,175		- B-17(7) Sant Sohirobanath Ambiye &KDLU	-	75,755
'$VVLVWIRU )RUHLJQ/DQJ 7HDFKHUV8QGHU&(3	12,76,408		- %,PSDFWRI7RXULVP RQ(VWXDULQH:DWHU	36,697	-
'(VWDEPQW &HQWUHIRU6WXG\RI Social ....Policy	1,35,98,246		- %&OXVWHU0HDQ¿HOG IRU%RVH+XEEDUG Models"	-	3,00,000
'(VWDEOLVKPHQW RI:RPHQ6WXGLHV &HQWUH	3,84,849		12,18,685 %UDQWV)URYW of Goa Book Bank Scheme	-	-
')DFXOW\ Recharge Programme )53%65	53,74,044	67,41,465 %586$		17,86,127	3,13,97,001
'8&%655HV 6WDUW8SUDQWIRU 1HZ5HFUXL	31,32,119		6,73,871 B-24 "15th International &RQIHUHQFHRQ 1H[W	-	-
'³8*&'$( &RQVRUWLXP)RU 6FLHQWL¿F5HVHDUFK &65	3,61,440		- %-RDTXLP+HOLRGRUR 'D&XQKD&KDLU	691	-
$+LVWR &KHPLFDO Biotechnological..."	-		2,19,271 B-27 "Screening for (ႈFLHQW0LFURELDO &RQVRU	-	-
$%LRDYDLODELOW\ of Metals.."Prof. *11D\DN	-		2,49,000 %'\H	-	-
$$,($FWLYH )XQFWLRQDO3URI6 Bhonsale	-		5,64,409 B-29 "Genetic Stock 6WUXFWXUHRI6KHYWR Mullet.."	-	56,497
A-17(17) 'HYHORSPHQW RI$OWHUQDWLYH Sustainable.."	-		4,140 %%LRDYDLODELOLW\RI 0HWDOVLQ=XDUL	-	2,17,307
A-17(18) Photodynamic 7KHUDS\8VLQJ'U 7LZDUL	-		18,39,669 %86,QGLD%XVLQHVV Summit..at Goa 8QLYHUVLW\	-	-
A-17(20) 'HYHORSPHQW RI8OWUD6HQVL 'U07LZDUL	12,43,439		- B-32 "Introduction to +HUSHWRORJ\	-	40,829
A-17(21) "Bioprospecting of 0DULQH"'U6DYLWD Kerker (Receipt)	6,41,520		- %³7ZR'D\¶ :RUNVKRSRQ%DVLF 1DWXUH3KRWRJUDSK\´'U 1LWLQ6DZDQW	-	15,058
A-17(22) "Bioprospecting of Marine…" Prof. 6DQMHHY*KDGL (Receipt)	28,13,040		- %586$	3,80,57,406	-
A-2(26) "Biogeochemical Stud. of the Arabian Sea.."	-		4,39,128 B-35(1) Equipment 586$	-	7,95,59,987
$'67 ,163,5()HOORZVKLS 8QGHU$25& 3K'	-		30,28,542 %&RQVWUXFWLRQ 586$	-	54,30,936
A-3(92) "Synthesis 6WXGLHVRQ/LFKHQVRI &RWLJDR	-		2,50,000 B-36 Establishment of %XWWHUÀ\*DUGHQ'U1 Sawant	4,51,703	-
$,163,5( )DFXOW\$ZDUG'U 6DQGHHS'H\	-	20,09,839 B-37 "Impact	$VVHVVPHQW'$< 18/03URI0HNRWK	-	1,08,900
$7RZDUG +LJKHU(ႈFLHQFLHV Prof.Pranay	-		4,89,657 &(&,.$%%3*RD 6XUYH\	2,45,560	-
$0DQJURYH Mapping for the &RDVWRI*RD	-		1,50,000 &&RQVXOWDQF\	19,21,008	-
$$,&7( 7UDLQLQJ /HDUQLQJ $7$/)'3	-		93,000 &$VVHVQJ ,PSDFWRQ0DU:DWHU 'U1D\DN0DU	-	-
A-45(7) 9LVYHVYDUD\D 3K'6FKHPHIRU Electronic..."	-		11,35,139 &&RQVXOWDQF\ )HHVIRU9DULRXV3,	-	4,41,899
$'HSWRI%LRWHFK 3*&RXUVH	12,60,000		- &$VVHVVWKH ,PSDFWRI&KDQJHVLQ the Global	-	-
$'HSWRI%LRWHFK 3*&RXUVH 5(&(,376	-		25,00,000 &%DVHOLQH 0DULQH(QY3URI*1 1D\DN	-	-
$8QGHUVWDQGLQJ '\QDPLFVRI Magneto-Stru...."	-		3,64,936 &'UDIWLQJRI )HQL3ROLF\3URI 3XUYD+HJ	-	-
$)LQDQFLDO 6DQFWLRQ8QGHU 1DWLRQDO3RVW'RF	-		3,02,426 &3UHSDUDWLRQ of Mgmt Plan for Mhadei..."	-	18,210
A-86 "Relationship Between Green +50'U1LUPDOD	-		3,59,250 &)HDVLELOLW\ 6WXG\RI'U -3DUDE5HFHLSW	26,220	69,000
$³'HFLSKHULQJWKH 7HFWRQLF(YROXWLRQ"´ 'U1LFROH$QQ)DH Sequira (Receipt)	20,00,000		- &6\QWKHVLVRI DQ,PS+HWHURF\FOLF 'U%6KLQNUH5HFHLSW	2,98,000	-
$'HYHORSPHQW RID)LVK)HHG"´'U Bhakti B. Salgaonkar (Receipt)	19,31,581		- &0RRGRIWKH State" Receipts	1,00,000	-
A-90 "Elucidation RI'XDO$FWLYLW\RI Siderophores…… 6DOW7ROHUDQFH´ 'U6LGGKL.-DOPL (Receipt)	19,36,800		- &³'HVLJQDQ Prototype for Step 7UDFNLQJ"6WUDLQRI +HDUW´'U-LYDQ6 Parab (Receipt)	76,700	-
%/DWH 6KUL1DUD\DQ0 6KLUJDRQNDU&KDLU	-		58,410 &5HPRWH Sensing Applications- +%0HQRQ	-	-
%/DWH6KUL 0DULR'H0LUDQGD &KDLU	-		34,810 &6WXG\,QGLD Programme	-	-
%&OXVWHU 0HDQ¿HOGIRU%RVH +XEEDUG0RGHOV	-		2,74,765 &6HPLQDUV :RUNVKRSV	23,25,474	-
%%LRDYDLODELOLW\ RI0HWDOVLQ=XDUL	-		4,480 &1DWLRQDO 6HPLQDU&RQI'U3 'HVDL	-	-
B-32 "Introduction to +HUSHWRORJ\	-		35,035 &7UDLQLQJ Program on Gender... 'HSWRI:RPHQ	-	-
%³7ZR'D\¶ :RUNVKRSRQ%DVLF 1DWXUH3KRWRJUDSK\´ 'U1LWLQ6DZDQW	-		1,025 &)RUPXODWLRQ RI3ROLF\'RFXPHQW	-	-
B-35(1)(1) Equipment 586$	-		6,62,33,704 &3UHOLPLQDU\ ,QYHVWLJDWLRQ'U1 Rao	4,75,465	2,77,209
B-37 "Impact $VVHVVPHQW'$< 18/03URI0HNRWK	-		1,09,000 &$QDO\VLVRI 2SWLFDO3URI+% Menon	-	8,25,559
&&RQVXOWDQF\ )HHVIRU9DULRXV3,	-		5,26,305 &'LYHUVLW\RI +HUSHWRIDXQD'U1 Sawant	-	9,55,156
&)HDVLELOLW\ 6WXG\RI,GHQWLI\'U -3DUDE	-		69,000 &1DWLRQDO :RUNVKRSRQ $EVWDUFW'U*DG	-	-
&)HDVLELOLW\ 6WXG\RI'U -3DUDE5HFHLSW	26,220		69,000 &1+5&$ :RUNVKRSRQ(QDEOLQJ +XPDQ'6:	-	-
&6\QWKHVLV of an Imp. +HWHURF\FOLF'U% Shinkre (Receipt)	2,98,000		- &-DSDQHVH /DQJXDJH&RXUVH'HSW of Int. Rel	-	2,22,000
&0RRGRI the State" Receipts	1,00,000		- &,QWHUQDWLRQDO &RQI63$65HFHLSWV	6,05,000	-
&³'HVLJQDQ Prototype for Step 7UDFNLQJ"6WUDLQRI +HDUW´'U-LYDQ6 Parab (Receipt)	76,700		- &³0DULQH )DUPLQJ2SSRUWXQLW\" Indo-German Bilateral ZRUNVKRS´'U/DWD Gawade (Receipt)	11,97,936	-
&'LYHUVLW\RI +HUSHWRIDXQD'U 16DZDQW	-		61,782 &81,,6'(& 6$,=%858QL Geology	26,161	48,185
&-DSDQHVH /DQJXDJH&RXUVH 'HSWRI,QW5HO	-		6,00,000 &,QW %DQN&KUJV RI3DUW,,,,QYVPW 6DY	158	-
&,QWHUQDWLRQDO &RQI63$6 (Receipts)	6,05,000		- &,QWHUHVW(DUQHG RQ,QYHVWPHQW3DUW,,,	-	-
&³0DULQH )DUPLQJ Opportunity…. Indo-German Bilateral ZRUNVKRS´'U/DWD Gawade (Receipt)	11,97,936		- &8QLGHQWL¿HG Items	-	-
&,QWHUHVW (DUQHGRQ,QYHVWPHQW - Part III	-	90,51,951 &%DQN	&RPPLVVLRQ &KDUJHV Part III	-	7,497
&8QLGHQWL¿HG Items	-		12,24,039 &516%6SRQ*8 0LQHU%LR7HFK3URM 1DQGNXPDU.	2,46,488	-
&90 6DOJDRQNDU&KDLULQ :LOGOLIH6WXGLHV	-	17,65,600 &21*&	6FKRODUVKLSV8QGHU Industry-Academia..."	-	-
&³7UDGH2ႇ %HWZHHQ1'&DQG 6'*7DUJHWVIRU ,QGLD"´0V+HHQD Gaude (R)	4,72,746		- &21*& 6FKRODUVKLSV8QGHU Industry-Academia..."	-	-
'$FDGHPLF6WDႇ &ROOHJH	-		15,76,901 &6WXG\-DSDQ Programme	-	-
'8*& Special Assist. Prog. 6$3)URP	-		9,042 &6WXG\-DSDQ Programme	-	-
'8*&6$3 'HSWRI&KHPLVWU\ (2015-2020)	-		1,18,159 &*UDQWWR'U .&%KDPX3K\VLFV	-	-
'6SHFLDO Assistance Prog.in 'HSWRI%RWDQ\	-		2,13,801 &2WKHU&KDLUV	2,49,769	-
'8&±%65 6WDUWXSUDQW'U 6DYLWD$.XQGDLNDU (Receipt)	8,00,000		- &'DODL/DPD &KDLU9533	-	7,700
'8*&±%65 Start-up-Grant, 'U6LGGKL.-DOPL (Receipt)	8,00,000		- &³7UDGH2ႇ %HWZHHQ1'&DQG6'* 7DUJHWVIRU,QGLD"´0V +HHQD*DXGH5	4,72,746	-
'8*&±%65 Start-up-Grant, 'U+DUL..DGDP (Receipt)	8,00,000		- '$FDGHPLF6WDႇ &ROOHJH	-	1,90,159
'/DWLQ$PHULFDQ Studies	-		19,97,755 '+XPDQ5HVRXUFH 'HYHORSPHQW&HQWUH +5'&	6,09,420	-
'%HU\OOLXP &RQFHQWUDWLRQ&OD\ Minerals... "	-		1,19,466 '-5)65)LQ 6FLHQFH+XPDQLWLHV Social..	-	-
'7R5DWLRQDOL]H WKH&RPSRVLWLRQ'U Bholanath	-		1,07,880 '8*&5HVHDU $ZDUGHH'U6XEKDV .%&RPP	1,764	-
'5HGXFHG Graphene Oxide- *ROG'U6XGKLU	-		48,720 '*'$6;,,9	-	-
'³8*&'$( &RQVRUWLXP)RU 6FLHQWL¿F5HVHDUFK &655HFHLSW	3,16,440		- ''HYHORS$VVLVW IRU;,3ODQ0HUJHG Schemes	-	95,584
'8*&'$( &65'U5HVKPD 5DXW'HVVDL5	45,000		- '*UDQWV6$3	10,06,741	-
&%DQN &RPPLVVLRQ &KDUJHV3DUW,,,	48		'6SHFLDO Assistance Programme(SAP)	-	-
&DXWLRQ0RQH\ (Biotech)	6,390		- '8*&6SHFLDO Assist. Prog.(SAP) )URP	-	1,30,332
&DXWLRQ0RQH\%R\V +RVWHO	3,09,009		- '8*&6$3 'HSWRI&KHPLVWU\ (2015-2020)	-	-
&DXWLRQ0RQH\ &RPS6FL	6,390		- '8*&6$3 'HSWRI3K\VLFV	-	64,376
&DXWLRQ0RQH\* +RVWHO	5,13,000		- '6SHFLDO Assistance Prog.in 'HSWRI%RWDQ\	-	10,12,236
			'=RRORJ\'56,	-	4,83,932
%'HSRVLW)URP 6WDႇ	-		- '3*LQ Embedded Syst.at (OHFWU'LY,QY3UR	-	-
%'HSRVLWV)URP Students	-		2,37,558 '$VVLVWIRU)RUHLJQ /DQJ7HDFKHUV8QGHU &(3	0,26,321	-
(1'2:0(17$1' '21$7,21)81'	8,84,695		16,22,846 '$SSRLQWRI 3RUWXJXHVH7HDFKHUV 8QGHU&(3	-	8,47,406
7ULVWDR'H%UDJDQ]D &XQKD&KDULW\7UXVW Interest	30,776		28,744 '7KH:RUNVRI Manohar Sardesai.. 'U)XUWDGR)UHQ	-	-
-&RUSXV)XQG (20%)	-		- '&DWDO\WLF5HGR[ Reactions...Prof. A.V. Salker	-	-
+6WXGHQWV$LG )XQG	-		1,61,818 ')DFXOW\5HFKDUJH 3URJUDPPH)53%65	8,76,932	5,84,114
6WXGHQWV $LG)XQG	3,300		600 '8&%655HV 6WDUW8SUDQW'U Pranay	-	-
			'8&%655HV 6WDUW8SUDQWIRU1HZ Recrui....	17,94,353	-
			'8&±%65 6WDUWXSUDQW'U 6DYLWD$.XQGDLNDU (Receipt)	8,00,000	-
			'8&%655HV 6WDUW8SUDQW'U 3RRMD'XD	-	-
			'8&)53 6WDUW8SUDQWV'U95 +DWKZDU	-	2,04,865
			'8&%65 6WDUWXSUDQW'U Rohan Kunkalekar	-	7,73,433
			'8&%65 6WDUW8SUDQW'U Sandesh Bugde	-	7,29,668
			'8&%65 6WDUWXSUDQW'U 0DKHVKZDU1DVQRGN	-	7,06,201
			'8*&±%65 Start-up-Grant, 'U6LGGKL.-DOPL (Receipt)	8,00,000	-
			'8&±%65 6WDUWXSUDQW'U+DUL K. Kadam (Receipt)	8,00,000	-
			''HYRI6SRUWV Infrastructure & Equip... (Plan)	-	-
			'8&)DFXOW\ Recharge Programme 6WDUW8SUDQW	-	29,409
			')LQDQFLQJ of Micro, Small & Medium...."	-	-
			'/DWLQ$PHULFDQ Studies	11,068	21,92,938
			'%HU\OOLXP &RQFHQWUDWLRQ&OD\ Minerals... "	-	1,19,467
			'7R5DWLRQDOL]H WKH&RPSRVLWLRQ'U Bholanath	1,07,520	3,92,797
			'5HGXFHG Graphene Oxide- *ROG'U6XGKLU	-	2,22,570
			'1DWLRQDO 5HVRXUFH&HQWUH15& Mar. Sci."	58,143	-
			'³8*&'$( &RQVRUWLXP)RU 6FLHQWL¿F5HVHDUFK &655HFHLSW	3,16,440	-
			'8*&'$( &65'U5HVKPD5DXW 'HVVDL5	45,000	-
			'HPSR&KDULW\7UXVW Scholaship A/c	-	-
			(1'2:0(17$1' '21$7,21)81'	-	2,79,187
			+6WXGHQWV$LG )XQG	-	4,950
			Shigeko Asher Mori Scholarships/ Gold Medal A/c.	-	-

