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GOVERNMENT OF GOA
DEMANDS FOR GRANTS
2020 - 2021
VOLUME - II
FEBRUARY, 2020
INDEX
Demand No Title of the Demand
01. LEGISLATURE SECRETARIAT

A1. RAJ BHAVAN
02. GENERAL ADMINISTRATION & COORDINATION
03. DISTRICT & SESSION COURT , NORTH GOA
04. DISTRICT & SESSION COURT , SOUTH GOA
05. PROSECUTION
06. ELECTION OFFICE
07. SETTLEMENTS & LAND RECORDS
08. TREASURY & ACCOUNTS ADMINISTRATION, NORTH
GOA
09. TREASURY & ACCOUNTS ADMINISTRATION, SOUTH
GOA
A2. DEBT SERVICES
10. NOTARY SERVICES
11. EXCISE
12. COMMERCIAL TAX
13. TRANSPORT
A3. GOA PUBLIC SERVICE COMMISSION
14. GOA SADAN
15. COLLECTORATE, NORTH GOA
16. COLLECTORATE, SOUTH GOA
17. POLICE
18. JAILS
19. INDUSTRIES, TRADE & COMMERCE
20. PRINTING & STATIONARY
21. PUBLIC WORKS
22. VIGILANCE
23. HOME
24. ENVIRONMENT
25. HOME GUARDS & CIVIL DEFENCE
26. FIRE & EMERGENCY SERVICES
27. OFFICIAL LANGUAGES
28. ADMINSTRTATIVE TRIBUNAL
29. PUBLIC GRIVANCES
30. SMALL SAVINGS AND LOTTERIES
31. PANCHAYATS
32. FINANCE
33. REVENUE
34. SCHOOL EDUCATION
35. HIGHER EDUCTAION
36. TECHNICAL EDUCATION
37. GOVERNMENT POLYTECHNIC, PANAJI
38. GOVERNMENT POLYTECHNIC, BICHOLIM
39. GOVERNMENT POLYTECHNIC, CURCHOREM
40. GOA COLLEGE OF ENGINERING
41. GOA ARCHITECTURE COLLEGE
42. SPORTS AND YOUTH AFFAIRS
43. ART & CULTURE
44. GOA COLLEGE OF ARTS
45. ARCHIVES AND ARCHAEOLOGY
46. MUSEUM
47. GOA MEDICAL COLLEGE
48. HEALTH SERVICES
49. INSTITUTE OF PSYCHIATRY & HUMAN BEHAVIOUR
50. GOA COLLEGE OF PHARMACY
51. GOA DENTAL COLLEGE
52. LABOUR
53. FOODS & DRUGS ADMINISTRATION
54. TOWN & COUNTRY PLANNING
55. MUNICIPAL ADMINISTRATION
56. INFORMATION & PUBLICITY
57. SOCIAL WELFARE
58. WOMEN & CHILD DEVELOPMENT
59. FACTORIES & BOILERS
60. EMPLOYEMENT
61. SKILL DEVELOPMENT & ENTREPRENEURSHIP
62. LAW
63. RAJYA SAINIK BOARD
64. AGRICULTURE
65. ANIMAL HUSBANDRY & VETERINARY
66. FISHERIES
67. PORTS ADMINSTRATION
68. FORESTS
69. HANDCRAFT, TEXTILE AND COIR
70. CIVIL SUPPLIES
71. COOPERATION
72. SCIENCE TECHNOLOGY & ENVIRONMENT
73. STATE ELECTION COMMISSION
74. WATER RESOURCES
75. PLANNING, STATISTICS AND EVALUATION
76. ELECTRICITY
77. RIVER NAVIGATION
78. TOURISM
79. GOA GAZATTEER
80. LEGAL METROLOGY
81. DEPARTMENT OF TRIBAL WELFARE
82. INFORMATION TECHNOLOGY
83. MINES
84. CIVIL AVIATION
85. DEPARTMENT OF RURAL DEVELOPMENT
86. NON-CONVENTIONAL SOURCE OF ENERGY
-2-
Demand No. 01 LEGISLATURE SECRETARIAT
Abstract of Major Heads, Sub-Major Heads, Minor Heads and Detailed Heads
Revenue Capital Total
Charged 157.00 -- 157.00

Voted 3696.33 200.00 3896.33
Total 3853.33 200.00 4053.33
(Rs. in lakhs)
Actuals Budget Revised Budget

Demand, Major, Sub-Major, Minor Estimates Estimates Estimates
and Detailed Heads 2018 - 2019 2019 - 2020 2019 - 2020 2020 - 2021
Total Total Total Total
1 2 3 4 5
TOTAL DEMAND 01 (Revenue & Capital)

3522.35 4225.00 4225.00 4053.33
[ 2011, 7610]
Total Revenue Expenditure 3466.25 4025.00 4025.00 3853.33
2011 Parliament/ State/ Union Territory 3466.25 4025.00 4025.00 3853.33

Legislatures
02 State/Union Territory Legislatures 3466.25 4025.00 4025.00 3853.33
101 Legislative Assembly 2128.51 2508.00 2508.00 2188.33
01 Speaker and Deputy Speaker 153.94 157.00 157.00 157.00
(Charged)
01 Salaries (Charged) 70.88 100.00 100.00 100.00
11 Domestic travel expenses (Charged) 8.93 8.00 8.00 8.00
12 Foreign travel expenses (Charged) 2.69 14.00 14.00 14.00
13 Office expenses (Charged) 39.92 20.00 20.00 20.00
20 Other Administrative Expenses 31.52 15.00 15.00 15.00
(Charged)
02 Members 1825.42 2220.00 2220.00 1900.00
01 Salaries 1542.35 2000.00 2000.00 1600.00
11 Domestic travel expenses 26.76 50.00 50.00 80.00
12 Foreign travel expenses 30.50 10.00 10.00 10.00
13 Office expenses 219.65 150.00 150.00 200.00
16 Publications 6.16 5.00 5.00 5.00
50 Other charges -- 5.00 5.00 5.00
03 Medical Facilities to ex-Members of 149.15 130.00 130.00 130.33
Legislative Assembly
31 Grant-in-aid 6.00 10.00 10.00 10.00
50 Other charges 143.15 120.00 120.00 120.33
04 Other Facilities to Ex-M.L.A. -- 1.00 1.00 1.00
-3-
Demand No. 01 LEGISLATURE SECRETARIAT
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses -- 1.00 1.00 1.00

103 Legislative Secretariat 1337.74 1517.00 1517.00 1665.00
01 Legislature Secretariat of the State 1337.74 1512.00 1512.00 1660.00
01 Salaries 860.33 960.00 960.00 1100.00
02 Wages 32.31 30.00 30.00 33.00
03 Overtime Allowance 1.08 1.00 1.00 1.00
12 Foreign travel expenses -- 1.00 1.00 1.00
13 Office expenses 213.90 200.00 200.00 200.00
26 Advertising and Publicity 0.28 3.00 3.00 3.00
27 Minor Works 215.22 300.00 300.00 300.00
28 Professional Services 3.16 3.00 3.00 3.00
32 Contributions 8.10 6.00 6.00 10.00
50 Other charges -- 3.00 3.00 3.00
02 Digital Video Surveillance System -- 5.00 5.00 5.00
(N.P)
50 Other charges -- 5.00 5.00 5.00
Total Loans and Advances Disbursement 56.10 200.00 200.00 200.00
7610 Loans to Government Servants, etc. 56.10 200.00 200.00 200.00

201 House Building Advances -- 100.00 100.00 100.00
02 House Building Advance to Members -- 100.00 100.00 100.00
of Legislative Assembly.
55 Loans and advances -- 100.00 100.00 100.00
202 Advances for purchase of Motor 56.10 100.00 100.00 100.00
Conveyances
01 Advances for purchase of Motor 56.10 100.00 100.00 100.00
Conveyances to Members
55 Loans and advances 56.10 100.00 100.00 100.00
-4-
Demand No. A1 RAJ BHAVAN (CHARGED)
Charged 1299.36 -- 1299.36

Voted -- -- --
Total 1299.36 -- 1299.36
(Rs. in lakhs)

1 2 3 4 5
TOTAL DEMAND A1 (Revenue & Capital)

791.96 1005.99 1005.99 1299.36
[ 2012]
2012 President,Vice-President/Governor, 791.96 1005.99 1005.99 1299.36

Admnistrator of UT
03 Governor/Administrator of Union 791.96 1005.99 1005.99 1299.36
Territories
090 Secretariat 356.55 508.14 508.14 630.64
01 Secretariat of the Governor (Charged) 356.55 508.14 508.14 630.64
02 Wages (Charged) 7.62 15.00 15.00 20.00
(Charged)
26 Advertising and Publicity (Charged) 0.10 2.50 2.50 3.00
28 Professional Services (Charged) 14.10 20.00 20.00 20.00
50 Other charges (Charged) -- 6.00 6.00 8.00
101 Emoluments and Allowances of the 114.68 52.00 52.00 57.00
Governor/Administrators of UT
01 Emoluments and Allowances of the 114.68 52.00 52.00 57.00
Governor (Charged)
102 Discretionary Grants 9.76 15.00 15.00 20.00
01 Discretionery Grants by the 9.76 15.00 15.00 20.00
Governor(Charged)
50 Other charges (Charged) 9.76 15.00 15.00 20.00
-5-
(Rs. in lakhs)

1 2 3 4 5
103 Household Establishsment 278.42 372.60 372.60 527.62

01 Household Establishments of the 266.87 355.00 355.00 508.61
Governor(Charged)
02 Entertainment Allowances(Charged) -- 0.50 0.50 0.50
20 Other Administrative Expenses -- 0.50 0.50 0.50
(Charged)
03 Renewals and Furnishings(Charged) -- 1.00 1.00 1.20
04 Maintenance and Repairs of -- 1.50 1.50 1.50
furnishing of Official Residence
(Charged)
05 Maintenance of Raj Bhawan and up 11.55 14.00 14.00 15.00
keep of Gardens (Charged)
27 Minor Works (Charged) -- 5.00 5.00 6.00
06 Renewal and furnishings of Official -- 0.60 0.60 0.81
Residence (Charged)
105 Medical Facilities 6.17 5.00 5.00 5.00
01 Medical Expenses of the Governor 6.17 5.00 5.00 5.00
(Charged)
106 Entertainment Expenses -- 0.75 0.75 1.00
01 Entertainment Expenses of the -- 0.75 0.75 1.00
Governor (Charged)
(Charged)
107 Expenditure from Contract Allowanes 1.68 4.50 4.50 4.50
-6-
(Rs. in lakhs)

1 2 3 4 5
01 Expenditure from contract allowance 1.68 4.50 4.50 4.50

of the Governor (Charged)
108 Tour Expenses 26.94 48.00 48.00 53.60
01 Tour Expenses of the Governor 26.94 48.00 48.00 53.60
(Charged)
911 Deduct - Recoveries of Overpayment -2.24 -- -- --
01 Deduct - Recoveries of overpayment -2.24 -- -- --
of previous year
01 Salaries (Charged) -1.43 -- -- --
11 Domestic travel expenses (Charged) -0.81 -- -- --
-7-
Demand No. 02 GENERAL ADMINISTRATION AND COORDINATION
Charged -- -- --
Voted 10364.14 1520.00 11884.14
Total 10364.14 1520.00 11884.14
(Rs. in lakhs)

1 2 3 4 5

8283.30 10540.41 10620.41 11884.14
[ 2013, 2052, 2251, 3451, 4059, 4250]
2013 Council of Ministers 251.43 279.00 279.00 331.00

101 Salary of Ministers and Deputy 122.08 160.00 160.00 190.00
Ministers
01 Salaries and Allowances of Ministers 122.08 160.00 160.00 190.00
and Dy.Ministers
01 Salaries 122.08 160.00 160.00 190.00
108 Tour Expenses 49.67 49.00 49.00 63.00
01 Tour Expenses of Ministers and 49.67 49.00 49.00 63.00
Dy.Ministers
800 Other Expenditure 79.68 70.00 70.00 78.00
01 Misc, Expenditure with the the Office 79.68 70.00 70.00 78.00
of the Ministers
13 Office expenses 79.68 70.00 70.00 78.00
2052 Secretariat -General Services 5416.45 6558.21 6568.21 6866.41
003 Training 19.56 24.00 24.00 16.60
01 Executive MBA (Post Graduate -- 2.00 2.00 0.10
Diploma Management) for
Government Employes.
28 Professional Services -- 2.00 2.00 0.10
02 Participant fees for resident course -- 3.00 3.00 0.50
03 Other Trainig Programme 19.56 19.00 19.00 16.00
-8-
(Rs. in lakhs)

1 2 3 4 5

090 Secretariat 4383.90 5644.00 5644.00 6340.81
01 Department of Personnel and 3190.97 4270.00 4270.00 4741.00
Administrative Reforms
01 Salaries 2531.45 3000.00 3000.00 3300.00
02 Wages 25.27 24.00 24.00 30.00
13 Office expenses 465.35 500.00 500.00 570.00
14 Rents, Rates, Taxes -- 600.00 600.00 680.00
27 Minor Works 0.37 3.00 3.00 2.00
50 Other charges 72.77 60.00 60.00 60.00
02 Home Department 182.66 181.50 181.50 200.60
01 Salaries 182.66 180.00 180.00 200.00
03 Overtime Allowance -- 0.50 0.50 0.10
11 Domestic travel expenses -- 1.00 1.00 0.50
03 Finance Department 331.65 425.50 425.50 503.00
01 Salaries 331.65 422.00 422.00 500.00
13 Office expenses -- 2.00 2.00 2.00
04 Law Department 538.55 580.00 580.00 683.10
01 Salaries 538.30 575.00 575.00 680.00
05 Revenue Department 106.51 122.00 122.00 140.11
01 Salaries 106.51 120.00 120.00 140.00
-9-
(Rs. in lakhs)

1 2 3 4 5
06 Planning Department 33.56 60.00 60.00 70.00

01 Salaries 33.56 60.00 60.00 70.00
07 Secret Service Fund -- 5.00 5.00 3.00
41 Secret service expenditure -- 5.00 5.00 3.00
01 Hospitality and Entertainment 87.42 192.00 202.00 209.00
Expenses
13 Office expenses 29.92 25.00 25.00 29.00
50 Other charges 9.82 17.00 27.00 20.00
02 Facilitations Center for Welfare of 95.57 366.20 366.20 --
NRI (Goans)
01 Salaries 61.14 85.00 85.00 --
03 Overtime Allowance 0.12 0.20 0.20 --
11 Domestic travel expenses -- 9.00 9.00 --
12 Foreign travel expenses -- 45.00 45.00 --
13 Office expenses 9.95 40.00 40.00 --
26 Advertising and Publicity 0.62 92.00 92.00 --
28 Professional Services 0.12 4.00 4.00 --
31 Grant-in-aid -- 6.00 6.00 --
50 Other charges 23.62 85.00 85.00 --
03 Welfare/Pension Scheme for Seaferer 330.00 320.00 320.00 --
(P)
50 Other charges 330.00 320.00 320.00 --
04 Uttarakhand Relief Fund (P) -- 0.01 0.01 --
50 Other charges -- 0.01 0.01 --
05 Creation of Goa AIS Cader (NP) -- 12.00 12.00 --
50 Other charges -- 12.00 12.00 --
07 Kerala Relief Fund 500.00 -- -- --
50 Other charges 500.00 -- -- --
08 Goa Staff Selection Commission -- -- -- 300.00
01 Salaries -- -- -- 100.00
11 Domestic travel expenses -- -- -- 40.00
- 10 -
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses -- -- -- 20.00

21 Supplies and Materials -- -- -- 70.00
26 Advertising and Publicity -- -- -- 10.00
50 Other charges -- -- -- 60.00
2251 Secretariat - Social Services 305.13 312.00 312.00 351.11
090 Secretariat 305.13 312.00 312.00 351.11
01 Education Department 112.39 90.50 90.50 100.10
01 Salaries 112.39 90.00 90.00 100.00
02 Public Works and Urban 71.06 80.00 80.00 90.01
Development
01 Salaries 71.06 80.00 80.00 90.00
03 Overtime Allowance -- -- -- 0.01
03 Public Health Department 121.68 141.50 141.50 161.00
01 Salaries 121.68 140.00 140.00 160.00
3451 Secretariat -Economic Services 1543.20 2091.20 2161.20 2815.62
090 Secretariat 578.20 726.20 726.20 855.62
01 Forest and Agriculture Department 194.37 235.10 235.10 280.01
(N.P)
01 Salaries 194.37 235.00 235.00 280.00
02 Industries and Labour Department 220.69 250.10 250.10 300.01
(N,P)
01 Salaries 220.62 250.00 250.00 300.00
04 Powers Supply and Welfare 65.13 111.00 111.00 125.50
Department(N.P)
01 Salaries 65.13 108.00 108.00 125.00
05 Tourism, Information and Transport 98.01 130.00 130.00 150.10
Department (N.P)
01 Salaries 98.01 130.00 130.00 150.00
- 11 -
(Rs. in lakhs)

1 2 3 4 5

09 Grants to Goa Human Resource 900.00 1300.00 1300.00 1800.00
Development Corporation (P)
31 Grant-in-aid 900.00 1300.00 1300.00 1800.00
10 Implementation of State Training 65.00 65.00 135.00 160.00
Policy (GIPARD) (P)
31 Grant-in-aid 65.00 65.00 135.00 160.00
Total Capital Expenditure 767.09 1300.00 1300.00 1520.00
4059 Capital Outlay on Public Works 667.09 1100.00 1100.00 1300.00

60 Other Buildings 667.09 1100.00 1100.00 1300.00
051 Construction 667.09 1100.00 1100.00 1300.00
03 Contribution to GSIDC-Construction -- 400.00 400.00 400.00
of Goa Bhavan, Mumbai/Vashi (Plan)
60 Other capital expenditure -- 400.00 400.00 400.00
04 Renovation of Goa Sadan, New Delhi -- 100.00 100.00 100.00
53 Major Works -- 100.00 100.00 100.00
06 PWD-Expansion of Secretariat Block -- 100.00 100.00 200.00
(P)
53 Major Works -- 100.00 100.00 200.00
07 Hiring of Premises for Government 667.09 -- -- --
Offices (P)
53 Major Works 667.09 -- -- --
08 Construction of New Secretariat -- 500.00 500.00 500.00
Building.
09 Construction of Memorial -- -- -- 100.00
60 Other capital expenditure -- -- -- 100.00
4250 Capital Outlay on Other Social 100.00 200.00 200.00 220.00
Services
04 Security Electric Fencing (P) -- 150.00 150.00 120.00
53 Major Works -- 150.00 150.00 120.00
- 12 -
(Rs. in lakhs)

1 2 3 4 5
05 Construction of basic Infrastructure 100.00 50.00 50.00 100.00

for GIPARD (P)
60 Other capital expenditure 100.00 50.00 50.00 100.00
- 13 -
Demand No. 03 DISTRICT AND SESSIONS COURT, NORTH GOA
Charged -- -- --
Voted 3362.14 -- 3362.14
Total 3362.14 -- 3362.14
(Rs. in lakhs)

1 2 3 4 5

2657.87 3042.95 3042.95 3362.14
[ 2014]
2014 Administration of Justice 2657.87 3042.95 3042.95 3362.14

105 Civil and Sessions Courts 2314.65 2623.10 2623.10 2943.50
01 Civil Judges (North Goa) 1593.45 1798.10 1798.10 2092.50
01 Salaries 1445.05 1600.00 1600.00 1900.00
02 Wages 97.06 120.00 120.00 120.50
13 Office expenses 47.76 65.00 65.00 63.00
27 Minor Works -- 5.00 5.00 3.00
50 Other charges 0.03 0.10 0.10 1.00
02 District and Sessions Judge (North 721.20 825.00 825.00 851.00
Goa)
01 Salaries 663.71 753.50 753.50 780.00
02 Wages 4.83 7.00 7.00 7.00
13 Office expenses 51.98 60.00 60.00 60.00
50 Other charges 0.04 0.50 0.50 0.50
01 Establishment of Fast Track Court, 195.41 261.35 261.35 257.89
North Goa (Plan)
01 Salaries 131.40 191.46 191.46 192.00
02 Wages 3.74 5.00 5.00 4.50
13 Office expenses 5.55 10.00 10.00 7.00
- 14 -
Demand No. 03 DISTRICT AND SESSIONS COURT, NORTH GOA
(Rs. in lakhs)

1 2 3 4 5
14 Rents, Rates, Taxes 54.52 53.64 53.64 53.64

50 Other charges -- 0.25 0.25 0.25
02 Setting up of the C.B.I. Court (Plan). 147.81 158.50 158.50 160.75
01 Salaries 139.37 125.00 125.00 130.00
02 Wages 1.51 2.00 2.00 2.00
13 Office expenses 4.99 10.00 10.00 8.00
50 Other charges -- 0.50 0.50 0.25
- 15 -
Demand No. 04 DISTRICT AND SESSIONS COURT, SOUTH GOA
Charged -- -- --
Voted 3004.60 -- 3004.60
Total 3004.60 -- 3004.60
(Rs. in lakhs)

1 2 3 4 5

2026.45 2679.00 1784.49 3004.60
[ 2014]

105 Civil and Sessions Courts 1939.95 2526.00 1631.49 2802.60
01 Civil Judges (South Goa) 1337.69 1707.20 1104.76 1950.10
01 Salaries 1283.81 1600.00 997.56 1875.00
02 Wages 16.49 27.00 27.00 20.00
13 Office expenses 35.07 70.00 70.00 50.00
50 Other charges -- 0.40 0.40 0.10
02 District and Sessions Judge (South 602.26 818.80 526.73 852.50
Goa)
01 Salaries 562.00 750.00 457.93 800.00
02 Wages 3.03 8.00 8.00 4.00
13 Office expenses 36.40 50.00 50.00 40.00
27 Minor Works -- 4.00 4.00 2.00
50 Other charges 0.05 1.00 1.00 1.00
01 Establishment of Fast Track Court, 86.50 153.00 153.00 202.00
South Goa (Plan)
01 Salaries 85.89 150.00 150.00 200.00
13 Office expenses 0.61 2.00 2.00 1.00
- 16 -
Demand No. 05 PROSECUTION
Charged -- -- --
Voted 1084.35 -- 1084.35
Total 1084.35 -- 1084.35
(Rs. in lakhs)

1 2 3 4 5

759.84 884.11 974.11 1084.35
[ 2014]

114 Legal Advisers and Counsels 759.84 884.11 974.11 1084.35
01 Public Prosecutors (North Goa) 524.55 588.51 628.51 670.70
01 Salaries 425.67 430.00 470.00 540.00
02 Wages 5.74 21.00 21.00 20.00
03 Overtime Allowance -- 0.01 0.01 --
13 Office expenses 14.26 30.00 30.00 18.00
26 Advertising and Publicity -- 0.25 0.25 0.10
27 Minor Works -- 5.00 5.00 0.50
50 Other charges -- 0.25 0.25 0.10
02 Public Prosecutors (South Goa) 235.29 295.60 345.60 413.65
01 Salaries 228.63 275.00 325.00 400.00
02 Wages 0.16 0.20 0.20 0.25
13 Office expenses 6.17 14.00 14.00 8.00
27 Minor Works -- 3.00 3.00 2.50
- 17 -
Demand No. 06 ELECTION OFFICE
Charged -- -- --
Voted 1905.50 100.00 2005.50
Total 1905.50 100.00 2005.50
(Rs. in lakhs)

1 2 3 4 5

1748.72 8282.50 8169.50 2005.50
[ 2015, 4059]
2015 Elections 1748.72 8182.50 8069.50 1905.50

102 Electoral Officers 144.66 223.50 193.50 283.00
01 Chief Electoral Officer 144.66 223.50 193.50 283.00
01 Salaries 128.54 180.00 150.00 200.00
02 Wages 3.42 4.50 4.50 4.50
13 Office expenses 9.54 15.00 15.00 30.00
16 Publications -- 1.00 1.00 1.00
27 Minor Works -- 2.00 2.00 2.00
50 Other charges 2.03 2.50 2.50 15.00
103 Preparation and Printing of Electoral 231.91 537.00 529.00 696.00
Rolls
01 Preparation and Printing of Electoral 231.91 537.00 529.00 696.00
Rolls
01 Salaries 90.80 250.00 242.00 250.00
13 Office expenses 133.69 200.00 200.00 300.00
16 Publications -- 50.00 50.00 75.00
- 18 -
(Rs. in lakhs)

1 2 3 4 5
24 POL -- 15.00 15.00 15.00

50 Other charges -- 0.50 0.50 0.50
105 Charges for conduct of Elections to 928.90 6657.00 6657.00 617.00
Parliament
01 Charges for conduct of Election to 928.90 6657.00 6657.00 617.00
Parliament
01 Salaries -- 3570.00 3570.00 500.00
13 Office expenses 928.90 2882.00 2882.00 100.00
24 POL -- 100.00 100.00 0.50
27 Minor Works -- 4.00 4.00 5.50
50 Other charges -- 1.00 1.00 1.00
106 Charges for conduct of Elections to 443.25 759.00 684.00 303.50
State/UT Legislature
01 Charges for conduct of Election to 443.25 759.00 684.00 303.50
State Legislature
01 Salaries 10.00 400.00 400.00 50.00
13 Office expenses 433.45 250.00 250.00 250.00
16 Publications -- 40.00 10.00 0.50
24 POL -- 60.00 15.00 0.50
50 Other charges -0.20 0.50 0.50 0.50
108 Issue of Photo Identity -Cards to -- 6.00 6.00 6.00
Voters
01 Issue of Photo Identity Card to Voters -- 6.00 6.00 6.00
01 Salaries -- 0.20 0.20 0.20
02 Wages -- 0.10 0.10 0.10
- 19 -
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses -- 5.00 5.00 5.00

24 POL -- 0.10 0.10 0.10
50 Other charges -- 0.10 0.10 0.10
Total Capital Expenditure -- 100.00 100.00 100.00
4059 Capital Outlay on Public Works -- 100.00 100.00 100.00

01 Office Buildings -- 100.00 100.00 100.00
051 Construction -- 100.00 100.00 100.00
01 Construction of Building (EO) -- 100.00 100.00 100.00
53 Major Works -- 100.00 100.00 100.00
- 20 -
Demand No. 07 SETTLEMENT AND LAND RECORDS
Charged -- -- --
Voted 2118.25 50.00 2168.25
Total 2118.25 50.00 2168.25
(Rs. in lakhs)

1 2 3 4 5

1411.14 1984.11 1984.11 2168.25
[ 2029, 4059]
2029 Land Revenue 1411.14 1941.71 1941.71 2118.25

102 Survey and Settlement Operations 1411.70 1941.71 1941.71 2118.25
01 Survey and Settlement Operation in 1012.71 1084.00 1084.00 1284.00
Goa (N.P)
01 Salaries 979.61 1050.00 1050.00 1250.00
02 Wages 0.65 1.00 1.00 4.00
13 Office expenses 24.30 25.00 25.00 23.00
27 Minor Works -- 2.00 2.00 1.00
02 Cadestral Survey (P) 70.05 154.25 154.25 129.00
01 Salaries 66.82 100.00 100.00 99.00
02 Wages 2.36 4.00 4.00 4.00
13 Office expenses 0.87 50.00 50.00 25.00
03 Computerisation and Updating of 14.51 78.36 78.36 50.00
Land Records (P)
13 Office expenses 1.06 50.00 50.00 30.00
50 Other charges 13.45 28.36 28.36 20.00
04 City Survey (P) 203.08 278.10 278.10 338.25
01 Salaries 203.08 275.00 275.00 335.00
02 Wages -- 0.50 0.50 0.50
- 21 -
Demand No. 07 SETTLEMENT AND LAND RECORDS
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses -- 1.20 1.20 0.50

05 Online updation of LandRecords(A) 25.74 30.00 30.00 15.00
50 Other charges 25.74 30.00 30.00 15.00
06 Modern equipment forsurvey and -- 6.00 6.00 4.00
settalment opeartion (A)
50 Other charges -- 6.00 6.00 4.00
07 Upgradation of Standards of 39.90 30.00 30.00 30.00
Administration (P)
50 Other charges 39.90 30.00 30.00 30.00
08 Strengthening of Revenue Admn.& 6.82 30.00 30.00 5.00
Updating of Land Records(P)(A)
50 Other charges 6.82 30.00 30.00 5.00
09 Demarcation and Survey of Cumeri -- 10.00 10.00 20.00
Cultivation (Plan)
50 Other charges -- 10.00 10.00 20.00
10 National Land Records Modernization 38.89 240.00 240.00 242.00
Programme (NLRMP)(P)(A).
13 Office expenses 25.76 75.00 75.00 150.00
27 Minor Works 13.13 75.00 75.00 60.00
50 Other charges -- 90.00 90.00 32.00
11 Training & Capacity Building -- 1.00 1.00 1.00
of previous year
01 Salaries -0.56 -- -- --

051 Construction -- 42.40 42.40 50.00
01 Building (Land Survey) -- 42.40 42.40 50.00
53 Major Works -- 42.40 42.40 50.00
- 22 -
Demand No. 08 TREASURY AND ACCOUNTS ADMINISTRATION, NORTH GOA
Charged -- -- --
Voted 150424.80 840.00 151264.80
Total 150424.80 840.00 151264.80
(Rs. in lakhs)

1 2 3 4 5

137024.41 148055.30 148055.30 151264.80
[ 2030, 2054, 2071, 2075, 2235, 4059, 7610]
2030 Stamps and Registration 465.39 520.20 520.20 426.50

01 Stamps - Judicial 6.14 7.20 7.20 8.00
101 Cost of Stamps 6.14 7.20 7.20 2.00
01 Cost of Stamps supplied from Central 2.00 2.00 2.00 2.00
Stamps Store
50 Other charges 2.00 2.00 2.00 2.00
02 Commission allowed to authorize 4.14 5.20 5.20 --
vendor
50 Other charges 4.14 5.20 5.20 --
102 Expenses on Sale of Stamps -- -- -- 6.00
01 Discount Commission Allowed to -- -- -- 6.00
Vendors
50 Other charges -- -- -- 6.00
02 Stamps - Non-Judicial 455.35 510.00 510.00 415.00
101 Cost of Stamps 455.35 510.00 510.00 130.00
01 Cost of Stamps supplied from Central 128.70 125.00 125.00 130.00
Stamps Store
50 Other charges 128.70 125.00 125.00 130.00
02 Commission allowed to authorize 124.27 180.00 180.00 --
vendor
50 Other charges 124.27 180.00 180.00 --
03 Commission allowed to Bank towrds 200.00 200.00 200.00 --
franking code
50 Other charges 200.00 200.00 200.00 --
04 Commission allowed to Post office 2.38 5.00 5.00 --
- 23 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges 2.38 5.00 5.00 --

