Goa Appropriation (No. 3) Act, 2007
[Act No. 9 of 2007]
[31st July, 2007]
Preamble
AN
ACT
to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of the State of Goa for the services and purposes of the financial year 2007-2008.
Be it enacted by the Legislative Assembly of Goa in the Fifty-eighth Year of the Republic of India as follows:-
Section 1 - Short title
This Act may be called the Goa Appropriation (No. 3) Act, 2007.
Section 2 - Issue of Rs. 4409,96,91,000 out of the Consolidated Fund of the State of Goa for the financial year 2007-2008
From and out of the Consolidated Fund of the State of Goa, there may be paid and applied sums not exceeding those specified in column (5) of the Schedule to this Act amounting in the aggregate to the sums of four thausand four hundred nine crore ninty six lakhs and ninty one thausand rupees towards defraying the several charges which will arise for payment during the financial year 2007-2008 in respect of the services and purposes specified in column (2) of the said Schedule.
Section 3 - Appropriation
The sums authorised to be paid and applied from and out of the Consolidated Fund of the State of Goa under this Act, shall be appropriated for the services and purposes expressed in the Schedule to this Act in relation to the said financial year.
Schedule
(See sections 2 and 3)
(Rs. in lakhs)
|
| Services and purposes | Sums not exceeding |
||
| Demand No. | | Voted by Assembly | Charged on the Consolidated Fund of the State of | Total |
| (1) | (2) | (3) | (4) | (5) |
| 1 | Legislature Secretariat | 922.00 | 30.00 | 952.00 |
| A1 | Raj Bhavan (Charged) | -- | 265.40 | 265.40 |
| 2 | General Administration and |
| | |
| | Coordination | 1813.10 | -- | 1813.10 |
| 3 | District and Session Court, |
| | |
| | | 495.05 | -- | 495.05 |
| 4 | District and Session Court, |
| | |
| | | 434.72 | -- | 434.72 |
| 5 | Prosecution | 146.90 | -- | 146.90 |
| 6 | Election Office | 475.60 | -- | 475.60 |
| 7 | Settlement and Land Records | 798.20 | -- | 789.20 |
| 8 | Treasury and Accounts |
| | |
| | Administration, | 20404.01 | -- | 20404.01 |
| 9 | Treasury and Accounts |
| | |
| | Administration, | 137.25 | -- | 137.25 |
| A2 | Debt Services (Charged) | -- | 72285.00 | 72285.00 |
| 10 | Notary Services | 288.90 | -- | 288.90 |
| 11 | Excise | 376.50 | -- | 376.50 |
| 12 | Commercial Taxes | 645.15 | -- | 645.15 |
| 13 | Transport | 2198.45 | -- | 2198.45 |
| A3 | |
| | |
| | Commission (Charged) | -- | 89.00 | 89.00 |
| 14 | | 140.00 | -- | 140.00 |
| 15 | Collectorate, | 787.55 | -- | 787.55 |
| 16 | Collectorate, | 614.50 | -- | 614.50 |
| 17 | Police | 9823.10 | -- | 9823.10 |
| 18 | Jails | 1087.95 | -- | 1087.95 |
| 19 | Industries, Trade and Commerce 2326.62 | -- | 2326.62 |
|
| 20 | Printing and Stationery | 438.90 | -- | 438.90 |
| 21 | Public Works | 50765.40 | 10.00 | 50775.40 |
| 22 | Vigilance | 73.55 | -- | 73.55 |
| 23 | Home | 132.80 | -- | 132.80 |
| 25 | Home Guards and Civil Defence 266.12 | -- | 266.12 |