			%'HSRVLWV)URP Students	18,53,570	-
			(1'2:0(17$1' '21$7,21)81'	1,44,000	-


			Closing Balance	-	-
			GENERAL BALANCES	-	-
			%$1.&855(17 6$9,1*$&	4,12,72,580	86,27,952
			27+(56$9,1*$&	50,944	19,083
			),;(''(326,76	1,30,36,14,332	1,31,54,08,000
			PART - III BALANCES	-	-
			%$1.6$9,1* &855(17$&	2,63,61,017	2,71,59,106
			),;(''(326,76	9,64,00,000	8,00,00,000
			)'5/&RI3DUW,,,ZLWK BOI	-	2,33,06,360
			&$6+%$/$1&(6	-	-
			(1'2:0(17)81'6 %$1.%$/$1&(6 %$1.6$9,1*$&	62,37,169	53,98,175
			(1'2:0(17),;(' '(326,76	1,35,58,471	1,45,21,641
	2,79,11,28,789	2,55,96,55,833		2,79,11,28,789	2,55,96,55,833

218 67 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 219 68 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 220 69 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 221 70 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 222 71 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 223 72 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 224 73 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 225 74 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 226 75 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 227 76 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 228 77 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 229 78 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 230 79 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 231 80 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 232 81 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 233 82 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 234 83 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 235 84 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 236 85 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 237 86 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

PLACE : TALEIGAO - GOA FINANCE OFFICER REGISTRAR

DATE : 15-05-2023

238 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

OTHER SUB SCHEDULE OF INCOME & EXPENDITURE & BALANCE SHEET FOR

2021-22

1	Licence fee recovery (I/E A/C) (INC SCH- 14)		Credit	Credit
1)	-	/LFHQFHIHHUHFRYHU\	19,71,522	19,33,485
Total 2	University Library Receipts (I/E A/C) (INC SCH-14)		19,71,522	19,33,485
1)	IB01020	/LEUDU\¿QH	88,044	1,51,665
2)	IB01060	/LEUDU\IHHV	27,354	4,26,960
3)	1	/LEUDU\)HHV'(05HFHLSWV	1,180	-
4)	B-2(1)(2)	$SSOLFDWLRQ)HH	1,000	-
Total 3	Entrance Exam fees (I/E A/C) (SUB SCH-1)		1,17,578	5,78,625
1)	-	)DFXOW\RIODQJXDJHV	-	-
2)	-	)DFXOW\RI6RFLDO6FLHQFH	-	-
3)	-	)DFXOW\RI1DWXUDO6FLHQFH	36,390	-
4)	-	)DFXOW\RI&RPPHUFH	-	-
5)	-	)DFXOW\R/LIH6FLHQFHV	-	-
6)	-	(QWUDQFH7HVWIRU3K'	-	-
7)	-	(QWUDQFH([DPV)HHV	-	-
Total 4	Tuition fees (I/E A/C) (INC SCH-12)		36,390	-
1)	&	English	9,73,250	3,39,975
2)	&	+LQGL	4,00,610	4,53,228
3)	&	Marathi	2,29,942	3,34,633
4)	&	)UHQFK	2,04,246	2,34,674
5)	&	+LVWRU\	5,92,165	6,47,933
6)	&	Economics	5,41,995	5,74,688
7)	&	Philosophy	88,061	1,47,016
8)	&	Sociology	2,68,319	2,15,796
9)	&	Political Science	3,61,223	3,42,350
10)	&	Physics	6,21,160	10,59,398
11)	&	Electronics	4,60,612	1,05,975
12)	&	&KHPLVWU\	10,42,020	23,87,267
13)	&	Microbiology	6,40,792	12,38,070
14)	&	0LFURELRORJ\%LR&KHPLVWU\	(22,602)	4,80,532
15)	&	Maths	3,28,750	4,43,360
16)	&	Konkani	9,43,655	3,01,269
17)	&	Portuguese	1,71,634	1,28,413
18)	&	Earth Science	5,31,964	4,83,223
19)	&	Marine Science	1,99,630	4,55,192
20)	&	&RPSXWHU6FLHQFH	12,62,945	52,75,741
21)	&	&RPPHUFH	6,37,561	11,24,489
22)	&	Management Studies	20,61,706	84,44,402
23)	&	Botany	6,11,416	9,02,257
24)	&	=RRORJ\	3,71,660	6,98,831
25)	&	Bio-technology(M)	4,77,545	1,35,408
26)	&	Bio-technology (G)	10,08,131	4,73,756
27)	&	&/$6	2,39,949	1,72,354
28)	&	%DFKHORU0DVWHURI/LE ,QI6FLHQFH	(1,57,975)	10,34,538
29)	1	0)6	(21,93,219)	1,0656,507
30)	1	3'LSORPDLQ&OLQLFDOHQHWLFV	4,71,183	54,902
31)	1	7XLWLRQ)HHV0&RP'LVW(GX	-	21,947
32)	1	,QWHUJUDWHG0%$+77	(2,91,113)	1,02,11,110
33)	1	7XLWLRQ)HHV%/,6F0/,6F	-	-
34)	1	7XWLRQ)HHV	-	100,000
35)	&	Goa Business School	-	254,458
36)	&	&HQWUHIRU:RPHQ6WXGLHV	44,286	72,072
37)	&	Integrated MBA (Management Studies)	-	-
38)	&	7XLWLRQ)HHV3V\FKRORJ\	16,000	-
39)	&	³7XLWLRQ)HHV0DULQH6FL	2,33,216	-
40)	&	7XLWLRQ)HHV$SSOLHG*HRORJ\	1,32,560	-
41)	&	³7XLWLRQ)HHV(QYLURQPHQWDO6FL	54,108	-
42)	&	³7XLWLRQ)HHV0DULQH0LFURELRORJ\	1,02,925	-
43)	&	56FXED'LYLQJ&RXUV)HHV6(2$6	3,39,840	-
44)	&	7XLWLRQ)HHV0LFURELRORJ\	3,790	-
45)	&	7)6FKRI,QW$UHD6WXG\	71,936	-
46)	&	7XLWLRQ)HHV3KLORVRSK\	39,131	-
47)	&	7XLWLRQ)HHV)UHQFK%$	18,006
48)	&	7XLWLRQ)HHV0%$)6	7,45,670
49)	&	7XLWLRQ)HHV,0%$	5,92,685
50)	&	7XLWLRQ)HHV0%$+77	(97,122)
51)	)	7XLWLRQ)HH0VF)RRG7HFK3*FRXUVH (college)	(75,000)
52)	SR-1(1)(1)	7)&RPSXWHU6FL0&$	10,03,708
53)	SR-1(2(1)	7)&200(5&(	2,39,210
54)	SR-1(3)(1)	7)0DQDJHPHQW0%$	17,52,525
55)	SR-1(4)(1)	7)(FRQRPLFV0$	1,71,478
56)	SR-1(5)(1)	7)06F,QWHJUDWHG,06&	62,754
57)	SR-1(1)(2)	&DXWLRQ0RQH\&RPSXWHU6FL0&$	4,260
58)	SR-1(6)(1)	7),0%$*%6	2,00,101
59)	SR-1(7)(1)	7)0%$([HFXWLYH	1,50,000
60)	SR-2(1)	7)&+(0,675<	2,45,789
61)	SR-2(2)	7)06&%LRFKHPLVWU\	30,320
62)	SR-2(3)	8VL[6HPHG[&KJHV&KHP	26,500
63)	SR5(1)(1)	7)0DVW$UWVLQ:RPHQ6WXGLHV	5,911
64)	SR-6(1)	7)(/(&7521,&6	31,860
65)	SR-6(2)	7)0$7+6	1,16,004
66)	SR-6(3)	7)$33/,('3+<6,&6	3,16,061
67)	SR-6(4)	8VLF6HPHG[&KDUJHV63$6	1,200
Total - A 5	Tuition Fees from Ph.D Students: (I/E A/C) (INC SCH- 12)		1,96,56,927	5,00,05,764
1)	&	)DFXOW\RI/DZ	3,29,144	77,655
2)	&	)DFXOW\RIODQJXDJHV	6,44,002	3,49,439
3)	&	)DFXOW\RI6RFLDO6FLHQFH	13,46,458	8,79,724
4)	&	)DFXOW\RI1DWXUDO6FLHQFH	14,84,336	11,87,097
5)	&	)DFXOW\RI/LIH6FLHQFH	13,04,223	10,59,256
6)	&	)DFXOW\RI&RPPHUFH	10,67,111	10,02,218
7)	&	)DFXOW\RI006	2,65,187	1,98,855
8)	&	)DFXOW\RI0HGLFLQH	-	-
9)	&	)DFXOW\RI(QJLQHHULQJ	4,22,731	1,69,845
10)	&	Education	5,17,951	41,88,444
11)	&	:RPHQ6WXGLHV	42,244	-
12)	&	)DFXOW\RI3HUIRUPLJ)LQH$UW 0XVLF	43,390	48,520
13	&	)DFXOW\RI3KDUPDF\	1,58,290	1,22,500
Total - B 6	Tuition Fees for M.Phil courses (INC SCH- 12)		76,25,067	92,83,553
1)	&	&RPSXWHU6FLHQFH	-	-
2)	&	Political Science	-	-
3)	&	Management Studies	-	-
4)	&	Portuguese	-	-
Total - C			-	-

239 88 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 240 89 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GRAND TOTAL A+B+C 2,72,81,994 5,92 89,317241 90 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

7	Capital Grants from State Govt. & Others (B/S) SCH-1
1)	%DORIUDQWVIURP6WDWHRYWWRZDUGV6WLS$\XUYHGLF college	92,500	92,500
2)	&DSLWDOUDQWVIURPRYWRI*RD	33,19,71,141	33,19,71,141
3)	&DSLWDOUDQWVIURP6WDWHRYWLQNLQG	80,282	80,282
4)	UDQWVIURP6WDWHRYWWRZDUGV$UELWUDWLRQ$ZDUG	1,03,17,902	1,03,17,902
5)	7UDQV)URPFHQWUHRU3RVW*UDG,QVW 5HVHDUFK	5,38,916	5,38,916
6)	Sponsorship towards construction of lecture hall - =RRORJ\	1,50,000	1,50,000
Total		34,31,50,741	34,31,50,741
8	Fines & Breakages (I/E A/C) (SUB SCH-2)
1)	&	&KHPLVWU\	9,591
2)	B-1(2)	/LEUDU\)LQH	-
3)	1	*LUO V+RVWHO5HFLHSWV	-
4)		)DFXOW\RI6FLHQFHV	-
5)	&	Marine Science	(3,499)
Total			6,092
9	Computer Science (Other fees) (I/E A/C) (SUB SCH- 1)
1)	&	&RPSXWHUFKDUJHVFRXUVH'HY)HHV	-
2)	&	([WHQVLRQ3URJUDPIHHV+DQGERRNIHHV	-
Total			-
10	University Guest House Accmodation (INC SCH - 14)
1)	/	*XHVW+RXVH	1,04,100
2)	M-1	,QWHUQDWLRQDO*XHVW+RXVH	5,92,700
Total			6,96,800
11	TENDER FORMS (INC SCH- 11)
1)	-	6DOHRI7HQGHU)RUPV8:'	-
2)	-	6DOHRI7HQGHU)RUPV	1,33,000
3)	-	6DOHRI2WKHU7HQGHU)RUPV	17,500
TOTAL			1,50,500
12	TRAVELLING ALLOWANCES (EXP SCH- 15)
1)	A-3(2)	Board of Studies	1,67,892
2)	A-3	8QLY&RXQFLOV&RPPLWWHH	8,14,281
TOTAL			9,82,173
13	INTERNET FEES (SUB SCH- 1)
1)	-	3*6WXGHQWV,QWHUQHW)HHV	3,250
TOTAL			3,250
14	HAND BOOK AND PUBLICATION (INC SCH- 11)
1	G - 4	8QLYHUVLW\3XEOLFDWLRQ	-
TOTAL			-
15	FINES AND BREAKAGES (HOSTEL) (SUB SCH- 2)
1)	1	*LUOV+RVWHO	2,975
2)	1	%R\V+RVWHO	-
TOTAL			2,975
16	MISCELLANEOUS INCOME (SUB SCH- 2)
1)	-	Other Miscellaneous Receipt	1,91,513
2)	-	)RUHLJQ6WXGHQWV:HOIDUH	-
TOTAL			1,91,513
17	INTEREST ON COMPUTER ADVANCE (INC SCH- 13)
1)	-	,QWHUHVWRQ&RPSXWHU$GYDQFH	47,000
TOTAL			47,000

242 91 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 243 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

(cid:51)(cid:68)(cid:85)(cid:87)(cid:3)(cid:44)(cid:44)(cid:44)(cid:3)(cid:42)(cid:85)(cid:68)(cid:81)(cid:87)(cid:86)(cid:3)(cid:73)(cid:82)(cid:85)(cid:3)(cid:54)(cid:83)(cid:72)(cid:70)(cid:76)(cid:191)(cid:70)(cid:3)(cid:51)(cid:88)(cid:85)(cid:83)(cid:82)(cid:86)(cid:72)