102 Expenses on Slae of Stamps -- -- -- 285.00
03 Discount Commission Allowed to -- -- -- 280.00
Banks
50 Other charges -- -- -- 280.00
04 Discount Commission allowed to Post -- -- -- 5.00
Office
80 General 3.90 3.00 3.00 3.50
01 Transportation/Freight Charges from 3.90 3.00 3.00 3.50
Security Press (N.P.)
50 Other charges 3.46 2.50 2.50 3.00
2054 Treasury and Accounts 1950.66 2040.10 2040.10 2128.30
Administration
095 Directorate of Accounts and 1950.67 2040.10 2040.10 2128.30
Treasuries
01 Directorate of Accounts (N.P) 1843.14 1927.60 1927.60 2002.60
01 Salaries 1510.04 1600.00 1600.00 1760.00
13 Office expenses 259.58 200.00 200.00 100.00
27 Minor Works 14.85 40.00 40.00 40.00
31 Grant-in-aid -- 0.10 0.10 0.10
34 Scholarships/Stipend 31.61 30.00 30.00 36.00
50 Other charges 19.98 42.00 42.00 50.00
02 Directorate of Accounts Plan) 107.53 112.50 112.50 125.70
01 Salaries 105.05 110.00 110.00 120.00
- 24 -
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses 2.02 2.00 2.00 5.00

of previous year
01 Salaries -0.01 -- -- --
2071 Pensions and Other Retirement 129912.84 137600.00 137600.00 142820.00
Benefits
01 Civil 129912.84 137600.00 137600.00 142820.00
101 Superannuation and Retirement 62410.96 68415.00 68415.00 70005.00
Allowances
01 Superanunuation and Retirement 62410.96 68410.00 68410.00 70000.00
Allowances
04 Pensionary charges 62410.96 68410.00 68410.00 70000.00
02 Superannuation & Retirement -- 5.00 5.00 5.00
allowances of Employees working on
Est. of High Court of Bombay at Goa
04 Pensionary charges -- 5.00 5.00 5.00
102 Commuted Value of Pensions 14248.54 11116.00 11116.00 14005.00
01 Commuted Value of Pensions 14248.54 11111.00 11111.00 14000.00
02 Commuted values of Employees -- 5.00 5.00 5.00
working on Est.of High Court of
Bombay at Goa.
103 Compensionate Allowances -- 1.00 1.00 1.00
01 Compensionate Allowances -- 1.00 1.00 1.00
104 Gratuities 12952.19 14135.00 14135.00 14505.00
01 Gratuities 12952.19 14130.00 14130.00 14500.00
02 Gratuities of Employees working on -- 5.00 5.00 5.00
Est. of High Court of Bombay at Goa
105 Family Pensions 12599.11 12975.00 12975.00 13005.00
01 Family Pensions 12599.11 12970.00 12970.00 13000.00
- 25 -
(Rs. in lakhs)

1 2 3 4 5

02 Family Pension of Employees working -- 5.00 5.00 5.00
on Est. of High Court of Bombay at
Goa.
107 Contributions to Pensions and -- 3.50 3.50 4.00
Gratuities
01 Pension Contribution -- 3.50 3.50 4.00
108 Contributions to Provident Funds 3.75 3.50 3.50 4.00
01 Contributions to Provident Funds 3.75 3.50 3.50 4.00
109 Pensions to Employees of State Aided 26698.82 29555.00 29555.00 30005.50
Educational Institutions
01 Triple Benefit Scheme 28.65 230.00 230.00 70.00
02 Pensionery Benifits to State Aided 19280.84 16000.00 16000.00 20000.00
Education Institute 1985
03 Gratuities 2775.45 5940.00 5940.00 3800.00
04 Commutations 3371.13 5810.00 5810.00 4535.50
05 Family Pensions 1242.75 1575.00 1575.00 1600.00
111 Pensions to Legislators 798.23 850.00 850.00 900.00
01 State Legislators 798.23 850.00 850.00 900.00
200 Other Pensions 270.29 545.50 545.50 385.00
01 Pensions to ex-Military Goan 14.71 64.00 64.00 33.00
Portugues Army Personnel
02 Ex-Gratia Pension to the Family of the 243.68 430.00 430.00 320.00
deceased Pensioners
- 26 -
(Rs. in lakhs)

1 2 3 4 5

03 Ex-Gratia Pension -Families-deceased 11.82 50.00 50.00 30.00
Commd.Pension
04 Ex-Gratia Payment-Families of 0.08 1.50 1.50 2.00
deceased C.P.F.Benefit
800 Other Expenditure -- 0.50 0.50 0.50
01 Cost of Remittances of Pension of -- 0.50 0.50 0.50
Money Order
50 Other charges -- 0.50 0.50 0.50
01 Recoveries of overpayment of -69.05 -- -- --
previous year
04 Pensionary charges -69.05 -- -- --
2075 Miscellaneous General Services 3663.96 3260.00 3260.00 3660.00
800 Other Expenditue 3663.96 3260.00 3260.00 3660.00
01 Subsidy on Interest on House 2400.00 2200.00 2200.00 2200.00
Building Advances to Government
Servants
33 Subsidies 2400.00 2200.00 2200.00 2200.00
02 Subsidy on Interest on Motor 1200.00 1000.00 1000.00 1400.00
Conveyance to Govt. Servants
33 Subsidies 1200.00 1000.00 1000.00 1400.00
03 Consultancy fees for Financial 63.96 60.00 60.00 60.00
Services
50 Other charges 63.96 60.00 60.00 60.00
2235 Social Security and Welfare 996.93 1585.00 1585.00 1390.00
60 Other Social Security and Welfare 996.93 1585.00 1585.00 1390.00
Programmes
102 Pensions under Social Security 918.43 1500.00 1500.00 1300.00
Schemes
02 Swatantra Sainik Samman Pension 918.43 1500.00 1500.00 1300.00
Scheme (Non-Plan)
- 27 -
(Rs. in lakhs)

1 2 3 4 5
104 Deposit Linked Insurance Scheme - 78.50 85.00 85.00 90.00

G.P.F.
01 Deposit Linked Insurance Scheme 78.50 85.00 85.00 90.00
G.P.F.)(N.P)
31 Grant-in-aid 78.50 85.00 85.00 90.00

051 Construction -- 3000.00 3000.00 800.00
01 Contribution to GSIDC (Dir. of -- 3000.00 3000.00 800.00
Accounts (Building) (P)
53 Major Works -- 3000.00 3000.00 800.00
7610 Loans to Government Servants, etc. 34.63 50.00 50.00 40.00
202 Advances for purchase of Motor 0.60 -- -- --
Conveyances
01 Advances for the purchase of Motor 0.60 -- -- --
Conveyances to Govt. Servants
55 Loans and advances 0.60 -- -- --
800 Other Advances 34.03 50.00 50.00 40.00
02 Advances for purchase of Computers 34.03 50.00 50.00 40.00
- 28 -
Demand No. 09 TREASURY AND ACCOUNTS ADMINISTRATION, SOUTH GOA
Charged -- -- --
Voted 586.30 -- 586.30
Total 586.30 -- 586.30
(Rs. in lakhs)

1 2 3 4 5

456.08 538.20 467.20 586.30
[ 2054]
2054 Treasury and Accounts 456.08 538.20 467.20 586.30

Administration
095 Directorate of Accounts and 456.08 538.20 467.20 586.30
Treasuries
01 Directorate of Accounts (South Goa) 456.08 538.20 467.20 586.30
(Non-Plan)
01 Salaries 444.66 519.00 448.00 570.00
13 Office expenses 7.75 15.00 15.00 15.00
- 29 -
Demand No. A2 DEBT SERVICES (CHARGED)
Charged 178619.50 101009.93 279629.43

Voted -- -- --
Total 178619.50 101009.93 279629.43
(Rs. in lakhs)

1 2 3 4 5

456789.40 272252.15 272252.15 279629.43
[ 2048, 2049, 6003, 6004]
2048 Appropriation for reduction or 4000.00 3000.00 3000.00 3000.00

avoidance of Debt (Charged)
101 Sinking Funds 4000.00 3000.00 3000.00 3000.00
01 Consolidated Sinking Fund for 2500.00 2000.00 2000.00 2000.00
repayment of Open Market Loans
32 Contributions (Charged) 2500.00 2000.00 2000.00 2000.00
02 Guarantee Redemption Fund 1500.00 1000.00 1000.00 1000.00
32 Contributions (Charged) 1500.00 1000.00 1000.00 1000.00
2049 Interest Payments (Charged) 114771.30 151232.17 151232.17 175619.50
01 Interest on Internal Debt 88353.97 119771.05 119771.05 142254.05
101 Interest on Market Loans 59501.70 86047.20 86047.20 106990.20
7.10% Goa Govt Stock 2027 -- -- -- --
45 Interest (Charged) -- -- -- --
01 7.2% Goa Govt. Stock 2027 -- 1080.00 1080.00 1080.00
45 Interest (Charged) -- 1080.00 1080.00 1080.00
02 7.54% Goa Govt. Stock 2027 -- 1508.00 1508.00 1508.00
03 7.66% Goa Govt. Stock 2027 -- 1532.00 1532.00 1532.00
04 7.80% Goa Govt. Stock 2027 -- 1560.00 1560.00 1560.00
05 7.88% Goa Govt. Stock 2027 -- 1182.00 1182.00 1182.00
06 8.13% Goa Govt. Stock 2028 -- 1219.50 1219.50 1219.50
- 30 -
(Rs. in lakhs)

1 2 3 4 5

07 8.29% Goa Govt. Stock 2028 -- 1243.50 1243.50 1243.50
08 8.13% Goa Govt. stock 2028 -- 1219.50 1219.50 1219.50
09 7.95% Goa Govt. Stock 2028 -- 1192.50 1192.50 1192.50
10 8.34% Goa Govt. Stock 2028 -- 1251.00 1251.00 1251.00
11 8.40% Goa Govt. Stock 2028 -- 1260.00 1260.00 1260.00
12 8.44% Goa Govt. Stock 2028 -- 1266.00 1266.00 1266.00
13 8.49% Goa Govt. Stock 2028 -- 1273.50 1273.50 1273.50
14 8.60% Goa Govt. Stock 2028 -- 860.00 860.00 860.00
15 8.75% Goa Govt. Stock 2028 -- 875.00 875.00 875.00
16 8.65% Goa Govt Stock 2028 -- 8000.00 8000.00 865.00
17 8.62% Goa Govt Stock 2028 -- -- -- 1724.00
45 Interest (Charged) -- -- -- 1724.00
18 8.36% Goa Govt Stock 2028 -- -- -- 418.00
19 8.21% Goa Govt Sock 2028 -- -- -- 1642.00
20 8.22% Goa Govt Sock 2029 -- -- -- 822.00
21 8.38% Goa Govt Sock 2029 -- -- -- 1676.00
- 31 -
(Rs. in lakhs)

1 2 3 4 5
22 8.36% Goa Govt Sock 2029 -- -- -- 836.00

23 8.43% Goa Govt Sock 2029 -- -- -- 1264.50
24 8.08% Goa Govt Sock 2029 -- -- -- 2424.00
25 8.15% Goa Govt Sock 2029 -- -- -- 815.00
26 7.94% Goa Govt Sock 2029 -- -- -- 794.00
27 7.61% Goa Govt Sock 2029 -- -- -- 761.00
28 7.31% Goa Govt Sock 2029 -- -- -- 731.00
29 7.13% Goa Govt Sock 2029 -- -- -- 713.00
30 7.04% Goa Govt Sock 2029 -- -- -- 704.00
31 7.18% Goa Govt Sock 2029 -- -- -- 1436.00
32 7.09% Goa Govt Sock 2029 -- -- -- 709.00
33 7.15% Goa Govt Sock 2029 -- -- -- 715.00
34 7.18% Goa Govt Sock 2029 -- -- -- 718.00
35 7.23% Goa Govt Sock 2029 -- -- -- 723.00
36 7.22% Goa Govt Sock 2029 -- -- -- 1444.00
37 7.29% Goa Govt Sock 2029 -- -- -- 729.00
- 32 -
(Rs. in lakhs)

1 2 3 4 5

38 New Loan to be Raised 2020-21 -- -- -- 10000.00
39 7.99% Goa Govt. Stock.2017 -- -- -- --
45 Interest (Charged) -- -- -- --
40 8.40% Goa Govt. Stock 2017 1260.00 -- -- --
45 Interest (Charged) 1260.00 -- -- --
41 8.35% Goa Govt. Stock 2018 2087.50 -- -- --
42 8.23% Goa Govt.Stock 2018 1646.00 -- -- --
43 7.24% Goa Govt. Stock 2019 1448.00 -- -- --
44 08.08% Goa Govt. Stock 2019 808.00 -- -- --
45 07.83% Goa Govt. Stock 2019 783.00 391.50 391.50 --
45 Interest (Charged) 783.00 391.50 391.50 --
46 08.24% Goa Govt. Stock 2019 1648.00 824.00 824.00 --
47 08.14% Goa Govt. Stock 2019 814.00 814.00 814.00 --
48 08.40% Goa Govt. Stock 2019 840.00 840.00 840.00 --
49 8.51% Goa Govt. Stock - 2020 851.00 851.00 851.00 --
50 08.10% Goa Govt. Stock- 2020 810.00 810.00 810.00 810.00
45 Interest (Charged) 810.00 810.00 810.00 810.00
51 08.37% Goa Govt. Stock - 2020 837.00 837.00 837.00 837.00
52 08.48% Goa Govt. Stock- 2020 848.00 848.00 848.00 848.00
- 33 -
(Rs. in lakhs)

1 2 3 4 5
53 08.63% Goa Govt. Stock 2021 1730.00 1730.00 1730.00 1730.00

54 9.20% Goa Govt. Stock 2021 1196.00 1196.00 1196.00 1196.00
55 9.19% Goa Govt. Stock 2021 643.30 643.30 643.30 643.30
56 9.02% Goa Govt. Stock 2021 902.00 902.00 902.00 902.00
57 9.23% Goa Govt. Stock 2022 461.50 461.50 461.50 461.50
58 8.90% Goa Govt. Stock 2022 1335.00 1335.00 1335.00 1335.00
59 8.87% Goa Govt. Stock 2022 1774.00 1774.00 1774.00 1774.00
60 8.85% Goa GOvt. Stock 2022 1327.50 1327.50 1327.50 1327.50
61 8.63% Goa Govt. Stock 2023 1294.50 1294.50 1294.50 1294.50
62 8.60% Goa Govt. Stock 2023 1720.00 1720.00 1720.00 1720.00
63 7.58%Goa Govt. Stock 2023 1516.00 1516.00 1516.00 1516.00
64 7.93%Goa Govt. Stock 2023 1586.00 1586.00 1586.00 1586.00
65 9.60%Goa Govt. Stock 2023 1440.00 1440.00 1440.00 1440.00
66 9.40%Goa Govt. Stock 2023 1410.00 1410.00 1410.00 1410.00
67 9.35%Goa Govt. Stock 2023 935.00 935.00 935.00 935.00
68 9.77% Goa Govt Stock 2024 977.00 977.00 977.00 977.00
- 34 -
(Rs. in lakhs)

1 2 3 4 5

69 9.45% Goa Govt Stock 2024 850.50 850.50 850.50 850.50
70 9.38% Goa Govt Stock 2024 938.00 938.00 938.00 938.00
71 8.83% Goa Govt Stock 2024 1766.00 1766.00 1766.00 1766.00
72 8.95% Goa Govt Stock 2024 895.00 895.00 895.00 895.00
73 9.05% Goa Govt Stock 2024 1810.00 1810.00 1810.00 1810.00
74 8.91% Goa Govt Stock 2024 891.00 891.00 891.00 891.00
75 8.42% Goa Govt. Stock 2024 842.00 842.00 842.00 842.00
76 8.08% Goa Govt Stock 2025 1212.00 1212.00 1212.00 1212.00
77 8.12% Goa Govt Stock 2025 1218.00 1218.00 1218.00 1218.00
78 8.28% Goa Govt Stock 2025 828.00 828.00 828.00 828.00
79 8.28% Goa Govt Stock 2025 828.00 828.00 828.00 828.00
80 8.21% Goa Govt Stock 2025 1642.00 1642.00 1642.00 1642.00
81 8.10% Goa Govt Stock 2025 1215.00 1215.00 1215.00 1215.00
82 8.25% Goa Govt Stock 2025 825.00 825.00 825.00 825.00
83 8.40% Goa Govt Stock 2026 840.00 840.00 840.00 840.00
- 35 -
(Rs. in lakhs)

1 2 3 4 5
84 8.63% Goa Govt Stock 2026 863.00 863.00 863.00 863.00

85 8.08% Goa Govt Stock 2026 2424.00 2424.00 2424.00 2424.00
86 7.98% Goa Govt Stock 2026 1596.00 1596.00 1596.00 1596.00
87 7.98% Goa Govt Stock 2026 798.00 798.00 798.00 798.00
88 7.57% Goa Govt Stock 2026 529.90 529.90 529.90 529.90
89 7.16% Goa Govt Stock 2026 1074.00 1074.00 1074.00 1074.00
90 6.88% Goa Govt Stock 2026 688.00 688.00 688.00 688.00
91 7.10% Goa Govt. Stock 2026 -- 710.00 710.00 710.00
92 7.21% Goa Govt. stock 2026 -- 721.00 721.00 721.00
93 7.89% Goa Govt. Stock 2027 -- 1183.50 1183.50 1183.50
94 7.49% Goa Govt Stock 2027 -- 1123.50 1123.50 1123.50
95 7.22% Goa Govt, stock 2027 -- 1083.00 1083.00 1083.00
96 7.32% Goa Govt. Stock 2027 -- 1098.00 1098.00 1098.00
97 7.10% Goa Govt Stock 2027 -- 710.00 710.00 710.00
98 7.19% Goa Govt. Stock 2027 -- 719.00 719.00 719.00
99 7.6% Goa Govt. Stock 2027 -- 1140.00 1140.00 1140.00
- 36 -
(Rs. in lakhs)

1 2 3 4 5

123 Interest on Special Securities issued 24208.43 27500.00 27500.00 29000.00
to NSSF of the Central Govt. by State
Govt
01 Interest on Special Securities issued 24208.43 27500.00 27500.00 29000.00
to NSSF of Central Govt. by State
Govt.
200 Interest on Other Internal Debts 4414.31 6033.85 6033.85 6033.85
01 Interest on Ways and Means 287.02 355.00 355.00 355.00
Advances from RBI
02 Interest on Loans from Life Insurance 79.22 164.85 164.85 164.85
Corporation
05 Interest on Loans from N.C.D.C. 8.04 14.00 14.00 14.00
06 Interest on Loans from NABARD 3718.64 4200.00 4200.00 4200.00
07 Interest on Loans from Power 321.39 800.00 800.00 800.00
Finance Corporation
09 Interest on Loans from Other -- 500.00 500.00 500.00
Financial Institutions
305 Management of Debt 229.53 190.00 190.00 230.00
01 Management of Debt through RBI 229.53 190.00 190.00 230.00
03 Interest on Small Savings, Provident 17858.00 18485.00 18485.00 20534.00
Fund, etc.
104 Interest on State Provident Funds 17341.67 18002.00 18002.00 20002.00
01 General Provident Fund 17341.26 18000.00 18000.00 20000.00
02 Contributory Provident Fund 0.41 2.00 2.00 2.00
- 37 -
(Rs. in lakhs)

1 2 3 4 5
108 Interest on Insurance and Pension 516.33 483.00 483.00 532.00

Fund
03 Goa State Employees Group 64.36 52.00 52.00 54.00
Insurance Fund
04 Goa State Employees Group Saving 451.97 431.00 431.00 478.00
Fund
04 Interest on Loans & Advances for 1580.57 3533.45 3533.45 3533.45
Central Govt.
101 Interest on Loans for State/U.T. Plan 1566.27 3500.00 3500.00 3500.00
Schemes
01 Interest on Loans for State/U.T. Plan 1566.27 3500.00 3500.00 3500.00
Scheme
102 Interest on Loans for Central Plan -- 0.45 0.45 0.45
Schemes
01 Interest on Loans for Central Plan -- 0.45 0.45 0.45
Schemes
103 Interest on Loans for Centrally -- 10.00 10.00 10.00
Sponsored Plan SchemesSchemes
01 Interest on Loans for Centrally -- 10.00 10.00 10.00
Sponsored Schemes
104 Interest on Loans for Non - Plan 14.30 23.00 23.00 23.00
Schemes
01 Interest on Loans for Non - Plan 14.30 23.00 23.00 23.00
Schemes
60 Interest on Other Obligations 6978.76 9442.67 9442.67 9298.00
101 Interest on Deposits 6978.76 9442.67 9442.67 9298.00
01 Interest on Aided School Teacher and 3135.80 4828.92 4828.92 4828.92
Emolyees P.F.
03 Interest on Goa University and Non 1315.97 1850.00 1850.00 1600.00
Government E.P.F.
- 38 -
(Rs. in lakhs)

1 2 3 4 5

04 Interest on Goa University and Non 3.41 5.00 5.00 5.00
Government Emp.C.P.F.
05 Interest on Goa Board of Secondary 15.11 16.75 16.75 16.75
Education E.P.F.
06 Interest on Other Short Term Deposit -- 26.00 26.00 26.00
by Financial Institutions
07 Interest on Govt. Aided Polytechnic 276.61 216.00 216.00 321.33
Employees P. F.
09 Interest on Defined Contribution 2231.86 2500.00 2500.00 2500.00
Pension System
Total Public Debt Disbursement 338018.10 118019.98 118019.98 101009.93
6003 Internal Debt. of the State 328738.43 108359.05 108359.05 91349.00

Government
101 Market Loans 50000.00 60000.00 60000.00 30000.00
01 Market Loans bearing Interest 50000.00 60000.00 60000.00 30000.00
56 Repayment of borrowings (Charged) 50000.00 60000.00 60000.00 30000.00
103 Loans from Life Insurance 160.83 119.05 119.05 109.00
Corporation of India
01 Loans from Life Insurance 160.83 119.05 119.05 109.00
Corporation of India
105 Loans from NABARD 12070.40 12100.00 12100.00 12100.00
01 Loans from NABARD 12070.40 12100.00 12100.00 12100.00
108 Loans from N.C.D.C. 15.99 20.00 20.00 20.00
01 Loans from N.C.D.C. 15.99 20.00 20.00 20.00
109 Loans from Other Institutions 646.82 647.00 647.00 647.00
- 39 -
(Rs. in lakhs)

1 2 3 4 5
03 Loans from Power Finance 646.82 647.00 647.00 647.00

Corporation
110 Ways and Means Advances from RBI 245971.92 15000.00 15000.00 20000.00
01 Ways and Means Advances from 245971.92 15000.00 15000.00 20000.00
R.B.I.
111 Special Securities Issued to National 19872.47 20473.00 20473.00 28473.00
Small Savings Fund of the Central
Govt.
01 Issued to National Small Savings Fund 19872.47 20473.00 20473.00 28473.00
of the Central Govt.
6004 Loans and Advances from the 9279.67 9660.93 9660.93 9660.93
Central Goverment
01 Non-Plan Loans 15.80 110.43 110.43 110.43
201 House Building Advances 1.26 2.53 2.53 2.53
01 House Building Advances (IAS) 1.26 2.53 2.53 2.53
55 Loans and advances (Charged) 1.26 2.53 2.53 2.53
800 Other Loans 14.54 107.90 107.90 107.90
01 Modernisation of Police 14.54 107.90 107.90 107.90
02 Loans for State/UT PlanSchemes 9263.87 9540.00 9540.00 9540.00
101 Block Loans 2501.41 2540.00 2540.00 2540.00
01 Loans for State Plan Schemes 2501.41 2540.00 2540.00 2540.00
103 Loans against External Assistance 6762.46 7000.00 7000.00 7000.00
received in kind
01 Block Loans for EAP . 6762.46 7000.00 7000.00 7000.00
03 Loans for Central Plan Schemes -- .50 0.50 0.50
800 Other Loans -- 0.50 0.50 0.50
01 Loans for Central Plan Schemes -- 0.50 0.50 0.50
55 Loans and advances (Charged) -- 0.50 0.50 0.50
- 40 -
(Rs. in lakhs)

1 2 3 4 5
04 Loans for Centrally Sponsored Plan -- 10.00 10.00 10.00

Schemes
800 Other Loans -- 10.00 10.00 10.00
01 Loans for Centrally Sponsored Plan -- 10.00 10.00 10.00
Schemes
55 Loans and advances (Charged) -- 10.00 10.00 10.00
- 41 -
Demand No. 10 NOTARY SERVICES
Charged -- -- --
Voted 1458.00 100.00 1558.00
Total 1458.00 100.00 1558.00
(Rs. in lakhs)

1 2 3 4 5

968.59 1473.50 1679.57 1558.00
[ 2030, 4059]
2030 Stamps and Registration 958.18 1373.50 1674.57 1458.00

03 Registration 958.18 1373.50 1674.57 1458.00
001 Direction and Administration 958.28 1373.50 1674.57 1458.00
01 Superintendence 307.06 433.50 442.39 444.00
01 Salaries 235.64 330.00 330.00 350.00
02 Wages 0.10 1.00 1.00 1.00
13 Office expenses 60.65 90.00 90.00 80.00
21 Supplies and Materials -- 2.00 2.00 1.50
24 POL 0.47 1.50 1.50 1.50
27 Minor Works -- 2.50 2.50 3.00
02 District Charges 625.48 855.00 855.00 889.00
01 Salaries 608.48 800.00 800.00 850.00
02 Wages 0.49 3.00 3.00 3.00
13 Office expenses 16.38 40.00 40.00 25.00
- 42 -
Demand No. 10 NOTARY SERVICES
(Rs. in lakhs)

1 2 3 4 5
27 Minor Works -- 5.00 5.00 4.00

03 Digitization of Microfilm Images. 25.74 85.00 377.18 125.00
(Plan).
13 Office expenses 25.74 60.00 352.18 100.00
previous year
01 Salaries -0.10 -- -- --

01 Office Buildings 10.41 100.00 5.00 100.00
051 Construction 10.41 100.00 5.00 100.00
01 Building (Notary Services) 10.41 100.00 5.00 100.00
53 Major Works 10.41 100.00 5.00 100.00
- 43 -
Demand No. 11 EXCISE
Charged -- -- --
Voted 2281.62 200.00 2481.62
Total 2281.62 200.00 2481.62
(Rs. in lakhs)

1 2 3 4 5

1968.22 2329.50 2329.50 2481.62
[ 2039, 4059]
2039 State Excise 1968.22 2179.50 2179.50 2281.62

01 Salaries 85.05 106.00 106.00 125.00
13 Office expenses 11.19 60.00 60.00 45.00
02 District Executive Establishment 1857.50 1932.50 1932.50 2035.81
01 Salaries 1724.80 1800.00 1800.00 1900.00
02 Wages 3.69 5.00 5.00 5.00
13 Office expenses 116.12 60.00 60.00 70.00
27 Minor Works 8.79 40.00 40.00 35.00
01 Toddy Tappers Welfare Fund Scheme 0.46 26.00 26.00 25.50
50 Other charges 0.46 25.00 25.00 25.00
02 Implementation of Feni Policy (P) 12.50 50.00 50.00 48.00
50 Other charges 12.50 50.00 50.00 48.00
- 44 -
Demand No. 11 EXCISE
(Rs. in lakhs)

1 2 3 4 5

051 Construction -- 150.00 150.00 200.00
01 Purchase of Premises (Excise) (P) -- 150.00 150.00 200.00
53 Major Works -- 150.00 150.00 200.00
- 45 -
Demand No. 12 COMMERCIAL TAXES
Charged -- -- --
Voted 5175.48 800.00 5975.48
Total 5175.48 800.00 5975.48
(Rs. in lakhs)

1 2 3 4 5

3587.61 4538.13 3857.49 5975.48
[ 2040, 2043, 2045, 4059]
2040 Taxes on Sales, Trade, etc. 2455.17 3380.10 2789.46 4760.35

01 Office of the Commissioner of Sales 1141.64 1601.00 1190.36 2307.03
Tax
01 Salaries 1072.24 1350.00 1039.36 2000.00
02 Wages -- 2.00 2.00 2.00
13 Office expenses 61.99 200.00 100.00 290.00
27 Minor Works -- 3.00 3.00 0.10
50 Other charges 0.58 20.00 20.00 8.00
Tax (Plan)
01 Salaries 3.89 6.00 6.00 6.70
13 Office expenses 0.71 40.00 40.00 18.00
04 Goods & Service Tax Network (P) 238.16 217.50 217.50 268.14
13 Office expenses 235.17 200.00 200.00 260.00
16 Publications -- 0.50 0.50 0.01
- 46 -
(Rs. in lakhs)

1 2 3 4 5

50 Other charges -- 1.00 1.00 0.01
101 Collection Charges 1070.77 1515.60 1335.60 2160.48
01 District Establishemnt 1070.77 1515.60 1335.60 2160.48
01 Salaries 975.65 1400.00 1220.00 2000.00
13 Office expenses 54.60 80.00 80.00 100.00
16 Publications -- 0.10 0.10 0.01
27 Minor Works -- 2.00 2.00 0.10
30 Other contractual Services -- -- -- 0.10
2043 Collection Charges under State -- .03 0.03 .03
Goods & Services Tax
001 Direction and Administration -- 0.02 0.02 0.02
01 Office of Commercial Taxes -- 0.02 0.02 0.02
01 Salaries -- 0.01 0.01 0.01
50 Other charges -- 0.01 0.01 0.01
101 Collection Charges -- 0.01 0.01 0.01
01 Goods and Service Tax -- 0.01 0.01 0.01
50 Other charges -- 0.01 0.01 0.01
2045 Other Taxes and Duties on 122.97 258.00 168.00 415.10
Commodities and Services
101 Colection Charges-Entertainment 122.97 258.00 168.00 415.10
Tax
Tax
01 Salaries 119.33 250.00 160.00 410.00
- 47 -
(Rs. in lakhs)

1 2 3 4 5

13 Office expenses 2.23 5.00 5.00 3.00
33 Subsidies -- 1.00 1.00 0.10

051 Construction 1009.47 900.00 900.00 800.00
01 Construction of Office Complex for 1000.64 500.00 500.00 500.00
CCT at Altinho (Plan)
53 Major Works 1000.64 500.00 500.00 500.00
02 Acquisition/Construction of Office 8.83 400.00 400.00 300.00
Premises for various Ward Offices of
CCT.
53 Major Works 8.83 400.00 400.00 300.00
- 48 -
Demand No. 13 TRANSPORT
Charged -- -- --
Voted 20424.73 5200.00 25624.73
Total 20424.73 5200.00 25624.73
(Rs. in lakhs)

1 2 3 4 5

18988.03 21933.50 21463.50 25624.73
[ 2041, 2045, 3055, 5055]
2041 Taxes on Vehicles 470.47 541.50 541.50 612.50