|
| 26 | Fire and Emergency Services | 751.60 | -- | 751.60 |
| 27 | Official Language | 123.00 | -- | 123.00 |
| 28 | Administrative Tribunal | 52.50 | -- | 52.50 |
| 29 | Public Grievances | 16.20 | -- | 16.20 |
| 30 | Small Saving and Lotteries | 68865.00 | -- | 68865.00 |
| 31 | Panchayats | 4841.85 | -- | 4841.85 |
| 32 | Finance | 8455.00 | -- | 8455.00 |
| 33 | Revenue | 531.00 | -- | 531.00 |
| 34 | School Education | 29267.48 | -- | 29267.48 |
| 35 | Higher Education | 4645.85 | -- | 4645.85 |
| 36 | Technical Education | 659.50 | -- | 659.50 |
| 37 | Government Polytechnic, Panaji | 609.48 | -- | 609.48 |
| 38 | Government Polytechnic, |
| | |
| | Bicholim | 197.15 | -- | 197.15 |
| 39 | Government Polytechnic, |
| | |
| | Curchorem | 106.00 | -- | 106.00 |
| 40 | | 1465.20 | -- | 1465.20 |
| 41 | | 138.25 | -- | 138.25 |
| 42 | Sports and Youth Affairs | 2347.20 | -- | 2347.20 |
| 43 | | 1741.10 | -- | 1741.10 |
| 44 | | 139.15 | -- | 139.15 |
| 45 | Archives and Archaeology | 924.85 | -- | 924.85 |
| 46 | Museum | 129.75 | -- | 129.75 |
| 47 | | 6151.35 | -- | 6151.35 |
| 48 | Health Services | 7817.00 | -- | 7817.00 |
| 49 | |
| | |
| | Human Behaviour | 598.20 | -- | 598.20 |
| 50 | | 258.90 | -- | 258.90 |
| 51 | | 439.50 | -- | 439.50 |
| 52 | Labour | 889.35 | -- | 889.35 |
| 53 | Food and Drugs Administration | 194.00 | -- | 194.00 |
| 54 | Town and Country Planning | 786.25 | -- | 786.25 |
| 55 | Municipal Administration | 10675.50 | -- | 10675.50 |
| 56 | Information and Publicity | 1065.40 | -- | 1065.40 |
| 57 | Social Welfare | 9201.75 | -- | 9201.75 |
| 58 | Women and Child Development | 2063.45 | -- | 2063.45 |
| 59 | Factories and Boilers | 140.00 | -- | 140.00 |
| 60 | Employment | 77.00 | -- | 77.00 |
| 61 | Craftsmen Training | 1707.00 | -- | 1707.00 |
| 62 | Law | 617.00 | -- | 617.00 |
| 63 | Rajya Sainik Board | 27.60 | -- | 27.60 |
| 64 | Agriculture | 2730.90 | -- | 2730.90 |
| 65 | Animal Husbandry and |
| | |
| | Veterinary Services | 1951.00 | -- | 1951.00 |
| 66 | Fisheries | 1596.73 | -- | 1596.73 |
| 67 | Ports Administration | 898.00 | -- | 898.00 |
| 68 | Forests | 1745.25 | -- | 1745.25 |
| 70 | Civil Supplies | 3524.75 | -- | 3524.75 |
| 71 | Co-operation | 1335.00 | -- | 1335.00 |
| 72 | Science, Technology and |
| | |
| | Environment | 533.00 | -- | 533.00 |
| 73 | State Election Commission | 175.00 | -- | 175.00 |
| 74 | Water Resources | 19663.00 | -- | 19663.00 |
| 75 | Planning, Statistics and |
| | |
| | Evaluation | 296.95 | -- | 296.95 |
| 76 | Electricity | 63154.00 | -- | 63154.00 |
| 77 | River Navigation | 1253.75 | -- | 1253.75 |
| 78 | Tourism | 3308.00 | -- | 3308.00 |
| 79 | | 17.50 | -- | 17.50 |
| 80 | Legal Metrology | 112.00 | -- | 112.00 |
| 82 | Information Technology | 1575.00 | -- | 1575.00 |
| 83 | Mines | 139.00 | -- | 139.00 |
|
| TOTAL | 368317.51 | 72679.40 | 440996.91 |
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