	Particulars	Opening	Transactions		Closing
		Balance	Debit	Credit	Balance
$*RYWRI,QGLD	$,QGLDQ&RXQFLO RI+LVWRULFDO Research	&U			&U	&UHGLW
$*RYWRI,QGLD	$'HSWRI$WRPLF Energy	&U			&U	&UHGLW
$*RYWRI,QGLD	$'HSWRI%LR 7HFKQRORJ\	&U	2071063.00	1900108.00	&U	&UHGLW
$*RYWRI,QGLD	$&6,5	&U	1675964.00	1636931.00	&U	&UHGLW
$*RYWRI,QGLD	A-20 Grants Shastri ,QGR&DQDGLDQ Institute	&U			&U	&UHGLW
$*RYWRI,QGLD	$'HSWRI6SDFH	&U	3299873.93	2473327.93	&U	&UHGLW
$*RYWRI,QGLD	$'HSWRI6FLHQFH 7HFKQRORJ\	&U	4447649.00	1489746.10	&U	&UHGLW
$*RYWRI,QGLD	$$,&7HFK Education	&U	93000.00	93000.00	&U	&UHGLW
$*RYWRI,QGLD	A-41 Planning &RPPLVVLRQ:HVWHUQ Ghats	&U			&U	&UHGLW
$*RYWRI,QGLD	$&RQYHUVLRQRI 1RQ&RQYHQ(QHUJ\ Source	&U			&U	&UHGLW
$*RYWRI,QGLD	$'LVWDQFH(GFQO &RXQFLO,*128	&U			&U	&UHGLW
$*RYWRI,QGLD	A-44 Atomic Energy Regulatory Board	&U			&U	&UHGLW
$*RYWRI,QGLD	$'HSWRI ,QIRUPDWLRQ 7HFK	&U	217434.00	294484.00	&U	&UHGLW
$*RYWRI,QGLD	$'LUHFWRI1DY 5HV 'HY0LQRI 'HI1'HOKL	&U			&U	&UHGLW
$*RYWRI,QGLD	$,QGLDQ&RXQFLO of Social Sci. 5HVHDUFK1'HOKL	'U	61875.00	125079.00	&U	&UHGLW
$*RYWRI,QGLD	$:DVWH$VVLPLODWLYH &DSDFL+%0HQRQ0DU Sci.	&U			&U	&UHGLW
$*RYWRI,QGLD	$,&&XOWXUDO Relations	&U			&U	&UHGLW
$*RYWRI,QGLD	$'HSWRI (QYLURQ)RUHVW :LOG/LIH	&U		8969.00	&U	&UHGLW
$*RYWRI,QGLD	A-17(20) 'HYHORSPHQW RI8OWUD6HQVL 'U07LZDUL	'U	791432.00	1243439.00	&U	&UHGLW
$*RYWRI,QGLD	A-17(21) "Bioprospecting of 0DULQH"'U6DYLWD Kerker		255881.00	647632.00	&U	&UHGLW
$*RYWRI,QGLD	A-17(22) "Bioprospecting of Marine…" Prof. 6DQMHHY*KDGL		1151826.00	2839253.00	&U	&UHGLW
$*RYWRI,QGLD	A-50 Ministry of Social -XVWLFH (PSRZHUPHQW 1'HOK	&U			&U	&UHGLW
$*RYWRI,QGLD	$)RXUWHHQWK )LQDQFH&RRPLVLRQ 3URMHFW$VVLJQPHQ	&U			&U	&UHGLW
$*RYWRI,QGLD	A-57(1) "Sangh 0LWUD*RD6WDWH &RDORLDWLRQ	&U			&U	&UHGLW
$*RYWRI,QGLD	$$OO,QGLD6XUYH\ RQ+LJKHU(GX $,6+(	&U			&U	&UHGLW
$*RYWRI,QGLD	A-71 "Optical Manipulation & 7UDSSLQJ6LQJOH			24587.00	&U	&UHGLW
$*RYWRI,QGLD	$)LQDQFLDO 6DQFWLRQ8QGHU 13')WR'U6ZDUDM P.	&U			&U	&UHGLW
$*RYWRI,QGLD	$8QGHUVWDQGLQJ '\QDPLFVRI Magneto-Stru...."	&U	15683.00	18959.00	&U	&UHGLW
$*RYWRI,QGLD	A-82 "Outcome (YDOXDWLRQRI6WDWH )LQDQFHV	&U			&U	&UHGLW
$*RYWRI,QGLD	$)LQDQFLDO 6DQFWRQ8QGHU 1DWLRQDO3RVW'RF	&U			&U	&UHGLW
$*RYWRI,QGLD	$)LQDQFLDO 6DQFWLRQ8QGHU 1DWLRQDO3RVW'RF	&U			&U	&UHGLW
$*RYWRI,QGLD	A-86 "Relationship Between Green +50'U1LUPDOD	&U			&U	&UHGLW
$*RYWRI,QGLD	A-87 "SERB Research Scientist 6FKHPH'U S.Ganguly	&U	1628942.00	2000000.00	&U	&UHGLW
$*RYWRI,QGLD	$³'HFLSKHULQJ WKH7HFWRQLF (YROXWLRQ"´'U 1LFROH$QQ)DH Sequira		163661.00	2000000.00	&U	&UHGLW
$*RYWRI,QGLD	$'HYHORSPHQW RID)LVK)HHG"´'U Bhakti B. Salgaonkar		131870.00	1931581.00	&U	&UHGLW
$*RYWRI,QGLD	$'HSWRI%LRWHFK 3*&RXUVH([S	&U	2801003.00	1329386.00	&U	&UHGLW
$*RYWRI,QGLD	A-90 "Elucidation RI'XDO$FWLYLW\RI Siderophores…… & 6DOW7ROHUDQFH´'U 6LGGKL.-DOPL			1936800.00	&U	&UHGLW
B State *RYHUQPHQW	%UDQWV)URP 6WDWHRYW+LJKHU Edu.	&U			&U	&UHGLW
B State *RYHUQPHQW	%'HYHORSPQW RI&HOO/LQH 39'HVVDL=RRORJ\	&U			&U	&UHGLW
B State *RYHUQPHQW	B-1 Scholarships	&U	215517.00	274037.00	&U	&UHGLW
B State *RYHUQPHQW	%6LOYHU-XELOHH 6HVVLRQRIWKH,+&	&U			&U	&UHGLW
B State *RYHUQPHQW	B-9 Implem.of Mem. RI3DUOLDPHQW/RFDO $UHD'HYS	&U			&U	&UHGLW
B State *RYHUQPHQW	B-18 Entrance ([DPLQDWLRQ*RYW of Goa	&U			&U	&UHGLW
B State *RYHUQPHQW	B-19 Sports Authority of Goa (SAG) 6HQVLQJ6XUYH\	&U			&U	&UHGLW
B State *RYHUQPHQW	%UDQWV)URYW of Goa Book Bank Scheme	&U			&U	&UHGLW
B State *RYHUQPHQW	%586$	'U	1786127.00	33823002.00	31940681.72 &U	&UHGLW
B State *RYHUQPHQW	%-RDTXLP +HOLRGRUR'D &XQKD&KDLU	&U	691.00	668093.00	&U	&UHGLW
B State *RYHUQPHQW	B-26 Monitering RI$ႇRUHVWDWLRQ 5HODWHG&$03$	&U			&U	&UHGLW
B State *RYHUQPHQW	B-27 "Screening for (ႈFLHQW0LFURELDO &RQVRU	&U			&U	&UHGLW
B State *RYHUQPHQW	%'\H		114839.00	250000.00	&U	&UHGLW
B State *RYHUQPHQW	%%LRDYDLODELOLW\ RI0HWDOVLQ=XDUL	&U			&U	&UHGLW
B State *RYHUQPHQW	%86,QGLD Business Summit..at *RD8QLYHUVLW\	&U			&U	&UHGLW
B State *RYHUQPHQW	B-37 "Impact $VVHVVPHQW'$< 18/03URI0HNRWK	&U			&U	&UHGLW
B State *RYHUQPHQW	%³&KKDWUDSDWL 6KLYDML0DKDUDM &KDLU´			1500000.00	&U	&UHGLW
&2WKHU%RGLHV	&&RQVXOWDQF\	&U	2315746.00	3191497.50	&U	&UHGLW
&2WKHU%RGLHV	&,WDOLDQ(PEDVV\ &XOWXUH&HQWUH 1'HOKL	&U			&U	&UHGLW
&2WKHU%RGLHV	&6HPLQDUV :RUNVKRSV	&U	3121906.86	4408636.00	&U	&UHGLW
&2WKHU%RGLHV	&5HV3URMHFWV )XQGHGE\2WKHU Agencies	&U			&U	&UHGLW
&2WKHU%RGLHV	&3RUWXJXHVH Prog.for Managers of 6DW\DP&RPS6H	&U			&U	&UHGLW
&2WKHU%RGLHV	&2WKHU3URMHFWV	&U			&U	&UHGLW
&2WKHU%RGLHV	&81,,6'(& 6$,=%858QL Geology	&U	26161.00		&U	&UHGLW
&2WKHU%RGLHV	&,QW %DQN &KUJVRI3DUW,,, ,QYVPW 6DY	106675246.77 &U	5823671.00	11053618.00	111905193.77 &U	&UHGLW
&2WKHU%RGLHV	&516%6SRQ *80LQHU%LR7HFK 3URM1DQGNXPDU.	&U	246488.00		&U	&UHGLW
&2WKHU%RGLHV	&*UDQWV)URP 8QLYRI/HLFHVWHU England	&U			&U	&UHGLW
&2WKHU%RGLHV	&$6&&RQWLQXLQJ Education	&U			&U	&UHGLW
&2WKHU%RGLHV	&6HWWLQJ8SRI 'LVWDQFH(GXFDWLRQ	&U			&U	&UHGLW
&2WKHU%RGLHV	&3UHOLPLQDU\ ,QYHVWLJDWLRQ'U 15DR	&U	546786.00	711321.00	&U	&UHGLW
&2WKHU%RGLHV	&(&,.$%%3 *RD6XUYH\	&U	245560.00	251160.00	&U	&UHGLW
&2WKHU%RGLHV	&90 6DOJDRQNDU&KDLULQ :LOGOLIH6WXGLHV	&U	17052.00		&U	&UHGLW
&2WKHU%RGLHV	&2WKHU&KDLUV	&U	249769.00		&U	&UHGLW
&2WKHU%RGLHV	&³7UDGH2ႇ %HWZHHQ1'&DQG 6'*7DUJHWVIRU ,QGLD"´0V+HHQD Gaude		61457.90	472745.90	&U	&UHGLW
'UDQW)URP 8&	'0DMRU5HVHDUFK 3URMHFW	&U			&U	&UHGLW
'UDQW)URP 8&	'8*& -5)0V5DNKL9 Amonkar	&U			&U	&UHGLW
'UDQW)URP 8&	'8*& 5HVHDUFK)HOORZVKLS	&U			&U	&UHGLW
'UDQW)URP 8&	'8*& Resear. Awardee 'U6XEKDV.% &RPP	&U	1764.00		&U	&UHGLW
'UDQW)URP 8&	'8*& -5)0U6DQGHVK 7%XJGH&KHP	&U			&U	&UHGLW
'UDQW)URP 8&	'$SSRLQWPHQWV WR8QDVVLJQHG3RVWV	&U			&U	&UHGLW
'UDQW)URP 8&	''HYHORS $VVLVWIRU;,3ODQ Schemes	&U			&U	&UHGLW
'UDQW)URP 8&	'2WKHUUDQWV )URP8&	&U			&U	&UHGLW
'UDQW)URP 8&	'6SHFLDO*UDQWV for Strengthening of Infrastruc	&U			&U	&UHGLW
'UDQW)URP 8&	'(VWDEOLVKPHQW RI1HKUX6WXGLHV &HQWUH*8	&U			&U	&UHGLW
'UDQW)URP 8&	'0HPEUDQH /LSLG%LOD\HU 'U55R\'HSW=RRO	&U			&U	&UHGLW
'UDQW)URP 8&	'1RQ+HPH /LJDQGV6XQGHU 'KXUL&KHP	&U			&U	&UHGLW
'UDQW)URP 8&	',QYHVWLJ LQ=RRSODQNWRQ 'LYHUVW\,.3DL=RRO	&U			&U	&UHGLW
'UDQW)URP 8&	'6WXGRI Magnet&Electri. 3URS5%7DQJVDOL3K\	&U			&U	&UHGLW
'UDQW)URP 8&	'8*&3' )HOORZVKLSV	&U			&U	&UHGLW
'UDQW)URP 8&	'0DXODQD$]DG 1DW)HOORZVKLSIRU 0LQRU&DQG	&U			&U	&UHGLW
'UDQW)URP 8&	'8QGHUVWDQGLQJ 'HSRVLWLRQDO(QY 'U*11D\DN	&U			&U	&UHGLW
'UDQW)URP 8&	')DFXOW\ Recharge 3URJUDPPH)53 BSR	&U	7197210.00	5374044.00	&U	&UHGLW
'UDQW)URP 8&	'8&%655HV 6WDUW8SUDQWIRU 1HZ5HFUXL	&U			&U	&UHGLW
'UDQW)URP 8&	'8&%655HV 6WDUW8SUDQWIRU 1HZ5HFUXL	&U	2810117.00	3300908.00	&U	&UHGLW
'UDQW)URP 8&	'5HGXFHG Graphene Oxide- *ROG'U6XGKLU	&U			&U	&UHGLW
'UDQW)URP 8&	'1DWLRQDO 5HVRXUFH&HQWUH 15&0DU6FL	&U	58143.00		&U	&UHGLW
'UDQW)URP 8&	'³8*&'$( &RQVRUWLXP)RU 6FLHQWL¿F5HVHDUFK &65			361440.00	&U	&UHGLW
'UDQW)URP 8&	'6HPLQDU )XQG6FKRODUVKLS	&U			&U	&UHGLW
'UDQW)URP 8&	'&HO ,QWHUQDWLRQDO	&U			&U	&UHGLW
Total					191,005,916.96

244 93 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 245 94 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 246 95 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 247 96 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 97 248 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 249 98 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

GOA UNIVERSITY

Taleigao Plateau, Goa

Audited Annual Accounts for the year 2021- 2022

(cid:51)(cid:68)(cid:85)(cid:87)(cid:3)(cid:44)(cid:44)(cid:44)(cid:3)(cid:42)(cid:85)(cid:68)(cid:81)(cid:87)(cid:86)(cid:3)(cid:73)(cid:82)(cid:85)(cid:3)(cid:54)(cid:83)(cid:72)(cid:70)(cid:76)(cid:191)(cid:70)(cid:3)(cid:51)(cid:88)(cid:85)(cid:83)(cid:82)(cid:86)(cid:72)