01 Directorate of Transport 262.26 281.50 281.50 335.50
01 Salaries 241.55 240.00 240.00 280.00
13 Office expenses 19.99 39.00 39.00 50.00
27 Minor Works -- 0.50 0.50 3.00
101 Collection Charges 198.96 245.50 245.50 260.50
01 Collection Wing 198.96 245.50 245.50 260.50
01 Salaries 153.84 160.00 160.00 176.00
13 Office expenses 44.68 40.00 40.00 44.00
102 Inspection of Motor Vehicles 9.25 14.50 14.50 16.50
01 Inspection Wing 9.25 14.50 14.50 16.50
01 Salaries 9.25 11.00 11.00 12.00
13 Office expenses -- 0.75 0.75 1.00
2045 Other Taxes and Duties on 86.52 104.50 104.50 117.50
Commodities and Services
104 Collection Charges - Taxes on Goods 86.52 104.50 104.50 117.50
and Passengers
- 49 -
(Rs. in lakhs)

1 2 3 4 5
01 Enforcement of Goods and 86.52 104.50 104.50 117.50

Passengers Tax Act
01 Salaries 80.39 95.00 95.00 105.00
13 Office expenses 6.13 7.00 7.00 10.00
3055 Road Transport 15798.46 16887.50 16807.50 19694.73
01 Rationalisation of Road Ttransport 641.88 815.00 815.00 765.01
Services (Plan)
01 Salaries 637.43 800.00 800.00 750.00
13 Office expenses 4.00 5.00 5.00 5.00
27 Minor Works -- -- -- 0.01
02 Statistical Cell for the Directorate of 11.68 15.65 15.65 17.50
Transport (N.P)
01 Salaries 11.68 15.40 15.40 17.00
03 Rationalisation of Road Transport 244.20 505.00 505.00 692.00
Services (N.P)
01 Salaries 88.89 100.00 100.00 110.00
13 Office expenses 9.53 9.00 9.00 10.00
33 Subsidies -- 15.00 15.00 1.00
50 Other charges 129.43 300.00 300.00 500.00
04 Road Safety (P) 496.81 758.50 758.50 992.00
01 Salaries 186.11 200.00 200.00 220.00
02 Wages 0.66 5.00 5.00 5.00
13 Office expenses 285.08 500.00 500.00 700.00
21 Supplies and Materials 1.43 35.00 35.00 35.00
- 50 -
(Rs. in lakhs)

1 2 3 4 5

31 Grant-in-aid -- -- -- 1.00
50 Other charges 4.25 3.00 3.00 4.00
05 Establishment of Border Check Post 180.31 224.10 224.10 228.60
in Goa
01 Salaries 178.04 200.00 200.00 200.00
11 Domestic travel expenses 0.74 -- -- 1.50
13 Office expenses -- 10.00 10.00 12.00
27 Minor Works -- 0.10 0.10 0.10
50 Other charges -- 1.00 1.00 2.00
06 Strengthening of Transport 518.83 604.75 604.75 672.75
Department (P)
01 Salaries 516.58 600.00 600.00 660.00
13 Office expenses -- 3.00 3.00 10.00
27 Minor Works -- 0.25 0.25 0.25
07 Computerisation of Records (P) 443.69 415.50 415.50 515.50
13 Office expenses 443.69 400.00 400.00 500.00
27 Minor Works -- 0.50 0.50 0.50
08 Stengthening of Roads Safety Council 13.37 23.00 23.00 21.00
(P)
12 Foreign travel expenses -- -- -- 1.00
13 Office expenses 6.52 10.00 10.00 10.00
50 Other charges 1.81 5.00 5.00 4.00
11 Accidental Death/Injury Insurance 45.50 125.00 125.00 125.00
Scheme (P)
- 51 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges 45.50 125.00 125.00 125.00

12 Road Safety Fund (P) -- 401.00 571.00 165.37
31 Grant-in-aid -- 100.00 190.00 32.87
32 Contributions -- 1.00 1.00 1.00
50 Other charges -- 300.00 380.00 131.50
800 Other Expendditure 13202.19 13000.00 12750.00 15500.00
02 Subsidy to Kadamba Transport 8000.00 8000.00 8000.00 9000.00
Corporation Ltd. (N.P)
33 Subsidies 8000.00 8000.00 8000.00 9000.00
06 Subsidy for purchase of Yellow-Black 244.77 250.00 400.00 250.00
Motor Cycles/Autorickshaws/Taxis
Tourist (Plan)
33 Subsidies 244.77 250.00 400.00 250.00
07 Grants to K. T. C. for gratuity 500.00 500.00 500.00 900.00
payment (Non-Plan)
31 Grant-in-aid 500.00 500.00 500.00 900.00
08 Goa Bus Replacement Scheme (P) -- 300.00 300.00 900.00
33 Subsidies -- 300.00 300.00 900.00
11 Subsidy to commuters for monthly 1485.61 1200.00 1200.00 1400.00
Pass system to KTCL
33 Subsidies 1485.61 1200.00 1200.00 1400.00
12 Grants for Debt reduction (P) 1000.00 1000.00 1000.00 1000.00
31 Grant-in-aid 1000.00 1000.00 1000.00 1000.00
13 Subsidy on Insurance for Private Bus 99.28 150.00 150.00 150.00
Operators (P)
33 Subsidies 99.28 150.00 150.00 150.00
14 Subsidy on Fuel for Private Bus 1872.53 1200.00 1200.00 1400.00
Operators (P)
33 Subsidies 1872.53 1200.00 1200.00 1400.00
15 Subsidy on Insurance for Taxi -- 400.00 -- 500.00
Operators
33 Subsidies -- 400.00 -- 500.00
5055 Capital Outlay on Road Transport 2632.58 4400.00 4010.00 5200.00

- 52 -
(Rs. in lakhs)

1 2 3 4 5
050 Land and Buildings 1456.58 2900.00 2510.00 3100.00

01 Construction of Bus Stand (P) 1313.40 1810.00 1810.00 2010.00
52 Machinery and equipment -- 10.00 10.00 10.00
53 Major Works 1313.40 1800.00 1800.00 2000.00
02 Establishment of Driver -- 80.00 80.00 80.00
Training/Tersting Facilities (Plan)
53 Major Works -- 80.00 80.00 80.00
03 Construction of Office Buildings 143.18 500.00 500.00 600.00
(Plan)
53 Major Works 143.18 500.00 500.00 600.00
04 Construction of Ultra Modern Bus -- 100.00 -- 100.00
Stand at Margao (P)
53 Major Works -- 100.00 -- 100.00
05 Establishment Charges Transferred -- 8.00 8.00 8.00
from 2059 Public Works
01 Salaries -- 8.00 8.00 8.00
06 Tools and Plan Charges Transferred -- 2.00 2.00 2.00
from 2059 Public Works
07 Construction of KTCL Bus Stand -- 400.00 110.00 300.00
190 Investment in Public Sector and 1176.00 1500.00 1500.00 2100.00
Other Undertakings
01 Kadamba Transport Corporation Ltd. -- 500.00 500.00 900.00
(Plan)
54 Investments -- 500.00 500.00 900.00
02 Investment in Konkan Railway 1176.00 1000.00 1000.00 1200.00
Corporation Limited
54 Investments 1176.00 1000.00 1000.00 1200.00
- 53 -
Demand No. A3 GOA PUBLIC SERVICE COMMISSION (CHARGED)
Charged 494.50 -- 494.50

Voted -- -- --
Total 494.50 -- 494.50
(Rs. in lakhs)

1 2 3 4 5

511.57 584.00 636.00 494.50
[ 2051, 4059]
2051 Public Service Commission 381.57 484.00 586.00 494.50

(Charged)
102 State Public Service Commission 381.57 484.00 586.00 494.50
01 State Public Service Commission 381.57 484.00 586.00 494.50
(Charged)
02 Wages (Charged) 3.36 8.00 8.00 13.50
(Charged)
26 Advertising and Publicity (Charged) 3.18 12.00 12.00 5.00
27 Minor Works (Charged) 2.02 10.00 100.00 10.00
28 Professional Services (Charged) 5.65 12.00 24.00 18.00
30 Other contractual Services (Charged) 7.53 12.00 12.00 12.00
41 Secret service expenditure (Charged) 2.36 5.00 5.00 4.00
Total Capital Expenditure 130.00 100.00 50.00 .00--
4059 Capital Outlay on Public Works 130.00 100.00 50.00 --
01 Office Buildings 130.00 100.00 50.00 --

051 Construction 130.00 100.00 50.00 --
01 Purchase of Office Premise (GPSC) 130.00 100.00 50.00 --
60 Other capital expenditure (Charged) 130.00 100.00 50.00 --
- 54 -
Demand No. 14 GOA SADAN
Charged -- -- --
Voted 619.20 -- 619.20
Total 619.20 -- 619.20
(Rs. in lakhs)

1 2 3 4 5

384.55 558.18 558.18 619.20
[ 2052, 2070]
2052 Secretariat -General Services 50.15 57.08 57.08 73.10

090 Secretariat 50.15 57.08 57.08 73.10
01 Resident Commissioner's Office, New 50.15 57.08 57.08 73.10
Delhi
01 Salaries 42.15 45.00 45.00 63.00
27 Minor Works -- 3.00 3.00 3.00
2070 Other Administrative Services 334.40 501.10 501.10 546.10
115 Guest Houses, Government Hostels, 334.40 501.10 501.10 546.10
etc.
01 Goa Government Guest House, New 334.40 301.10 301.10 346.10
Delhi (Non-Plan)
01 Salaries 174.77 175.00 175.00 220.00
02 Wages 3.14 4.00 4.00 4.00
13 Office expenses 156.08 120.00 120.00 120.00
20 Other Administrative Expenses -- -- -- --
50 Other charges -- -- -- --
02 Goa Niwas,Chanakyapuri,New Delhi -- 200.00 200.00 200.00
(N.P)
13 Office expenses -- 200.00 200.00 200.00
- 55 -
Demand No. 15 COLLECTORATE, NORTH GOA
Charged -- -- --
Voted 3315.66 475.00 3790.66
Total 3315.66 475.00 3790.66
(Rs. in lakhs)

1 2 3 4 5

2545.99 3801.13 3801.13 3790.66
[ 2053, 2245, 4059]
2053 District Administration 2472.90 2767.08 2767.08 2897.61

093 District Establishment 2474.28 2737.08 2737.08 2863.01
01 Civil Administration (North Goa) 2474.28 2737.08 2737.08 2863.01
01 Salaries 2305.19 2400.00 2400.00 2600.00
02 Wages 5.93 9.81 9.81 12.00
13 Office expenses 127.02 230.00 230.00 180.00
27 Minor Works -- 3.10 3.10 3.00
50 Other charges 27.80 70.00 70.00 50.00
01 Support for demolition squad -- 30.00 30.00 25.00
50 Other charges -- 30.00 30.00 25.00
02 Training/Workshop etc to Officials & -- -- -- 9.60
Non-Officials for awareness of Accts
and Rules
- 56 -
(Rs. in lakhs)

1 2 3 4 5

of previous year
01 Salaries -1.38 -- -- --
2245 Relief on account of Natural 44.56 359.05 359.05 418.05
Calamities
02 Flood, Cyclones, etc. 44.56 359.05 359.05 418.05
101 Gratuitous Relief 44.56 359.05 359.05 418.05
01 Gratuitious Relief for affected victims 44.56 353.05 353.05 403.05
(Non-Plan)
02 Wages -- 0.50 0.50 0.50
13 Office expenses -- 1.00 1.00 1.00
27 Minor Works 40.31 300.00 300.00 250.00
31 Grant-in-aid 4.25 50.00 50.00 150.00
50 Other charges -- 0.55 0.55 0.55
07 Strengthening of Distrct Disaster -- 5.00 5.00 10.00
Management Authoriy
31 Grant-in-aid -- 5.00 5.00 10.00
08 Conduct of Mock Exercise -- 1.00 1.00 5.00
50 Other charges -- 1.00 1.00 5.00

051 Construction 28.53 675.00 675.00 475.00
01 Contribution to GSIDC-Building 28.53 300.00 300.00 200.00
(Bardez Taluka Annex Building)
02 Construction of Revenue Bhavan at -- 300.00 300.00 200.00
Porvorim
- 57 -
(Rs. in lakhs)

1 2 3 4 5
03 renovation of Office of -- 75.00 75.00 75.00

Collectorate,North
53 Major Works -- 75.00 75.00 75.00
- 58 -
Demand No. 16 COLLECTORATE, SOUTH GOA
Charged -- -- --
Voted 3834.70 200.00 4034.70
Total 3834.70 200.00 4034.70
(Rs. in lakhs)

1 2 3 4 5

8027.67 3693.00 3503.00 4034.70
[ 2053, 2245, 4059, 4070]
2053 District Administration 3008.91 3394.00 3204.00 3785.70

093 District Establishment 3010.51 3369.00 3179.00 3765.70
01 Civil Administration (South Goa) 3010.51 3369.00 3179.00 3765.70
01 Salaries 2412.70 2800.00 2610.00 3200.00
02 Wages 12.10 13.00 13.00 20.00
13 Office expenses 547.79 500.00 500.00 500.00
27 Minor Works 1.24 5.00 5.00 3.00
50 Other charges 30.23 40.00 40.00 30.00
01 Support for Demolition Squad -- 25.00 25.00 20.00
50 Other charges -- 25.00 25.00 20.00
of previous year
01 Salaries -1.60 -- -- --
Calamities
02 Flood, Cyclones, etc. 10.80 49.00 49.00 49.00
101 Gratuitous Relief 10.80 49.00 49.00 49.00
- 59 -
Demand No. 16 COLLECTORATE, SOUTH GOA
(Rs. in lakhs)

1 2 3 4 5
01 Gratuitious Relief for affected victims 10.57 40.00 40.00 38.00

(Non-Plan)
31 Grant-in-aid 10.57 40.00 40.00 38.00
07 Strengthening of Distrct Disaster -- 5.00 5.00 7.00
Management Authoriy
31 Grant-in-aid -- 5.00 5.00 --
08 Conduct of Mock Exercise 0.23 4.00 4.00 4.00
50 Other charges 0.23 4.00 4.00 4.00

051 Construction 161.96 201.00 201.00 200.00
02 Public Works -- 200.00 200.00 100.00
53 Major Works -- 200.00 200.00 100.00
04 Construction of Admn. Building 161.96 -- -- 100.00
Complex at Dharbandora Taluka.(P)
53 Major Works 161.96 -- -- 100.00
05 Renovation of Premises at Sanguem -- 1.00 1.00 --
53 Major Works -- 1.00 1.00 --
4070 Capital Outlay on Other 4846.00 49.00 49.00 --
Administrative Services
800 Other Expenditure 4846.00 49.00 49.00 --
04 Contribution to Goa State 4846.00 49.00 49.00 --
Infrastructure Development Corp.(P)
60 Other capital expenditure 4846.00 49.00 49.00 --
- 60 -
Demand No. 17 POLICE
Charged -- -- --
Voted 61128.93 1500.00 62628.93
Total 61128.93 1500.00 62628.93
(Rs. in lakhs)

1 2 3 4 5

50265.12 54950.80 55574.19 62628.93
[ 2055, 3055, 4055]
2055 Police 50064.85 52300.80 54125.80 60323.93

01 Direction (Non-Plan) 697.60 829.10 829.10 826.01
01 Salaries 689.32 820.00 820.00 820.00
03 Overtime Allowance -- -- -- --
13 Office expenses 2.20 2.00 2.00 1.00
24 POL 0.08 2.00 2.00 1.00
003 Education and Training 182.37 223.80 223.80 221.54
01 Training Programme (Non-Plan) 177.40 213.80 213.80 211.54
01 Salaries 166.59 200.00 200.00 200.00
05 Rewards 0.07 1.00 1.00 1.00
13 Office expenses 9.14 10.00 10.00 8.00
24 POL 1.47 2.00 2.00 2.00
27 Minor Works -- 0.05 0.05 0.01
50 Other charges -- 0.10 0.10 0.01
02 Yoga Training for Police Personnel 4.97 10.00 10.00 10.00
(P)(A)
50 Other charges 4.97 10.00 10.00 10.00
- 61 -
(Rs. in lakhs)

1 2 3 4 5
101 Criminal Investigation and Vigilance 5122.83 5127.50 5892.50 6227.07

01 Criminal Investigation Department 4573.97 4574.10 4624.10 5061.66
01 Salaries 4414.25 4400.00 4450.00 4900.00
02 Wages 0.49 0.50 0.50 0.50
05 Rewards 2.81 3.00 3.00 2.80
13 Office expenses 102.55 100.00 100.00 100.00
16 Publications -- -- -- 0.01
24 POL -- 0.50 0.50 0.10
25 Clothing and Tentage -- -- -- 0.10
27 Minor Works -- 0.10 0.10 0.10
02 Registration and Survillance of 254.86 303.30 303.30 337.71
Foreigners (Non-Plan)
01 Salaries 251.67 300.00 300.00 335.00
05 Rewards -- 0.20 0.20 0.20
13 Office expenses 3.10 3.00 3.00 2.50
03 Crime and Criminal Tracking 294.00 250.10 550.10 300.10
Network & System (NP)
31 Grant-in-aid -- 0.10 0.10 0.10
50 Other charges 294.00 250.00 550.00 300.00
04 Centralise Monitoring System (CMS) -- -- 125.00 125.00
Project
13 Office expenses -- -- 125.00 125.00
05 Art Cyber Crime Laboratory -- -- 128.00 240.00
50 Other charges -- -- 128.00 240.00
06 Cyber Crime Prevention against -- -- 162.00 162.60
Women and Child (A)
- 62 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges -- -- 162.00 162.60

109 District Police 32172.78 31508.10 32108.10 37449.01
01 Police Force 32172.78 31508.10 32108.10 37449.01
01 Salaries 29541.60 28500.00 29000.00 34000.00
02 Wages 22.99 30.00 30.00 30.00
05 Rewards 7.86 10.00 10.00 9.00
13 Office expenses 998.73 1000.00 1100.00 1100.00
22 Arms and Ammunition 248.86 250.00 250.00 250.00
24 POL 526.58 600.00 600.00 580.00
27 Minor Works 491.03 500.00 500.00 480.00
31 Grant-in-aid 0.81 3.00 3.00 2.00
41 Secret service expenditure 10.00 10.00 10.00 10.00
50 Other charges 167.00 400.00 400.00 800.00
113 Welfare of Police Personnel 79.71 275.60 275.60 273.70
01 Hospital Charges 79.71 175.60 175.60 173.70
01 Salaries 45.72 95.00 95.00 93.00
13 Office expenses 0.47 0.50 0.50 0.50
02 Grants for Police Soceity (P) -- 100.00 100.00 100.00
31 Grant-in-aid -- 100.00 100.00 100.00
115 Modernisation of Police Force 58.85 325.00 325.00 280.00
01 Modernisation of Police Force 58.85 325.00 325.00 280.00
13 Office expenses -- 200.00 200.00 180.00
- 63 -
(Rs. in lakhs)

1 2 3 4 5

02 India Reserve Battalion (Non Plan) 10165.25 10846.20 11046.20 11956.00
01 Salaries 9805.50 10473.50 10573.50 11600.00
05 Rewards 2.29 3.00 3.00 3.00
13 Office expenses 142.55 100.00 100.00 100.00
24 POL 13.68 30.00 30.00 25.00
50 Other charges 0.84 2.70 2.70 2.00
03 Costal Security Police Force (N.P) 1309.17 1653.00 1703.00 1842.10
01 Salaries 1190.84 1300.00 1350.00 1500.00
13 Office expenses 69.92 300.00 300.00 290.00
24 POL 46.73 45.00 45.00 44.00
50 Other charges 0.02 -- -- 0.10
04 Forensic Science Laboratory (N.P) 321.76 1201.50 1211.50 918.50
01 Salaries 135.27 325.00 325.00 290.00
02 Wages 5.51 6.00 6.00 10.00
13 Office expenses 7.97 150.00 160.00 50.00
24 POL 3.10 4.00 4.00 4.00
50 Other charges -- 5.00 5.00 5.00
05 Emergency Response System of -- 311.00 511.00 330.00
State(A)
50 Other charges -- 311.00 511.00 330.00
- 64 -
(Rs. in lakhs)

1 2 3 4 5
06 Centralise Monitoring System (CMS) -- -- -- --

Project
13 Office expenses -- -- -- --
previous year
01 Salaries -38.76 -- -- --
11 Domestic travel expenses -0.21 -- -- --
13 Office expenses -6.50 -- -- --
3055 Road Transport 45.15 750.00 750.00 805.00
003 Training 45.15 750.00 750.00 805.00
01 Road Safety Education and Training 19.56 550.00 550.00 605.00
(Plan)
13 Office expenses 15.07 500.00 500.00 550.00
02 Traffic Sentinel Scheme 25.59 200.00 200.00 200.00
13 Office expenses -- 50.00 50.00 50.00
50 Other charges 25.59 150.00 150.00 150.00
4055 Capital Outlay on Police 155.12 1900.00 698.39 1500.00

211 Police Housing 81.73 400.00 63.75 400.00
02 Residential Quarters for Police 81.73 400.00 63.75 400.00
Personel (Plan)
53 Major Works 81.73 400.00 63.75 400.00
03 Modernisation of Police Force 0.69 200.00 -- 200.00
(Highway Patrol) (Plan)
53 Major Works 0.69 200.00 -- 200.00
04 Costal Security Police Force (Plan)(A) 72.70 1100.00 600.00 600.00
51 Motor vehicles -- 500.00 -- --
53 Major Works 72.70 600.00 600.00 600.00
06 Modernisation of Police Force (P) (A) -- 200.00 34.64 300.00
- 65 -
(Rs. in lakhs)

1 2 3 4 5
53 Major Works -- 200.00 34.64 300.00

- 66 -
Demand No. 18 JAILS
Charged -- -- --
Voted 3231.00 700.00 3931.00
Total 3231.00 700.00 3931.00
(Rs. in lakhs)

1 2 3 4 5

1635.85 4259.00 4159.00 3931.00
[ 2056, 4059]
2056 Jails 1538.09 3159.00 3059.00 3231.00

01 Salaries 79.40 180.00 180.00 200.00
13 Office expenses 21.38 40.00 40.00 40.00
50 Other charges 40.60 80.00 80.00 100.00
101 Jails 1298.97 1960.00 1960.00 1994.00
01 Central Jails 962.46 1255.00 1255.00 1251.00
01 Salaries 648.87 800.00 800.00 850.00
02 Wages 34.37 50.00 50.00 50.00
13 Office expenses 119.11 200.00 200.00 150.00
50 Other charges 159.89 200.00 200.00 200.00
02 Other Jails 336.51 700.00 700.00 691.00
01 Salaries 308.21 500.00 500.00 550.00
02 Wages 0.64 20.00 20.00 15.00
13 Office expenses 8.86 25.00 25.00 25.00
50 Other charges 18.80 150.00 150.00 100.00
- 67 -
Demand No. 18 JAILS
(Rs. in lakhs)

1 2 3 4 5
03 e-Prison project -- 5.00 5.00 52.00

50 Other charges -- 5.00 5.00 52.00
102 Jail Manufactures -- 50.00 50.00 50.00
01 Jail Manufactures -- 50.00 50.00 50.00
01 Salaries -- 20.00 20.00 20.00
02 Wages -- 20.00 20.00 20.00
13 Office expenses -- 8.00 8.00 8.00
01 Mordernisation of Prison 97.27 530.00 430.00 530.00
Administration
27 Minor Works 0.56 30.00 30.00 30.00
50 Other charges 96.71 500.00 400.00 500.00
02 Modernisation of Prisons -- 150.00 150.00 150.00
Administration (Plan)
13 Office expenses -- 150.00 150.00 150.00
03 Upgradation of Standards of -- 150.00 150.00 150.00
13 Office expenses -- 130.00 130.00 130.00
27 Minor Works -- 20.00 20.00 20.00
previous year
01 Salaries -0.47 -- -- --

051 Construction 85.93 800.00 800.00 500.00
02 Construction of new Central jail at 85.93 800.00 800.00 500.00
Colvale, Bardez.
53 Major Works 85.93 800.00 800.00 500.00
- 68 -
Demand No. 18 JAILS
(Rs. in lakhs)

1 2 3 4 5
01 Modernisation of Prison 11.83 300.00 300.00 200.00

Administration
53 Major Works 11.83 300.00 300.00 200.00
- 69 -
Demand No. 19 INDUSTRIES TRADE AND COMMERCE
Charged -- -- --
Voted 8199.93 4130.10 12330.03
Total 8199.93 4130.10 12330.03
(Rs. in lakhs)

1 2 3 4 5

4237.31 11662.30 9392.30 12330.03
[ 2851, 2852, 4851, 6851]
2851 Village and Small Industries 2963.76 7090.65 4820.65 7909.38

01 Strengthening of Directorate (Plan) 127.62 199.60 199.60 241.60
01 Salaries 107.18 150.00 150.00 170.00
13 Office expenses 18.09 40.00 40.00 60.00
27 Minor Works -- 3.00 3.00 3.00
50 Other charges 1.96 3.00 3.00 5.00
02 Strengthening of Directorate 49.60 122.25 122.25 252.25
(Non-Plan)
01 Salaries 44.19 50.00 50.00 65.00
13 Office expenses 4.85 25.00 25.00 0.05
50 Other charges -- 5.00 5.00 5.00
003 Training -- 103.20 103.20 103.20
05 Establishment of Field Testing Centre -- 0.05 0.05 0.05
(Plan)
31 Grant-in-aid -- 0.05 0.05 0.05
- 70 -
(Rs. in lakhs)

1 2 3 4 5
06 Udyami Mitra Scheme (P) (A) -- 0.05 0.05 0.05

07 Prime Minister's Employment -- 2.00 2.00 2.00
Generation Programme Scheme (P)
(A) (PMEGP)
08 Establishment of Entrepreneurship -- 50.00 50.00 50.00
Development Institute at Assagao,
Goa (P)
31 Grant-in-aid -- 50.00 50.00 50.00
09 Modified Namak Mazdoor Awas -- 0.05 0.05 0.05
Yojana (MNMAY) Scheme (P)(A)
33 Subsidies -- 0.05 0.05 0.05
10 Setting up of Gas Based Power Plant -- 0.05 0.05 0.05
in the State (P) (A)
32 Contributions -- 0.05 0.05 0.05
11 Zero Defect Zero Effect -- 51.00 51.00 51.00
50 Other charges -- 30.00 30.00 20.00
101 Industrial Estates 1277.07 4036.00 1736.00 3805.00
01 Reimbursement of taxes to Village 167.27 500.00 500.00 500.00
Panchayats/Municipalities
50 Other charges 167.27 500.00 500.00 500.00
02 Subsidy Scheme for 1109.80 3536.00 1236.00 3305.00
Industrial/Investment Policy
31 Grant-in-aid -- 25.00 25.00 200.00
32 Contributions 1000.00 1000.00 1000.00 400.00
33 Subsidies 109.80 2500.00 200.00 2500.00
50 Other charges -- 5.00 5.00 5.00
102 Small Scale Industries 3.91 -- -- --
- 71 -
(Rs. in lakhs)

1 2 3 4 5
03 Collection of Statistics and Small 3.91 -- -- --

Scale Industries (P)
01 Salaries 3.91 -- -- --
104 Handicrafts Industries 800.00 502.00 502.00 907.00
01 Exhibition (P) -- 2.00 2.00 2.00
31 Grant-in-aid -- -- -- --
09 Contribution to handicrafts rural and 800.00 500.00 500.00 905.00
Small Scale Industries by GHRSSIDC
(Plan)
31 Grant-in-aid 800.00 500.00 500.00 905.00
105 Khadi and Village Industries 250.00 263.50 263.50 300.00
01 Grants to the Goa Khadi & Village 250.00 263.50 263.50 300.00
Industries Board(PL)
31 Grant-in-aid 250.00 260.00 260.00 260.00
33 Subsidies -- 0.50 0.50 18.30
50 Other charges -- 3.00 3.00 21.70
789 Special Component Plan for Schduled -- 53.00 83.00 139.28
Castes
01 Scheduled Castes Development -- 53.00 83.00 139.28
Scheme (Plan)
31 Grant-in-aid -- 50.00 50.00 80.00
33 Subsidies -- -- 30.00 50.00
796 Tribal Area Sub-Plan -- 492.00 492.00 557.00
01 Scheduled Tribe Development -- 492.00 492.00 557.00
Scheme (Plan)
31 Grant-in-aid -- 50.00 50.00 200.00
33 Subsidies -- 240.00 240.00 200.00
50 Other charges -- 200.00 200.00 100.00
01 District Industries Centre(Plan) 130.19 175.00 175.00 184.00
- 72 -
(Rs. in lakhs)

1 2 3 4 5
01 Salaries 124.93 160.00 160.00 160.00

13 Office expenses 3.14 6.00 6.00 15.00
02 Deen Dayal Swayamrojgar Yojana -- 0.05 0.05 0.05
(Plan) / Goa Youth Rojgar Yojana (P)
32 Contributions -- 0.05 0.05 0.05
03 Setting up of Bio-Incubator (Plan) -- 0.50 0.50 --
31 Grant-in-aid -- 0.50 0.50 --
09 Setting up of Special Industrial Zone -- 0.50 0.50 --
50 Other charges -- 0.50 0.50 --
22 Cluster Development Programme -- 301.00 301.00 301.00
31 Grant-in-aid -- 300.00 300.00 300.00
50 Other charges -- 1.00 1.00 1.00
25 Or. Saminars/Workshop Training 2.37 17.00 17.00 5.00
Programmes etc.
50 Other charges 2.37 15.00 15.00 1.00
26 Trade fair exhibition for Micro,Small -- 8.00 8.00 400.00
amd Medium Enterprises (P)
50 Other charges -- 8.00 8.00 400.00
33 Enterpreneurship Development 3.00 8.00 8.00 5.00
Programmes (P)
42 Water Harvesting of Industrial -- 11.00 11.00 11.00
Estates (P)
27 Minor Works -- 0.50 0.50 0.50
32 Contributions -- 10.00 10.00 10.00
33 Subsidies -- 0.50 0.50 0.50
43 Gold and Jewelery Promotion Board -- 0.05 0.05 --
(P)
31 Grant-in-aid -- 0.05 0.05 --
- 73 -
(Rs. in lakhs)

1 2 3 4 5
44 Traditional Bakers and Salt Producers -- 10.00 10.00 10.00

(P)
31 Grant-in-aid -- 10.00 10.00 10.00
47 Goa Investment Promotion and 320.00 788.00 788.00 688.00
Facilitation Board
31 Grant-in-aid 150.00 588.00 588.00 588.00
50 Other charges 170.00 200.00 200.00 100.00
2852 Industries 149.42 266.55 266.55 290.55
08 Consumer Industries -- 61.00 61.00 55.00
600 Others -- 61.00 61.00 55.00
01 Food Processing Industries (Plan) -- 40.00 40.00 50.00
(A).
33 Subsidies -- 40.00 40.00 50.00
03 Assistance for National Mission on -- 21.00 21.00 5.00
Food Processing (P)(A)
31 Grant-in-aid -- 20.00 20.00 4.00
80 General 149.42 205.55 205.55 235.55
01 Directorate of Industries (NP) 149.42 205.55 205.55 235.55
01 Salaries 145.22 190.00 190.00 220.00
13 Office expenses 1.97 5.00 5.00 5.00
27 Minor Works -- 3.00 3.00 3.00
4851 Capital Outlay on Village and Small 924.13 3945.00 3945.00 3730.00
Industries
796 Tribal Area Sub Plan -- 10.00 10.00 5.00
- 74 -
(Rs. in lakhs)

1 2 3 4 5

Scheme (P)
54 Investments -- 10.00 10.00 5.00
01 Strengthning of Directorate (P) -- 10.00 10.00 300.00
53 Major Works -- 10.00 10.00 300.00
02 Land Acquisition for Industrial Estate 924.13 925.00 925.00 925.00
Phase-II
05 Industrial Development Corporation -- 3000.00 3000.00 2500.00
Infrastructure
6851 Loans for Village and Small 200.00 360.10 360.10 400.10
Industries
102 Small Scale Industries -- 0.10 0.10 0.10
04 Loans for Sick Industrial Units -- 0.05 0.05 0.05
Revival & Rehabilitation Scheme (P)
05 Loans for MSMEs & other institution -- 0.05 0.05 0.05
for Dev. & application of new
technology
789 Special Component Plan for -- -- -- 100.00
Scheduled Castes
01 S.C. Development Scheme -- -- -- 100.00
55 Loans and advances -- -- -- 100.00
796 Tribal Area Sub-Plan 200.00 360.00 360.00 300.00
01 Scheduled Tribe Development 200.00 360.00 360.00 300.00
Scheme
- 75 -
Demand No. 20 PRINTING AND STATIONERY
Charged -- -- --
Voted 1399.70 80.00 1479.70
Total 1399.70 80.00 1479.70
(Rs. in lakhs)

1 2 3 4 5

1134.89 1329.70 1329.70 1479.70
[ 2058, 4058]
2058 Stationery and Printing 1049.40 1279.70 1279.70 1399.70

01 Direction (Non Plan) 359.18 386.00 386.00 450.50
01 Salaries 281.13 300.00 300.00 350.00
02 Wages 30.12 30.00 30.00 40.00
13 Office expenses 37.63 40.00 40.00 45.00
27 Minor Works 0.50 8.00 8.00 6.00
28 Professional Services -- -- -- 1.00
50 Other charges 4.94 5.00 5.00 5.00
101 Purchase and Supply of Stationery 44.28 200.00 200.00 200.00
Stores
01 Purchase of Stationery Stores 44.28 200.00 200.00 200.00
103 Government Presses 645.94 693.70 693.70 749.20
01 Government Printing Press 645.94 693.70 693.70 749.20
(Non-Plan)
01 Salaries 600.53 650.00 650.00 700.00
34 Scholarships/Stipend -- 3.00 3.00 4.00
- 76 -
Demand No. 20 PRINTING AND STATIONERY
(Rs. in lakhs)

1 2 3 4 5
4058 Capital Outlay on Stationery and 85.49 50.00 50.00 80.00

Printing
103 Government Presses 85.49 50.00 50.00 80.00
01 Machinery and Equipment (Plan) 85.49 50.00 50.00 80.00
52 Machinery and equipment 85.49 50.00 50.00 80.00
- 77 -
Demand No. 21 PUBLIC WORKS
Charged -- -- --
Voted 88569.35 129178.89 217748.24
Total 88569.35 129178.89 217748.24
(Rs. in lakhs)

1 2 3 4 5

114161.87 210536.90 210536.90 217748.24
[ 2059, 2070, 2215, 2216, 3054, 4059, 4215,
4216, 4551, 5054]
2059 Public Works 11510.98 14103.33 14103.33 16070.16

053 Maintenance and Repairs 3100.91 3400.00 3400.00 3800.00
01 Maintenance & Repairs (NP) 2871.27 3200.00 3200.00 3500.00
27 Minor Works 2871.27 3200.00 3200.00 3500.00
02 Maintenance & Repairs of Raj 229.64 200.00 200.00 300.00
Bhavan (NP)
27 Minor Works 229.64 200.00 200.00 300.00
104 Lease Charges 0.49 0.55 0.55 0.55
01 Buildings (Non-Plan) 0.49 0.55 0.55 0.55
800 Other Expenditure -- 0.10 0.10 --
01 Other Expenditure (Non - Plan) -- 0.10 0.10 --
50 Other charges -- 0.10 0.10 --
60 Other Buildings 2545.51 3500.30 3500.30 3900.03
01 Maintenance and Repairs (Non - Plan) 2545.51 3500.00 3500.00 3900.00
27 Minor Works 2545.51 3500.00 3500.00 3900.00
101 Construction of General Pool -- 0.10 0.10 0.01
Accommodation
01 Office Buildings (Non - Plan) -- 0.10 0.10 0.01
27 Minor Works -- 0.10 0.10 0.01
103 Furnishing -- 0.10 0.10 0.01
- 78 -
(Rs. in lakhs)

1 2 3 4 5
01 Purchase and Maintenance of -- 0.10 0.10 0.01

Furnitures (Non Plan)
50 Other charges -- 0.10 0.10 0.01
80 General 5864.07 7202.38 7202.38 8369.58
01 Direction (Non Plan) 1424.58 1531.00 1531.00 1843.01
01 Salaries 1364.86 1483.00 1483.00 1800.00
13 Office expenses 49.31 35.00 35.00 38.00
02 Execution (Non Plan ) 2824.44 3344.00 3344.00 3953.00
01 Salaries 2769.27 3281.00 3281.00 3900.00
13 Office expenses 52.58 60.00 60.00 50.00
03 Designs (Non Plan) 440.71 523.35 523.35 582.85
01 Salaries 434.04 512.35 512.35 573.35
13 Office expenses 6.17 10.00 10.00 9.00
04 Architecture (Non Plan) 338.60 416.00 416.00 516.00
01 Salaries 335.61 410.00 410.00 510.00
13 Office expenses 2.27 5.00 5.00 5.00
05 Strengthening of Public Works 372.34 431.00 431.00 471.20
Department (Plan)
01 Salaries 337.54 412.00 412.00 453.20
11 Domestic travel expenses -- -- -- --
13 Office expenses 12.94 10.00 10.00 10.00
- 79 -
(Rs. in lakhs)

1 2 3 4 5
003 Training -- 0.22 0.22 --

01 Training (Plan) -- 0.22 0.22 --
50 Other charges -- 0.22 0.22 --
004 Planning and Research 0.45 2.00 2.00 2.00
01 Training (Plan) 0.45 2.00 2.00 2.00
50 Other charges 0.45 2.00 2.00 2.00
051 Construction -- 0.28 0.28 --
01 Buildings (Non-Plan) -- 0.28 0.28 --
27 Minor Works -- 0.28 0.28 --
052 Machinery and Equipment -- 15.00 15.00 10.00
01 New Supplies (Non-Plan) -- 15.00 15.00 10.00
01 Repairs and Carriage (NP) 279.62 330.00 330.00 330.00
27 Minor Works 279.62 330.00 330.00 330.00
103 Furnishings -- 0.28 0.28 0.01
01 Purchase and Maintenance of -- 0.28 0.28 0.01
Furniture (NP)
105 Public Works Workshops 1.07 2.75 2.75 1.51
01 New Supplies (NP) 1.07 2.75 2.75 1.51
27 Minor Works 1.07 2.50 2.50 1.50
799 Suspense 186.52 605.00 605.00 658.00
01 Stock - Suspense (NP) 183.42 175.00 175.00 200.00
43 Suspense 183.42 175.00 175.00 200.00
02 Miscellaneous Public Works -- 420.00 420.00 450.00
Advances (NP)
43 Suspense -- 420.00 420.00 450.00
03 Workshops-Suspense(NP) 3.10 10.00 10.00 8.00
43 Suspense 3.10 10.00 10.00 8.00
- 80 -
(Rs. in lakhs)

1 2 3 4 5
01 Contribution towards Employees 0.52 1.50 1.50 2.00

Provident Fund (Non-Plan)
911 Deduct - Refunds -4.78 -- -- --
previous year
01 Salaries -4.78 -- -- --
115 Guest Houses, Government Hostels, 43.39 45.20 45.20 83.02
etc.
01 Circuit House (Non-Plan) 43.39 45.20 45.20 83.02
01 Salaries 38.04 40.00 40.00 78.00
13 Office expenses 5.35 5.00 5.00 5.00
2215 Water Supply and Sanitation 30244.08 45037.29 45037.29 50736.01
01 Water Supply 28922.16 43437.23 43437.23 48935.95
01 Direction (NP) 393.69 455.00 455.00 514.80
01 Salaries 390.46 450.00 450.00 510.00
13 Office expenses 3.06 4.00 4.00 3.80
02 Execution (NP) 3300.53 5064.43 5064.43 6449.01
01 Salaries 3252.02 5000.00 5000.00 6400.00
13 Office expenses 41.36 50.00 50.00 39.00
03 Execution (P) 693.91 845.01 845.01 935.02
01 Salaries 678.08 830.00 830.00 920.00
13 Office expenses 15.83 14.00 14.00 15.00
- 81 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges -- 0.01 0.01 0.01

04 National Rural Drinking Water 93.08 95.02 95.02 107.00
Programme (NRDWP) (P) (A)
01 Salaries 89.72 91.87 91.87 107.00
13 Office expenses 3.36 2.10 2.10 --
50 Other charges -- 0.05 0.05 --
05 Accelerated Rural Water Supply (NP) -- 0.02 0.02 --
27 Minor Works -- 0.02 0.02 --
003 Training -- 0.10 0.10 0.01
01 Training for Water Supply Programme -- 0.01 0.01 0.01
(Plan)
50 Other charges -- 0.01 0.01 0.01
02 Human Resources Dev. Cell Grass -- 0.05 0.05 --
Root Level Training (Plan)(A)
50 Other charges -- 0.05 0.05 --
03 Human Resources Dev. Cell Sector -- 0.04 0.04 --
Professional Training (Plan)(A)
50 Other charges -- 0.04 0.04 --
004 Research -- 0.05 0.05 0.01
01 Planning & Research of Water Supply -- 0.05 0.05 0.01
Programme (Plan)
50 Other charges -- 0.05 0.05 0.01
005 Surveys and Investigation -- 0.05 0.05 0.01
01 Survey & Investigation of Water -- 0.05 0.05 0.01
Supply Schemes (Plan)
50 Other charges -- 0.05 0.05 0.01
052 Machinery and Equipment 16.10 40.10 40.10 40.02
01 New Supplies (Non Plan) -- 0.05 0.05 0.01
13 Office expenses -- 0.05 0.05 0.01
02 Repairs and Carriage (NP) 16.10 40.00 40.00 40.00
27 Minor Works 16.10 40.00 40.00 40.00
03 Purchase of Motor Vehicles (Plan) -- 0.05 0.05 0.01
13 Office expenses -- 0.05 0.05 0.01
- 82 -
(Rs. in lakhs)

1 2 3 4 5
101 Urban Water Supply Programme 20458.58 31727.33 31727.33 35700.00

01 Urban Water Supply Scheme in Goa 8842.96 12927.33 12927.33 13000.00
(NP)
27 Minor Works 8842.96 12927.33 12927.33 13000.00
02 Operation and Maintenace of Urban 2532.88 2800.00 2800.00 3700.00
Water Supplies (Plan)
27 Minor Works 2532.88 2800.00 2800.00 3700.00
03 Raw Water Charges to WRD (N.P) -- 6000.00 6000.00 8000.00
27 Minor Works -- 6000.00 6000.00 8000.00
04 Electricity Charges (N.P) 9082.74 10000.00 10000.00 11000.00
27 Minor Works 9082.74 10000.00 10000.00 11000.00
102 Rural Water Supply Programme 3945.94 5000.10 5000.10 5000.05
01 Rural Water Supply Scheme in Goa 3929.94 5000.00 5000.00 5000.00
(NP)
27 Minor Works 3929.94 5000.00 5000.00 5000.00
02 Operation and Maintenance of Rural 16.00 0.10 0.10 0.05
Water Supply (Plan)
27 Minor Works 16.00 0.10 0.10 0.05
799 Suspense 13.18 200.01 200.01 180.01
01 Stock - Suspense (Non-Plan) 13.18 200.00 200.00 180.00
43 Suspense 13.18 200.00 200.00 180.00
02 Miscellaneous Public Works -- 0.01 0.01 0.01
Advances (Non-Plan)
43 Suspense -- 0.01 0.01 0.01
02 Misc. Works - Drinking Water from 10.82 5.00 5.00 10.00
other sources (Non-Plan)
03 Consultancy Fees (Plan) -- 0.01 0.01 0.01
50 Other charges -- 0.01 0.01 0.01
04 MIS for Rajiv Gandhi Drinking Water -- 5.00 5.00 --
Supply Mission.(Plan)(A).
50 Other charges -- 5.00 5.00 --
- 83 -
(Rs. in lakhs)

1 2 3 4 5

previous year
01 Salaries -3.67 -- -- --
02 Sewerage and Sanitation 1321.92 1600.06 1600.06 1800.06
003 Training -- 0.01 0.01 0.01
01 Training for Sewerage and Sanitation -- 0.01 0.01 0.01
Programme (P)
50 Other charges -- 0.01 0.01 0.01
004 Research -- 0.01 0.01 0.01
01 Planning & Research of Sewerage & -- 0.01 0.01 0.01
Sanitation (P)
50 Other charges -- 0.01 0.01 0.01
005 Survey and Investigation -- 0.01 0.01 0.01
01 Survey and Investigation of Sewerage -- 0.01 0.01 0.01
and Sanitation (P)
50 Other charges -- 0.01 0.01 0.01
106 Prevention of Air and Water Pollution -- 0.01 0.01 0.01
01 Cess Fund Prevention of Air & Water -- 0.01 0.01 0.01
Pollution (P)
50 Other charges -- 0.01 0.01 0.01
107 Sewerage Services 1321.92 1600.00 1600.00 1800.00
01 Sewerage Treatment Plant and 954.24 1100.00 1100.00 1100.00
Service Scheme (NP)
27 Minor Works 954.24 1100.00 1100.00 1100.00
02 Operation and Maintenance of 367.68 500.00 500.00 700.00
Sewerage Treatment Plant (Plan)
27 Minor Works 367.68 500.00 500.00 700.00
108 Grants to Infrastructure Development -- 0.01 0.01 0.01
Corporation
01 Investment in Infrastructure -- 0.01 0.01 0.01
Development Corporation (P)
31 Grant-in-aid -- 0.01 0.01 0.01
02 Consultancy fees for Financial -- 0.01 0.01 0.01
Services (Plan)
- 84 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges -- 0.01 0.01 0.01

2216 Housing 1015.13 1440.19 1440.19 2240.09
05 Government Residential Buildings 1015.13 1440.19 1440.19 2240.09
106 General Pool Accommodation 1015.13 1440.17 1440.17 2240.07
01 Execution -Establishment charges -- 0.05 0.05 0.02
transferred from 2059
01 Salaries -- 0.05 0.05 0.02
02 Constructions (N.P) -- 0.05 0.05 0.02
27 Minor Works -- 0.05 0.05 0.02
03 Maintenance and Repairs (N.P) 979.55 1400.00 1400.00 2200.00
27 Minor Works 979.55 1400.00 1400.00 2200.00
04 Furnishing Government Residential 35.58 40.00 40.00 40.00
Buildings (N.P)
05 Lease charges on hired -- 0.05 0.05 0.01
Buildings(N.P)
06 Machinery and Equipment-New -- 0.01 0.01 0.01
Supplies (N.P)
07 Repairs aand Carriages-Maintenance -- 0.01 0.01 0.01
(N.P)
27 Minor Works -- 0.01 0.01 0.01
700 Other Housing -- 0.02 0.02 0.02
01 Construction (N.P) -- 0.01 0.01 0.01
27 Minor Works -- 0.01 0.01 0.01
02 Maintenance and Repairs (Non-Plan) -- 0.01 0.01 0.01
27 Minor Works -- 0.01 0.01 0.01
3054 Roads and Bridges 11965.89 17671.00 17671.00 19440.07
03 State Highways 349.14 1350.00 1350.00 1675.02
102 Bridges 50.60 150.00 150.00 175.01
01 Bridges (P) -- -- -- 0.01
27 Minor Works -- -- -- 0.01
- 85 -
(Rs. in lakhs)

1 2 3 4 5
02 Bridges (N.P) 50.60 150.00 150.00 175.00

27 Minor Works 50.60 150.00 150.00 175.00
337 Road Works 298.54 1200.00 1200.00 1500.01
01 Road Works (p) -- -- -- 0.01
27 Minor Works -- -- -- 0.01
02 Road Works (N.P) 298.54 1200.00 1200.00 1500.00
27 Minor Works 298.54 1200.00 1200.00 1500.00
04 District and Other Roads 7988.67 12200.00 12200.00 13300.03
010 Minimum Needs Programme -- -- -- 0.01
01 Minimum Needs Programme (P) -- -- -- 0.01
27 Minor Works -- -- -- 0.01
02 District Roads (N.P) 1655.24 2200.00 2200.00 2300.00
27 Minor Works 1655.24 2200.00 2200.00 2300.00
03 Rural Roads (P) -- -- -- 0.01
27 Minor Works -- -- -- 0.01
04 Rural Roads (N.P) 6333.43 10000.00 10000.00 11000.00
27 Minor Works 6333.43 10000.00 10000.00 11000.00
07 Provision for Road Cleaners for -- -- -- 0.01
maintenance of Roads (Plan)
80 General 3628.08 4121.00 4121.00 4465.02
01 Execution (N.P) 2244.30 2343.00 2343.00 2590.00
01 Salaries 2203.08 2300.00 2300.00 2500.00
13 Office expenses 33.40 30.00 30.00 70.00
02 New Supplies (P) -- -- -- 0.01
03 Repairs and Carriages(N.P) 219.96 418.00 418.00 460.00
- 86 -
(Rs. in lakhs)

1 2 3 4 5
27 Minor Works 219.96 418.00 418.00 460.00

799 Suspense -- 10.00 10.00 10.00
01 Stock (Non-Plan) -- 10.00 10.00 10.00
43 Suspense -- 10.00 10.00 10.00
02 Maintenance of schemes completed -- -- -- 0.01
in V Year Plan (Plan)
27 Minor Works -- -- -- 0.01
03 National Highway Project (Non-Plan) 1163.82 1350.00 1350.00 1405.00
01 Salaries 1129.85 1300.00 1300.00 1350.00
13 Office expenses 22.72 18.00 18.00 20.00

051 Construction 915.78 872.79 872.79 1078.00
02 Public Works (P) 853.93 800.00 800.00 1000.00
53 Major Works 853.93 800.00 800.00 1000.00
07 State Legislature (Plan) -- -- -- 1.00
53 Major Works -- -- -- 1.00
09 Establishment charges transferred 55.45 65.26 65.26 70.00
from "2059 - Public Works" (Plan)
01 Salaries 55.45 65.26 65.26 70.00
10 Tools and Plant charges transferred 6.40 7.53 7.53 7.00
from "2059 - Public Works (Plan)
201 Acquisition of Land -- -- -- 1.00
01 Acquisition (Plan) -- -- -- 1.00
53 Major Works -- -- -- 1.00
60 Other Buildings -- -- -- 1.00
051 Construction -- -- -- 1.00
- 87 -
(Rs. in lakhs)

1 2 3 4 5
02 Construction of Goa Sadan, -- -- -- 1.00

Chanakayapuri, New Delhi (Plan)
53 Major Works -- -- -- 1.00
80 General -- 1.00 1.00 91.00
051 Construction -- 1.00 1.00 91.00
01 Special Problems - Secretariat -- -- -- 1.00
Complex (Plan)
53 Major Works -- -- -- 1.00
12 Providing ramps to facilitate voters at -- 1.00 1.00 90.00
all polling stations of Goa State
53 Major Works -- 1.00 1.00 90.00
4215 Capital Outlay on Water Supply and 29561.39 68025.10 68025.10 56864.28
Sanitation
01 Water Supply 8042.57 26083.00 26083.00 21148.00
101 Urban Water Supply 4387.25 12761.00 12761.00 15071.00
01 Water Supply Scheme at Opa (P) 216.07 2000.00 2000.00 2500.00
53 Major Works 216.07 2000.00 2000.00 2500.00
02 Water Supply Scheme at Assonora (P) 414.03 300.00 300.00 600.00
53 Major Works 414.03 300.00 300.00 600.00
03 Other Water Supply Schemes (Plan) 364.62 950.00 950.00 1100.00
53 Major Works (Charged) 74.02 -- -- --
53 Major Works 290.60 950.00 950.00 1100.00
06 Augmentation of Water Supply 1003.94 2000.00 2000.00 2300.00
Schemes at Opa, Assonora and
Sanquelim
53 Major Works 1003.94 2000.00 2000.00 2300.00
09 Accelerated Urban Water Supply -- 1.00 1.00 1.00
Programme (P)
53 Major Works -- 1.00 1.00 1.00
12 External Assistance for Water Supply 2139.00 7000.00 7000.00 7800.00
and Sanitation (JICA).
53 Major Works 2139.00 7000.00 7000.00 7800.00
from '2215-WS&S.
01 Salaries 223.77 450.00 450.00 700.00
- 88 -
(Rs. in lakhs)

1 2 3 4 5
14 Tools and Plants charges transferred 25.82 60.00 60.00 70.00

from '2215-WS&S.
102 Rural Water Supply 3650.79 13000.00 13000.00 5601.00
01 Rural Piped Water Supply Schemes 2810.64 5000.00 5000.00 5600.00
(P)
53 Major Works 2810.64 5000.00 5000.00 5600.00
02 Other Rural Water Supply Schemes -- -- -- 1.00
(Wells)(P)
53 Major Works -- -- -- 1.00
06 National Rural Drinking Water 840.15 8000.00 8000.00 --
Programme (NRDWP) (P) (A)
53 Major Works 840.15 8000.00 8000.00 --
789 Special Component Plan for 4.53 322.00 322.00 476.00
Scheduled Castes
01 Scheduled Castes Development 4.23 300.00 300.00 450.00
Scheme (Plan)
53 Major Works 4.23 300.00 300.00 450.00
from "2215-W.S.&.S.)
01 Salaries 0.27 20.00 20.00 23.00
03 Tools and Plants Charges transferred 0.03 2.00 2.00 3.00
from "2215-W.S.& S."
02 Sewerage and Sanitation 21518.82 41942.10 41942.10 35716.28
106 Sewerage Services 21518.82 41259.06 41259.06 35253.78
01 Sewerage Treatment Plant and 855.13 2200.00 2200.00 2300.00
Sewage Schemes (P)
53 Major Works 855.13 2200.00 2200.00 2300.00
02 Sewerage Treatment Plant for Vasco 88.98 95.00 95.00 100.00
(P)
53 Major Works 88.98 95.00 95.00 100.00
03 House connection to Sewers for -- -- -- 1.00
Panaji & Margao (P)
53 Major Works -- -- -- 1.00
- 89 -
(Rs. in lakhs)

1 2 3 4 5
07 Contribution to Sewerage & 16500.00 30000.00 30000.00 25000.00

Infrastuctural Dev. Cor. of Goa Ltd.
09 Rural Sanitation - Sulabh Sauchalayas 42.20 600.00 600.00 80.00
(Plan)
53 Major Works 42.20 600.00 600.00 80.00
12 External Assistance for Water Supply 3961.00 4000.00 4000.00 4500.00
and Sanitation (JICA).
53 Major Works 3961.00 4000.00 4000.00 4500.00
16 Establishment Charges transferred 64.11 300.00 300.00 244.57
from "2215-W.S.& S.
01 Salaries 64.11 300.00 300.00 244.57
17 Tools and Plants Charges transferred 7.40 64.06 64.06 28.21
from "2215 - W.S.& S.
19 Sewerage Treatment Plant at Ponda -- 4000.00 4000.00 3000.00
and Porvorim
53 Major Works -- 4000.00 4000.00 3000.00
190 Investment in Public Sector and -- 40.00 40.00 40.00
Other Undertakings
01 Investment in Sewage Infrastructure -- 40.00 40.00 40.00
Development Corporation
54 Investments -- 40.00 40.00 40.00
789 Special Component Plan for -- 643.04 643.04 422.50
Scheduled Castes
01 Scheduled Cast Development Scheme -- 599.57 599.57 400.00
(Plan
53 Major Works -- 599.57 599.57 400.00
02 Establishment charges transferred -- 38.97 38.97 18.00
from "2215-W.S.& S."
01 Salaries -- 38.97 38.97 18.00
03 Tools and Plant charges transferred -- 4.50 4.50 4.50
from "2215-W.S.& S."
4216 Capital Outlay on Housing -- 31.10 31.10 32.18
01 Government Residential Buildings -- 31.10 31.10 32.18
- 90 -
(Rs. in lakhs)

1 2 3 4 5
106 General Pool Accommodation -- 31.10 31.10 32.18

01 Construction of Residential Buildings -- 30.00 30.00 30.00
for Govt.Servants Goa & Delhi
53 Major Works -- 30.00 30.00 30.00
from "2059 - Public Works" (P)
01 Salaries -- 1.00 1.00 1.95
from "2059 -Public Works"(P)
4551 Capital Outlay on Hill Areas -- 37.96 37.96 65.43
01 Western Ghats -- 37.96 37.96 65.43
01 Construction of Culverts in Wester -- 35.00 35.00 61.00
Ghats Area (Plan)
53 Major Works -- 35.00 35.00 61.00
02 Establishment Charges Transferred -- 2.50 2.50 3.97
from 3054 (P)
01 Salaries -- 2.50 2.50 3.97
03 Tools & Plant Charges Transfered -- 0.46 0.46 0.46
from 3054 (P)
5054 Capital Outlay on Roads and Bridges 28905.23 63271.94 63271.94 71046.00
03 State Highways 7240.90 10690.00 10690.00 11300.00
101 Bridges 128.22 1000.00 1000.00 1200.00
01 Bridges (P) 128.22 1000.00 1000.00 1200.00
53 Major Works 128.22 1000.00 1000.00 1200.00
337 Road Works 7112.68 9690.00 9690.00 10100.00
01 Roads (P) 2112.68 3090.00 3090.00 3400.00
53 Major Works 2112.68 3090.00 3090.00 3400.00
02 Road under ESCROW Account (Plan) 5000.00 6600.00 6600.00 6700.00
53 Major Works 5000.00 6600.00 6600.00 6700.00
- 91 -
(Rs. in lakhs)

1 2 3 4 5

Scheduled Castes
Scheme (Plan)
53 Major Works 173.31 1000.00 1000.00 1100.00
02 Establishment Charges Transfered 11.21 77.94 77.94 60.00
from 3054 (P)
01 Salaries 11.21 77.94 77.94 60.00
03 Tools & Plant Charges trasferd from 1.29 3.00 3.00 5.00
3054 (P)
01 District Road (Plan) 1157.06 5670.00 5670.00 7800.00
53 Major Works 1157.06 5670.00 5670.00 7800.00
53 Major Works (Charged) -- -- -- --
02 Mining Roads (P) -- 500.00 500.00 800.00
53 Major Works -- 500.00 500.00 800.00
03 Rural Roads (P) 15782.31 35000.00 35000.00 40000.00
53 Major Works 15774.11 35000.00 35000.00 40000.00
53 Major Works (Charged) 8.20 -- -- --
04 Roads of Touristic Importance (P) 507.16 3000.00 3000.00 3600.00
53 Major Works 507.16 3000.00 3000.00 3600.00
05 Central Road Fund (plan)(A) 1556.20 2500.00 2500.00 2200.00
53 Major Works 1556.20 2500.00 2500.00 2200.00
07 Landslide Mitigation Measures (P)(A) -- 881.00 881.00 881.00
53 Major Works -- 881.00 881.00 881.00
08 BRICS Summit 2016 (P) 668.92 650.00 650.00 500.00
53 Major Works 668.92 650.00 650.00 500.00
80 General 1806.87 3300.00 3300.00 2800.00
01 Estabishment charges transferred 1619.95 3000.00 3000.00 2500.00
from 3054 (P)
01 Salaries 1619.95 3000.00 3000.00 2500.00
- 92 -
(Rs. in lakhs)

1 2 3 4 5

from 3054(P)
- 93 -
Demand No. 22 VIGILANCE
Charged -- -- --
Voted 833.00 -- 833.00
Total 833.00 -- 833.00
(Rs. in lakhs)

1 2 3 4 5

437.18 763.50 763.50 833.00
[ 2070]

104 Vigilance 354.99 457.50 457.50 493.00
01 Directorate of Vigilance (Non-Plan) 354.99 457.50 457.50 493.00
01 Salaries 303.93 380.00 380.00 421.00
02 Wages 1.32 1.00 1.00 2.00
05 Rewards 0.23 0.50 0.50 1.00
13 Office expenses 30.57 40.00 40.00 30.00
41 Secret service expenditure 1.00 3.00 3.00 2.00
50 Other charges 12.49 15.00 15.00 12.00
01 Establishment of Lokayukta (P) 84.41 176.00 176.00 238.00
01 Salaries 61.06 120.00 120.00 180.00
02 Wages 4.72 10.00 10.00 10.00
13 Office expenses 13.76 30.00 30.00 30.00
02 Special Squads -- 130.00 130.00 102.00
01 Salaries -- 60.00 60.00 60.00
- 94 -
Demand No. 22 VIGILANCE
(Rs. in lakhs)

1 2 3 4 5

13 Office expenses -- 50.00 50.00 30.00
50 Other charges -- 5.00 5.00 2.00
of previous year
- 95 -
Demand No. 23 HOME
Charged -- -- --
Voted 1738.36 800.00 2538.36
Total 1738.36 800.00 2538.36
(Rs. in lakhs)

1 2 3 4 5

633.24 1242.40 1247.40 2538.36
[ 2070, 2235, 4059]

105 Special Commission of Enquiry 319.34 457.40 462.40 1203.36
02 State Level Police Complaints 71.06 115.10 115.10 123.17
Authority.
01 Salaries 66.09 90.00 90.00 98.00
02 Wages 0.43 1.95 1.95 1.95
13 Office expenses 1.57 20.00 20.00 20.00
50 Other charges -- 0.30 0.30 0.30
03 Goa State Human Right Commission 249.28 330.60 330.60 330.60
(N.P)
01 Salaries 232.10 300.00 300.00 300.00
02 Wages 4.71 10.00 10.00 10.00
13 Office expenses 7.39 10.00 10.00 10.00
30 Other contractual Services 3.89 5.00 5.00 5.00
50 Other charges 0.16 2.50 2.50 2.50
04 Commission for Inquiry -1.00 2.60 2.60 1.49
01 Salaries -- 1.00 1.00 --
- 96 -
Demand No. 23 HOME
(Rs. in lakhs)