1-Apr-2021 to 31-Mar-2022

	Particulars	Opening	Transactions		Closing
		Balance	Debit	Credit	Balance
$*RYWRI,QGLD	$'HSWRI2FHDQ 'HYHORSPHQW	'U			'U	'HELW
$*RYWRI,QGLD	$'HSWRI%LRWHFK 3*&RXUVH	'U	44310.00	52528.00	'U	'HELW
$*RYWRI,QGLD	$*UDQWV)URP 0LQLVWU\RI7RXULVP'HZ 'HOKL	'U			'U	'HELW
$*RYWRI,QGLD	$'%7 )HOORZVKLS'HHSWL5DQH	'U			'U	'HELW
$*RYWRI,QGLD	$6HWWLQJ8SRI:RUN Station for Research...	'U			'U	'HELW
$*RYWRI,QGLD	$(ႇHFWRI6WUXFWXUDO 'LVRUGHURQ0DUWHQVLWLF	'U			'U	'HELW
$*RYWRI,QGLD	$,QGDLQ&RXQFLORI Agricultural Research ,&$5	'U			'U	'HELW
$*RYWRI,QGLD	A-65 "Intramolecular 'HK\GURJHQDWLYH &RXSOLQJ	'U			'U	'HELW
$*RYWRI,QGLD	$)LQDQFLDO6DQFWLRQ 8QGHU1DWLRQDO3RVW 'RF	'U			'U	'HELW
$*RYWRI,QGLD	$,QVSLUH)DFXOW\ 0RQLWHULQJ&9 5LYRQNHU	'U			'U	'HELW
$*RYWRI,QGLD	$)LQDQFLDO6DQFWLRQ 8QGHU1DWLRQDO3RVW 'RF	'U			'U	'HELW
$*RYWRI,QGLD	A-79 State Resource &HQWUHIRU:RPHQ'U Shaila...	'U			'U	'HELW
$*RYWRI,QGLD	$8QQDW%KDUDW $EKL\DQ'U61'KXUL	'U			'U	'HELW
B State *RYHUQPHQW	%5HVHDUFK&KDLUV E\6WDWH*RYW	'U	980580.00		'U	'HELW
B State *RYHUQPHQW	%586$	'U	81288106.27	40577174.00	47950048.49 'U	'HELW
B State *RYHUQPHQW	B-36 Establishment of %XWWHUÀ\*DUGHQ'U1 Sawant	'U	451703.00		'U	'HELW
&2WKHU Bodies	&7UDLQLQJ3URJ in Remote Sensing- 'U+%0HQRQ	'U			'U	'HELW
&2WKHU Bodies	&6WXG\,QGLD Programme	'U		5000.00	'U	'HELW
&2WKHU Bodies	&,)&3$5	'U			'U	'HELW
&2WKHU Bodies	&&RQIHUHQFH,QGLD %UD]LO'LDORJXH	'U			'U	'HELW
&2WKHU Bodies	&6WXG\-DSDQ Programme	'U			'U	'HELW
'UDQW)URP 8&	'8QLY6FLHQFH ,QWUXPHQW&HQWUH	'U			'U	'HELW
'UDQW)URP 8&	'-RLQW8*&&6,5 -U5HV)HOORZVKLS	'U			'U	'HELW
'UDQW)URP 8&	'+XPDQ5HVRXUFH 'HYHORSPHQW&HQWUH +5'&	'U	5743334.00	916183.00	'U	'HELW
'UDQW)URP 8&	')LQDQ$VVLVW IRU6HWWLQJ8S&HQWUDO &RPSX	'U			'U	'HELW
'UDQW)URP 8&	'*UDQWV&RPS /DE)DFLOLWLHVIRU0&$ &RXUVH	'U			'U	'HELW
'UDQW)URP 8&	'*UDQWV6$3	'U	1036741.00	900604.00	'U	'HELW
'UDQW)URP 8&	'$VVLVWDQFH8QGHU ,QQRYDWLYH3URJ	11520530.00 'U			11520530.00 'U	'HELW
'UDQW)URP 8&	'$VVLVWIRU)RUHLJQ /DQJ7HDFKHUV8QGHU &(3	'U	1122789.00	1276408.00	'U	'HELW
'UDQW)URP 8&	'0LVF5HFHLYDEOH )URP8*&	'U			'U	'HELW
'UDQW)URP 8&	'(VWDEPQW&HQWUH for Study of Social .... Policy	18456056.00 'U	3909140.00	13598246.00	'U	'HELW
'UDQW)URP 8&	'(VWDERI:RPHQ V 6WXG&HQWUH;,3ODQ 6KDLOD' 6	'U			'U	'HELW
'UDQW)URP 8&	''HVLJQRI+\SHUVS 6PDUW6HQVRV*01DLN	'U			'U	'HELW
'UDQW)URP 8&	'8QDVVLJQHG*UDQWV	'U			'U	'HELW
'UDQW)URP 8&	''HYHORS$VVLVW IRU;,3ODQ0HUJHG Schemes	'U			'U	'HELW
'UDQW)URP 8&	'6FKIRU3URY $GG$VVWWR8QY'XU;, Plan	'U			'U	'HELW
'UDQW)URP 8&	'$VVLVWDQFH8QGHU;,, Plans	29849094.04 'U		2360000.00	27489094.04 'U	'HELW
'UDQW)URP 8&	'7KH:RUNVRI Manohar Sardesai.. 'U)XUWDGR)UHQ	'U			'U	'HELW
'UDQW)URP 8&	'(VWDEOLVKPHQWRI 'LDVSRUD&KDLULQ*8 Goa"	'U			'U	'HELW
'UDQW)URP 8&	'(VWDEOLVKPHQW RI:RPHQ6WXGLHV &HQWUH	'U	675320.00	384849.00	'U	'HELW
'UDQW)URP 8&	'([SHQGLWXUHRQ 1$$&3HHU7HDP Visiting...	'U			'U	'HELW
'UDQW)URP 8&	'1$$&$ZDUQHVV :RUNVKRSDW*RD8QLY	'U			'U	'HELW
'UDQW)URP 8&	''HYRI6SRUWV Infrastructure & Equip... (Plan)	'U			'U	'HELW
'UDQW)URP 8&	'+\GURWKHUPDO Synthesis, &KDUDFWHUL]DWLRQ	'U			'U	'HELW
Total					120,188,822.38

99 250 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 251 100 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

-70,817,094.58252 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 253

OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 254 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 255 104 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 256 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

COMPLIANCE REPORT ON AUDIT OBSERVATIONS ON ANNUAL ACCOUNTS OF GOA UNI-

VERSITY FOR THE YEAR ENDED 31ST MARCH 2022.

BALANCE SHEET AS AT 31 MARCH 2022.

A. ASSETS

Current Assets, Loans, Advances, etc. (Schedule-9): Rs.24,17,71,405.

1. The necessary adjustment entry for Rs.77,43,210/- will be passed during the F.Y. 2022-23 in the books of Accounts and will be shown in the next Audit. Hence, the para may be dropped.

B. ACCOUNTING POLICIES AND NOTES TO ACCOUNTS

2. Lapses pointed out will be seriously noted and due care will be taken in Future.

3. Noted and the same will be disclosed during the next Audit.

In view of circumstances explained above, you are kindly requested to drop the above paras.

(Prof. V. S. Nadkarni) 106 REGISTRAR 257 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

Department of Tourism

--- Order

No. 5/S (2-165) 2024-DT/43

By virtue of the powers conferred upon me under Section 17(1)(a) of the Goa Registration of Tourist Trade Act, 1982, I, Shri Dhiraj R. Vagle, Prescribed Authority (South), hereby remove the name of "Bliss Travels", located at H. No. 263/3, Palolem, Canacona, Goa from the Travel Agency Register No. 02, page No. 20 maintained under the aforesaid Act, as the said Lata M. Pai Khot has ceased to operate in the above premises at Palolem, Canacona-Goa.

Consequently, the Certificate of Registration bearing No. S-492 (old) and No. TRAS000075 (new) issued under the said Act stands cancelled.

Margao, 8th May, 2024.— The Dy. Director of Tourism & Prescribed Authority (S), Dhiraj R. Vagle.

———¿¿¿———

Advertisements ---

In the Court of the Senior Civil Judge, Bicholim

Matrimonial Petition No. 66/2021/A.

Mrs. Deepa Brahmanand Naik, w/o Shri Brahmanand Naik, age 22 years, unemployed, Indian National, r/a H. No. 55, Gaonkarwada, Padeli, Sattari-Goa ...... Petitioner.

V/s

The marriage between the Petitioner and Respondent registered before the Office of Civil Registrar of Bardez-Goa under entry No. MR-BAR- -668-2021 of marriage registration book for the year 2021 stands annulled and cancelled. The Civil Registrar of Bardez-Goa is directed to cancel the said marriage registration accordingly.

Given under my hand and the seal of the Court,

this 10th May, 2024.

Anuradha Andrade,

Ad hoc Senior Civil Judge, 'A' Court, Bicholim.

V. No. AP-132/2024.

_________

In the Court of the Senior Civil Judge, Bicholim

Matrimonial Petition No. 79/2021/A.

Shri Sangam Santosh Naik, s/o Mr. Santosh Naik, 32 years of age, married, service, Indian National, r/o H. No. 108, Khalchawada, Sal, Bicholim-Goa ...... Petitioner.

V/s

Mrs. Sankalpa Sangam Naik,

w/o Sangam Santosh Naik, 31 years of age, housewife, Indian National, r/o H. No. 39, Jaidevlwadda, Nachinola, Bardez-Goa ...... Respondent.

Notice

Mr. Brahmanand Panavont Naik,

s/o Shri Panavont Naik, age 33 years, business, Indian National, r/a H. No. 357, Bamanwada, Candolim, Bardez-Goa ...... Respondent.

Notice

It is hereby made known to the public that by Order and Decree dated 29-01-2024 passed by the Hon'ble Senior Civil Judge at Bicholim in Matrimonial Petition No. 66/2021/A, whereby the marriage between the Petitioner Mrs. Deepa Brahmanand Naik, wife of Shri Brahmanand Naik, age 22 years, unemployed, Indian National, residing at H. No. 55, Gaonkarwada, Padeli, Sattari-Goa and Respondent Mr. Brahmanand Panavont Naik, son of Shri Panavont Naik, age 33 years, business, Indian National, residing at H. No. 357, Bamanwada, Candolim, Bardez-Goa, is hereby annulled and cancelled.

2. It is hereby made known to the public that by Order and Decree dated 29th January, 2024 passed by the Hon'ble Senior Civil Judge at Bicholim in Matrimonial Petition No. 79/2021/A, whereby the marriage between the Petitioner Shri Sangam Santosh Naik, s/o Mr. Santosh Naik, 32 years of age, married, service, Indian National, r/o H. No. 108, Khalchawada, Sal, Bicholim-Goa and the Respondent Mrs. Sankalpa Sangam Naik, w/o Sangam Santosh Naik, 31 years of age, housewife, Indian National, r/o H. No. 39, Jaidevlwadda, Nachinola, Bardez-Goa is hereby annulled and cancelled.

The marriage between the Petitioner and Respondent registered before the Office of Civil Registrar of Bicholim under entry No. 657/2016 of marriage registration book for the year 2016, stands annulled and cancelled. The Civil Registrar of258 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 Bicholim, is directed to cancel the said marriage registration accordingly.

Given under my hand and the seal of the Court,

this 6th day of May, 2024.

Anuradha Andrade, Ad hoc Senior Civil Judge, Bicholim.

V. No. AP-137/2024.

_________

In the Court of the Senior Civil Judge, Bicholim

Matrimonial Petition No. 41/2022/A.

Mrs. Maria Trudy Perpetua D'souza,

age 36 years, r/o H. No. 1294/1, Auchit vadd, Thivim, Bardez-Goa 403502 ...... Petitioner.

V/s

Mr. Alvito Luis Dias,

age 40 years, H. No. 481, Murida, near Bunnus Bytes, Fatorda, Margao, South Goa 403602 ...... Respondent.

In the Court of the Civil Judge, Senior Division, Mapusa

Matrimonial Petition No. 39/2021/C/A.

Mr. Thomas Cipriano D'Souza,

s/o Mr. Inacio Agusto D'Souza, age 37 years, occ. business, r/o H. No. 1174, opp. SFX School, Baman Wado, Siolim, Bardez-Goa, Pin-403517

Mrs. Flavia Emilus Fernandes,

d/o Mr. Theodore D. Fernandes, w/o Mr. Thomas Cipriano D'souza, age 33 years, occ. housewife, r/o Vallen Residency, Flat No.:- AH-2, Second floor, next to Siolim-Marna, Village Panchayat, near Bank of India, Siolim, Bardez-Goa, Pin-403517 .... Petitioner.

Notice

3. It is hereby made known to the public that by Order and Decree dated 2nd February, 2024 passed by the Hon'ble Senior Civil Judge at Bicholim in Matrimonial Petition No. 41/2022/A, whereby the marriage between the Petitioner, Mrs. Maria Trudy Perpetua D'souza, age 36 years, r/o H. No. 1294/1, Auchit vadd, Thivim, Bardez-Goa 403502 and the Respondent, Mr. Alvito Luis Dias, age 40 years, H. No. 481, Murida, near Bunnus Bytes, Fatorda, Margao, South Goa 403602, is hereby annulled and cancelled.

The marriage between the Petitioner and Respondent registered before the Office of Jt. Civil Registrar I of Salcete at Margao, under entry No. 173/2014 of marriage registration book for the year 2014, stands annulled and cancelled. The Civil Registrar of Margao is directed to cancel the said marriage registration accordingly.

Given under my hand and the seal of the Court,

this 6th day of May, 2024.

Anuradha Andrade,

Ad hoc Senior Civil Judge, Bicholim.

V. No. AP-142/2024.

4. It is hereby made known to the public that by Judgement & Decree dated 12-05-2022, passed by this Court, the marriage between the Petitioners is hereby cancelled with all legal consequences. The marriage between the Petitioners registered before the Office of Civil Registrar of Bardez at Mapusa, under entry No. 206/2014 is hereby ordered to be cancelled.

Given under my hand and the seal of the Court,

on this 12th July, 2023.

Shilpa S. Pandit, Civil Judge Senior Division,

'A' Court, Mapusa.

V. No. AP-139/2024.

_________

In the Court of the Civil Judge, Senior Division, 'A' Court, Mapusa

Matrimonial Petition No. 77/2021/A.

Aparna Sudharm Parwatker

@ Aparna Manguesh Bhonsle, 21 years of age, unemployed, w/o Sudharm Mohandas Parwatker, Flat No. 5, Apt. No. 972, Lakmay Apts., Kranti Nagar, Porvorim, Bardez-Goa ...... Petitioner.

Versus

Sudharm Mohandas Parwatker,

s/o Mohandas Datta Naik Parvatkar, aged 27 years, Government servant,259 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 r/o H. No. 107/A, Bandiwade Bandar, Bandora, Ponda-Goa .... Respondent.

Notice

5. It is hereby known to the public that by Judgment, Order and Decree dated 29-01-2024 passed by this Court, the marriage between the Petitioner–Aparna Sudharm Parwatker and the Respondent–Sudharm Mohandas Par watker, registered before the Civil Registrar of Ponda-Goa at Mapusa against entry No. MR-PON-98-2021 is hereby cancelled with all legal consequences. The Sub-Registrar of Ponda to cancel the said marriage as per Law.

Given under my hand and the seal of the Court,

on this 10th day of May, 2024.

Shilpa S. Pandit, Senior Civil Judge, 'A' Court, Mapusa.

V. No. AP-144/2024.

_________

In the Court of the Civil Judge, Senior Division, 'A' Court, Mapusa

Matrimonial Petition No. 6/2023/A.

Bhiva Madhukar Moraskar,

s/o late Shri Madhukar Mahadev Moraskar, 38 years of age, married, service, Indian National, r/o H. No. 138, Muddavado, Saligao, near St. Ann Church, Saligao, Bardez, North Goa, Goa Pincode: 404511 ...... Petitioner.

Versus

Mrs. Savita Sadashiv Shetgaonkar

by other name Vaibhavi Bhiva Moraskar, d/o Sadashiv Shetgaonkar, w/o Shri Bhiva Madhukar Moraskar, 38 years of age, married, Indian National, service, r/o H. No. 2/282, Naikawaddo, Calangute, Bardez-Goa, North Goa, Goa Pincode: 403516 .... Respondent.

Notice

6. It is hereby known to the public that by Judgment, Order and Decree dated 02-01-2024 passed by this Court, the marriage between the Petitioner–Bhiva Madhukar Moraskar and the Respondent–Mrs. Savita Sadashiv Shetgaonkar, registered before the Civil Registrar of Bardez at Mapusa against entry No. 1593/2014 is hereby cancelled with all legal consequences. The Civil- -cum-Sub-Registrar of Bardez at Mapusa to cancel the said marriage as per Law.

Given under my hand and the seal of the Court,

on this 10th day of May, 2024.

Shilpa S. Pandit,

Senior Civil Judge, 'A' Court, Mapusa.

V. No. AP-147/2024.

———¿———

In the Court of the Senior Civil Judge, 'A' Court, Panaji

CNR No. GANG020036782023.

Matrimonial Petition No. 116/2023/A.

Mrs. Ratnavi Chandrakant Vaingankar,

d/o Mr. Chandrakant Vaigankar, 37 years of age, Indian National, r/o H. No. 768, St. Agostinho Waddo, Santa Cruz, Tiswadi-Goa 403005 ..... Petitioner No. 1.