1 2 3 4 5

13 Office expenses -- 0.25 0.25 --
14 Rents, Rates, Taxes -- 0.10 0.10 --
26 Advertising and Publicity -- 0.05 0.05 --
28 Professional Services -- 0.10 0.10 --
50 Other charges -1.00 1.00 1.00 1.49
05 Goa State Commission for Minorities -- 9.10 9.10 --
01 Salaries -- 5.00 5.00 --
14 Rents, Rates, Taxes -- 0.50 0.50 --
50 Other charges -- 0.10 0.10 --
06 Witness Protection Scheme 2018 -- -- 5.00 5.00
50 Other charges -- -- 5.00 5.00
07 Facilitations Center for Welfare of -- -- -- 393.10
NRI (Goans)
01 Salaries -- -- -- 100.00
31 Grant-in-aid -- -- -- 8.00
50 Other charges -- -- -- 90.00
08 Welfare/Pension Scheme for Seaferer -- -- -- 350.00
50 Other charges -- -- -- 350.00
02 Victim Compensation & 25.00 25.00 25.00 30.00
Rehabilitation Scheme (P)
50 Other charges 25.00 25.00 25.00 30.00
- 97 -
Demand No. 23 HOME
(Rs. in lakhs)

1 2 3 4 5
03 Secret Service Fund -- 5.00 5.00 20.00

41 Secret service expenditure -- 5.00 5.00 20.00
Programmes
102 Pensions under Social Security 11.53 43.00 43.00 43.00
Schemes
01 Welfare of Swatantrata Sainik 11.53 43.00 43.00 43.00
(Non-Plan)
31 Grant-in-aid 9.04 40.00 40.00 40.00
50 Other charges 2.49 2.00 2.00 2.00
01 Haj Committee Pilgrimage charges 27.37 57.00 57.00 37.00
(Non-Plan)
13 Office expenses -- 1.00 1.00 1.00
31 Grant-in-aid 10.00 30.00 30.00 30.00
50 Other charges 16.70 25.00 25.00 5.00
05 Setting up of School of National 50.00 200.00 200.00 200.00
Security & Strategic Studies (P)
50 Other charges 50.00 200.00 200.00 200.00
06 Ex-gratia Payment to Naval Drivers -- 5.00 5.00 5.00
(P)
50 Other charges -- 5.00 5.00 5.00
07 Financial Assistance to Freedom -- 200.00 200.00 200.00
Fighters (P)
50 Other charges -- 200.00 200.00 200.00

80 General 200.00 250.00 250.00 800.00
051 Construction 200.00 250.00 250.00 800.00
01 Construction of Patradevi Monument -- 50.00 50.00 500.00
- 98 -
Demand No. 23 HOME
(Rs. in lakhs)

1 2 3 4 5
53 Major Works -- 50.00 50.00 500.00

02 Purchase of Lnnd/Building for 200.00 200.00 200.00 300.00
Disaster Shelter
- 99 -
Demand No. 24 ENVIRONMENT
Charged -- -- --
Voted 4056.00 -- 4056.00
Total 4056.00 -- 4056.00
(Rs. in lakhs)

1 2 3 4 5

1842.36 975.00 675.00 4056.00
[ 3435]
3435 Ecology and Environment 1842.36 975.00 675.00 4056.00

60 Others 1842.36 975.00 675.00 4056.00
01 Scheduled Tribes Development -- 10.00 10.00 5.00
Scheme (P)
31 Grant-in-aid -- 10.00 10.00 5.00
01 Environment Programme including 137.57 520.00 420.00 641.00
control of Air & Water Pollution
01 Salaries 36.04 200.00 100.00 270.00
13 Office expenses 1.74 1.00 1.00 50.00
31 Grant-in-aid 87.46 200.00 200.00 200.00
50 Other charges 3.10 100.00 100.00 100.00
02 Integrated Coastal Zone Management -- -- -- 300.00
Project (ICZMP)
31 Grant-in-aid -- -- -- 300.00
03 Dev. of Wadas with proper 47.00 80.00 80.00 100.00
sanitation/road & Infrastructure
31 Grant-in-aid 47.00 80.00 80.00 100.00
04 Water Supply Scheme for -- 15.00 15.00 10.00
small/remote pollution affected wadas
- 100 -
Demand No. 24 ENVIRONMENT
(Rs. in lakhs)

1 2 3 4 5
31 Grant-in-aid -- 15.00 15.00 10.00

05 Survey and Inquiry of CRZ Area 0.51 300.00 140.00 300.00
(Plan)
31 Grant-in-aid -- 100.00 20.00 100.00
06 Management of Solid Waste & Other 1657.28 -- -- 1500.00
Wastes in Goa (Plan)
31 Grant-in-aid 1250.00 -- -- 1500.00
50 Other charges 407.28 -- -- --
07 Support Science Seminar and -- 50.00 10.00 50.00
Research on Rivers and Water
Bodies (P)
50 Other charges -- 50.00 10.00 50.00
08 Formation of Goa State Biodiversity -- -- -- 500.00
Board
31 Grant-in-aid -- -- -- 500.00
09 State Action Plan on Climate Change -- -- -- 150.00
31 Grant-in-aid -- -- -- 150.00
10 Goa State Wetland Authority -- -- -- 150.00
31 Grant-in-aid -- -- -- 150.00
11 Establishment of Goa State Pollution -- -- -- 150.00
Control Board
31 Grant-in-aid -- -- -- 150.00
12 Formation of Goa- SEAC -- -- -- 200.00
31 Grant-in-aid -- -- -- 200.00
- 101 -
Demand No. 25 HOME GUARDS AND CIVIL DEFENCE
Charged -- -- --
Voted 2399.03 -- 2399.03
Total 2399.03 -- 2399.03
(Rs. in lakhs)

1 2 3 4 5

2487.92 3011.20 2548.94 2399.03
[ 2070]

106 Civil Defence 77.99 101.10 79.84 102.60
01 Directorate of Civil Defence 77.99 101.10 79.84 102.60
(Non-Plan)
01 Salaries 77.02 100.00 78.74 100.00
05 Rewards 0.05 0.10 0.10 0.10
13 Office expenses 0.92 0.50 0.50 1.00
107 Home Guards 2409.98 2910.10 2469.10 2296.43
01 Home Guards (N.P) 2409.98 2910.10 2469.10 2296.43
01 Salaries 51.23 100.00 100.00 85.00
05 Rewards 0.09 0.10 0.10 0.10
13 Office expenses 1.01 10.00 10.00 10.00
31 Grant-in-aid 0.45 -- -- 0.23
50 Other charges 2357.20 2800.00 2359.00 2200.00
of previous year
01 Salaries -0.05 -- -- --
- 102 -
Demand No. 26 FIRE AND EMERGENCY SERVICES
Charged -- -- --
Voted 4988.10 4050.00 9038.10
Total 4988.10 4050.00 9038.10
(Rs. in lakhs)

1 2 3 4 5

4278.17 7962.43 8117.43 9038.10
[ 2070, 4059, 4070]

108 Fire Protection and Control 4110.92 4421.50 4476.50 4988.10
01 Fire Services (N.P) 1815.61 2221.50 2223.50 2447.50
01 Salaries 1636.80 2000.00 2000.00 2261.00
02 Wages 31.83 40.00 40.00 37.00
05 Rewards 0.50 0.50 0.50 0.50
13 Office expenses 35.93 50.00 50.00 45.00
24 POL 39.59 50.00 50.00 40.00
27 Minor Works -- 8.00 8.00 5.00
50 Other charges 0.17 -- -- --
02 Fire Services (P) 2295.31 2145.00 2248.00 2427.60
01 Salaries 2153.82 2000.00 2100.00 2300.00
02 Wages 2.52 4.00 4.00 9.00
05 Rewards -- -- -- 1.00
13 Office expenses 27.29 50.00 50.00 40.00
20 Other Administrative Expenses -- -- -- 0.50
24 POL 41.71 30.00 31.00 38.00
- 103 -
(Rs. in lakhs)

1 2 3 4 5

27 Minor Works -- 1.00 1.00 0.50
50 Other charges 0.42 1.00 1.00 0.10
05 Ex-gratia payment to Fire Personnel -- 5.00 5.00 5.00
(Non-Plan)
05 Rewards -- 5.00 5.00 5.00
06 Project Safe Goa -- 50.00 -- 40.00
13 Office expenses -- 50.00 -- 40.00
07 State Disaster Response Force -- -- -- 68.00
50 Other charges -- -- -- 28.00
previous year
01 Salaries -2.84 -- -- --

051 Construction 20.90 2940.93 3140.93 3000.00
04 Construction of Fire Stations (P) 13.01 800.00 800.00 1000.00
53 Major Works 13.01 800.00 800.00 1000.00
05 Contribution to GSIDC-Construction 7.89 2000.00 2200.00 2000.00
of Fire Stattions
06 Compensation towards L.A for -- 140.93 140.93 --
Contruction of Fire Station Ponda
60 Other capital expenditure -- 140.93 140.93 --
4070 Capital Outlay on Other 149.19 600.00 500.00 1050.00
Administrative Services
01 Upgradation of Standared of 149.19 600.00 500.00 1050.00
- 104 -
(Rs. in lakhs)

1 2 3 4 5
51 Motor vehicles 127.12 500.00 500.00 950.00

52 Machinery and equipment 22.07 100.00 -- 100.00
- 105 -
Demand No. 27 OFFICIAL LANGUAGE
Charged -- -- --
Voted 984.00 200.00 1184.00
Total 984.00 200.00 1184.00
(Rs. in lakhs)

1 2 3 4 5

459.49 1129.00 929.00 1184.00
[ 2070, 2202, 4059]

119 Official Languages 176.66 246.00 246.00 299.00
01 Department of Official Language 176.66 246.00 246.00 299.00
(Non-Plan)
01 Salaries 158.02 200.00 200.00 220.00
02 Wages -- 1.00 1.00 1.00
13 Office expenses 16.27 10.00 10.00 25.00
27 Minor Works -- 30.00 30.00 40.00
2202 General Education 282.83 683.00 683.00 685.00
05 Language Development 282.83 683.00 683.00 685.00
800 Other Expendiiture 282.83 683.00 683.00 685.00
02 Konkani Academy (Plan) 163.83 250.00 250.00 250.00
31 Grant-in-aid 163.83 250.00 250.00 250.00
03 Marathi Academy (Plan) 43.60 200.00 200.00 200.00
31 Grant-in-aid 43.60 200.00 200.00 200.00
04 Grants to Dalgado Konkani Academy 26.00 30.00 30.00 30.00
(Plan)
- 106 -
(Rs. in lakhs)

1 2 3 4 5
31 Grant-in-aid 26.00 30.00 30.00 30.00

05 Promotion and Development of -- 20.00 20.00 20.00
Official Language (Plan).
31 Grant-in-aid -- 10.00 10.00 10.00
50 Other charges -- 10.00 10.00 10.00
07 Rajbhas Prashikshan Evzonn 0.92 15.00 15.00 15.00
50 Other charges 0.92 15.00 15.00 15.00
08 Scheme for Publication in Official 1.56 15.00 15.00 15.00
Language Konkani and Marathi.
50 Other charges 1.56 15.00 15.00 15.00
11 Promotion of Sanskrit and 15.61 85.00 85.00 85.00
Langugues-8th Schedule (P)
31 Grant-in-aid 11.56 60.00 60.00 60.00
50 Other charges 4.05 25.00 25.00 25.00
14 Bhasha Puraskar Yojana 3.87 10.00 10.00 10.00
50 Other charges 3.87 10.00 10.00 10.00
15 Rajbhasha Akshar Mitra Yojana -- 10.00 10.00 10.00
31 Grant-in-aid -- 10.00 10.00 10.00
16 Shanshodhan Ani Shabdavalee 0.44 15.00 15.00 15.00
Nirmitee Yevzonn
31 Grant-in-aid -- 10.00 10.00 10.00
50 Other charges 0.44 5.00 5.00 5.00
17 Grants to Konkani Bhasha Mandal 18.00 18.00 18.00 20.00
31 Grant-in-aid 18.00 18.00 18.00 20.00
18 Grants to Konakani Parishad 9.00 15.00 15.00 15.00
31 Grant-in-aid 9.00 15.00 15.00 15.00
Total Capital Expenditure -- 200.00 -- 200.00
4059 Capital Outlay on Public Works -- 200.00 -- 200.00

60 Other Buildings -- 200.00 -- 200.00
051 Construction -- 200.00 -- 200.00
01 Construction of Konkani Accademy -- 200.00 -- 200.00
(P)
- 107 -
(Rs. in lakhs)

1 2 3 4 5
53 Major Works -- 200.00 -- 200.00

- 108 -
Demand No. 28 ADMINISTRATIVE TRIBUNAL
Charged -- -- --
Voted 212.60 -- 212.60
Total 212.60 -- 212.60
(Rs. in lakhs)

1 2 3 4 5

177.80 207.60 207.60 212.60
[ 2070]

01 Administrative Tribunal (Non-Plan) 177.80 207.60 207.60 212.60
01 Salaries 146.89 175.00 175.00 178.00
02 Wages 4.95 5.00 5.00 6.50
13 Office expenses 4.72 5.00 5.00 5.00
- 109 -
Demand No. 29 PUBLIC GRIEVANCES
Charged -- -- --
Voted 64.00 -- 64.00
Total 64.00 -- 64.00
(Rs. in lakhs)

1 2 3 4 5

30.33 64.00 64.00 64.00
[ 2070]

01 Department of Public Grievances 30.33 64.00 64.00 64.00
(Non-Plan)
01 Salaries 23.34 45.00 45.00 50.00
02 Wages -- 2.00 2.00 2.00
13 Office expenses 6.99 5.00 5.00 5.00
50 Other charges -- 10.00 10.00 5.00
- 110 -
Demand No. 30 SMALL SAVINGS AND LOTTERIES
Charged -- -- --
Voted 2010.00 -- 2010.00
Total 2010.00 -- 2010.00
(Rs. in lakhs)

1 2 3 4 5

1085.99 1809.50 1818.50 2010.00
[ 2047, 2075, 2235]
2047 Other Fiscal Services 1.69 6.00 6.00 7.50

103 Promotion of Small Savings 1.69 6.00 6.00 7.50
01 National Savings Advisory Committee 1.69 6.00 6.00 7.50
01 Salaries -- 3.00 3.00 3.00
02 Wages -- 0.50 0.50 0.50
13 Office expenses 1.69 2.00 2.00 2.00
27 Minor Works -- -- -- 0.50
103 State Lotteries 84.30 103.50 112.50 227.50
01 Lotteries 84.30 103.50 102.50 217.50
01 Salaries 71.89 86.00 86.00 100.00
02 Wages 0.20 0.50 0.50 0.50
13 Office expenses 4.28 8.00 7.00 15.00
27 Minor Works -- 1.00 1.00 1.00
50 Other charges 0.97 0.50 0.50 70.00
02 Remunuration to Draw Committe -- -- 10.00 10.00
- 111 -
Demand No. 30 SMALL SAVINGS AND LOTTERIES
(Rs. in lakhs)

1 2 3 4 5
50 Other charges -- -- 10.00 10.00

Programmes
01 Lotteries 1000.00 1400.00 1400.00 1475.00
31 Grant-in-aid 1000.00 1400.00 1400.00 1475.00
03 One time Grants for Upgradation of -- 300.00 300.00 300.00
Institutions unfder Provedoria (N.P)
31 Grant-in-aid -- 300.00 300.00 300.00
- 112 -
Demand No. 31 PANCHAYATS
Charged -- -- --
Voted 21516.00 13321.00 34837.00
Total 21516.00 13321.00 34837.00
(Rs. in lakhs)

1 2 3 4 5

11381.52 21421.94 19709.69 34837.00
[ 2505, 2515, 3451, 4216, 4515]
2515 Other Rural Development 11365.78 20122.94 18410.69 21476.00

Programmes
01 Project/Block Headquarters (North 941.22 1776.00 1281.92 2119.00
Goa)(N.P)
01 Salaries 907.57 1600.00 945.92 1800.00
02 Wages 0.53 2.00 2.00 2.00
13 Office expenses 32.29 50.00 50.00 70.00
50 Other charges -- 1.00 1.00 2.00
02 Project/Block Headquarters (South 545.48 704.00 704.00 917.00
Goa)(N.P)
01 Salaries 528.75 675.00 675.00 850.00
02 Wages -- 2.00 2.00 2.00
13 Office expenses 10.87 15.00 15.00 50.00
50 Other charges -- 1.00 1.00 1.00
003 Training 8.91 10.00 10.00 20.00
02 Training of Officials/ non-Officialls of 8.91 10.00 10.00 20.00
Village Panchayats (Plan)
50 Other charges 8.91 5.00 5.00 10.00
101 Panchayati Raj 6342.00 12739.00 12802.01 12716.00
- 113 -
(Rs. in lakhs)

1 2 3 4 5
01 Charges in connection with Panchayati 603.71 783.00 539.40 864.00

Act, North Goa
01 Salaries 603.71 780.00 536.40 860.00
13 Office expenses -- 2.00 2.00 2.00
04 Assistance to Village Panchayats, 368.21 1600.00 1600.00 900.00
North Goa (Non-Plan)
31 Grant-in-aid 368.21 1600.00 1600.00 900.00
05 Charges in connection with Panchayat 258.09 353.00 353.00 454.00
Act, South Goa
01 Salaries 258.02 350.00 350.00 450.00
13 Office expenses -- 1.00 1.00 2.00
06 Strengthening of Panchayati Raj 487.02 821.50 821.50 1003.00
Institutions (PIan)
01 Salaries 483.40 800.00 800.00 950.00
13 Office expenses 3.62 20.00 20.00 50.00
31 Grant-in-aid -- 0.50 0.50 1.00
07 Assistance to Village Panchayats, 242.12 1600.00 1600.00 900.00
South Goa (N.P)
31 Grant-in-aid 242.12 1600.00 1600.00 900.00
08 Establishment to Zilla Panachayats, 520.00 800.00 800.00 800.00
North Goa (N.P)
31 Grant-in-aid 520.00 800.00 800.00 800.00
09 Establishment to Zilla Panchayats, 426.66 800.00 800.00 800.00
South Goa (N.P)
31 Grant-in-aid 426.66 800.00 800.00 800.00
15 Salaries to Sarpanch, Dy. Sarpanch 384.53 750.00 750.00 500.00
and directly elected Panchayat
Members (N.G.)
31 Grant-in-aid 384.53 750.00 750.00 500.00
16 Salaries to Sarpanch, Dy. Sarpanch 218.88 750.00 750.00 500.00
and directly elected Panchayat
Members (S.G.)
- 114 -
(Rs. in lakhs)

1 2 3 4 5
31 Grant-in-aid 218.88 750.00 750.00 500.00

20 Rural Garbage Disposal (Plan) 460.50 1005.00 1005.00 1305.00
31 Grant-in-aid 460.50 1000.00 1000.00 1300.00
50 Other charges -- 5.00 5.00 5.00
21 Computerisation of Directorate and 21.51 50.00 230.92 700.00
Infogram system in village panchayats
(Plan).
50 Other charges 21.51 50.00 230.92 700.00
22 Panchayat Mahila Evam Yuva Shakti 20.00 20.00 20.00 20.00
Abhiyan
50 Other charges 20.00 20.00 20.00 20.00
24 Financial Assistance to weaker 997.17 1000.00 1000.00 1350.00
panchayats for payment of salaries
(N.P)
31 Grant-in-aid 997.17 1000.00 1000.00 1350.00
25 Financial Assistance for the 0.13 25.00 25.00 25.00
construction/repairs of houses under
Rajiv Aawas Yojana (Plan)
50 Other charges 0.13 25.00 25.00 25.00
26 Rashtrita Gram Swaraj Yojana (Plan) -- -- -- --
31 Grant-in-aid -- -- -- --
28 Adharsh Nirmal Gram Grants (P) -- 5.00 5.00 10.00
50 Other charges -- 5.00 5.00 10.00
30 Financial Assistanc to mining affected -- 0.50 0.50 1.00
Village Panchayats (P)
31 Grant-in-aid -- 0.50 0.50 1.00
31 Disaster Management Scheme (P) -- 5.00 5.00 4.00
31 Grant-in-aid -- 5.00 5.00 4.00
32 Grants to Local Bodies under 1162.35 1800.00 1800.00 1900.00
Fourteenth Finance Commission (NP)
31 Grant-in-aid 1162.35 1800.00 1800.00 1900.00
34 Swatch Bharat Mission Gramin 169.45 500.00 525.69 500.00
31 Grant-in-aid 105.02 150.00 150.00 150.00
50 Other charges 64.43 350.00 375.69 350.00
- 115 -
(Rs. in lakhs)

1 2 3 4 5
35 Rashtria Gram Swaraj Abhiyan (A) 1.67 61.00 161.00 180.00

31 Grant-in-aid -- 51.00 101.00 100.00
50 Other charges 1.67 10.00 60.00 80.00
37 Registration Fee for Purchase of Land -- 10.00 10.00 --
in Rural Areas
50 Other charges -- 10.00 10.00 --
102 Community Development 2905.55 3200.00 3200.00 4600.00
08 Financial Assistance for Village 1485.55 1600.00 1600.00 3000.00
Panchayats for ;Infrastructure Dev.
31 Grant-in-aid 1485.55 1600.00 1600.00 3000.00
09 Grants to Zilla Panchayat for Rural 1420.00 1600.00 1600.00 1600.00
Infrastructure Dev.
31 Grant-in-aid 1420.00 1600.00 1600.00 1600.00
Scheduled Castes
Scheme (Plan)
31 Grant-in-aid 119.12 480.94 108.77 198.00
50 Other charges -- 3.00 3.00 2.00
Scheme (Plan)
31 Grant-in-aid 769.59 1200.00 290.99 900.00
50 Other charges -- 10.00 10.00 4.00
01 Recoveries of overpayment of previus -265.52 -- -- --
year
01 Salaries -0.64 -- -- --
31 Grant-in-aid -264.88 -- -- --
of previous year
01 Salaries -0.57 -- -- --
3451 Secretariat -Economic Services 17.15 33.00 33.00 40.00
- 116 -
(Rs. in lakhs)

1 2 3 4 5
01 Office of the Directorate of 17.15 31.00 31.00 38.00

Panchayats (Non-Plan)
01 Salaries 13.11 20.00 20.00 24.00
13 Office expenses -- 1.00 1.00 2.00
02 State Finance Commission Division -- 2.00 2.00 2.00
(N.P)
50 Other charges -- 2.00 2.00 2.00
Total Capital Expenditure -1.41 1266.00 1266.00 13321.00
4216 Capital Outlay on Housing -- 1.00 1.00 1.00

03 Rural Housing -- 1.00 1.00 1.00
102 Provision of House Sites to the -- 1.00 1.00 1.00
Landless
02 Allotment of House Sites to Landless -- 1.00 1.00 1.00
Labourers (Plan)
53 Major Works -- 1.00 1.00 1.00
4515 Capital Outlay on other Rural -1.41 1265.00 1265.00 13320.00
Development Programmes
101 Panchayati Raj -1.41 1265.00 1265.00 13320.00
01 Buildings (Plan) -- 20.00 20.00 300.00
53 Major Works -- 20.00 20.00 300.00
02 Rural Garbage Disposal 2005 Scheme -- 10.00 10.00 10.00
53 Major Works -- 10.00 10.00 10.00
04 Infrastructure Development of -1.41 25.00 25.00 2000.00
Villages
53 Major Works -1.41 25.00 25.00 2000.00
06 Infrastructure Development of Zilla -- 10.00 10.00 10.00
Panchayats (P)
53 Major Works -- 10.00 10.00 10.00
07 Deendayal Infrastructure -- 1000.00 1000.00 3000.00
Development Scheme (P)
53 Major Works -- 1000.00 1000.00 3000.00
- 117 -
(Rs. in lakhs)

1 2 3 4 5
08 Swatch Bharat Mission-Gramin -- 200.00 200.00 8000.00

53 Major Works -- 200.00 200.00 8000.00
- 118 -
Demand No. 32 FINANCE
Charged -- -- --
Voted 2156.08 46200.00 48356.08
Total 2156.08 46200.00 48356.08
(Rs. in lakhs)

1 2 3 4 5

33359.41 55106.08 38606.08 48356.08
[ 2075, 2885, 4075, 6216]

800 Other Expenditue 100.00 1206.08 6.08 656.08
03 Consultancy Fees for Financial -- 0.88 0.88 0.88
Services (Non-Plan)
50 Other charges -- 0.88 0.88 0.88
04 Consultancy fees for Legal Services -- 5.00 5.00 5.00
(Non-Plan)
50 Other charges -- 5.00 5.00 5.00
06 Consultancy fees for PPP Projects (P) -- 0.10 0.10 0.10
50 Other charges -- 0.10 0.10 0.10
08 Consultancy fees for Legal Services -- 0.10 0.10 0.10
by GSIDC (P)
50 Other charges -- 0.10 0.10 0.10
09 Advances to Goa Electronic Limited 100.00 100.00 -- 50.00
(P)
50 Other charges 100.00 100.00 -- 50.00
10 Fund for Startup (P) -- 100.00 -- 100.00
50 Other charges -- 100.00 -- 100.00
11 Reimbursement of Infrastructure Tax -- 1000.00 -- 500.00
50 Other charges -- 1000.00 -- 500.00
2885 Other Outlays on Industries and 259.41 2700.00 600.00 1500.00
Minerals
60 Others 259.41 2700.00 600.00 1500.00
- 119 -
Demand No. 32 FINANCE
(Rs. in lakhs)

1 2 3 4 5
01 Interest Subsidy on loan disbursed by 239.41 600.00 600.00 600.00

EDC towards CMRY/NPA Assets
(Plan)
33 Subsidies 239.41 600.00 600.00 600.00
02 Contribution to Corpus Fund (P) 20.00 100.00 -- 100.00
32 Contributions 20.00 100.00 -- 100.00
03 Advance Subsidy under Dr. Vergees -- 2000.00 -- 800.00
Curien Scheme (P)
33 Subsidies -- 2000.00 -- 800.00
4075 Capital Outlay on Misc. General 33000.00 45200.00 35000.00 41200.00

Services
01 Contribution to Goa State 33000.00 35000.00 35000.00 34000.00
Infrastructure Development
Corporatioon
08 Special Project under other -- 10000.00 -- 7000.00
Corporations
60 Other capital expenditure -- 10000.00 -- 7000.00
09 Construction of Office Premises for -- 200.00 -- 200.00
G.S.I.D.C.
6216 Loans for Housing -- 6000.00 3000.00 5000.00
80 General -- 6000.00 3000.00 5000.00
201 Loans to Housing Board -- 6000.00 3000.00 5000.00
01 Loans to Housing Board (P) -- 6000.00 3000.00 5000.00
- 120 -
Demand No. 33 REVENUE
Charged -- -- --
Voted 2682.38 2000.00 4682.38
Total 2682.38 2000.00 4682.38
(Rs. in lakhs)

1 2 3 4 5

1261.64 6020.97 3469.65 4682.38
[ 2235, 2245, 4059]

01 Rehabilitation 60.00 100.00 100.00 177.05
01 Rehabilitation of persons affected by 60.00 100.00 100.00 177.05
development of various projects, etc.
31 Grant-in-aid 60.00 100.00 100.00 177.05
Calamities
07 State Disaster Response Fund. 180.93 400.00 400.00 400.00
102 Transfer to Reserve Funds and 180.93 400.00 400.00 400.00
Deposit Accounts
02 State Disaster Response Fund 180.93 400.00 400.00 400.00
32 Contributions 180.93 400.00 400.00 400.00
08 State Disaster Mitigation Fund -- 200.00 200.00 200.00
102 Transfer to Reserve Funds and -- 200.00 200.00 200.00
Deposit Account
03 State Disaster Mitigation Fund -- 200.00 200.00 200.00
32 Contributions -- 200.00 200.00 200.00
80 General 51.21 3020.97 2569.65 1905.33
04 Salary Grants to Weaker 51.21 70.00 70.00 150.00
Communidade Employees
31 Grant-in-aid 51.21 70.00 70.00 150.00
05 Setting up of Communidade -- 2.84 2.84 1.20
Commission
- 121 -
Demand No. 33 REVENUE
(Rs. in lakhs)

1 2 3 4 5
01 Salaries -- 2.56 2.56 1.00

13 Office expenses -- 0.28 0.28 0.20
06 Goa Abolition of Proprietorship of -- 500.00 48.68 500.00
Titles and Grants of Land (P)
50 Other charges -- 500.00 48.68 500.00
07 Strengthning of State Disaster & -- 41.13 41.13 41.13
District Disaster Management
Authorities (P)
31 Grant-in-aid -- 5.00 5.00 5.00
50 Other charges -- 10.00 10.00 10.00
08 Incident Response System -- 2.00 2.00 8.00
50 Other charges -- 2.00 2.00 8.00
09 Setting up of Weather Station -- 2400.00 2400.00 1200.00
50 Other charges -- 2400.00 2400.00 1200.00
10 SDMA Website -- 5.00 5.00 5.00
50 Other charges -- 5.00 5.00 5.00

80 General 969.50 2300.00 200.00 2000.00
051 Construction 969.50 2300.00 200.00 2000.00
01 Rehabilitation project under taken by -- 2000.00 200.00 2000.00
Goa Rehabilitation Board
53 Major Works -- 2000.00 200.00 2000.00
02 Purchase of Land/Building 969.50 300.00 -- --
60 Other capital expenditure 969.50 300.00 -- --
- 122 -
Demand No. 34 SCHOOL EDUCATION
Charged -- -- --
Voted 160598.22 14585.26 175183.48
Total 160598.22 14585.26 175183.48
(Rs. in lakhs)

1 2 3 4 5

150670.22 162453.84 162453.84 175183.48
[ 2075, 2202, 2203, 2235, 4202]
2075 Miscellaneous General Services -- 2.00 2.00 2.00

800 Other Expenditue -- 2.00 2.00 2.00
01 Annuity Contribution towards interest -- 2.00 2.00 2.00
payment to GEDC for purchase of
laptop to teachers(N.P)
33 Subsidies -- 2.00 2.00 2.00
01 Elementary Education 39727.05 45111.22 45111.22 47618.69
104 Inspection 1069.76 1224.00 1224.00 1296.50
01 Zonal Offices and Inspectorate of of 1069.76 1224.00 1224.00 1296.50
Education
01 Salaries 1052.75 1200.00 1200.00 1275.00
02 Wages -- 3.00 3.00 3.00
13 Office expenses 16.66 20.00 20.00 18.00
106 Teachers and Other Services 19088.29 24496.03 24496.03 26120.65
01 Government Primary Schools 15447.18 16472.00 16472.00 16942.60
(Non-Plan)
01 Salaries 15116.40 16000.00 16000.00 16500.00
02 Wages 197.59 300.00 300.00 280.00
13 Office expenses 77.30 90.00 90.00 80.00
- 123 -
(Rs. in lakhs)