And

Mr. Harshad Anand Sawant, s/o Mr. Anand Sawant, 40 years of age, Indian National, permanent r/o 1404, Mahalaxmi Avenue, Sector 36, Plot No. 27, Kamothe, Navi Mumbai, Maharashtra 403209. Presently r/a SF-2, Leandra Apartments, Amrut Nagar, Gogol, Margao, Salcete-Goa ..... Petitioner No. 2.

Notice

7. It is hereby made known to the public that by Judgment and Decree dated 28th November, 2023 passed by the Ad hoc Senior Civil Judge, 'A' Court, Panaji. It is ordered that the petition for dissolution of marriage by mutual consent under Article 36 of the Law of Divorce filed by the Petitioners stands decreed.

Consequently, the marriage between the Applicant No. 1 and Applicant No. 2 stands dissolved by mutual consent under Article 36 of the Law of Divorce.

The Civil Registrar Ilhas, Tiswadi, Panaji-Goa, is directed to cancel the marriage registered on260 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 02-12-2011 under No. 960/11 in the marriage registration book for the year 2011.

Given under my hand and seal of the Court of

6th day of May, 2023.

Shubhada A. Dalvi, Senior Civil Judge,

'A' Court, Panaji.

V. No. AP-131/2024.

_________

In the Court of the Senior Civil Judge, 'A' Court, Panaji

CNR No. GANG020019002022.

Matrimonial Petition No. 70/2022/A.

Smt. Amrita Mandar Porob,

d/o Gokuldas Fadte, age 35, H. No. 302, Nilgirimal Karmane, Kirlapal Dabal 403706 unemployed, South Goa ..... Petitioner.

V/s

Shri Mandar Haridas Porob,

s/o Haridas Porob, service, r/o 116/1, Orando Madel, Chorao, North Goa 403102 ..... Respondent.

Notice

8. It is hereby made known to the public that by Judgment and Decree dated 21st November, 2023 passed by the Ad hoc Senior Civil Judge, 'A' Court, Panaji. It is ordered that the petition is allowed. Consequently, the marriage between the Petitioner and the Respondent registered on 06-05-2020 before the Office of Civil Registrar of Tiswadi, Panaji-Goa against entry No. 237/2020 of the marriage registration book for the year 2020 stands annulled and the entry is liable to be cancelled. Civil Registrar of Tiswadi, Panaji-Goa, shall act accordingly.

Given under my hand and seal of the Court of

6th day of May, 2024.

Shubhada A. Dalvi, Senior Civil Judge,

'A' Court, Panaji.

V. No. AP-138/2024.

———¿———

In the Court of Civil Judge Senior Division, Ponda

Matrimonial Civil Suit No. 27/2020/A.

Mr. Rohan Ravindra Choudhary, s/o Ravindra G. Choudhary, aged 31 years, unemployed,

r/o H. No. 418, Top Cola, Borim, Ponda-Goa ... Petitioner.

V/s

Mrs. Sujaya Shankar Shetkar

@ Sujaya Rohan Choudhary @ Mamta Rohan Choudhary, aged 27 years, service, r/o H. No. 224/A, Madhlawada, Sal, Bicholim-Goa .... Respondent.

Notice

9. It is hereby made known to the public that by Judgment and Decree dated 14-09-2023 passed by Civil Judge Senior Div. "A" Court, Ponda. The marriage between the Petitioner and the Respondent registered in the office of the Civil Registrar of Ponda-Goa, against entry No. 729/17 in the marriage registration book for the year 2017 stands dissolved by way of divorce and the entry is liable to be cancelled.

Given under my hand and the seal of the Court,

on this 25th day of April, 2024.

Reina Fernandes, Senior Civil Judge, A-Court, Ponda.

V. No. AP-122/2024.

_________

In the Court of Civil Judge Senior Division, Ponda

Matrimonial Civil Suit No. 33/2022/A.

Smt. Asha Sameer Naik,

w/o Shri Sameer Taranath Naik, age 34 years, married, housewife, Adhar card No. xxxx xxxx xxxx, r/o H. No. 255, Savorbhat, Shirshirem, Borim, Ponda-Goa ... Petitioner.

V/s

Shri Sameer Taranath Naik,

s/o late Shri Taranath Naik, age 43, married, service, Adhar card No. xxxx xxxx xxxx, r/o H. No. 10/30/28, Warkhandem Road, Warkhandem, Ponda-Goa .... Respondent.

Notice

10. It is hereby made known to the public that by Judgment and Decree dated 15-04-2023 passed by Civil Judge Senior Div. "A" Court, Ponda. The marriage between the Petitioner and the261 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 Respondent registered in the office of the Civil Registrar of Ponda-Goa on 06-06-2007 of the marriage registration book of the year 2007 under entry No. 675/07 stands dissolved by way of divorce and the entry is liable to be cancelled.

Given under my hand and the seal of the Court,

on this 21st day of November, 2023.

Reina Fernandes, Senior Civil Judge, A-Court, Ponda.

V. No. AP-123/2024.

———¿———

In the Court of the Civil Judge, Senior Division, Vasco-da-Gama

Matrimonial Petition No. 50/2023/A.

In the Court of the Civil Judge, Senior Division, Vasco-da-Gama

Matrimonial Petition No. 49/2023/A.

Ms. Crystal Philipinha Fernandes,

d/o Jose Avelino Dionizio Fernandes, aged 29 years, service, r/o H. No. 595, 3rd Floor, Filsons Bldg., opp. Goa Shipyard Ltd., Vaddem, Vasco-Goa, currently r/o 12, Maida Road, Belvedere, Kent, DA1 76JP, United Kingdom ...... Petitioner.

V/s

Mr. Felix De Mello,

s/o Luis John De Mello, aged 33 years, service, Indian National, r/o H. No. 1352/B, Damon, Raia, Salcete-Goa ...... Respondent.

Notice

Ms. Prajakta Prabhakar Raul, d/o Mr. Prabhakar Raul, aged 24 years, service, r/o House No. 228, Kudase, Raul Wadi, Sindhudurg, Maharashtra, currently r/o Room No. 7, near Golden Marble, Chowgule Bhat, Zari, Zuarinagar, Sancoale-Goa ...... Petitioner.

V/s

Mr. Salim Ghudusab Mishra, s/o Ghudusab Mishra, aged 25 years, service, r/o H. No. 133, near Micro Station Jetty, Vasco, Mormugao-Goa ...... Respondent.

12. Notice is hereby given to the public and the litigants that by Judgment and the Decree dated 23rd January, 2024 passed by this Court in Matrimonial Petition No. 49/2023/A, petition is decreed. Consequently, the marriage between the Petitioner and Respondent is dissolved by divorce in terms of Article 4(4) of the Civil Code.

The Civil Registrar of Mormugao shall cancel the

marriage registration under entry No. 75/2018.

Given under my hand and the seal of the Court,

this 3rd day of May of the year 2024.

Shahir S. Issani, Ad hoc Senior Civil Judge, 'A' Court, Vasco.

Notice

11. Notice is hereby given to the public and the litigants that by Judgment and the Decree dated 30th January, 2024 passed by this Court in Matrimonial Petition No. 50/2023/A, petition is decreed. The marriage between the Petition and the Respondent is dissolved by a decree of divorce.

The Civil Registrar of Mormugao at Vasco-da- -Gama, Goa shall cancel the registration of marriage under entry No. MR-MOR-599-2021.

Given under my hand and the seal of the Court,

this 3rd day of May of the year 2024.

Shahir S. Issani,

Ad hoc Senior Civil Judge, 'A' Court, Vasco.

V. No. AM-84/2024.

V. No. AM-85/2024.

_________

In the Court of the Civil Judge, Senior Division, Vasco-da-Gama

Marriage Petition No. 1/2024/A.

Mrs. Alia Shah,

d/o Mr. Salamat Shah, aged 33 years, housewife, r/o FB-2, Rio Residency, behind MES College, Sancoale, Zuarinagar, Mormugao-Goa 4403726 ...... Petitioner No. 1.

And

Mr. Madhar Shaikh,

s/o Mohamed Shaikh, aged 30 years, service,262 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

Notice

r/o House No. 207, near Aslam Bakery, New Vaddem, Mormugao-Goa 403802 ...... Petitioner No. 2.

Notice

13. Notice is hereby given to the public and the litigants that by Judgment, Order and the Decree dated 4th January, 2024 passed by this Court in Marriage Petition No. 1/2024/A, petition is decreed.

Consequently, the marriage between the Petitioner No. 1 and Petitioner No. 2 stands dissolved by mutual consent. Civil Registrar of Salcete shall cancel registration of marriage under entry No. 1960/2014 after following the due process of law.

The terms of separation mutually agreed by both the parties, which are set out in paragraph 3 above, shall form a part and parcel of the decree.

It is needless to say that the rights of the minor Master Danish Shaikh to claim rights to the estate of his parents remain unaffected by the agreement arrived at by his parents in this case.

Given under my hand and the seal of the Court,

this 12th day of April of the year 2024.

Shahir S. Issani,

Ad hoc Senior Civil Judge, 'A' Court, Vasco.

V. No. AM-86/2024.

_________

In the Court of the Civil Judge, Senior Division, Vasco-da-Gama

Matrimonial Petition No. 69/2017/A.

Mrs. Gloria Annie Dias, d/o Sebastiao Dias, aged 35 years, r/o H. No. 160, Alto de Brito, near Dias Building, Mangor Hill, Vasco-da-Gama, Goa ...... Petitioner.

14. Notice is hereby given to the public and the litigants that by Judgment and the Decree dated 08th February, 2024 passed by this Court in Matrimonial Petition No. 69/2017/A, petition is decreed with costs. Consequently, the marriage between the Petitioner and the Respondent stands dissolved in terms of Article 4 (5) of the Civil Code.

The Civil Registrar of Mormugao shall cancel the registration of marriage under entry No. 325/2010 dated 05-05-2010 after following the prescribed procedure.

Given under my hand and the seal of the Court,

this 10th day of May of the year 2024.

Shahir S. Issani,

Ad hoc Senior Civil Judge, 'A' Court, Vasco.

V. No. AP-125/2024.

_________

In the Court of the Civil Judge, Senior Division, Vasco-da-Gama

Marriage Petition No. 54/2023/A.

Mrs. Vidhya Amit Naik

alias Shrividhiya K. Murthi, w/o Amit D. Naik, aged 33 years, married, service, r/o G-32, Ground Floor, Salgaonkar Staff Qtrs. Baina, Vasco-da-Gama, Goa ...... Petitioner.

V/s

Mr. Amit Deepak Naik,

s/o late Deepak Naik, aged 33 years, married, service, r/o Flat No. 104, 1st floor, Lourdes Residency, near Parulekar Eye Hospital, behind Tom Wine Shop, Dabolim-Goa 403801 ...... Respondent.

Notice

V/s

Mr. Edward Lawrence Francisco Correia,                  15. Notice is hereby given to the public and the
   s/o Antonio Caitano Correia,                      litigants that by Judgment, Order and the Decree
   aged 39 years, r/o H. No. 662/A,                  dated 02nd January, 2024 passed by this Court in
   Behind Police Qts., Chicalim,                     Marriage  Petition  No.  54/2023/A,  the  petition  is
   Vasco-da-Gama, Goa.                               decreed. Consequently, the marriage between the
   Overseas Address: 32,                             Petitioner and Respondent is dissolved by divorce
   Malvem Road, Swindon,                             in terms of Section 13(1) (i-a) of the Hindu Marriage
   Wiltshire, SN2 1AT, England   ......  Respondent. Act, 1955.

263 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

Civil Registrar of Mormugao shall cancel the marriage registration under entry No. 570/2018 after following the prescribed procedure.

Given under my hand and the seal of the Court,

this 04th day of April of the year 2024.

Shahir S. Issani, Ad hoc Senior Civil Judge, 'A' Court, Vasco.

V. No. AP-129/2024.

_________

In the Court of the Civil Judge, Senior Division, Vasco-da-Gama

Matrimonial Petition No. 72/2023/A.

Ms. Veena Chandrakant Naik,

d/o Chandrakant Naik, aged 31 years, service, r/o H. No. 70, Merces Vaddem, Vasco-da-Gama, Goa ...... Petitioner.

V/s

Mr. Raj Vishnu Naik,

s/o Vishnu R. Naik, aged 36 years, r/o H. No. 7/1, Largo de Estacao, Bhutem, Cansaulim, Mormugao-Goa ...... Respondent.

near Old Age, Nagoa, Verna-Goa 403 722 .... Petitioner.

V/s

Mr. Ashok Sahoo,

s/o Mr. Pitabash Sahoo, age 38 years, seaman, r/o H. No. 192/1, Francisco Pereira Waddo, Utorda, Majorda, Goa 403 713 .... Respondent.

Notice

17. It is hereby made known to all concerned that by virtue of Judgment and Decree passed by this Court on 29th day of August, 2019 in the above mentioned petition the Marriage Petition stands decreed.

Consequently, the marriage between the Petitioner and the Respondent registered before the Civil Registrar Margao-Goa against entry No. 2134/2014 stands dissolved.

The Civil Registrar Margao-Goa is hereby directed to cancel the marriage against entry No. 2134/2014 of the Petitioner and Respondent.

Given under my hand and the seal of the Court,

this 15th day of January, 2024.

Notice

16. Notice is hereby given to the public and the litigants that by Judgment and the Decree dated 1st December, 2023 passed by this Court in Matrimonial Petition No. 72/2023/A, petition is decreed. The marriage between the Petition and the Respondent is annulment.

The Civil Registrar of Mormugao shall cancel the marriage registered under entry No. MR-MOR-419- -2023.

Given under my hand and the seal of the Court,

this 3rd day of May of the year 2024.

Shahir S. Issani, Ad hoc Senior Civil Judge, 'A' Court, Vasco.

V. No. AP-134/2024.

———¿———

In the Court of the Ist Addl. Civil Judge, Senior Division, Margao

Marriage Petition No. 201/2018/I.

Mrs. Avianca Ethel Maurus Kay Dias,

d/o Mr. Evaristo Simom Dias, aged 27 years, service, r/o H. No. 338/A, Sonarvaddo,

Sunita A. Gaunekar, IInd Addl. Senior Civil Judge, Margao.

I/c Ist Addl. Senior Civil Judge,

Margao.

V. No. AM-83/2024.

———¿¿¿———

Office of the Civil Registrar-cum-Sub-Registrar and Notary Ex Officio, Pernem ___

Smt. Shradha S. Bhobe, Civil Registrar-cum-Sub- -Registrar and Special Notary (Ex Officio) of this Judicial Division of Pernem-Goa.

18. In accordance with Section 346 (11) of "The Goa Succession, Special Notaries and Inventory Proceeding Act, 2012", it is hereby made public that by a Notarial Deed of Inheritance dated 26-04-2024 drawn before me Smt. Shradha S. Bhobe, Civil Registrar-cum-Sub-Registrar and Special Notary (Ex Officio) of this Judicial Division of Pernem-Goa at page 92v to 94v, Notarial Book No. 27 of this office, the following was recorded:-

1) That on 17-01-1993, Shri Rama Shankar Tulaskar alias Rama Shankar Naik Tulaskar alias Rama264 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 Shenkar Naik Tuloskar, expired at Nagzar, Varconda, Pernem-Goa who was the permanent resident of H. No. 35, Nagzar, Varconda, Pernem-Goa, without executing any Will or any other disposition of his last wish, leaving behind his moiety holder and half sharer his wife Mrs. Vanita Rama Tulaskar, wife of Rama Shankar Tulaskar alias Rama Shankar Naik Tulaskar alias Rama Shenkar Naik Tuloskar and his following childrens namely, (one) Sainath Rama Tulaskar, unmarried, (two) Sagar Rama Tulaskar, unmarried, (three) Sankalpa Rama Tulaskar alias Divya Lawoo Gawas married to Lawoo Sakharam Gawas, (four) Suvarna Rama Naik Tulaskar alias Suvarna Pradip Naik married to Pradip Sakharam Naik as the only sole universal legal heirs and successors.