1 2 3 4 5
24 POL -- -- -- --
27 Minor Works -- 1.00 1.00 0.50
50 Other charges 28.62 50.00 50.00 50.00
02 Government Middle Schools 1656.84 1901.50 1901.50 2050.50
(Non-Plan)
01 Salaries 1656.80 1900.00 1900.00 2050.00
13 Office expenses -- 1.00 1.00 0.25
04 Pre-Primary Education (Non-Plan) 37.78 50.00 50.00 53.01
01 Salaries 37.78 50.00 50.00 53.00
06 Strengthening of Administration 60.53 72.50 72.50 74.51
(Non-Plan)
01 Salaries 60.24 70.00 70.00 72.00
13 Office expenses 0.29 2.00 2.00 2.00
50 Other charges -- 0.50 0.50 0.50
07 Village Education Committee/Urban -- 0.01 0.01 0.01
Education Committee for maintenance
of Govt. School Building
31 Grant-in-aid -- 0.01 0.01 0.01
09 Sarva Sikshan Abhiyan (Plan) (A) 1885.96 0.02 0.02 0.02
32 Contributions 1885.96 0.01 0.01 0.01
50 Other charges -- 0.01 0.01 0.01
10 Samagra Shiksha Abhiyan -- 6000.00 6000.00 7000.00
32 Contributions -- 6000.00 6000.00 7000.00
107 Teachers Training 112.39 156.30 156.30 153.30
01 Pre-service Teaher Education 112.39 156.30 156.30 153.30
(Non-Plan)
01 Salaries 111.88 140.00 140.00 140.00
02 Wages 0.45 0.80 0.80 0.80
13 Office expenses 0.06 10.00 10.00 7.00
- 124 -
(Rs. in lakhs)

1 2 3 4 5

01 Grants to non-Govt. Primary Schools 14947.84 12800.00 12800.00 13000.00
(Non-Plan)
31 Grant-in-aid 14947.84 12800.00 12800.00 13000.00
02 Grants for Development of Girls -- 0.01 0.01 0.01
Education (Plan)
31 Grant-in-aid -- 0.01 0.01 0.01
05 Feeding for School Children 6-11 1162.55 1200.00 1200.00 1350.00
years (Plan)(A)
50 Other charges 1162.55 1200.00 1200.00 1350.00
06 Estt. of Council of Educational 35.69 40.01 40.01 38.01
Research & Training (Plan)
31 Grant-in-aid -- 0.01 0.01 0.01
50 Other charges 35.69 40.00 40.00 38.00
07 Award of Scholarships to Talented -- 0.01 0.01 0.01
Students (Plan)(A)
08 State Institute of Education 147.73 217.50 217.50 235.00
(Non-Plan)
01 Salaries 132.39 190.00 190.00 210.00
13 Office expenses 11.57 20.00 20.00 18.00
24 POL 0.35 1.50 1.50 1.00
09 Opportunity cost for Girls Education -- 1.00 1.00 1.00
(Plan)
50 Other charges -- 1.00 1.00 1.00
10 Establishment of Bal Bhavan (Plan) 584.00 800.00 800.00 900.00
31 Grant-in-aid 584.00 800.00 800.00 900.00
11 Supply of text/note books to EBC 84.50 100.00 100.00 100.00
Students (Plan)
50 Other charges 84.50 100.00 100.00 100.00
12 Elementary stage Scholarships to 50.46 40.00 40.00 40.00
Merit Students (Plan)
- 125 -
(Rs. in lakhs)

1 2 3 4 5

13 Supply of free uniforms to EBC 36.19 50.00 50.00 50.00
Students (Plan)
50 Other charges 36.19 50.00 50.00 50.00
14 District Institute of Education and 161.79 216.35 216.35 244.20
Training (Plan)(A)
01 Salaries 152.81 180.00 180.00 210.00
13 Office expenses 5.40 10.00 10.00 10.00
16 Publications -- 0.25 0.25 0.10
27 Minor Works -- 0.50 0.50 0.50
17 Establishment of Sanjay Centre (plan) 1200.00 1500.00 1500.00 1600.00
31 Grant-in-aid 1200.00 1500.00 1500.00 1600.00
19 Value Education/Yoga Education 25.00 120.00 120.00 110.00
Encouragement
31 Grant-in-aid -- 80.00 80.00 80.00
50 Other charges 25.00 40.00 40.00 30.00
21 Grants for Children with Special need 111.00 700.00 700.00 800.00
(P)
31 Grant-in-aid 111.00 700.00 700.00 800.00
22 Adoption of Govt. Prim. & Mid. -- 10.00 10.00 10.00
Schools by Govt. Aided Inst./Mgmt.
31 Grant-in-aid -- 10.00 10.00 10.00
24 Student Counselling (P) 275.42 300.00 300.00 300.00
50 Other charges 275.42 300.00 300.00 300.00
25 Vocational Courses (P) 34.02 70.00 70.00 100.00
31 Grant-in-aid 31.95 60.00 60.00 70.00
50 Other charges 2.07 10.00 10.00 30.00
29 Grants to New Primary School opting -- 0.01 0.01 0.01
to impart Primary Education in
Konkani/Marathi (P)
- 126 -
(Rs. in lakhs)

1 2 3 4 5
31 Grant-in-aid -- 0.01 0.01 0.01

30 Promotion of Konkani & Marathi at -- 100.00 100.00 100.00
Pre-Primary Level (P)
50 Other charges -- 100.00 100.00 100.00
31 Grants to National Association of -- 30.00 30.00 40.00
Blind (P)
31 Grant-in-aid -- 30.00 30.00 40.00
32 Financial Support to Government 1.00 40.00 40.00 30.00
primary School (P)
50 Other charges 1.00 40.00 40.00 30.00
33 Special Grants to Konkani/Marathi 588.86 700.00 700.00 800.00
School (P)
31 Grant-in-aid 588.86 700.00 700.00 800.00
34 Purchase of Books for School Library -- 100.00 100.00 100.00
50 Other charges -- 100.00 100.00 100.00
35 Scheme for Creating Awareness on 15.00 100.00 100.00 100.00
Road safety
31 Grant-in-aid 15.00 100.00 100.00 100.00
01 Recoveries of overpayment of the -4.44 -- -- --
previous year
01 Salaries -2.82 -- -- --
31 Grant-in-aid -1.36 -- -- --
02 Secondary Education 102601.69 100789.66 100789.66 110942.41
101 Inspection -- 5.02 5.02 5.02
01 Inspectorate of Secondary Schools -- 5.02 5.02 5.02
(Non-Plan)
01 Salaries -- 5.00 5.00 5.00
13 Office expenses -- 0.01 0.01 0.01
107 Scholarships 93.64 120.00 120.00 120.00
02 Merit Scholarships to Economicaly 0.24 20.00 20.00 20.00
Backward Classes (Non-Plan)
- 127 -
(Rs. in lakhs)

1 2 3 4 5

03 Other Scholorship (N.P.) 93.40 100.00 100.00 100.00
109 Government Seconday Schools 8757.31 10153.52 10153.52 11229.27
01 Government Higher Secondary 1403.66 1665.51 1665.51 1893.27
Schools (Non-Plan)
01 Salaries 1144.09 1350.00 1350.00 1500.00
02 Wages 1.97 6.00 6.00 6.00
13 Office expenses -- 3.00 3.00 2.00
27 Minor Works -- 0.50 0.50 0.25
50 Other charges 257.28 300.00 300.00 380.00
02 Government High Schools (Non-Plan) 7210.31 8288.01 8288.01 9126.00
01 Salaries 6789.24 7660.00 7660.00 8400.00
02 Wages 0.45 5.00 5.00 5.00
13 Office expenses 4.86 4.00 4.00 4.00
27 Minor Works 0.93 2.00 2.00 2.00
50 Other charges 411.10 600.00 600.00 700.00
03 Government High Schools (Plan) 115.40 150.00 150.00 160.00
02 Wages 43.33 80.00 80.00 80.00
13 Office expenses 59.30 50.00 50.00 60.00
04 Government Higher Secondary School 27.94 50.00 50.00 50.00
(Plan)
13 Office expenses 19.74 25.00 25.00 25.00
- 128 -
(Rs. in lakhs)

1 2 3 4 5

110 Assistance to non-Government 82931.80 72047.00 72047.00 80555.00
Secondary Schools
01 Maintenance Grants to non-Govt. 62634.89 55000.00 55000.00 60000.00
Secondary Schools (Non-Plan)
31 Grant-in-aid 62634.89 55000.00 55000.00 60000.00
04 Establishment of School Complex 26.25 35.00 35.00 40.00
(Plan)
31 Grant-in-aid 21.85 25.00 25.00 30.00
50 Other charges 4.40 10.00 10.00 10.00
06 Grants to Higher Secondary Schools 20269.72 17000.00 17000.00 20500.00
(Non-Plan)
31 Grant-in-aid 20269.72 17000.00 17000.00 20500.00
25 Meritorious Scholarships for Cadets 0.94 2.00 2.00 5.00
of Goa Studing at RIMC Dehradum
(Plan)
26 Scheme for Teachers Excellence (P) -- 10.00 10.00 10.00
31 Grant-in-aid -- 10.00 10.00 10.00
Scheduled Castes
Schemes (Plan)
31 Grant-in-aid -- 20.00 20.00 20.00
32 Contributions -- 50.00 50.00 30.00
50 Other charges 20.33 30.00 30.00 30.00
Schemes(Plan)
31 Grant-in-aid 0.02 10.00 10.00 10.00
32 Contributions -- 200.00 200.00 180.00
50 Other charges 81.36 100.00 100.00 90.00
01 Miscellaneous Grants (Non-Plan) -- 10.00 10.00 10.00
31 Grant-in-aid -- 10.00 10.00 10.00
- 129 -
(Rs. in lakhs)

1 2 3 4 5
02 Board of Secondary Education 84.27 105.50 105.50 110.50

(Non-Plan)
01 Salaries 59.27 75.00 75.00 80.00
31 Grant-in-aid 25.00 30.00 30.00 30.00
03 Vocational Guidance at +2 Stage 33.52 60.01 60.01 60.01
(Plan)(A)
31 Grant-in-aid 33.52 60.00 60.00 60.00
04 Institution of Academic Excellence 50.00 400.00 400.00 450.00
31 Grant-in-aid 50.00 400.00 400.00 450.00
06 Infrastucture Development in -- 0.01 0.01 0.01
Secondary Education
31 Grant-in-aid -- 0.01 0.01 0.01
07 Rashtriya Madhyamik Shiksha 362.68 0.01 0.01 0.01
Abhiyan (P) (A)
32 Contributions 362.68 0.01 0.01 0.01
08 Vocational Guidance at +2 Stage 3769.50 4754.51 4754.51 5372.51
(Non-Plan)
01 Salaries 487.46 552.00 552.00 600.00
13 Office expenses -- 1.00 1.00 1.00
31 Grant-in-aid 3219.11 4140.00 4140.00 4700.00
50 Other charges 62.41 60.00 60.00 70.00
10 Computer Education in Secondary -- 0.03 0.03 0.03
Education (Plan)
27 Minor Works -- 0.01 0.01 0.01
31 Grant-in-aid -- 0.01 0.01 0.01
50 Other charges -- 0.01 0.01 0.01
11 Computer Literacy and Studies in -- 55.00 55.00 50.00
Schools (Plan)
50 Other charges -- 55.00 55.00 50.00
- 130 -
(Rs. in lakhs)

1 2 3 4 5
12 Improvement of Science Education in -- 6.01 6.01 6.01

Schools (Plan)(A)
31 Grant-in-aid -- 0.01 0.01 0.01
50 Other charges -- 6.00 6.00 6.00
14 Incentive to Girls for Secondary -- 0.01 0.01 0.01
Education (P)(A)
31 Grant-in-aid -- 0.01 0.01 0.01
17 National Scholarships (Plan)(A) -- 0.01 0.01 0.01
19 Post-Matric Scholarships (Non-Plan) 0.12 4.00 4.00 5.00
20 Grants to PTA of Govt./Govt. Aided -- 40.00 40.00 40.00
Primary/Secondary & Hr. Secondary
Schools in the State of Goa (P)
31 Grant-in-aid -- 30.00 30.00 30.00
50 Other charges -- 10.00 10.00 10.00
21 Grants for Transport Support to 1694.87 2630.00 2630.00 2630.00
Children in School and KTC
31 Grant-in-aid 1694.08 2600.00 2600.00 2600.00
50 Other charges 0.79 30.00 30.00 30.00
23 Subsidy on Interest on HBA to 172.25 150.00 150.00 150.00
employees of Non Govt. Aided
Schools
33 Subsidies 172.25 150.00 150.00 150.00
24 Information,Communication and -- 2500.00 2500.00 2500.00
Inovation Technology
50 Other charges -- 2500.00 2500.00 2500.00
25 Mid-day Meal for V - X th Standard 1378.45 1650.00 1650.00 1800.00
(plan)
50 Other charges 1378.45 1650.00 1650.00 1800.00
27 Bharat Yatra (Plan) 2.32 115.00 115.00 115.00
31 Grant-in-aid 2.17 100.00 100.00 100.00
50 Other charges 0.15 15.00 15.00 15.00
28 Adolesscence Education -- 4.00 4.00 4.00
Programme on HIV/AIDS etc.(A).
- 131 -
(Rs. in lakhs)

1 2 3 4 5

50 Other charges -- 2.00 2.00 2.00
31 Rajiv Gandhi Merit Scholarship for 50.00 70.00 70.00 70.00
student of Tenth and Twelfth Class
(P)
33 Laptop Scheme-2011 for Student of 3168.35 3000.00 3000.00 3000.00
XI STD.
50 Other charges 3168.35 3000.00 3000.00 3000.00
34 Upgradation and Strengthening of Goa -- 800.01 800.01 900.01
Board (P)
31 Grant-in-aid -- 800.00 800.00 900.00
50 Other charges -- 0.01 0.01 0.01
35 Smart Classroom Project (P) -- 0.01 0.01 0.01
50 Other charges -- 0.01 0.01 0.01
37 Awareness towards Civil Engagement -- 200.00 200.00 200.00
50 Other charges -- 200.00 200.00 200.00
38 Education Development Fund -- 1500.00 1500.00 1200.00
50 Other charges -- 1500.00 1500.00 1200.00
previous year
01 Salaries -4.07 -- -- --
31 Grant-in-aid -32.56 -- -- --
34 Scholarships/Stipend -6.13 -- -- --
previous year
01 Salaries -6.34 -- -- --
04 Adult Education 190.98 248.07 248.07 281.07
200 Other Adult Education Programme 190.98 248.03 248.03 281.03
01 Eradication of Illiteracy (Non-Plan) 189.98 221.02 221.02 251.02
01 Salaries 189.60 220.00 220.00 250.00
02 Wages -- 0.01 0.01 0.01
- 132 -
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses -- 0.50 0.50 0.50

50 Other charges -- 0.01 0.01 0.01
02 Expansion of Adult Education 1.00 27.01 27.01 30.01
Programme/Pilot Literacy Projects
(Plan)
01 Salaries -- 5.00 5.00 5.00
13 Office expenses -- 0.01 0.01 0.01
31 Grant-in-aid 1.00 22.00 22.00 25.00
01 Implementation of non-formal -- 0.02 0.02 0.02
Education Project (Plan)(A)
02 Wages -- 0.01 0.01 0.01
13 Office expenses -- 0.01 0.01 0.01
04 Environmental Orientation in School -- 0.02 0.02 0.02
Education (Plan)
31 Grant-in-aid -- 0.01 0.01 0.01
50 Other charges -- 0.01 0.01 0.01
05 Language Development 76.72 84.00 84.00 84.00
103 Sanskrit Education 76.72 80.00 80.00 80.00
01 Development of Sanskrit Education 76.72 80.00 80.00 80.00
(Plan(A)
31 Grant-in-aid 76.72 80.00 80.00 80.00
800 Other Expendiiture -- 4.00 4.00 4.00
01 Development of Languages -- 4.00 4.00 4.00
(Non-Plan)
31 Grant-in-aid -- 4.00 4.00 4.00
80 General 1028.83 1172.03 1172.03 1279.05
01 Directorate of Education (Non-Plan) 946.01 1048.02 1048.02 1156.04
01 Salaries 906.61 990.00 990.00 1080.00
02 Wages -- 0.01 0.01 0.01
- 133 -
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses 12.02 15.00 15.00 15.00

16 Publications -- 1.00 1.00 1.00
24 POL -- 0.01 0.01 0.01
27 Minor Works 2.89 1.00 1.00 1.00
31 Grant-in-aid -- -- -- 0.01
50 Other charges 1.78 20.00 20.00 20.00
02 Directorate of Education (Plan) 81.82 120.01 120.01 120.01
13 Office expenses 81.82 100.00 100.00 100.00
51 Motor vehicles -- 20.00 20.00 20.00
03 Students Safety Insurance Scheme -- 2.00 2.00 2.00
(Non-Plan)
32 Contributions -- 2.00 2.00 2.00
01 Grants for National Foundation of 1.00 2.00 2.00 1.00
Teachers Welfare (Non-Plan)
31 Grant-in-aid 1.00 2.00 2.00 1.00
2203 Technical Education 271.67 358.60 358.60 388.00
103 Technical Schools 271.67 358.60 358.60 388.00
01 Govt. Technical High School at 158.71 201.00 201.00 215.00
Mapusa, Panaji (Non-Plan)
01 Salaries 156.38 187.00 187.00 200.00
02 Wages 1.01 8.00 8.00 8.00
13 Office expenses 0.90 3.00 3.00 3.00
27 Minor Works -- 0.50 0.50 0.50
50 Other charges 0.42 0.50 0.50 1.00
- 134 -
(Rs. in lakhs)

1 2 3 4 5
02 Government Multipurpose High 112.96 157.60 157.60 173.00

School at Margao (Non-Plan)
01 Salaries 111.34 155.00 155.00 170.00
13 Office expenses 1.62 2.00 2.00 2.00
2235 Social Security and Welfare -- 3.00 3.00 3.00
60 Other Social Security and Welfare -- 3.00 3.00 3.00
Programmes
104 Deposit Linked Insurance Scheme - -- 3.00 3.00 3.00
G.P.F.
01 Aided School Teachers - G.P.F. -- 3.00 3.00 3.00
(Non-Plan)
31 Grant-in-aid -- 3.00 3.00 3.00
4202 Capital Outlay on Education, Sports, 6773.28 14685.26 14685.26 14585.26

Art and Culture
201 Elementary Education 0.33 100.00 100.00 100.00
01 Buildings (Education) 0.33 100.00 100.00 100.00
53 Major Works 0.33 100.00 100.00 100.00
202 Secondary Education 1.03 120.00 120.00 120.00
01 Buildings (Education) 1.03 100.00 100.00 100.00
53 Major Works 1.03 100.00 100.00 100.00
05 Building (Directore of Education) -- 20.00 20.00 20.00
53 Major Works -- 20.00 20.00 20.00
01 Annuity contribution to Goa State -- 5.00 5.00 5.00
Infrastrucrure Development
Corporation
05 Construction of SCERT Building -- 60.00 60.00 60.00
throught G.S.I.D.C.
53 Major Works -- 60.00 60.00 60.00
- 135 -
(Rs. in lakhs)

1 2 3 4 5
07 Annuity contribution to GEDC 741.69 1000.00 1000.00 1100.00

towards repayment of Infrastructure
loan cum grant
08 Grants to GEDC for creating IT -- 0.01 0.01 0.01
Infra/Educational Content for Sec.
Level School
09 Transport Support to KTC (Bal -- 0.25 0.25 0.25
Bhavan)
10 Curca School Complex Infrastucture 30.23 100.00 100.00 100.00
11 Integrated School Complex -- 100.00 100.00 100.00
Infrastructure
12 Education Development Fund 6000.00 13200.00 13200.00 13000.00
- 136 -
Demand No. 35 HIGHER EDUCATION
Charged -- -- --
Voted 41793.20 6600.00 48393.20
Total 41793.20 6600.00 48393.20
(Rs. in lakhs)

1 2 3 4 5

36027.05 41183.31 41940.51 48393.20
[ 2075, 2202, 2205, 2235, 4202]
2075 Miscellaneous General Services -- 34.00 27.20 15.01

01 Annuity Contribution towards interest -- 0.01 0.01 0.01
payment to GEDC laptop to teachers
(DHE)(N.P).
33 Subsidies -- 0.01 0.01 0.01
02 Annuity contribution towards GEDC -- 33.99 27.19 15.00
towards term loan assistance from
EDC
33 Subsidies -- 33.99 27.19 15.00
03 University and Higher Education 33670.10 35039.81 35803.81 41457.69
01 Directorate of Higher Education 332.67 255.00 385.00 518.51
(Plan)
01 Salaries 258.47 200.00 330.00 450.00
02 Wages 0.85 4.00 4.00 4.00
13 Office expenses 56.85 15.00 15.00 45.00
31 Grant-in-aid -- 1.00 1.00 0.01
50 Other charges 8.74 8.00 8.00 8.00
- 137 -
(Rs. in lakhs)

1 2 3 4 5
03 Goa Scholar Scheme (P) 400.00 350.00 350.00 380.00

04 Golden Jubilee Development Vision -- 5.00 5.00 3.00
Documents (P)
50 Other charges -- 5.00 5.00 3.00
06 Bhausaheb Bandodkar Scheme for 1.80 1.00 1.00 2.00
Higher Education for Orphaned
Students (P)
50 Other charges 1.80 1.00 1.00 2.00
07 Financial Assist. for Higher/Technical 14.33 -- -- --
Education in Professional Institutions
of Repute in India (P)
50 Other charges 14.33 -- -- --
08 Setting up of Modern Library -- 13.00 13.00 28.00
13 Office expenses -- 5.00 5.00 8.00
50 Other charges -- 8.00 8.00 20.00
102 Assistance to Universities 6295.06 6120.00 6512.00 8520.00
01 Goa Universsity (Non Plan) 4695.10 4500.00 4500.00 6500.00
31 Grant-in-aid 4695.10 4500.00 4500.00 6500.00
02 Goa University (P) 1599.96 1600.00 1992.00 2000.00
31 Grant-in-aid 1599.96 1600.00 1992.00 2000.00
03 Grants to Student Council of Goa -- 20.00 20.00 20.00
University (P)
31 Grant-in-aid -- 20.00 20.00 20.00
103 Government Colleges and Institutes 5178.46 6141.20 6143.20 6544.61
01 Government College (P) 3332.13 4037.30 4069.30 4011.11
01 Salaries 3061.73 3800.00 3800.00 3700.00
02 Wages 4.36 18.00 18.00 17.00
13 Office expenses 146.79 100.00 100.00 130.00
27 Minor Works -- 2.00 2.00 0.10
- 138 -
(Rs. in lakhs)

1 2 3 4 5

50 Other charges 12.01 50.00 82.00 80.00
02 State Council for Hr. Educ./State 4.92 109.40 89.40 89.50
Awards for meritorious College
Teachers (Plan)
01 Salaries -- 0.10 0.10 0.10
13 Office expenses 4.92 0.10 0.10 0.10
31 Grant-in-aid -- 100.00 80.00 80.00
50 Other charges -- 9.00 9.00 9.00
03 Government Colleges (N.P) 1796.46 1797.50 1797.50 2293.00
01 Salaries 1744.41 1700.00 1700.00 2200.00
02 Wages 1.25 40.00 40.00 35.00
13 Office expenses 29.78 30.00 30.00 25.00
27 Minor Works -- -- -- 2.00
04 Grants for Student Council/Activities 4.18 35.00 35.00 30.00
in Higher & Professional Edu.
31 Grant-in-aid 4.18 20.00 20.00 20.00
50 Other charges -- 15.00 15.00 10.00
05 Academic Develp. of Govt and Aided 40.77 72.00 72.00 61.00
Colleges
13 Office expenses 0.47 5.00 5.00 1.00
50 Other charges 39.84 40.00 40.00 40.00
06 State Award for meritories teachers & -- 90.00 80.00 60.00
Inst.
- 139 -
(Rs. in lakhs)

1 2 3 4 5
05 Rewards -- 50.00 40.00 40.00

50 Other charges -- 40.00 40.00 20.00
104 Assistance to non-Government 17221.88 16770.00 17146.00 20087.00
Colleges & Inst.
01 Maintenance Grants to 16825.33 16000.00 16400.00 17500.00
non-Government Colleges (N.P)
31 Grant-in-aid 16825.33 16000.00 16400.00 17500.00
02 Building Grants to Non-Government -- 100.00 100.00 80.00
Colleges and Institutions (P)
31 Grant-in-aid -- 100.00 100.00 80.00
03 Recurring Grants to non-Government 396.55 400.00 400.00 750.00
Colleges (P)
31 Grant-in-aid 396.55 400.00 400.00 750.00
04 Grants for Student Council/Activities -- -- -- 2.00
in Higher & Professional Edu.
31 Grant-in-aid -- -- -- 2.00
05 Salary Grants to skill based -- 180.00 156.00 180.00
Institutions
31 Grant-in-aid -- 180.00 156.00 180.00
06 Maintenance Grants to skill based -- 80.00 80.00 70.00
institutions
31 Grant-in-aid -- 80.00 80.00 70.00
07 Setting up of Incubation Centres -- 10.00 10.00 1505.00
31 Grant-in-aid -- 5.00 5.00 1500.00
50 Other charges -- 5.00 5.00 5.00
Scheduled Castes
Scheme
31 Grant-in-aid 0.62 8.00 8.00 6.00
32 Contributions -- 8.00 8.00 6.00
50 Other charges 0.07 8.00 8.00 6.00
796 Tribal Areas Sub Plan 3.90 77.00 77.00 43.00
- 140 -
(Rs. in lakhs)

1 2 3 4 5
02 Scheduled Tribes Development 3.90 77.00 77.00 43.00

Scheme
31 Grant-in-aid -- 7.00 7.00 7.00
32 Contributions 1.51 10.00 10.00 8.00
50 Other charges 2.39 30.00 30.00 20.00
01 Starting of B.Ed. Special Education -- 23.00 23.00 23.00
Course (Plan)
31 Grant-in-aid -- 18.00 18.00 18.00
50 Other charges -- 5.00 5.00 5.00
02 Free Education to Female -- 4.00 4.00 4.00
31 Grant-in-aid -- 3.00 3.00 3.00
50 Other charges -- 1.00 1.00 1.00
03 Scheme to Financial support to NGOs 16.19 300.00 300.00 300.00
& conducting& attending
Conference/Workshop & Seminars
31 Grant-in-aid -- 200.00 200.00 200.00
50 Other charges 16.19 100.00 100.00 100.00
04 Extension Service (Non-Plan) 32.67 36.00 36.00 37.00
31 Grant-in-aid 32.67 36.00 36.00 37.00
05 Asstt.to Central Teachers Education -- 40.00 20.00 35.00
(CTE)(A)
31 Grant-in-aid -- 40.00 20.00 35.00
07 Develop. of Assist. for undergraduate -- 0.10 0.10 0.06
Education (Plan)(A)
01 Salaries -- 0.05 0.05 0.01
13 Office expenses -- 0.01 0.01 0.01
50 Other charges -- 0.01 0.01 0.01
10 Providing Matching Grants to -- 0.01 0.01 0.01
non-Govt.Colleges (P)
- 141 -
(Rs. in lakhs)

1 2 3 4 5
31 Grant-in-aid -- 0.01 0.01 0.01

12 Establishment of Smart Classroom in 99.26 200.00 200.00 200.00
Colleges (P)
50 Other charges 99.26 200.00 200.00 200.00
15 Grants for Development of -- 300.00 300.00 181.00
Laboratories (P)
27 Minor Works -- 100.00 100.00 1.00
31 Grant-in-aid -- 100.00 100.00 80.00
50 Other charges -- 100.00 100.00 100.00
16 Open School (P) -- 0.50 0.50 0.50
50 Other charges -- 0.50 0.50 0.50
17 State innovation Council (P) -- 40.00 40.00 40.00
31 Grant-in-aid -- 20.00 20.00 20.00
50 Other charges -- 20.00 20.00 20.00
18 Assistance under High Educational 1100.00 1300.00 1300.00 1325.00
Promotion Fund (P)
32 Contributions 1100.00 1300.00 1300.00 1325.00
19 Popularisation of Science Education 55.49 100.00 84.00 70.00
(P)
50 Other charges 55.49 100.00 84.00 70.00
20 Goa Institute of Administrative -- 20.00 20.00 60.00
Careers (P)
31 Grant-in-aid -- -- -- 45.00
50 Other charges -- 20.00 20.00 15.00
21 Scheme for Special Coaching for -- 10.00 10.00 8.00
SC/ST/OBC Students (P)
50 Other charges -- 5.00 5.00 4.00
22 Scheme to support student seeking -- 5.00 5.00 5.00
admission in N.D.A.(P)
50 Other charges -- 5.00 5.00 5.00
23 Scheme for Development of -- 90.00 90.00 80.00
Infrastructure in aided/non aided
institutions (P)
31 Grant-in-aid -- 90.00 90.00 80.00
- 142 -
(Rs. in lakhs)

1 2 3 4 5
32 Contributions -- -- -- --
24 Students Parliament Competition (P) -- -- -- --
32 Contributions -- -- -- --
25 Grants for Bursery Scheme (P) 200.00 430.00 330.00 390.00
31 Grant-in-aid -- 240.00 140.00 190.00
32 Contributions 200.00 190.00 190.00 200.00
26 Rashtriya Uchchatar Shiksha Abhiyan 2520.57 1800.00 1800.00 2000.00
(RUSA)
31 Grant-in-aid 2520.57 1800.00 1800.00 2000.00
27 Goa Education Development 200.00 230.00 230.00 240.00
Corporation (GEDC)
31 Grant-in-aid 200.00 230.00 230.00 240.00
28 Financial Assistance to Students- One -- 25.00 25.00 20.00
Semister Abroad (P)
50 Other charges -- 25.00 25.00 20.00
29 Engaging Resourceful Retired -- 30.00 30.00 20.00
Teachers (P)
50 Other charges -- 30.00 30.00 20.00
30 Scheme for Evening Colleges (P) -- 9.00 9.00 8.00
31 Grant-in-aid -- 9.00 9.00 8.00
31 Training and Human Resources 4.25 78.00 78.00 68.00
Development
50 Other charges -- 60.00 60.00 50.00
32 Adoption of Village -- 55.00 55.00 50.00
50 Other charges -- 40.00 40.00 38.00
33 Establishment of Science Museum -- 40.00 40.00 38.00
50 Other charges -- 40.00 40.00 38.00
34 Implementation of Autonomous Status -- 40.00 40.00 37.00
for Govt. Colleges
50 Other charges -- 40.00 40.00 37.00
35 Use of Acadamic Excellence in -- 40.00 40.00 38.00
Governance & Public Life
- 143 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges -- 40.00 40.00 38.00

36 Software Development for Various -- 30.00 30.00 30.00
E-Governence Targets
50 Other charges -- 30.00 30.00 30.00
of previous year
01 Salaries -0.68 -- -- --
31 Grant-in-aid -6.44 -- -- --
2205 Art and Culture 216.95 307.00 307.00 318.00
101 Fine Arts Education 216.95 307.00 307.00 318.00
01 Goa College of Music (Non-Plan) 24.33 35.00 35.00 --
01 Salaries -- -- -- --
13 Office expenses 24.33 30.00 30.00 --
02 Goa College of Music (Plan) 192.62 272.00 272.00 318.00
01 Salaries 183.97 250.00 250.00 268.00
02 Wages 5.82 15.00 15.00 14.00
13 Office expenses 1.69 -- -- 20.00
27 Minor Works -- 3.00 3.00 3.00
50 Other charges -- 1.50 1.50 1.50
2235 Social Security and Welfare -- 2.50 2.50 2.50
60 Other Social Security and Welfare -- 2.50 2.50 2.50
Programmes
104 Deposit Linked Insurance Scheme - -- 2.50 2.50 2.50
G.P.F.
01 Aided Colleges,Goa University -- 2.50 2.50 2.50
teaching/Non-teaching staff - GPF
(N.P)
- 144 -
(Rs. in lakhs)