And besides the above heirs, there is no other person or persons who as per law may have preference over them or who may concur along with them to the estate left by the said deceased person.

Pernem, 30th April, 2024.— The Special Notary

Ex Officio, Shradha S. Bhobe.

V. No. AP-146/2024.

———¿———

Office of the Civil Registrar-cum-Sub-Registrar Salcete

___

Shri Govindraj N. Prabhu, Jt. Civil Registrar-cum- -Sub-Registrar II and Special Notary in the said Judicial Division of Salcete, Margao.

19. In accordance with Section 346(11) of the Goa Succession, Special Notaries and Inventory Proceeding Act, 2012, it is hereby made public that by Deed of Qualification of Heirship dated 30-04-2024 duly recorded under Book No. 1720 at page 96V to 98V of the office, the following is recorded:

That Catarina Rodrigues died on 08-09-2014 at Vasvaddo, Vaddi, Benaulim intestate and without executing any Will or Gift or any other disposition of her last wish, leaving behind her husband Mr. Tomas Conceicao Rodrigues, widower, as her moiety holder and her following children/heirs namely, 1) Mr. Jose Rodrigues married to Mrs. Reshma Fernandes, 2) Mrs. Marina Rodrigues married to Mr. Francisco Fernandes, 3) Mrs. Jessie Rodrigues married to Joe Pereira, as her "sole and universal heirs", there being no one else or no other person or heir who in terms of Law of Succession in force in this State of Goa may prefer the estate left by the deceased persons.

Any person having objection to this deed may file in this office within one month from the date of its publication.

Margao, 2nd May, 2024.— The Jt. Civil Registrar- -cum-Sub-Registrar II and Special Notary, Shri Govindraj N. Prabhu.

V. No. AM-81/2024.

_________

Office of the Civil Registrar-cum-Sub-Registrar Salcete

___

Shri Govindraj N. Prabhu, Jt. Civil Registrar-cum- -Sub-Registrar II and Special Notary in the said Judicial Division of Salcete, Margao.

20. In accordance with Section 346(11) of the Goa Succession, Special Notaries and Inventory Proceeding Act, 2012, it is hereby made public that by Deed of Qualification of Heirship dated 23-04-2024 duly recorded under Book No. 1720 at page 66V to 68V of the office, the following is recorded:

That on the 22-11-2017 at H. No. 59, Guirim, Nuvem, Salcete-Goa, expired Mariano Roque Costa, hailing from H. No. 59, Guirim, Nuvem, Salcete-Goa, intestate without executing any Will or any other disposition of his last wish leaving behind his wife Saluzinha Pereira as his "moiety sharer" and as his "sole and universal heirs" his three sons namely, (one) Mr. Allyn Roland DCosta married to Mrs. Ruby Philomena Fernandes, (two) Mr. Raymond Cruz D'Costa married to Mrs. Samantha Goes and (three) Mr. Lazaro D'Costa married to Mrs. Reshma Teiseira, as his "sole and universal heirs", there being no one else or no other person or heir who in terms of Law of Succession in force in this State of Goa may prefer the estate left by the deceased persons.

Any person having objection to this deed may file in this office within one month from the date of its publication.

Margao, 25th April, 2024.— The Jt. Civil Registrar- -cum-Sub-Registrar II and Special Notary, Shri Govindraj N. Prabhu.

V. No. AM-82/2024.

265 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

Office of the Civil Registrar-cum-Sub-Registrar, Salcete

___

Shri Govindraj N. Prabhu, Jt. Civil Registrar-cum- -Sub-Registrar II and Special Notary in the said Judicial Division of Salcete, Margao.

21. In accordance with Section 346(11) of the Goa Succession, Special Notaries and Inventory Proceeding Act, 2012, it is hereby made public that by Deed of Qualification of Heirship dated 15-04-2024 duly recorded under Book No. 1720 at page 41 to 43 of the office, the following is recorded:

That Yolanda Angelica da Costa Fernandes, who hailed from Adsulim, Benaulim, South-Goa died on Fifteen October two thousand and twenty three at A. V. Da Costa Memorial Clinic, Fatorda, Margao- -Goa, intestate without executing any Gift or Will, nor any other disposition of her last wish but leaving behind her husband Mr. Remedios Fernandes, widow, as her moiety sharer and her following children/heirs namely, (one) Mr. Kevin Fernandes, aged 38 years, married to Mrs. Joella Jessima Pereira, (two) Mr. Chris Fernandes, aged 34 years, unmarried, as his "sole and universal heirs", there being no one else or no other person or heir who in terms of Law of Succession in force in this State of Goa may prefer the estate left by the deceased persons.

Any person having objection to this deed may file in this office within one month from the date of its publication.

Margao, 29th April, 2024.— The Jt. Civil Registrar- -cum-Sub-Registrar II and Special Notary, Shri Govindraj N. Prabhu.

V. No. AM-88/2024.

_________

Office of the Civil Registrar-cum-Sub-Registrar Salcete

___

Shri Govindraj N. Prabhu, Jt. Civil Registrar-cum- -Sub-Registrar II and Special Notary in the said Judicial Division of Salcete, Margao.

22. In accordance with Section 346(11) of the Goa Succession, Special Notaries and Inventory Proceeding Act, 2012, it is hereby made public that by Deed of Qualification of Heirship dated 22-04-2024 duly recorded under Book No. 1720 at page 60V to 62V of the office, the following is recorded:

That Maria Ludovina Do Rosario Botelho died on 27-01-1979 at Panjim and her husband Domingo Xavier Pinto died on 12-04-1989 at H. No. 197, Borda, Margao-Goa, both died intestate without making Will, Gift or any other disposition of his last wish and leaving behind them their son Mr. Joaquim Barrier Pinto married to Smt. Maria Fatima Grizelia Pinto Pereira, the said Joaquim Barrier Pinto expired on 18-05-2019 at Tata Hospital, leaving behind his widow and moiety holder, Smt. Maria Fatima Grizelia Pinto Pereira and two daughters (i) Mrs. Amrita Maria Veena Pinto married to Wendell Vaz and (ii) Mrs. Raisa Maria Domnica Pinto married to Rigveda Dattatraya S Amonkar, as their "sole and universal heirs", there being no one else or no other person or heir who in terms of Law of Succession in force in this State of Goa may prefer the estate left by the deceased persons.

Any person having objection to this deed may file in this office within one month from the date of its publication.

Margao, 29th April, 2024.— The Jt. Civil Registrar- -cum-Sub-Registrar II and Special Notary, Shri Govindraj N. Prabhu.

V. No. AM-91/2024.

_________

Office of the Civil Registrar-cum-Sub-Registrar Salcete

___

Shri Govindraj N. Prabhu, Jt. Civil Registrar-cum- -Sub-Registrar II and Special Notary in the said Judicial Division of Salcete, Margao.

23. In accordance with Section 346(11) of the Goa Succession, Special Notaries and Inventory Proceeding Act, 2012, it is hereby made public that by Deed of Qualification of Heirship dated 26-04-2024 duly recorded under Book No. 1720 at page 84V to 87 of the office, the following is recorded:

That Arnofina Pereira, died on 26-9-1985 at Aquem Alto, Margao-Goa and her husband Tomas Pereira, son of Mr. Santana Pereira died on 17-12-1955 at Aquem Alto, Margao-Goa both died inestate and without executing any Will or Gift or any other disposition of their last wish but leaving behind their following children/heirs namely, 1) late Jesus Cirilo Pereira, married to Mrs. Ana Joaquina Lucia Soares. The said Jesus Cirilo Pereira, died on 23-9-1993 at Hospicio hospital, Margao-Goa, leaving behind his wife Ana Joaquina Lucia Soares, widow, as his moiety sharer and his following266 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 children namely, a) Mrs. Alfina Pereira married to Mr. Errol Nicholas Goes and b) Mr. Charles Thomas Pereira, major of age, bachelor, 2) Jose Pereira, died on 24-8-2017 at Aquem Alto, Margao-Goa in the status of bachelor, 3) Mr. Inocencio Jose Pereira married to Mrs. Bridget Mary James, as their "sole and universal heirs", there being no one else or no other person or heir who in terms of Law of Succession in force in this State of Goa may prefer the estate left by the deceased persons.

Any person having objection to this deed may file in this office within one month from the date of its publication.

Margao, 2nd May, 2024.— The Jt. Civil Registrar- -cum-Sub-Registrar II and Special Notary, Shri Govindraj N. Prabhu.

V. No. AP-128/2024.

———¿———

Office of the Civil Registrar-cum-Sub-Registrar and Special Notary Ex Officio, Sanguem ___

Shri Piedade Dias, Civil Registrar-cum-Sub- -Registrar and Special Notary Ex Officio in the said Judicial Division.

24. In accordance with Section 346 (11) of the Goa Succession, Special Notary and Inventory Proceeding Act, 2012, it is hereby public that by a Notarial Deed of Succession dated 18-04-2024 drawn by and before me Shri Piedade Dias, Civil Registrar and Special Notary Ex-Officio, Sanguem-Goa at pages from 15 to 18 of Notarial Book No. 21 of this office, the following is recorded:

That Mr. Gajanan Vishwanath Sawant Dessai alias Gajanana Saunto Dessai alias Gajanan V Sawant Dessai, died on twenty second day of the month of January in the year two thousand twenty four at Government Hospital, Cacora-Goa in the status of married and intestate and without executing any Will or Gift or any other disposition of his last wish but leaving behind him his wife and children namely, Mrs. Jyoti Gajanan Dessai alias Jyoti Gajanan Sawant Dessai alias Jyoti Gajanana Saunto Dessai alias Gajanan V Sawant Dessai, aged fifty eight years, widow, service (wife) the interested party, Miss Nikita Gajanan Sawant Dessai, aged thirty years, unmarried, service (daughter) and Mr. Vikhil Gajanan Sawant Dessai, aged twenty eight years, married, service (son), married to Mrs. Shreya Vikhil Sawant Dessai, aged twenty seven years, married, housewife, all Indian Nationals and residents of H. No. 294/A, Capxem, Sanvordem-Goa, as his sole and universal heirs.

There being no one else or no other person or heir who in terms of Law of Succession still in force in this State of Goa may prefer the successors that they the declarants are perfectly aware of the facts stated above by them since they are in close contact with the family of the deceased person, are in no way related to the deceased person nor they in making the present statements have any other interest rather than that of justifying the truth.

Any person having any objections to this deed may file the same in this office within one month from the date of this publication.

Sanguem, 23rd April, 2024.— The Civil Registrar- -cum-Sub-Registrar and Special Notary Ex Officio, Shri Piedade Dias.

V. No. AM-87/2024.

———¿———

Office of the Civil Registrar-cum-Sub-Registrar Quepem ___

Shri Pramod M. Velip, Civil Registrar-cum-Sub- Registrar and Special Notary Ex Officio of the said Judicial Division of Quepem-Goa.

25. In accordance with Section 346 (11) of "The Goa Succession, Special Notaries and Inventory Proceeding Act, 2012", it is hereby made public that by Deed of Succession, dated 22-04-2024 duly recorded under Book No. 613 at pages 117 to 122 of this office the following is recorded:

That Pandhari Shanu Naik Dessai alias Pondori Xanu Naique Dessae died on 25-04-1998 at Fatorpa, and his wife Sumati alias Rukamini Pandhari Naik Dessai died on 05-09-2009 at Fatorpa, Kepem, both died intestate without executing Will or any other disposition of their last wish, but leaving behind their children namely, (one) Narayan Naik Dessai alias Naraina Naique Dessai married to Vijaia Naique Dessai alias Ashalata Naraina Naique Dessai, (two) Subhash Naik Dessai alias Subasha Pondori Naique Dessai married to Surekha Bombo Dessai alias Surekha Subasha Naique Dessai, (three) Rajendra Pandari Dessai alias Rajendra Pandori Dessai married to Axadevi Gaunco Dessai alias Rajashree Rajendra Dessai, (four) Shotish Pondori Dessai married to Reshma Rama Naik Dessai alias Reshma Shotish Dessai, as their sole and universal heirs. That the said Narayan Naik Dessai alias Naraina Naique Dessai died on 25-12-2023 at Gal267 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 Fatorpa, died intestate without executing Will or any other disposition of his last wish but leaving behind his wife Smt. Vijaia Naique Dessai alias Ashalata Naraina Naique Dessai as his moiety sharer and his children namely, (one) Pratapsing Rao Naik Dessai married to Sumita Sawant Dessai alias Sumita Pratapsingrao Naik Dessai and (two) Rajiv Narayan Dessai married to Pratiksha Ajit Dessai alias Pratiksha Rajiv Dessai as his sole and universal heirs. That the said Subhash Naik Dessai alias Subasha Pondori Naique Dessai died on 19-07-2018 at Gal Fatorpa, died intestate without executing Will or any other disposition of his last wish but leaving behind his wife Surekha Bombo Dessai alias Surekha Subasha Naique Dessai as his moiety sharer without any children. That the said Rajendra Pandari Dessai alias Rajendra Pandori Dessai died on 26-04-2023 at Dr. Nagzarkar Hospital and Clinic Chinchinim, died intestate without executing Will or any other disposition of his last wish but leaving behind his wife Axadevi Gaunco Dessai alias Rajashree Rajendra Dessai as his moiety sharer and his only child namely, Shri Chaitanya Rajendra Dessai, bachelor, as his sole and universal heir and there being no one else or no other person or heirs who in terms of Law of Succession still in force in this State of Goa may prefer to the estate left by the deceased person.

Any person having objection to this deed may file in this office within one month from the date of its publication.

Quepem, 30th April, 2024.— The Special Notary

Public ex officio, Shri Pramod M. Velip.

V. No. AM-89/2024.

_________

Office of the Civil Registrar-cum-Sub-Registrar Quepem ___

Shri Pramod M. Velip, Civil Registrar-cum-Sub- -Registrar and Special Notary Ex Officio of the said Judicial Division of Quepem-Goa.

26. In accordance with Section 346 (11) of "The Goa Succession, Special Notaries and Inventory Proceeding Act, 2012", it is hereby made public that by Deed of Succession, dated 10-04-2024 duly recorded under Book No. 613 at pages 105 to 108 of this office the following is recorded:

That Jyoti Nandkumar Prabhu Dessai alias Jyoti Nandacumar Porob Dessai died on 16-07-2019 at Curchorem-Goa intestate, without executing Will or any other disposition of his last wish, but leaving behind her husband Mr. Nandkumar Govind Prabhu Dessai alias Nandacumar Govinda Porobo Dessai as her moiety sharer and her children namely, (one) Mr. Gaurish N. Prabhu Desai married to Pallavi Umesh Kamat alias Pallavi Gaurish Prabhu Desai and (two) Mrs. Divya Nandakumar Prabhu Dessai alias Divya Neel Amonkar married to Mr. Neel Vikas Amonkar as her sole and universal heirs, there being no one else or no other person or heirs who in terms of Law of Succession still in force in this State of Goa may prefer to the estate left by the deceased person.

Any person having objection to this deed may file in this office within one month from the date of its publication.

Quepem, 29th April, 2024.— The Special Notary

Public ex officio, Shri Pramod M. Velip.

V. No. AM-92/2024.

_________

Office of the Civil Registrar-cum-Sub-Registrar Quepem ___

Shri Pramod M. Velip, Civil Registrar-cum-Sub- -Registrar and Special Notary Ex Officio of the said Judicial Division of Quepem-Goa.