1 2 3 4 5
31 Grant-in-aid -- 2.50 2.50 2.50

Art and Culture
203 University and Other Higher 2140.00 4000.00 4000.00 4800.00
Education
05 Upgradation/Renovation of -- 1500.00 1500.00 1500.00
Government Colleges by GSIDC
53 Major Works -- 1500.00 1500.00 1500.00
06 Upgradation of Higher Education -- 500.00 500.00 500.00
Building
53 Major Works -- 500.00 500.00 500.00
07 Rashtriya uchchatar Shiksha Abhiyan 2140.00 2000.00 2000.00 2000.00
(RUSA)
60 Other capital expenditure 1070.00 -- -- --
08 Manohar Parrikar School -- -- -- 800.00
13 Rashtriya uchchatar Shiksha Abhiyan -- 1800.00 1800.00 1800.00
(RUSA)
- 145 -
Demand No. 36 TECHNICAL EDUCATION
Charged -- -- --
Voted 2710.31 4153.65 6863.96
Total 2710.31 4153.65 6863.96
(Rs. in lakhs)

1 2 3 4 5

3644.86 6715.36 6715.36 6863.96
[ 2075, 2203, 4202]

01 Technical Education Cell (Non-Plan) 106.97 106.50 106.50 124.00
01 Salaries 106.48 104.50 104.50 122.00
13 Office expenses 0.49 1.50 1.50 1.00
27 Minor Works -- 0.50 0.50 1.00
09 Strengthening of Directorate of 2233.51 2343.90 2343.90 2560.20
Technical Education (Plan)
01 Salaries 260.67 306.90 306.90 340.00
02 Wages 13.10 20.00 20.00 0.10
13 Office expenses 44.55 40.00 40.00 38.00
24 POL -- 0.50 0.50 0.50
27 Minor Works -- 4.00 4.00 2.00
31 Grant-in-aid 1855.46 1900.00 1900.00 2100.00
32 Contributions -- 0.50 0.50 0.50
34 Scholarships/Stipend -- -- -- 0.10
50 Other charges 4.00 10.00 10.00 10.00
- 146 -
(Rs. in lakhs)

1 2 3 4 5
11 implementation of Scheme of 17.00 10.00 10.00 20.00

Community Polytechnic
31 Grant-in-aid 17.00 10.00 10.00 20.00
14 Technical Education Quality -- 0.02 0.02 0.02
Improvement Project Phase (II)
01 Salaries -- 0.02 0.02 0.02
20 Setting up of IIIT, Goa -- -- -- 0.10
21 Cyberage Students Scheme 45.94 -- -- --
50 Other charges 45.94 -- -- --
22 e-Lerning and Smart Class -- -- -- 0.03
23 Special Lecture Series -- 0.50 0.50 2.05
24 Academic Chair -- 0.80 0.80 2.90
13 Office expenses -- 0.10 0.10 0.10
50 Other charges -- 0.10 0.10 0.85
25 Upgradation of Existing Polytechnic -- -- -- 0.01
(Aided) (A)
31 Grant-in-aid -- -- -- 0.01
26 Land Aquisition for I.I.T. Goa -- -- -- 1.00
previous year
01 Salaries -2.69 -- -- --
- 147 -
(Rs. in lakhs)

1 2 3 4 5

Art and Culture
01 Buildings(Technical Education) 2.23 50.00 50.00 50.00
53 Major Works 2.23 50.00 50.00 50.00
01 Salaries -- 3.25 3.25 3.25
from "2059 - Public Works"
09 Land Acquisition for NIT, Goa -- -- -- 0.01
53 Major Works -- -- -- 0.01
10 Land Acquisition for IIIT, Goa -- 0.01 0.01 0.01
53 Major Works -- 0.01 0.01 0.01
11 Land Aquisition for I.I.T. Goa -- 1000.00 1000.00 1000.00
53 Major Works -- 1000.00 1000.00 1000.00
12 Education Development Fund 1241.90 3200.00 3200.00 3100.00
- 148 -
Demand No. 37 GOVERNMENT POLYTECNIC, PANAJI
Charged -- -- --
Voted 3216.39 240.00 3456.39
Total 3216.39 240.00 3456.39
(Rs. in lakhs)

1 2 3 4 5

2300.83 3056.47 3001.47 3456.39
[ 2203, 4202]

105 Polytechnics 2259.51 2856.47 2841.47 3216.39
01 Government Polytechnic (N.P) 1515.24 1816.50 1801.50 2014.50
01 Salaries 1451.68 1700.00 1700.00 1900.00
02 Wages 10.52 25.00 25.00 25.00
13 Office expenses 33.71 50.00 50.00 46.00
27 Minor Works 5.25 18.00 3.00 18.00
50 Other charges 14.05 15.00 15.00 14.00
02 Government Polytechnic (Plan) 486.59 651.10 651.10 748.12
01 Salaries 482.12 605.00 605.00 700.00
02 Wages 1.69 5.00 5.00 5.00
13 Office expenses 1.97 26.00 26.00 25.00
27 Minor Works -- -- -- 0.01
50 Other charges 0.81 5.00 5.00 8.00
- 149 -
(Rs. in lakhs)

1 2 3 4 5
04 Community Polytechnic,Panaji (P)(A) 14.22 14.00 14.00 20.00

13 Office expenses 0.27 2.00 2.00 3.00
24 POL -- 0.30 0.30 0.50
50 Other charges 4.83 2.00 2.00 4.80
05 Testing Consultancy & Research 4.05 26.00 26.00 27.00
Development (N.P)
50 Other charges -- 16.00 16.00 16.00
06 Polytechnic for persons with 3.03 7.10 7.10 8.00
Disabilities (Plan)(A)
13 Office expenses 0.46 0.40 0.40 0.50
27 Minor Works 0.01 0.10 0.10 0.10
50 Other charges 0.01 2.00 2.00 2.45
08 Strengthening of Technical Education 236.38 277.30 277.30 319.50
- Govt. Poly., Panaji (Plan)
01 Salaries 232.46 260.00 260.00 300.00
02 Wages 1.24 6.00 6.00 6.00
13 Office expenses 2.13 5.00 5.00 5.00
50 Other charges -- 3.00 3.00 5.00
- 150 -
(Rs. in lakhs)

1 2 3 4 5
09 Assistance for Manpower -- 5.20 5.20 20.00

Development in Food Processing
Industries (Plan)(A)
27 Minor Works -- -- -- 0.10
14 Upgradation of Existing Polytechnic -- 59.27 59.27 59.27
(P)(A)
13 Office expenses -- 9.27 9.27 9.27
50 Other charges -- 10.00 10.00 10.00

Art and Culture
104 Polytechnics 41.32 200.00 160.00 240.00
01 Buildings (Govt. Poly. Panaji) 41.32 200.00 160.00 240.00
51 Motor vehicles -- 40.00 -- 40.00
53 Major Works 41.32 160.00 160.00 200.00
- 151 -
Demand No. 38 GOVERNMENT POLYTECHNIC, BICHOLIM
Charged -- -- --
Voted 1267.32 39.50 1306.82
Total 1267.32 39.50 1306.82
(Rs. in lakhs)

1 2 3 4 5

950.83 1589.26 1589.26 1306.82
[ 2203, 4202]

105 Polytechnics 942.45 1140.26 1140.26 1267.32
01 Starting of Second Polytechnic in Goa 363.08 426.00 426.00 500.00
- Bicholim (Plan)
01 Salaries 287.16 320.00 320.00 400.00
02 Wages 51.88 70.00 70.00 70.00
13 Office expenses 9.67 12.00 12.00 10.00
27 Minor Works 0.08 3.00 3.00 2.00
50 Other charges 4.77 3.00 3.00 3.50
02 Starting of Second Polytechnic in Goa 66.53 93.50 93.50 114.00
- Bicholim (Non-Plan)
01 Salaries 46.94 60.00 60.00 80.00
13 Office expenses 16.28 16.00 16.00 16.00
50 Other charges 1.41 2.50 2.50 2.50
03 Scheme of Upgradation of existing 1.68 40.53 40.53 37.01
Polytechnic (P) (A)
13 Office expenses 0.03 0.03 0.03 2.00
- 152 -
(Rs. in lakhs)

1 2 3 4 5

50 Other charges -- 20.00 20.00 15.00
04 Community Polytechnic Bicholim 9.45 11.03 11.03 13.31
(Plan)(A)
02 Wages -- 0.10 0.10 0.10
13 Office expenses 0.86 1.00 1.00 1.80
05 Testing,Consultancy,Research -- 1.20 1.20 2.00
Development and continuing
Education (N.P)
13 Office expenses -- 0.20 0.20 0.20
06 Strengthening of Technical Education 501.71 568.00 568.00 601.00
- Govt. Polytechnic, Bicholim (Plan)
01 Salaries 467.98 520.00 520.00 550.00
13 Office expenses 9.83 13.00 13.00 13.00
50 Other charges 2.15 2.00 2.00 5.00

Art and Culture
104 Polytechnics 8.38 449.00 449.00 39.50
01 Buildings (Govt. Poly. Bicholim) 8.38 420.00 420.00 10.50
51 Motor vehicles -- 20.50 20.50 0.50
53 Major Works 8.38 399.50 399.50 10.00
01 Salaries -- 26.00 26.00 26.00
- 153 -
(Rs. in lakhs)

1 2 3 4 5

- 154 -
Demand No. 39 GOVERNMENT POLYTECHNIC, CURCHOREM
Charged -- -- --
Voted 832.25 70.00 902.25
Total 832.25 70.00 902.25
(Rs. in lakhs)

1 2 3 4 5

710.45 784.77 784.77 902.25
[ 2203, 4202]

105 Polytechnics 659.73 754.77 754.77 832.25
01 Starting of Third Polytechnic in Goa - 638.76 710.25 710.25 792.75
Curchorem (Plan)
01 Salaries 543.67 625.00 625.00 700.00
02 Wages 19.34 15.00 15.00 1.00
13 Office expenses 34.94 16.00 16.00 18.00
27 Minor Works 0.64 1.00 1.00 1.00
50 Other charges -- 1.00 1.00 15.00
02 Community Polytechnic at Curchorem 4.78 14.52 14.52 14.50
(Plan )(A)
13 Office expenses 0.33 2.00 2.00 2.00
03 Strengthning of Polytechnics (P) 16.19 30.00 30.00 25.00
- 155 -
Demand No. 39 GOVERNMENT POLYTECHNIC, CURCHOREM
(Rs. in lakhs)

1 2 3 4 5

Art and Culture
104 Polytechnics 50.72 30.00 30.00 70.00
01 Buildings (Govt. Poly. Curchorem) 50.72 30.00 30.00 70.00
51 Motor vehicles -- 20.00 20.00 30.00
52 Machinery and equipment -- -- -- 20.00
53 Major Works 50.72 10.00 10.00 20.00
- 156 -
Demand No. 40 GOA COLLEGE OF ENGINEERING
Charged -- -- --
Voted 4513.36 1632.00 6145.36
Total 4513.36 1632.00 6145.36
(Rs. in lakhs)

1 2 3 4 5

3539.91 5558.45 5558.45 6145.36
[ 2203, 4202]

112 Engineering /Technical Colleges and 3232.48 4046.45 4046.45 4513.36
Instituutes
01 Engineering College and Institutes 2465.74 2685.10 2685.10 3145.60
(Non Plan)
01 Salaries 2153.26 2300.00 2300.00 2650.00
13 Office expenses 95.42 100.00 100.00 100.00
24 POL 5.39 10.00 10.00 7.00
27 Minor Works 5.62 15.00 15.00 15.00
50 Other charges 2.00 25.00 25.00 25.00
08 Modernisation of Labouratories and -- 15.00 15.00 20.00
Workshops (Plan)(A)
12 Education Technology Centre (Plan) -- 100.00 100.00 100.00
50 Other charges -- 100.00 100.00 100.00
13 Testing Consultancy Research Dev. 27.04 30.00 30.00 30.00
& Continuing Education (Non-Plan)
- 157 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges 27.04 30.00 30.00 30.00

14 Expansion of Goa EngineeringCollege 739.52 1001.10 1001.10 1123.01
(Plan)
01 Salaries 671.62 850.00 850.00 1000.00
02 Wages -- 5.00 5.00 5.00
13 Office expenses 53.91 60.00 60.00 58.00
27 Minor Works 6.74 15.00 15.00 15.00
50 Other charges 0.59 15.00 15.00 14.00
15 Information security education and -- 12.00 12.00 11.50
awareness project (Plan) (A)
50 Other charges -- 1.00 1.00 1.00
17 ENGICO Golden Jubilee Scheme -- 200.00 200.00 80.00
(Plan)
50 Other charges -- 200.00 200.00 80.00
18 Unnat Bharat Abhiyan (UBA) 0.18 3.25 3.25 3.25
13 Office expenses 0.07 1.00 1.00 1.00
50 Other charges 0.11 1.00 1.00 1.00

Art and Culture
105 Engineering Technical Colleges & 307.43 1512.00 1512.00 1632.00
Inst.
01 Buildings (Engineering College) 213.76 500.00 500.00 500.00
53 Major Works 213.76 500.00 500.00 500.00
- 158 -
(Rs. in lakhs)

1 2 3 4 5

01 Salaries -- 75.00 75.00 75.00
53 Major Works -- 150.00 150.00 150.00
04 Equipment (Government 9.11 170.00 170.00 200.00
Engineering)
51 Motor vehicles -- 70.00 70.00 100.00
05 Campus Development (Engineering -- 20.00 20.00 100.00
College)
06 Modernisation and Removal of 3.62 200.00 200.00 200.00
Obsolescence in GEC.
07 Centre of Excellence (Development 1.18 90.00 90.00 100.00
of Research Laboratory)
08 Hostel building for SC & ST Students 79.76 150.00 150.00 150.00
(P) (A)
53 Major Works 79.76 150.00 150.00 150.00
09 Construction of Golden Jubilee -- 150.00 150.00 150.00
Auditorium (P)
53 Major Works -- 150.00 150.00 150.00
- 159 -
Demand No. 41 GOA ARCHITECTURE COLLEGE
Charged -- -- --
Voted 749.90 30.00 779.90
Total 749.90 30.00 779.90
(Rs. in lakhs)

1 2 3 4 5

531.11 665.22 639.22 779.90
[ 2203, 4202]

112 Engineering /Technical Colleges and 531.11 640.22 639.22 749.90
Instituutes
01 College of Architecture (Non-Plan) 149.08 186.47 186.47 181.00
01 Salaries 131.08 150.47 150.47 152.00
02 Wages 15.29 20.00 20.00 20.00
13 Office expenses 2.63 15.00 15.00 8.00
02 College of Architecture (Plan) 380.86 439.00 438.00 555.00
01 Salaries 281.29 300.00 300.00 425.00
13 Office expenses 22.63 22.00 22.00 18.00
16 Publications 1.26 2.50 2.50 1.50
27 Minor Works 2.72 4.00 3.00 3.00
50 Other charges 16.52 30.00 30.00 25.00
03 Academic Chair (P) 0.63 9.00 9.00 9.00
01 Salaries -- 0.50 0.50 0.50
50 Other charges 0.63 8.00 8.00 8.00
04 Workshop,Seminars and Special 0.54 5.75 5.75 4.90
Lectures (P)
- 160 -
Demand No. 41 GOA ARCHITECTURE COLLEGE
(Rs. in lakhs)

1 2 3 4 5
01 Salaries -- 0.50 0.50 0.60

50 Other charges 0.54 5.00 5.00 4.00
Total Capital Expenditure -- 25.00 -- 30.00
4202 Capital Outlay on Education, Sports, -- 25.00 -- 30.00

Art and Culture
02 Technical Education -- 25.00 -- 30.00
105 Engineering Technical Colleges & -- 25.00 -- 30.00
Inst.
01 Buildings (Architecture College) -- 25.00 -- 30.00
53 Major Works -- 25.00 -- 30.00
- 161 -
Demand No. 42 SPORTS AND YOUTH AFFAIRS
Charged -- -- --
Voted 17136.09 14881.00 32017.09
Total 17136.09 14881.00 32017.09
(Rs. in lakhs)

1 2 3 4 5

18535.12 31462.79 31462.79 32017.09
[ 2204, 4202]
2204 Sports and Youth Services 5237.46 17241.79 17241.79 17136.09

101 Physical Education 1296.29 2228.60 2228.60 2317.80
02 Coaching Schm.& estabt. of Centre of 28.71 102.00 102.00 42.60
Excellance (PL)
01 Salaries 28.02 60.00 60.00 20.00
02 Wages -- 15.00 15.00 --
13 Office expenses -- 6.00 6.00 5.00
50 Other charges -- 2.50 2.50 2.50
03 Stregthening of Directorate of Sports 87.65 155.00 155.00 150.00
(Plan)
01 Salaries 85.82 98.00 98.00 124.00
02 Wages -- 20.00 20.00 --
13 Office expenses 1.83 7.00 7.00 5.50
50 Other charges -- 11.00 11.00 10.00
51 Motor vehicles -- 7.00 7.00 --
04 Directorate of Sports (Non-Plan) 506.89 689.10 689.10 773.10
01 Salaries 453.55 575.00 575.00 700.00
02 Wages -- 1.00 1.00 2.00
- 162 -
(Rs. in lakhs)

1 2 3 4 5

13 Office expenses 45.22 40.00 40.00 40.00
21 Supplies and Materials -- 35.00 35.00 --
27 Minor Works -- 5.00 5.00 3.00
50 Other charges -- 1.50 1.50 0.10
05 Strengthening of Physical Education 79.07 164.00 164.00 163.10
(NP)
01 Salaries 71.77 110.00 110.00 138.00
02 Wages -- 20.00 20.00 --
13 Office expenses 7.18 23.00 23.00 20.00
50 Other charges 0.12 5.00 5.00 5.00
06 Strengthening of Physical Education 71.54 137.50 137.50 158.00
(Plan)
01 Salaries 70.17 110.00 110.00 138.00
13 Office expenses -- 10.00 10.00 8.00
50 Other charges 1.37 5.00 5.00 3.00
10 Establishment of Gymnasia at -- 121.50 121.50 96.00
Village/Taluka Places (Plan)
01 Salaries -- 5.00 5.00 5.00
02 Wages -- 10.00 10.00 5.00
13 Office expenses -- 2.00 2.00 1.00
27 Minor Works -- 2.00 2.00 2.00
- 163 -
(Rs. in lakhs)

1 2 3 4 5
31 Grant-in-aid -- 1.00 1.00 2.00

50 Other charges -- 1.00 1.00 0.50
11 Supply of Sports Equip. for Govt.& 19.63 128.00 128.00 105.00
non-Govt. Schools (Plan)
31 Grant-in-aid -- 18.00 18.00 70.00
50 Other charges 9.56 20.00 20.00 25.00
16 Establishment of Vyamshahlas -- 0.50 0.50 --
(Non-Plan)
31 Grant-in-aid -- 0.25 0.25 --
50 Other charges -- 0.25 0.25 --
18 Days of National Importance (Plan) 35.54 80.00 80.00 80.00
50 Other charges 35.54 70.00 70.00 70.00
19 Establishment of Vyayamshalas (Plan) -- 1.00 1.00 --
31 Grant-in-aid -- 0.50 0.50 --
50 Other charges -- 0.50 0.50 --
20 Development of State Sports 467.26 600.00 600.00 700.00
"Football"
50 Other charges 467.26 600.00 600.00 700.00
21 Grants to Taluka Level Chess -- 50.00 50.00 50.00
Associations
31 Grant-in-aid -- 50.00 50.00 50.00
102 Youth Welfare Programmes for 455.06 1079.09 1079.09 1250.59
Students
01 National Service Scheme (Plan)(A) 4.50 101.25 101.25 88.25
01 Salaries -- 3.00 3.00 3.00
02 Wages -- 0.10 0.10 0.10
13 Office expenses -- 0.05 0.05 0.05
31 Grant-in-aid -- 80.00 80.00 75.00
50 Other charges 4.50 8.00 8.00 5.00
- 164 -
(Rs. in lakhs)

1 2 3 4 5
02 Establishment of Camp sities & -- 0.20 0.20 0.14

Sports Complexes-PL
01 Salaries -- 0.10 0.10 0.10
13 Office expenses -- 0.05 0.05 0.01
27 Minor Works -- -- -- 0.01
09 National Cadet Corps (Non-Plan) 309.81 568.69 568.69 654.00
01 Salaries 233.25 418.79 418.79 510.00
02 Wages 0.44 2.20 2.20 3.00
13 Office expenses 10.43 20.00 20.00 20.00
27 Minor Works -- 3.30 3.30 3.20
32 Contributions -- 1.10 1.10 0.50
50 Other charges 46.28 80.00 80.00 80.00
12 Grants to Bharat Scouts and Guides 8.92 24.00 24.00 20.00
(N.P)
31 Grant-in-aid 8.92 24.00 24.00 20.00
13 Directorate of Youth Services 79.22 139.80 139.80 140.10
(Non-Plan)
01 Salaries 79.01 92.00 92.00 98.00
02 Wages -- 14.00 14.00 14.00
13 Office expenses 0.21 14.00 14.00 14.00
- 165 -
(Rs. in lakhs)

1 2 3 4 5
27 Minor Works -- 2.00 2.00 1.00

50 Other charges -- 3.00 3.00 2.50
14 Strengthening of Youth Affairs 9.35 57.00 57.00 198.10
(Non-Plan)
01 Salaries 8.75 10.00 10.00 154.00
02 Wages -- 14.00 14.00 14.00
13 Office expenses -- 8.00 8.00 6.00
50 Other charges 0.60 8.00 8.00 8.00
19 Strengthening of Youth Services -- 1.65 1.65 0.45
(Plan)
01 Salaries -- 0.50 0.50 0.10
50 Other charges -- 0.50 0.50 0.10
21 National Cadet Corps and Sea Cadet -- 8.50 8.50 5.25
Corps (Plan)
01 Salaries -- 3.00 3.00 3.00
02 Wages -- 1.00 1.00 0.50
13 Office expenses -- 1.00 1.00 0.50
27 Minor Works -- 0.50 0.50 0.25
31 Grant-in-aid -- 0.50 0.50 0.25
50 Other charges -- 1.00 1.00 0.25
22 Promotion of Scounts and Guides -- 14.00 14.00 14.00
Youth Movement (Plan)
31 Grant-in-aid -- 14.00 14.00 14.00
- 166 -
(Rs. in lakhs)

1 2 3 4 5
23 Grants to Indian Red Cross Society 5.00 8.00 8.00 8.00

(Goa Branch)(Plan)
31 Grant-in-aid 5.00 8.00 8.00 8.00
24 Awards to outstanding 0.20 3.00 3.00 1.30
Youth/Voluntary Youth Organisation
(Plan)
31 Grant-in-aid -- 1.00 1.00 0.80
50 Other charges 0.20 2.00 2.00 0.50
25 Youth Festival (Plan) 6.60 22.00 22.00 20.00
50 Other charges 6.60 22.00 22.00 20.00
27 Youth Activities (Plan) 16.43 40.00 40.00 30.00
50 Other charges 16.43 40.00 40.00 30.00
28 Establishment of Youth Hostel (Plan) -- 1.00 1.00 1.00
27 Minor Works -- 1.00 1.00 1.00
29 State Youth Policy (P) 15.03 90.00 90.00 70.00
31 Grant-in-aid 9.34 60.00 60.00 50.00
50 Other charges 5.69 30.00 30.00 20.00
104 Sports and Games 3507.32 13210.10 13210.10 13235.10
01 Civil Service Tournaments (Plan) 5.63 10.00 10.00 12.00
50 Other charges 5.63 10.00 10.00 12.00
03 Grants to Sports Authority of Goa 1445.44 2150.00 2150.00 2000.00
(Plan)
31 Grant-in-aid 1445.44 2150.00 2150.00 2000.00
04 Financial Assistance to indigeneous 28.17 72.00 72.00 71.00
Sportsmen (Plan)
31 Grant-in-aid 28.17 70.00 70.00 70.00
50 Other charges -- 1.00 1.00 0.50
05 Awards for Special Talents in Sports 3.47 14.00 14.00 12.00
and Games (Plan)
31 Grant-in-aid 2.00 2.00 2.00 2.00
50 Other charges 1.47 12.00 12.00 10.00
- 167 -
(Rs. in lakhs)

1 2 3 4 5
06 Grants for construction of Stadium & -- 10.00 10.00 --

Playground to Village Panchayats
(Plan)
31 Grant-in-aid -- 10.00 10.00 --
07 Sports Festival (Plan) 195.56 320.00 320.00 320.00
50 Other charges 148.81 280.00 280.00 270.00
08 Grants to non-Govt. Colleges & 120.00 180.00 180.00 195.00
Secondary Schools for Dev. of
Playground
31 Grant-in-aid 120.00 180.00 180.00 195.00
09 Grants to Goa Inter-Collegiate -- 5.00 5.00 5.00
Committee (Plan)
31 Grant-in-aid -- 5.00 5.00 5.00
13 Grants to Sports Authority of Goa 1400.00 1950.00 1950.00 2100.00
(NP)
31 Grant-in-aid 1400.00 1950.00 1950.00 2100.00
15 Grants for construction of Stadium and -- 10.00 10.00 --
Playground to Village Panchayats
(NP)
31 Grant-in-aid -- 10.00 10.00 --
16 Grants to non-Government Institution 44.00 60.00 60.00 55.00
for Playground Development (NP)
31 Grant-in-aid 44.00 60.00 60.00 55.00
17 Grants to Goa Inter-Collegiate -- 6.00 6.00 5.00
Committee (NP)
31 Grant-in-aid -- 6.00 6.00 5.00
18 Establishment of Sports Complex etc. 0.05 0.10 0.10 0.10
in Goa (Plan)(A)
27 Minor Works 0.05 -- -- --
53 Major Works -- 0.10 0.10 0.10
19 Establishment of PYKKA(P)(A) -- 5.00 5.00 3.00
31 Grant-in-aid -- 5.00 5.00 3.00
20 36th National Games Secretariat 65.00 118.00 118.00 107.00
(Plan)
01 Salaries -- 30.00 30.00 30.00
- 168 -
(Rs. in lakhs)

1 2 3 4 5
02 Wages -- 5.00 5.00 5.00

13 Office expenses -- 10.00 10.00 9.00
31 Grant-in-aid 65.00 50.00 50.00 50.00
50 Other charges -- 10.00 10.00 10.00
21 Conducting National Games -- 8000.00 8000.00 8000.00
50 Other charges -- 8000.00 8000.00 8000.00
37 Grants to SAG for Football Clubs 200.00 300.00 300.00 350.00
31 Grant-in-aid 200.00 300.00 300.00 350.00
Scheduled Cast
01 Scheduled Cast Development Scheme 2.69 74.00 74.00 63.60
(Plan)
02 Wages -- 10.00 10.00 10.00
13 Office expenses -- 5.00 5.00 4.00
50 Other charges 2.69 20.00 20.00 20.00
Scheme (Plan)
02 Wages -- 30.00 30.00 18.00
13 Office expenses -- 30.00 30.00 10.00
27 Minor Works -- 40.00 40.00 5.00
31 Grant-in-aid -- 100.00 100.00 80.00
50 Other charges 9.81 200.00 200.00 85.00
- 169 -
(Rs. in lakhs)

1 2 3 4 5

of previous year
01 Salaries -0.36 -- -- --
50 Other charges -33.35 -- -- --

Art and Culture
03 Sports and Youth Services - Sports 13297.66 14221.00 14221.00 14881.00
Stadia
Scheduled Cast (Plan)
01 Scheduled Cast Development Scheme 17.30 300.00 300.00 300.00
(Plan)
53 Major Works 17.30 300.00 300.00 300.00
01 Development of Playground/ 416.24 800.00 800.00 900.00
campsites in Tribal Areas
53 Major Works 416.24 800.00 800.00 900.00
01 Construction of Playgrounds, Sports 789.50 950.00 950.00 1000.00
Complexes, etc. (Sports)
53 Major Works 789.50 950.00 950.00 1000.00
03 Establishment of Sports Hostels -- 1.00 1.00 1.00
(Sports)
53 Major Works -- 1.00 1.00 1.00
04 Development of Playground of 304.83 500.00 500.00 520.00
Schools (Sports)
53 Major Works 304.83 500.00 500.00 520.00
05 Development of Camp Sites (Plan) -- 20.00 20.00 10.00
53 Major Works -- 20.00 20.00 10.00
06 Establishment of N.C.C. 1.52 40.00 40.00 40.00
53 Major Works 1.52 40.00 40.00 40.00
07 36th National Games 2011. -- 100.00 100.00 100.00
- 170 -
(Rs. in lakhs)

1 2 3 4 5
53 Major Works -- 100.00 100.00 100.00

10 Grants to SAG for Infrastructure Dev. 12016.07 11500.00 11500.00 12000.00
& other Exp. (EDC/Lusofonia &
National Game) (P)
53 Major Works 12016.07 11500.00 11500.00 12000.00
11 National Games Village (P) -- 10.00 10.00 10.00
901 Deduct - Receipts and recoveries -247.80 -- -- --
01 Deduct - Receipts and recoveries -247.80 -- -- --
53 Major Works -247.80 -- -- --
- 171 -
Demand No. 43 ART AND CULTURE
Charged -- -- --
Voted 12979.35 4030.00 17009.35
Total 12979.35 4030.00 17009.35
(Rs. in lakhs)

1 2 3 4 5

10142.74 12962.70 12962.70 17009.35
[ 2205, 4202]
2205 Art and Culture 9767.19 11622.70 11622.70 12979.35

01 Salaries 41.16 48.63 48.63 55.92
02 Wages -- 0.10 0.10 0.10
13 Office expenses 2.91 4.00 4.00 3.00
27 Minor Works 0.24 0.50 0.50 0.50
50 Other charges -- 1.00 1.00 0.50
02 Direction (Plan) 2581.46 2820.51 2820.51 3327.51
01 Salaries 2454.91 2625.00 2625.00 3200.00
13 Office expenses 67.25 100.00 100.00 70.00
27 Minor Works -- 0.50 0.50 0.50
50 Other charges 47.10 70.00 70.00 50.00
51 Motor vehicles -- 10.00 10.00 --
- 172 -
(Rs. in lakhs)