27. In accordance with Section 346 (11) of "The Goa Succession, Special Notaries and Inventory Proceeding Act, 2012", it is hereby made public that by Deed of Succession, dated 02-05-2024 duly recorded under Book No. 613 at pages 131 to 134 of this office the following is recorded:

That Vasudev Laxman N. Adpaikar alias Vassudeva Locximona Naique died on 27-05-2021 at Mother Care Hospital, Borda, Margao-Goa died intestate, without executing Will or any other disposition of his last wish, but leaving behind his wife Smt. Kalpana Vassudeva Naique alias Kalpana V Naik Adpaikar as his moiety sharer and his children namely, (one) Shri Shriram Vassudev Adpaikar married to Smt. Siya Shriram Adpaikar (two) Miss Shruthi Vasudev Adpaikar, unmarried, as his sole and universal heirs, there being no one else or no other person or heirs who in terms of Law of Succession still in force in this State of Goa may prefer to the estate left by the deceased person.

Any person having objection to this deed may file in this office within one month from the date of its publication.

Quepem, 13th May, 2024.— The Special Notary

Public ex officio, Shri Pramod M. Velip.

V. No. AM-93/2024.

268 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

Office of the Civil Registrar-cum-Sub-Registrar Canacona

___

Smt. Freeda B. J. Gomes, Civil Registrar-cum-Sub- -Registrar and Special Notary (Ex Officio) in the Judicial Division of Canacona.

28. In accordance with Section 346(11) of the Goa Succession, Special Notaries and Inventory Proceeding Act, 2012, it is hereby made public that by Deed of Succession dated 25-04-2024 duly recorded under Book No. 76 at pages 136 to 141 of the office, the following is recorded:

That Shri Anant Prabhu Desai who was adopted son of Smt. Gangui Prabhu and who was at that time was the widow of Shri Sridora Ananta Porobo Dessai expired on 12-08-1987 at Pedem Loliem and his wife Smt. Shantabai Anant Prabhudesai expired on 31-10-2019 at T. B. & Chest Hospital, St. Inez, Panaji-Goa, respectively intestate without making any Will or Gift or any other disposition of their last wish leaving behind their children namely, (one) Smt. Jaishre Anant Prabhu Desai also known as Vandana Shankar Kulkarni, major of age, married to Mr. Shankar Shripad Kulkarni, major of age, (two) Smt. Shamala Anant Prabhu Desai, major of age, married to Mr. Dayanand Pandurang Kamat, major of age, (three) Mr. Guruprasad Ananta Prabhu Dessai also known as Guruprasada Ananta Prabhu Dessai, major of age, married to Mrs. Mangala Gopalkrishna Shenvi also known as Mangala Guruprasada Prabhu Dessai, major of age, (four) Mr. Vishvas Anant Prabhu Desai, major of age married to Mrs. Nirupa Shantaram Shenvi also known as Tanuja Vishvas Prabhu Desai, major of age as their legal heirs and besides the above mentioned legal heirs there been no one else or no other person who according to the law of Succession prevailing in the State of Goa could prefer or concur the said successors or may have a better claim to the estate or inheritance left by the said deceased person.

Therefore, any person having objection to this deed may file in this office within one month from the date of its publication.

Canacona, 3rd May, 2024.— The Civil Registrar- -cum-Sub-Registrar and Special Notary (Ex Officio), Freeda B. J. Gomes.

V. No. AP-148/2024.

———¿¿¿———

28 years of age, bachelor, Indian National, r/o H. No. 108, Gaura waddo, Calangute, Bardez-Goa ..... Applicant.

V/s

The Sub-Registrar of Births and Deaths, Mapusa Municipal Council, Mapusa, Bardez-Goa ..... Respondent. Notice

29. Whereas, the applicant Mr. Shubham Sham Naik alias Shubham Sham Mandal, son of Sham Lavu Naik, 28 years of age, bachelor, Indian National, resident of H. No. 108, Gaura waddo, Calangute, Bardez-Goa, has applied to this Court for change of name and surname from Mr. Shubham Naik/Mandal to Shubham Naik under section of the Goa Change of Name and Surname Act, 1990.

Therefore, in accordance with section 3(2) of the Goa Change of Name and Surname Act, 1990, any person having objection to the said above stated change in the name of the applicant shall file in this Court such objections within 30 days from the date of this notice.

Given under my hand and the seal of the Court,

this 9th May, 2024.

Sd/-

Superintendent By Order of Civil Judge, Junior Division, 'E' Court,

Mapusa.

V. No. AP-126/2024.

———¿———

In the Court of the Civil Judge, Junior Division, 'B' Court, Ponda

CNR No. GANG08-000247-2024.

Civil Misc. Appln. No. 12/2024/B.

Mr. Ankush Tulshidas Jamwalkar, s/o Shri Tulshidas Bhisso Naik, aged 53 years, married, service, r/a H. No. 891/1, Savargal, Shiroda, Ponda-Goa ..... Applicant.

V/s

The Sub Registrar of Births and Deaths, Village Panchayat Shiroda, Shiroda, Ponda-Goa ..... Respondent.

Notice

In the Court of the Civil Judge, Junior Division, 'E' Court, Mapusa

Civil Misc Appln No. 6/2024/E.

Mr. Shubham Sham Naik alias Shubham Sham Mandal, s/o Sham Lavu Naik,

30. The above mentioned application has been filed before this Court, wherein the Applicant Ankush Tulshidas Jamwalkar is seeking to change his surname to "Ankush Tulshidas Naik".

269 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

Any person having any objection with regard to the above may submit their objection to the office of the Civil Judge Junior Division, B Court at Ponda, within 30 days from publication of this notice.

Issued under my hand on this 9th day of May,

2024 at Ponda.

Queency D'Silva,

Civil Judge Junior Division,

'B' Court, Ponda.

age 22 years, occupation: unemployed, H. No. 180/1, near Betal Temple, behind Govt. High School, Amone, Bicholim-Goa ..... Applicant.

V/s

The Sub-Registrar of Births and Deaths, Margao Municipal Council, Margao-Goa ..... Respondent.

Notice

V. No. AP-150/2024.

———¿———

In the Court of the Civil Judge, Junior Division, Margao

Civil Misc. Application No. 52/2024/C.

Master Shreesh Choudary through his guardian/mother Mrs. Pripa Fernandes ..... Applicant.

V/s

The Sub Registrar of Births and Deaths ..... Respondent. Notice

31. Whereas, the Child Applicant namely, 1) Master Shreesh Choudary, s/o Mrs. Pripa Fernandes, Indian National, 4 years old, through his guardian/mother Mrs. Pripa Fernandes, d/o Marcos Fernandes, both residents of H. No. 105, Pedda, Ambelilm, P/o Assolna, Salcete, South Goa, has applied to this Court for change of name and surname from "Shreesh Choudary" to "Mackvi Fernandes" under Section 3 of the Goa Change of Name and Surname Act, 1990 (Amended).

32. Whereas, Mr. Prathamesh Sagun Phadte, son of Mr. Sagun Fadte and Sumita Fadte, age 22 years, occupation: unemployed, H. No. 180/1, near Betal Temple, behind Govt. High School, Amone, Bicholim- Goa desires to change his name and surname from Mr. Prathamesh Sagun Phadte to Prathamesh Sagun Fadte.

Therefore any person having any objection is hereby invited to file the same in this Office as per sub-section 3 of Goa Change of Name and Surname Act, 1990 within thirty days from the date of publication of this notice under the provision of Goa Change of Name and Surname Act, 1990.

Shri Sabino A. Braganza,

Civil Judge Jr. Divn. & J.M.F.C., 'D' Court, Margao, South Goa.

V. No. AP-130/2024.

———¿¿¿———

Office of the Administrator of Comunidades South Zone, Margao

___

Notice

Therefore, in accordance with Section 3 of the Goa Change of Name and Surname Act, 1990, any person having objection to the said above stated change in the name of the applicant shall file in this Court such objections within 30 days from the date of this notice.

Given under my hand and the seal of the Court,

this 10th day of May, 2024.

Neeta Prabhudessai,

Superintendent

By order of the Court.

V. No. AM-90/2024.

_________

In the Court of the Civil Judge, Junior Division, 'D' Court, Margao

Civil Miscellaneous Application No. 62/2024/D.

Mr. Prathamesh Sagun Phadte, s/o Mr. Sagun Fadte and Sumita Fadte,

33. In accordance with the terms and for the purpose established in Article 330 of the Code of Comunidades in force, it is hereby announced that the uncultivated and unused plot of land details of which are given below has been applied on lease (Aforamento) for construction of residential house in plot No. 4, Survey No. 137/1 of Village Chicalim of Mormugao taluka with formalities of auction.

1. Name of the Applicant: Felix Carlos Milagris Rebelo e Costa, c/o Conrad Felix D'Costa, H. No. 291-6, Karma Gardens, near Regina Mundi School, Chicalim-Goa 403711.

2. Land named: Plot No. 4, survey under No. 137/1

of Village Chicalim of Mormugao Taluka.

3. Purpose: Construction of residential house.

4. Area: 300.00 sq.mts.

270 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

5. Boundaries:-

East: Plot No. 3, Survey under No. 137/1.

West: Plot No. 5, Survey under No. 137/1.

North: Open space, Survey under No. 137/1.

South: 8 mtrs. wide road, Survey under No. 137/1.

7. File No. 3/2024.

If any person has any objection against the proposed lease he/she should submit his/her objection in writing to the Administrator of Comunidades of South Zone, Margao, within 30 days from the date of second publication of this notice in the Official Gazette.

Margao, 14th May, 2024.— The Acting

Secretary/Head Clerk, Vivek V. N. Dessai.

V. No. AP-149/2024.

———¿———

Comunidades --- Notices

GONSUA

34. The Communidade of Gonsua is hereby convened for an extraordinary general body meeting at the meeting place of Communidade of Gonsua at 10.00 a.m. on 3rd Sunday after the publication of this notice in the Official Gazette in order to discuss the following agenda.

1. To discuss on file "Aquamarine Resort Pvt. Ltd.", 502, C 2 Skyline Wealth, Oasis Premier road Vidavihar (West) Mumbai City, Maharashtra 400086, regarding apply 10 meters road access under survey No. 5/5 of Communidade of Gonsua and village Gonsua, Taluka Salcete.

Gonsua, 13th May, 2024.— The Escrivao/L.D.C.,

Dayanand S. Fal Dessai.

V. No. AP-127/2024.

———¿———

NACHINOLA

35. The above Comunidade is hereby convened for an extraordinary general body meeting on 2nd June, 2024 at 10.30 a.m. at the Comunidade office, Nachinola, Church compound in order to discuss, and resolve of the following agenda.

AGENDA

1. Request from Mr. Stephen Eugenio Gomes for NOC to take sewage pipeline and access road across Comunidade footpath bearing survey No. 3/18 belonging to the Comunidade of Nachinola.

2. Request from Mr. Sharley Juneja for access to his property bearing survey No. 31/12, admeasuring an area of 212 sq. meters through survey No. 31/1 belonging to the Comunidade of Nachinola.

3. Request from Mr. William Robert Fernandes for request of 100 sq. meters land for setting up a shop on Comunidade land having survey No. 25/3.

4. To approve of the Budget for the year 2024-

-2025.

Therefore all the Gaunkars/Jonoeiros of Comunidade of Nachinola are hereby requested to be present at the above place, date and time for the above meeting.

Nachinola, 10th May, 2024.— The Escrivao, Uday

Mandrekar.

V. No. AP-133/2024.

———¿———

CHICALIM Corrigendum

Read: Official Gazette No. 5 Series III dated

02-05-2024.

36. It is hereby informed that an extraordinary meeting of the general body of the Comunidade of Chicalim was hereby conveyed to assemble in the Parish hall adjacent to the Comunidade office at Chicalim on 18th May, 2024 at 10.30 a.m. in order to discuss and decide on the following agenda.

1. To consider Amendment to the location of grant of land made to St. Mary's Orthodox Syrian Church for construction of Cementary.

However there has been a change in the date of the meeting. The new date is fixed on 19th May, 2024 at 10.30 a.m. Therefore, all the components of the above Comunidade are hereby requested to be present at the above place, date and time for the above purpose.

Chicalim, 12th May, 2024.— The President, Savio

Mascarenhas.

V. No. AP-145/2024.

———¿¿¿———

Private Advertisements

---

In the Court of VII Addl. District and Sessions Judge, Bengaluru Rural District at Bengaluru

M.C. No. 98/2020

37. Between: Smt. Trupti Ashok Nadkarni .... Petitioner.

And: Sri. Mangirish Anant Sanzgiri .... Respondent.

271 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

Memorandum of Settlement under Section 89 of CPC Read with Rules 24 and 25 of the Karnataka Civil Procedure (Mediation) Rules, 2005.

I. The Petitioner has filed this petition against the Respondent under Section 13 (1) (i-a) R/W Section 1 (iii) of the Hindu Marriage Act, 1955 for dissolution of her marriage with the Respondent.

II. The aforesaid petition was referred to mediation for resolving the dispute between the parties. During the course of mediation the Petitioner has appeared physically and the Respondent appeared through video conference in the earlier mediation sessions and on 20-04-2022 both parties have physically appeared and they have resolved their dispute and agreed to the following terms and conditions:

1. The Petitioner and the Respondent are Hindus by religion. Their marriage was solemnized and registered on 14-12-2012 before the Civil Registrar, Ilhas as per the certificate issued by the Civil Registration Services of Goa vide certificate No. 352 dated 07-01-2013. Subsequently their marriage was performed on 23-12-2012 by way of temple ceremony.

2. The parties state and admit that due to irreconcilable differences and incompatibility of temperaments, they are living separately from 04-11-2015. The efforts made by the elders, friends and well wishers to resolve the differences between the parties did not yield any fruits. There is absolutely no chance of a reunion between them. The Petitioner and the Respondent know that their marriage is irretrievably broken down and there are no chances of reunion to lead a happy married life. Hence, the Petitioner and the Respondent have decided to get the marriage dissolved by a decree of divorce.

3. Both the parties state that they have no children born to them from their wedlock.

4. The Respondent has agreed to pay a sum of Rs. 3,00,000/- (Rupees three lakhs only) to the Petitioner towards all her claims of maintenance/permanent alimony as full and final settlement by way of Demand Draft bearing No. 784067 dated 18-04-2022 drawn on State Bank of India, Mumbai drawn in favour of the Petitioner and the same will be handed over to the Petitioner before the Hon'ble Court at the time of reporting settlement. The Petitioner has agreed for the same.

5. The parties state that they have already exchanged their articles such as gold and other valuables and as such there are no dues and claims in this regard against each other.

6. The parties herein state that they have no claims over movable or immovable properties belonging to each other either existing or to be acquired or inherited at a later stage.

7. The parties admit and agree that they have no further claims of whatsoever manner against each other either past, present or future.

8. Both parties agree that they have no other cases pending against each other and also both the parties agree that they will not file any other cases against each other in future on their marital disputes since all issues between them have been resolved full and finally.

9. The parties admit and agree that there is no collusion or force, fraud or any undue influence in filing the above petition and entering into this compromise in the aforesaid manner.

10. Both the parties admit that they shall not interfere in the lives of each other in future.

11. Both parties herein state that, they shall withdraw all the allegations levelled against each other.

III. In view of the aforesaid agreement entered into between the parties, the parties pray that this Hon'ble Court be pleased to dissolve and cancel the marriage certificate registered on 14-12-2012 before the Civil Registrar, Ilhas as per the certificate issued by the Civil Registration Services of Goa vide certificate No. 352 dated 07-01-2013 and the marriage which was performed on 23-12-2012, by granting a decree of divorce in terms of this agreement.

IV. Parties will appear on 21-04-2022 before the Hon'ble Court for passing of orders in terms of the agreement.

VERIFICATION

We, the parties above named do hereby solemnly state and declare that what is contained in paragraphs I to IV are true to the best of our knowledge, belief and information.

Place: Bengaluru.

Dated: 20th April, 2022.

V. No. AP-140/2024.

272 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 Affidavit

38. I, Mrs. Sushmita Motilal Lamani, (Aadhar card No. xxxx xxxx xxxx), age 21 yrs., wife of Mr. Dharmaraj Pompasingh Rathod, resident of Flat No. F-2, 1st Floor, Valankani Residency, Katem Baina, Vasco-da-Gama, South Goa, Indian National, do hereby solemnly affirm and oath state as under:-

1. I say that I am the holder of Aadhar card No.

xxxx xxxx xxxx.

2. I say that my name originally recorded on the

Aadhar card was Susmita Motilal Lamani.

3. I say that I then made correction in the spelling of my name from Susmita Motilal Lamani to Sushmita Motilal Lamani.

4. I say that I got married to Mr. Dharmaraj P. Rathod, hence, applied for change in my name/surname on Aadhar card from Sushmita Motilal Lamani to Sushmita Dharmaraj Rathod.

5. I say that the names Sushmita Motilal Lamani and Sushmita Dharmaraj Rathod refers to one and same person i.e. myself.

6. I say that due to changes in the names on the Aadhar card for the 3 attempts, and thus the change in name from Sushmita Motilal Lamani to Sushmita Dharmaraj Rathod is not considered.

7. I say that I have now applied for the entry of my change in name from Sushmita Motilal Lamani and Sushmita Dharmaraj Rathod refers to one and same person, and same to be printed in Government Gazette.

8. This Affidavit is sworn to produce before the concerned authorities for discrepancy of my name on the Aadhar card.

That the particulars given above are true to the

best of my knowledge and belief.

Solemnly affirmed at Vasco-da-Gama, Goa on this

8th day of May, 2024.

Sd/-, Deponent.

Adv. Vidhya A. Shet, Notary.

V. No. AP-119/2024.

———¿———

1. That my name is recorded as "Lizette L Carmo Lobo" in my PAN card bearing number AQLPC0063G.

2. That as per my Aadhaar card bearing number xxxx xxxx xxxx, my name is recorded as "Lizette Lavinia Carmo Lobo".

3. That as per my demat account bearing DP ID IN300214 & Client ID 51459598 and as per my Bank records, my name is recorded as "Lizette Lavinia Carmo Lobo".

4. That my name is recorded as "Lizette Do Carmo Lobo" and "Lyzzette Do Carmo Lobo" in some of my investments in equity shares and in mutual fund schemes.

5. That, earlier there was no requirement of any identity proof for purchase of any equity shares or mutual funds. The requirement of identity proof like PAN card and Aadhaar card came much later.

6. Please note that Goa was Erstwhile Portuguese colony and naming and other customs have Portuguese influence. The Portuguese naming system is quite flexible. As per Portuguese customs a person can have more than one given name. The same can be verified from various history journals/reports easily available online.

7. That "Lizette", "Lavinia" are my given names

and "Carmo Lobo" is my surname.

8. That "Do" was part of my surname earlier, "Do' means "of the family of". "Do Carmo Lobo" means "of the family of Carmo Lobo". Now I don't use "Do" anymore. I have updated my surname as "Carmo Lobo" in all my official documents.

9. I confirm that "Lizette L Carmo Lobo", "Lizette Lavinia Carmo Lobo", "Lizette Do Carmo Lobo", "Lyzzette Do Carmo Lobo", is one and the same person and are my names only.

10. That I have corrected and changed my name to "Lizette Lavinia Carmo Lobo" and I have updated the same in all my official documents.

11. This Affidavit is sworn and published in Official Gazette of Government of Goa in order to register my name as "Lizette Lavinia Carmo Lobo".

Name Confirmation Affidavit

39. I, Ms. Lizette Lavinia Carmo Lobo, daughter of late Quintino Carmo Lobo, age about 69 years, residing at H. No. 272, Erminia, Altinho, near Doordarshan Kendra, Tiswadi, Altinho, Panaji, North Goa, Goa 403001, having Permanent Account No. AQLPC0063G do hereby solemnly affirm and declare as under:

Solemnly affirmed at Panaji-Goa, on this 4th day

of May, 2024.

Sd/- Deponent.

Sweta Naik Gauneker, Notary.

V. No. AP-120/2024.

273 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024 Name Confirmation Affidavit Affidavit

40. I, Ms. Lizette Lavinia Carmo Lobo, daughter of late Quintino Do Carmo Lobo, age about 69 years, residing at H. No. 272, Erminia, Altinho, near Doordarshan Kendra, Tiswadi, Altinho, Panaji, North Goa, Goa 403001, having Permanent Account No. AQLPC0063G do hereby solemnly affirm and declare as under:

1. That my father, Jose Quintino Do Carmo Lobo had done investments in equity shares and Mutual Fund Schemes.

2. That his name is recorded as "Quintino Do Carmo Lobo", and "Quintine De Carmo Lobo" in some of his investments in equity shares and in mutual funds.

3. That he expired on 02-08-1994.

4. That my father's full and correct name is "Jose Quintino Do Carmo Lobo" and same is registered in his death certificate issued by Directorate of Planning, Statistics and Evaluation, Village Panchayat, Curca, Bambolim, Talaulim under registration number D/807/1994 dated 06-08-1994.

5. Please note that Goa was Erstwhile Portuguese colony and naming and other customs have Portuguese influence. The Portuguese naming system is quite flexible. As per Portuguese customs a person can have more than one given name. The same can be verified from various history journals/reports easily available online.

6. That "Jose" and "Quintino" are his given names

and "Do Carmo Lobo" is his surname.

41. I, the undersigned Miss Sujata Ghanashyam Banaulikar, daughter of late Shri Ghanasham Banaulikar, major of age, Indian National, resident of H. No. 124, ward No. 1, Valpoi, Sattari-Goa, do hereby solemnly affirm on oath as under:-

1. I say that, as per my Aadhaar card bearing No. xxxx xxxx xxxx my name has been recorded as "Sujata Ghanashyam Banaulikar".

2. I say that, as per Marriage Certificate entry No. MR-BAR-261-2024 my name has been recorded as "Urvi Umesh Gawade".

3. I say that both the above mentioned names i.e. "Sujata Ghanashyam Banaulikar" & "Urvi Umesh Gawade" are one and the same person that is myself.

4. I say that, I am executing this Affidavit in order to produce before any Appropriate Authority in order to clarify the divergence in my name as above.

5. I say that, whatever stated herein above is true

to my personal knowledge and belief.

Solemnly affirmed at Mapusa-Goa on this 9th

day of May, 2024.

Sd/-

Deponent.

S. J. Sardesai, Notary.

V. No. AP-124/2024.

———¿———

Name Confirmation Affidavit

7. That his first given name "Jose" is not recorded in some of his investments in equity shares and in mutual funds.

8. That my father's full and correct name is "Jose

Quintino Do Carmo Lobo".

9. I confirm that "Quintino Do Carmo Lobo", "Quintine De Carmo Lobo" and "Jose Quintino Do Carmo Lobo" is one and the same person and are my deceased father's names only.

10. This Affidavit is sworn and published in Official Gazette of Government of Goa to confirm my deceased father's names as stated above.

Solemnly affirmed at Panaji-Goa, on this 4th day

of May, 2024.

Sd/- Deponent.

Sweta Naik Gauneker, Notary.

V. No. AP-121/2024.

42. I, Mrs. Ludovina Das Angustias Furtado Fernandes, d/o Miguel Vicente Furtado, aged about 72 years, residing at #B-305, Grand Landscape, Dada Vaidya Road, Panaji, North Goa, Goa 403001 having Permanent Account AADPF8438L do hereby solemnly affirm and declare as under:

1. That my name as per my Birth certificate is

"Ludovina Das Augustias Furtado".

2. That I married Mr. Pedro Agnelo Teobaldo Fernandes in 1980 and since then added "Fernandes" to my surname as per the Indian customs and as a result my name became "Ludovina Das Angustias Furtado Fernandes".

3. That as per my PAN card bearing number AADPF8438L my name is recorded as "Ludovina Angustias Furtado Fernandes".

4. That as per my Aadhaar card bearing number xxxx xxxx xxxx my name is "Ludovina Das Angustias Furtado Fernandes".

274 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

5. My name as per my ration card bearing number GOA/11/501/PAN is "Ludovina Fur tado Fernandes".

6. Since the name was long, I was mostly not using the middle name "Das Angustias" and started using shorter name as "Ludovina Furtado Fernandes".

7. Due to space constraints in name columns in most of the Equity-share application forms, I recorded my name as "Ludovina Furtado Fernandes".

8. That, earlier there was no requirement of any Identity proof for purchase of any equity shares. The requirement of identity proofs like PAN card and Aadhaar card and also demat account came much later.

9. That "Ludovina Das Angustias Furtado Fernandes" is my correct and complete name and I use the same in all my official documents.

10. I confirm that "Ludovina Furtado Fernandes", "Ludovina Das Augustias Furtado", "Ludovina Angustias Furtado Fernandes" and "Ludovina Das Angustias Furtado Fernandes" is one and the same person and are my names only.

11. This Affidavit is sworn and published in Official Gazette of Government of Goa in order to register my name as "Ludovina Das Angustias Furtado Fernandes" in my investment in equity shares/ /securities.

12. I state that whatever I have stated above is true and correct to the best of my knowledge and belief and based on facts.

Solemnly affirmed at Panaji-Goa, on this 13th day

of May, 2024.

Sd/- Deponent.

Sweta Naik Gauneker, Notary.

V. No. AP-135/2024.

———¿———

number xxxx xxxx xxxx is "Pedro Agnelo Teobaldo Fernandes".

3. That as per my Driving License bearing No. GA 07 20090049858 my name is recorded as "Pedro A Fernandes".

4. That my name is recorded as "Pedro Agnelo Fernandes", "Pedro A T Fernandes", Peoro Agnelo Fernandes" in some of my investments in equity shares.

5. That, earlier there was no requirement of any Identity proof for purchase of any equity shares. The requirement of identity proofs like PAN card and Aadhaar card and also demat account came much later.

6. That due to space constraints in name column on most of the share application forms my complete name was not recorded.

7. That "Pedro Agnelo Teobaldo Fernandes" is my

correct and complete name.

8. I confirm that "Pedro Agnelo Fernandes", "Pedro Agnelo Teobaldo Fernandes", "Pedro A Fernandes", "Pedro A T Fernandes" and "Peoro Agnelo Fernandes" is one and the same person and are my names only.

9. This affidavit is sworn and published in Official Gazette of Government of Goa in order to register my name as "Pedro Agnelo Teobaldo Fernandes" in my investments in equity shares.

10. I state that whatever I have stated above is true and correct to the best of my knowledge and belief and based on facts.

Solemnly affirmed at Panaji-Goa, on this 13th day

of May, 2024.

Sd/- Deponent.

Sweta Naik Gauneker, Notary.

V. No. AP-136/2024.

———¿———

Affidavit

Name Confirmation Affidavit

43. I, Mr. Pedro Agnelo Teobaldo Fernandes, s/o Luis Caraciolo Fernandes, aged about 75 years, residing at #B-305, Grand Landscape, Dada Vaidya Road, Panaji, North Goa, Goa 403001 having Permanent Account Number AADPF5958M do hereby solemnly affirm and declare as under:

1. That my name as per my Birth certificate is recorded as "Pedro Agnelo Teobaldo Fernandes".

2. That my name as per my PAN card bearing number AADPF5958M and Aadhaar card bearing 44. I, Mrs. Priyansha Pradip Naik, aged 36 years, w/o Pradip Pandurang Naik, occupation housewife, married, Indian National, resident H. No. 26/27, Warchawada, Bhoma, Ponda, North Goa, Goa do hereby declare on solemn affirmation as under:-

1. I say that my name mentioned in my original Aadhar card bearing No. xxxx xxxx xxxx is as "Priyansha Pradip Naik".

2. I say that my name mentioned in my original PAN card bearing No. ATNPV0882H is as "Priyansha Pradip Naik".

275 OFFICIAL GAZETTE — GOVT. OF GOA SERIES III No. 7 16TH MAY, 2024

3. I say that my father's name mentioned on my birth certificate bearing registration No. B/241/ /1988 is as "Krishna Durgaram Vantekar".

4. I say that name of my husband mentioned on the marriage certificate bearing No. 591/19 is as "Pradip Pandurang Naik".

5. I say that my name is changed in my original marriage certificate bearing No. 591/19 issued by the Civil Registrar Sattari, North Goa from "Sneha Krishna Vantekar" to "Priyansha Pradip Naik".

6. I say that both the names "Sneha Krishna Vantekar" and "Priyansha Pradip Naik" belong to one and the same person.

7. I say that both the names "Sneha Krishna Vantekar" and "Priyansha Pradip Naik" belong to me and are mine only.

8. I say that this Affidavit is made to produce before

the PF office.

The above narrated facts are all true and correct

to the best of my knowledge and belief.

Place: Ponda.

Date: 13-05-2024.

Sd/- Deponent.

Adv. Prajwala P. Shetye, Notary.

V. No. AP-141/2024.

———¿———

2. I say that on the my current Passport bearing No. U 1400582 my name appears as Maria Riva Britto.

3. I say that on the my Adhaar card No. xxxx xxxx xxxx my name appears as Maria Riva Pinto E Britto.

4. I say that Maria Riva Pinto, Maria Riva Britto and Maria Riva Pinto E Britto are names of one and the same person i.e. myself only.

5. I say that on the my birth certificate my father's name appears as Mariano Jose Santos Pinto.

6. I say that on the my current Passport bearing No. U 1400582 my father's name appears as Joseph Mariano Pinto.

7. I say that Mariano Jose Santos Pinto and Joseph Mariano Pinto are names of one and the same person i.e. my father only.

8. I say that on the my birth certificate my mother's name appears as Maria Joanita Jesus Teresinha Brito.

9. I say that on the my current Passport bearing No. U 1400582 my mother's name appears as Joanita Maria Pinto.

10. I say that Maria Joanita Jesus Teresinha Brito and Joanita Maria Pinto are names of one and the same person i.e. my mother only

11. I say that I am making this Affidavit in order to produce the same before concerned authorities i.e. Passport Office, Panaji-Goa.

I say that what is stated above is true & correct

to the best of my knowledge and belief.

Affidavit

45. I, Maria Riva Pinto E Britto, wife of Danny Domnic Britto, major in age, Indian National, r/o H. No. B-3, Rohini Apartments, behind Holy Spirit Church, Margao, Salcete-Goa 403 601 do hereby state as under:

1. I say that on the my birth certificate my name

appears as Maria Riva Pinto.

Place: Margao.

Date: 16-10-2023.

Sd/- Deponent.

Noel Parras D'Cruz, Notary.

V. No. AP-143/2024.

www.goaprintingpress.gov.in ______________________________ Published and Printed by the Director, Printing & Stationery Government Printing Press, Mahatma Gandhi Road, Panaji-Goa 403 001. Price–Rs. 122.00

PRINTED AT GOVERNMENT PRINTING PRESS, PANAJI-GOA—55/220—05/2024.

276

, ↩
, ↩
, ↩
, ↩
, ↩
, ↩
↩
↩