1 2 3 4 5

01 Establishment of Kala Academy 500.00 500.00 500.00 500.00
(Non-Plan)
31 Grant-in-aid 500.00 500.00 500.00 500.00
02 Grants to Kala Academy (Plan) 1200.00 1000.00 1000.00 1000.00
31 Grant-in-aid 1200.00 1000.00 1000.00 1000.00
03 Establishment of Art Gallery in 65.30 71.11 71.11 72.01
Menezes Braganza (Plan)
01 Salaries 5.30 6.10 6.10 7.00
31 Grant-in-aid 60.00 65.00 65.00 65.00
05 Grants to Rajiv Gandhi Kala Mandir, 130.00 150.00 150.00 175.00
Ponda (Plan)
31 Grant-in-aid 130.00 150.00 150.00 175.00
06 Grants to Institutions for promoting 109.90 110.00 110.00 110.00
Art and Culture (Non-Plan)
31 Grant-in-aid 109.90 110.00 110.00 110.00
07 Grants to Ravindra Bhavan, Margao 130.00 150.00 150.00 175.00
(P)
31 Grant-in-aid 130.00 150.00 150.00 175.00
08 Establishment of Centre of Art 7.43 10.00 10.00 10.00
Culture at Old Sect. Building
13 Office expenses 7.43 10.00 10.00 10.00
09 Grant to Ravindra Curchorem (P) 130.00 150.00 150.00 175.00
31 Grant-in-aid 130.00 150.00 150.00 175.00
10 Grants to Ravindra Bhavan Baina (P) 130.00 150.00 150.00 175.00
31 Grant-in-aid 130.00 150.00 150.00 175.00
11 Grants to Ravindra Bhavan Sankhali 115.16 150.00 150.00 150.00
(P)
31 Grant-in-aid 115.16 150.00 150.00 150.00
102 Promotion of Art and Culture 2657.68 3854.21 3854.21 4234.32
01 Grants to Cultural Organisation 3.45 61.00 61.00 61.00
(Non-Plan)
31 Grant-in-aid 3.45 60.00 60.00 60.00
50 Other charges -- 1.00 1.00 1.00
- 173 -
(Rs. in lakhs)

1 2 3 4 5
02 Setting up of Tiatr Academy (Plan) 91.87 94.50 94.50 129.50

01 Salaries 21.87 24.50 24.50 29.50
31 Grant-in-aid 70.00 70.00 70.00 100.00
17 West Zone Cultural Centre (Plan) 20.48 26.00 26.00 23.00
50 Other charges 0.03 1.00 1.00 1.00
19 Conduct of Cultural 35.58 90.00 90.00 80.00
courses/Camps/Festivals/Competition
50 Other charges 0.02 10.00 10.00 10.00
21 Promotion of Literature on Art and 5.98 35.00 35.00 30.00
Culture of Local
Authors/Organisation
50 Other charges 5.98 35.00 35.00 30.00
22 Grants to Cultural Organisation 63.45 66.00 66.00 66.00
(Non-Plan)
31 Grant-in-aid 63.45 65.00 65.00 65.00
50 Other charges -- 1.00 1.00 1.00
23 Conduct of Cultural -- 1.00 1.00 1.00
Exchange/Shows/Celebrations
24 Kala Sanman Scheme (Non-Plan) 599.67 700.00 700.00 750.00
31 Grant-in-aid 599.67 700.00 700.00 750.00
25 Grants to Institutions for promoting 6.00 -- -- --
Art and Culture (Non-Plan)
31 Grant-in-aid 6.00 -- -- --
26 Grants to Cultural Organisations for 166.40 161.00 161.00 161.00
promotion of Cultural Activities (Plan)
31 Grant-in-aid 109.93 80.00 80.00 80.00
50 Other charges 56.47 80.00 80.00 80.00
27 Kala Sanman Scheme (Plan) -0.19 -- -- --
31 Grant-in-aid -0.19 -- -- --
- 174 -
(Rs. in lakhs)

1 2 3 4 5
28 Conduct of Cultural 485.46 411.00 411.00 510.00

Exchange/Shows/Celebrations (Plan)
31 Grant-in-aid 444.36 350.00 350.00 350.00
50 Other charges 0.90 1.00 1.00 100.00
29 Goa State Cultural Awards 27.92 28.00 28.00 27.00
50 Other charges -- 3.00 3.00 2.00
30 Establishment of Ravindra 680.65 783.20 783.20 898.30
Bhavan/Cultural Complex (Plan)
01 Salaries 680.30 780.50 780.50 897.50
02 Wages -- 0.50 0.50 0.50
13 Office expenses -- 0.10 0.10 0.10
31 Kala Gaurav Scheme (Plan) 10.84 22.00 22.00 22.00
50 Other charges -- 2.00 2.00 2.00
32 Financial Assistance to Folk -- 12.00 12.00 12.00
performing Groups for puchase of
costumes (Plan)
31 Grant-in-aid -- 12.00 12.00 12.00
33 Financial Assistance to the 1.60 5.00 5.00 5.00
institutions for long term project
(Plan)
31 Grant-in-aid 1.60 5.00 5.00 5.00
34 Scheme to provide Musical -- 8.00 8.00 15.00
Instruments (Plan)
31 Grant-in-aid -- 8.00 8.00 15.00
35 State Reward to recipient of National -- 2.50 2.50 3.00
Award (Plan)
50 Other charges -- 0.50 0.50 1.00
36 Celebration of Shigmotsav (Plan) -- 0.01 0.01 0.01
- 175 -
(Rs. in lakhs)

1 2 3 4 5
31 Grant-in-aid -- 0.01 0.01 0.01

38 Scheme to provide scholerships to 32.66 41.00 41.00 41.00
Students (P)
50 Other charges 0.14 1.00 1.00 1.00
39 Best Cultural Institution Awards (P) -- 4.50 4.50 6.00
31 Grant-in-aid -- 2.00 2.00 2.00
50 Other charges -- 0.50 0.50 1.00
40 Scheme to provide financial assistance 44.99 40.00 40.00 40.00
to goan Authors & Publishers (P)
50 Other charges 44.99 40.00 40.00 40.00
42 Development of Film Culture (P) 3.68 -- -- 15.00
50 Other charges 3.68 -- -- 15.00
43 Talent Search 7.01 53.00 53.00 53.00
Programme/Compitition (P)
50 Other charges -- 1.00 1.00 1.00
45 Development of Library & Reading -- 8.00 8.00 8.00
Culture (P)
50 Other charges -- 8.00 8.00 8.00
46 Celebration of CEntenaries/Day of -- 3.00 3.00 3.00
National Importance/Anniversaries
(P)
50 Other charges -- 1.00 1.00 1.00
50 Kalakar Kritadnyata Nidhi -- 2.00 2.00 30.00
50 Other charges -- 2.00 2.00 30.00
51 Yuva Srujan Puraskar 3.44 10.50 10.50 10.50
50 Other charges -- 0.50 0.50 0.50
- 176 -
(Rs. in lakhs)

1 2 3 4 5
53 Celebration of Birth Centenary of first -- 5.00 5.00 5.00

C.M.of Goa late Bhausaheb
Bandodkar (P)
50 Other charges -- 5.00 5.00 5.00
54 Gomant Vibushan Award (P) -- 23.00 23.00 25.00
50 Other charges -- 3.00 3.00 5.00
56 D.D. Kosambi Festival of Ideas 11.17 57.00 57.00 57.00
50 Other charges 0.56 7.00 7.00 7.00
57 Celebration of Lokatsav 93.36 160.00 160.00 164.00
50 Other charges -- 40.00 40.00 40.00
58 Establishment of Public Art 3.82 60.00 60.00 60.00
50 Other charges 3.82 60.00 60.00 60.00
60 Benevolant Fund (P) -- 1.00 1.00 1.00
50 Other charges -- 1.00 1.00 1.00
63 Establishment of various chairs at Goa 22.59 100.00 100.00 100.00
University (P)
31 Grant-in-aid -- 70.00 70.00 70.00
50 Other charges 22.59 30.00 30.00 30.00
66 Golden Jubilee Grants to NGOs -- -- -- 0.01
31 Grant-in-aid -- -- -- 0.01
74 Grants to Cultural -- 40.00 40.00 40.00
Institutions/Societies in existence for
100/75/50 years (P)
31 Grant-in-aid -- 40.00 40.00 40.00
76 Organising National and International 142.19 175.00 175.00 172.00
Level Festivals with Innovative Ideas
(P)
31 Grant-in-aid 140.00 150.00 150.00 150.00
50 Other charges 2.19 25.00 25.00 22.00
77 Development of Mand Culture -- 80.00 80.00 80.00
31 Grant-in-aid -- 60.00 60.00 60.00
- 177 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges -- 20.00 20.00 20.00

78 Development of Traditional Theatre 18.28 80.00 80.00 80.00
31 Grant-in-aid 17.86 40.00 40.00 40.00
50 Other charges 0.42 40.00 40.00 40.00
79 Repairs & Maintenance of Projects 75.33 250.00 250.00 230.00
undertaken by GSIDC
27 Minor Works 75.33 250.00 250.00 230.00
80 Intengible Cultural Heritage -- 90.00 90.00 87.00
31 Grant-in-aid -- 70.00 70.00 70.00
50 Other charges -- 20.00 20.00 17.00
81 South Central Zone (P) -- 65.00 65.00 110.00
31 Grant-in-aid -- 5.00 5.00 100.00
50 Other charges -- 10.00 10.00 5.00
82 Kala Vriddhi Scheme -- -- -- 23.00
105 Public Libraries 1821.85 2142.53 2142.53 2506.38
01 State Library (Non-Plan) 114.79 124.70 124.70 149.70
01 Salaries 75.14 83.60 83.60 104.50
02 Wages -- 0.10 0.10 0.10
13 Office expenses 39.31 40.00 40.00 40.00
02 Central Library (Non-Plan) 219.59 265.30 265.30 290.98
01 Salaries 109.43 122.70 122.70 153.38
02 Wages -- 2.00 2.00 2.00
13 Office expenses 110.13 140.00 140.00 135.00
03 Mobile Library Services (Non-Plan) 18.69 20.00 20.00 24.98
01 Salaries 18.59 19.90 19.90 24.88
- 178 -
(Rs. in lakhs)

1 2 3 4 5

04 Grants to Libraries of Private 15.00 25.50 25.50 25.50
Initiative (Non-Plan)
31 Grant-in-aid -- 0.50 0.50 0.50
32 Contributions 15.00 25.00 25.00 25.00
05 Development of Central Library 432.59 462.00 462.00 574.58
(Plan)
01 Salaries 374.67 410.30 410.30 512.88
13 Office expenses 57.56 50.00 50.00 60.00
27 Minor Works -- 0.50 0.50 0.50
50 Other charges 0.18 0.50 0.50 0.50
06 Village Libraries (Plan) 39.70 50.60 50.60 61.89
01 Salaries 38.17 45.30 45.30 56.63
02 Wages -- 0.50 0.50 0.50
13 Office expenses 1.04 4.00 4.00 4.00
27 Minor Works -- 0.05 0.05 0.01
07 Development of Library Movement 131.68 151.00 151.00 161.00
(Plan)
13 Office expenses 131.45 150.00 150.00 160.00
50 Other charges 0.23 1.00 1.00 1.00
08 Village Libraries (Non-Plan) 37.64 49.41 49.41 61.14
01 Salaries 37.53 46.90 46.90 58.63
02 Wages 0.11 0.50 0.50 0.50
13 Office expenses -- 2.00 2.00 2.00
09 Development of Library Movement 38.65 53.56 53.56 71.69
(Non-Plan)
01 Salaries 27.89 32.50 32.50 40.63
02 Wages -- 1.00 1.00 1.00
- 179 -
(Rs. in lakhs)

1 2 3 4 5

13 Office expenses 10.76 20.00 20.00 30.00
10 Development of Taluka Libraries 212.44 228.36 228.36 290.64
01 Salaries 181.66 201.10 201.10 251.38
02 Wages 4.99 5.00 5.00 5.00
13 Office expenses 9.27 10.00 10.00 12.00
27 Minor Works -- 0.25 0.25 0.25
11 Payment of Grants to Voluntary Org. 204.61 275.00 275.00 275.00
Libraries (Plan)
31 Grant-in-aid 204.61 275.00 275.00 275.00
12 District Libraries 273.01 299.10 299.10 378.28
01 Salaries 248.61 272.70 272.70 340.88
02 Wages 0.51 2.00 2.00 2.00
13 Office expenses 20.00 20.00 20.00 25.00
27 Minor Works 2.59 3.00 3.00 3.00
13 Best Library & Best Librarian Award 1.03 3.00 3.00 3.00
(P)
50 Other charges 0.28 1.00 1.00 1.00
14 Digitization of Documents 36.11 36.00 36.00 36.00
13 Office expenses 26.38 20.00 20.00 20.00
50 Other charges 6.51 8.00 8.00 8.00
15 Inculcating reading Culture among 32.47 83.00 83.00 83.00
Children
- 180 -
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses 24.70 70.00 70.00 70.00

50 Other charges 0.94 8.00 8.00 8.00
16 Nagar Library 13.85 16.00 16.00 19.00
50 Other charges 6.95 8.00 8.00 8.00
Scheduled Castes
Scheme (Plan)
31 Grant-in-aid 29.58 40.00 40.00 40.00
50 Other charges 0.32 5.00 5.00 5.00
Scheme (Plan)
31 Grant-in-aid 179.98 150.00 150.00 150.00
50 Other charges 13.25 10.00 10.00 10.00
911 Deduct - Recoveries of Overpayment -129.67 0.06 0.06 0.06
01 Deduct - Recoveries of overpayment -129.67 0.06 0.06 0.06
of previous year
01 Salaries -0.27 0.06 0.06 0.06
31 Grant-in-aid -129.40 -- -- --

Art and Culture
01 Rangbhoomi (Kala Ghar) Tribal Art & -- 100.00 100.00 100.00
Culture Academy of Goa
- 181 -
(Rs. in lakhs)

1 2 3 4 5
53 Major Works -- 100.00 100.00 100.00

04 Art and Culture 375.55 1240.00 1240.00 3930.00
105 Public Libraries -- 10.00 10.00 1000.00
01 Central Library Building (Plan) -- 5.00 5.00 500.00
53 Major Works -- 5.00 5.00 500.00
02 State Library Building (Plan) -- 5.00 5.00 500.00
53 Major Works -- 5.00 5.00 500.00
106 Museums 375.55 1230.00 1230.00 2930.00
01 Establishment of Cultural 371.52 1200.00 1200.00 2000.00
Complex/Hostels/Ravindra Bhavan
53 Major Works 371.52 1200.00 1200.00 2000.00
03 Renovation of Ins. Menezes Braganza 4.03 20.00 20.00 20.00
(P)
53 Major Works 4.03 20.00 20.00 20.00
05 Establishment of Tagore Cultural -- 5.00 5.00 5.00
Complex (Plan) (A)
53 Major Works -- 5.00 5.00 5.00
06 Establishment of Tagore Cultural -- 5.00 5.00 5.00
Complex, Curchorem (P)
53 Major Works -- 5.00 5.00 5.00
07 Shilpagram -- -- -- 500.00
27 Minor Works -- -- -- 500.00
08 Development of Ribandar Causeway -- -- -- 400.00
for Tourism
27 Minor Works -- -- -- 400.00
- 182 -
Demand No. 44 GOA COLLEGE OF ART
Charged -- -- --
Voted 685.00 100.00 785.00
Total 685.00 100.00 785.00
(Rs. in lakhs)

1 2 3 4 5

447.75 725.05 725.05 785.00
[ 2205, 4202]
2205 Art and Culture 437.75 625.05 625.05 685.00

01 Goa College of Art (Non-Plan) 381.04 543.80 543.80 599.50
01 Salaries 284.35 400.00 400.00 450.00
02 Wages 29.54 30.00 30.00 30.00
13 Office expenses 30.79 36.00 36.00 40.00
27 Minor Works 0.47 4.00 4.00 5.00
50 Other charges 1.53 5.00 5.00 5.00
02 Goa College of Art (Plan) 56.71 81.25 81.25 85.50
01 Salaries 13.33 20.00 20.00 20.00
13 Office expenses 12.52 18.00 18.00 20.00
50 Other charges 1.07 5.00 5.00 5.00

Art and Culture
- 183 -
Demand No. 44 GOA COLLEGE OF ART
(Rs. in lakhs)

1 2 3 4 5
04 Art and Culture 10.00 100.00 100.00 100.00

106 Museums 10.00 100.00 100.00 100.00
01 Goa College of Art Complex 10.00 100.00 100.00 100.00
53 Major Works 10.00 100.00 100.00 100.00
- 184 -
Demand No. 45 ARCHIVES AND ARCHAEOLOGY
Charged -- -- --
Voted 1254.96 1700.00 2954.96
Total 1254.96 1700.00 2954.96
(Rs. in lakhs)

1 2 3 4 5

1157.46 3632.05 2732.05 2954.96
[ 2205, 4202]
2205 Art and Culture 853.94 1132.05 1232.05 1254.96

103 Archaeology 530.71 691.45 691.45 188.60
01 Reorganisation of Archaeology 249.67 310.60 310.60 83.70
(Non-Plan)
01 Salaries 244.17 300.00 300.00 70.00
02 Wages -- 0.10 0.10 0.10
13 Office expenses 3.70 8.00 8.00 10.00
03 Reorganisation of Archaeology (Plan) 281.04 370.35 370.35 96.40
01 Salaries 247.40 330.00 330.00 30.00
02 Wages -- 0.10 0.10 0.10
13 Office expenses 15.00 21.00 21.00 15.00
27 Minor Works -- 5.00 5.00 28.00
50 Other charges -- 3.00 3.00 2.00
04 Reis Magoes Heritage Centre at Reis -- 10.50 10.50 8.50
Magoes
31 Grant-in-aid -- 10.00 10.00 8.00
50 Other charges -- 0.50 0.50 0.50
- 185 -
(Rs. in lakhs)

1 2 3 4 5
104 Archives 324.13 440.60 540.60 1066.36

01 Archives Department (Non-Plan) 73.24 128.30 128.30 353.70
01 Salaries 58.15 90.00 90.00 280.00
02 Wages -- 0.05 0.05 0.10
13 Office expenses 7.37 25.00 25.00 60.00
02 Development and Reorganisation of 110.49 131.05 146.05 520.86
Archives (Non-Plan)
01 Salaries 81.69 100.00 100.00 260.00
02 Wages -- 0.05 0.05 0.10
13 Office expenses 28.72 30.00 45.00 260.00
03 Archives Department (Plan) 140.40 180.75 265.75 191.30
01 Salaries 21.06 40.00 40.00 40.00
02 Wages 1.48 0.05 0.05 0.10
13 Office expenses 110.97 80.00 165.00 100.00
27 Minor Works 6.89 60.00 60.00 50.00
50 Other charges -- 0.50 0.50 0.50
05 F.A. to Govt. Library & Museam (P) -- 0.50 0.50 0.50
(A)
50 Other charges -- 0.50 0.50 0.50
previous year
01 Salaries -0.90 -- -- --
- 186 -
(Rs. in lakhs)

1 2 3 4 5

Art and Culture
04 Art and Culture 303.52 2500.00 1500.00 1700.00
106 Museums 303.52 2500.00 1500.00 1700.00
01 Buildings (Archives) -- 1000.00 -- 200.00
53 Major Works -- 1000.00 -- 200.00
06 Maintenance/Conservation of 303.52 1500.00 1500.00 1500.00
protected Monuments/Sites
53 Major Works 303.52 1500.00 1500.00 1500.00
- 187 -
Demand No. 46 MUSEUM
Charged -- -- --
Voted 381.15 300.00 681.15
Total 381.15 300.00 681.15
(Rs. in lakhs)

1 2 3 4 5

223.20 837.50 367.50 681.15
[ 2205, 4202]
2205 Art and Culture 222.71 337.50 367.50 381.15

107 Museums 222.71 337.50 367.50 381.15
01 Expansion of Museum (Plan) 136.11 196.00 196.00 210.60
01 Salaries 97.93 120.00 120.00 150.00
02 Wages -- 8.00 8.00 9.00
13 Office expenses 24.30 29.00 29.00 22.00
16 Publications -- 1.00 1.00 0.50
27 Minor Works -- 5.00 5.00 3.00
31 Grant-in-aid 13.73 30.00 30.00 25.00
02 State Museum (Non-Plan) 86.60 141.50 171.50 170.55
01 Salaries 46.74 80.00 80.00 100.00
02 Wages 38.90 50.00 50.00 60.00
13 Office expenses 0.96 2.50 32.50 3.00
16 Publications -- 1.00 1.00 1.00
27 Minor Works -- 5.00 5.00 4.00
- 188 -
Demand No. 46 MUSEUM
(Rs. in lakhs)

1 2 3 4 5
Total Capital Expenditure 0.49 500.00 -- 300.00
4202 Capital Outlay on Education, Sports, 0.49 500.00 -- 300.00

Art and Culture
04 Art and Culture 0.49 500.00 -- 300.00
106 Museums 0.49 500.00 -- 300.00
01 Buildings (State Museum) 0.49 500.00 -- 300.00
53 Major Works 0.49 500.00 -- 300.00
- 189 -
Demand No. 47 GOA MEDICAL COLLEGE
Charged -- -- --
Voted 41438.16 9660.00 51098.16
Total 41438.16 9660.00 51098.16
(Rs. in lakhs)

1 2 3 4 5

41090.12 43924.02 43924.02 51098.16
[ 2210, 4210]
2210 Medical and Public Health 35824.42 34708.02 34708.02 41438.16

01 Urban Health Services - Allopathy 26397.92 24663.65 24663.65 28553.44
01 Goa Medical College and attached 1004.86 937.38 937.38 1036.30
Hospitals (Non-Plan)
01 Salaries 970.83 844.58 844.58 1000.00
13 Office expenses 32.30 80.80 80.80 35.00
02 Goa Medical College Library for 126.50 176.00 176.00 130.00
Purchase of Journal & Bokks (Plan)
13 Office expenses 126.50 176.00 176.00 130.00
110 Hospitals and Dispensaries 25269.51 23550.27 23550.27 27387.14
01 Panaji and Bambolim Hospitals and 18004.85 16845.00 16845.00 18139.02
attached Institutions (Non-Plan)
01 Salaries 9145.00 9300.00 9300.00 10000.00
13 Office expenses 1345.09 900.00 900.00 150.00
24 POL 19.87 18.00 18.00 18.00
- 190 -
(Rs. in lakhs)

1 2 3 4 5
27 Minor Works 349.54 495.00 495.00 450.00

50 Other charges 1703.05 915.00 915.00 1800.00
02 Blood Bank (Non-Plan) 409.69 386.06 386.06 613.01
01 Salaries 367.61 359.56 359.56 575.00
13 Office expenses 9.36 8.00 8.00 8.00
50 Other charges 9.94 2.00 2.00 6.00
03 Strengthening of Administration of 5868.01 5149.84 5149.84 7690.10
Goa Medical College (URHC)(Plan)
01 Salaries 2745.64 3010.00 3010.00 5000.00
02 Wages 0.29 1.98 1.98 2.00
13 Office expenses 922.62 600.00 600.00 900.00
24 POL 6.65 6.00 6.00 6.50
27 Minor Works 123.54 100.00 100.00 100.00
32 Contributions 88.50 80.00 80.00 80.00
50 Other charges 392.55 100.00 100.00 200.00
05 Computerisation of Goa Medical 16.02 60.00 60.00 115.00
College (MRD) Records (Plan)
50 Other charges 15.52 50.00 50.00 100.00
07 Trauma Unit (N.P) 221.19 228.57 228.57 305.01
01 Salaries 202.30 202.80 202.80 280.00
24 POL -- 3.27 3.27 3.00
08 Super Specialty Hospital (P) 749.75 880.80 880.80 525.00
01 Salaries 350.27 470.80 470.80 5.00
- 191 -
(Rs. in lakhs)

1 2 3 4 5

50 Other charges 14.14 10.00 10.00 20.00
previous year
01 Salaries -2.95 -- -- --
05 Medical Education, Training and 9426.50 10044.37 10044.37 12884.72
Research
105 Allopathy 9444.79 10044.37 10044.37 12884.72
01 Goa Medical College and attached 7246.49 6671.10 6671.10 8776.01
Schools (Non-Plan)
01 Salaries 6280.77 6000.00 6000.00 7700.00
13 Office expenses 35.60 35.00 35.00 38.00
24 POL -- 2.00 2.00 2.00
31 Grant-in-aid -- 0.10 0.10 0.01
03 Establishment of Super Speciality 23.69 17.16 17.16 22.00
Department (Plan)
01 Salaries 0.02 12.10 12.10 15.00
13 Office expenses -- 5.00 5.00 5.00
04 Establishment of Oncology Unit - 11.53 10.00 10.00 18.00
National Programme Cancer Control
(Plan)(A)
01 Salaries -- -- -- 8.00
05 Expansion of Goa Medical College 1755.28 2087.11 2087.11 2340.06
(Plan)
01 Salaries 1675.57 2000.00 2000.00 2200.00
- 192 -
(Rs. in lakhs)

1 2 3 4 5

50 Other charges 35.51 37.00 37.00 40.00
07 Expenditure on visiting faculty (Plan) 0.80 7.00 7.00 6.00
50 Other charges 0.80 2.00 2.00 2.00
09 Strengthening of Paediatrics 36.43 53.80 53.80 108.55
Department (Plan)
01 Salaries 28.32 45.70 45.70 60.05
10 Modern Centralized laboratory (Plan) 92.33 100.00 100.00 290.00
11 Insulin Programme 34.96 37.10 37.10 60.00
13 Office expenses -- 2.10 2.10 10.00
12 Neuro Rehabiltation Centre 67.71 62.20 62.20 109.10
01 Salaries 40.30 45.50 45.50 65.10
13 Office expenses 1.04 0.80 0.80 3.00
50 Other charges -- 0.10 0.10 20.00
13 National Programme for Control of 46.74 92.00 92.00 115.00
Blindness (P)(A)
01 Salaries -- 2.00 2.00 5.00
14 National Programme for Prevention 128.83 306.90 306.90 340.00
and Management of Burn Injuries (A)
50 Other charges 69.81 86.90 86.90 90.00
15 Setting up of Tertiary Care Cancer -- 600.00 600.00 700.00
Centre (TCCC)(A)
- 193 -
(Rs. in lakhs)

1 2 3 4 5

previous year
01 Salaries -18.29 -- -- --
4210 Capital Outlay on Medical and Public 5265.70 9216.00 9216.00 9660.00
Health
Research
105 Allopathy 5265.70 9216.00 9216.00 9660.00
01 Contribution to GSIDC-Buildings 1800.71 2166.00 2166.00 2400.00
(Goa Medical College)
53 Major Works 100.71 666.00 666.00 800.00
04 Equipment (Goa Medical College) 464.99 1050.00 1050.00 1260.00
51 Motor vehicles -- 50.00 50.00 60.00
10 Setting up of Super Speciality Block 3000.00 6000.00 6000.00 6000.00
under Phase III of PMSSY (P) (A)
- 194 -
Demand No. 48 HEALTH SERVICES
Charged -- -- --
Voted 69569.23 12680.05 82249.28
Total 69569.23 12680.05 82249.28
(Rs. in lakhs)

1 2 3 4 5

46923.07 77450.93 76950.93 82249.28
[ 2210, 2211, 2406, 4210]

104 Medical Stores Depot 687.52 579.60 579.60 1302.01
01 Medical Depot (Non-Plan) 568.31 474.50 474.50 1157.00
01 Salaries 131.20 120.00 120.00 148.00
13 Office expenses 1.14 0.60 0.60 5.00
50 Other charges 0.98 0.90 0.90 1.00
02 Strengthening of Medical Depot 119.21 105.10 105.10 145.01
(Plan)
01 Salaries 9.29 20.00 20.00 25.00
50 Other charges 58.70 35.00 35.00 50.00
109 School Health Schemes 302.20 440.20 440.20 470.11
01 School Health (Plan) 68.92 120.00 120.00 120.00
01 Salaries 68.92 120.00 120.00 120.00
02 School Health (Non-Plan) 233.28 320.20 320.20 350.11
01 Salaries 233.28 320.00 320.00 350.00
- 195 -
(Rs. in lakhs)

1 2 3 4 5

13 Office expenses -- 0.10 0.10 0.01
01 Urban Health Centres (Non-Plan) 875.53 1095.08 1095.08 1207.85
01 Salaries 800.18 1000.00 1000.00 1100.00
02 Wages 7.32 10.00 10.00 5.00
13 Office expenses 8.93 10.00 10.00 10.00
24 POL 3.37 5.00 5.00 8.00
27 Minor Works 8.45 10.00 10.00 10.00
02 Tuberculosis Bacilli Hospital 657.19 886.46 886.46 1212.10
(Non-Plan)
01 Salaries 585.14 821.16 821.16 980.00
13 Office expenses 5.21 8.00 8.00 10.00
24 POL 0.83 1.20 1.20 1.60
50 Other charges 1.29 0.90 0.90 5.00
03 T. B. Hospital at Margao (Plan) 71.47 132.00 132.00 156.00
01 Salaries 49.52 90.00 90.00 100.00
13 Office expenses -- 15.00 15.00 20.00
50 Other charges -- 1.00 1.00 1.00
04 Hospicio Hospital (Non-Plan) 3047.81 3134.25 3134.25 4366.00
01 Salaries 2663.92 2700.00 2700.00 3000.00
02 Wages 80.65 104.25 104.25 2.00
- 196 -
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses 37.93 80.00 80.00 80.00

24 POL 7.56 9.00 9.00 10.00
27 Minor Works 16.98 10.00 10.00 13.50
50 Other charges 6.34 5.00 5.00 80.00
05 Asilo Hospital (Non-Plan) 2147.59 2905.00 2905.00 2825.00
01 Salaries 1890.97 2200.00 2200.00 2200.00
02 Wages 46.31 416.00 416.00 100.00
13 Office expenses 39.98 35.00 35.00 35.00
24 POL 14.82 10.00 10.00 10.00
27 Minor Works 10.77 10.00 10.00 8.00
50 Other charges 11.30 7.00 7.00 50.00
06 Expansion of Hospicio Hospital (Plan) 1226.15 1518.50 1518.50 1929.50
01 Salaries 1046.72 1250.00 1250.00 1420.00
02 Wages 8.13 35.00 35.00 1.00
13 Office expenses -- 1.00 1.00 1.50
50 Other charges -- 1.00 1.00 10.00
07 Expansion of Asilo Hospital (Plan) 2136.85 2484.00 2484.00 3063.50
01 Salaries 1581.28 2000.00 2000.00 2100.00
02 Wages 12.72 82.50 82.50 50.00
13 Office expenses 84.92 90.00 90.00 92.00
- 197 -
(Rs. in lakhs)

1 2 3 4 5

50 Other charges 41.20 40.00 40.00 190.00
previous year
01 Salaries -2.39 -- -- --
02 Urban Health Services - Other 1529.59 1812.53 1812.53 1616.95
System of Medicine
101 Ayurveda 1441.71 1686.60 1686.60 1536.07
01 Opening of Indian System of Medical 10.86 20.10 20.10 20.02
Dispensary (Plan)
01 Salaries 9.21 15.00 15.00 15.00
13 Office expenses -- 0.05 0.05 0.01
02 Ayurveda Mahavidyalaya (P) 300.00 450.00 450.00 350.00
31 Grant-in-aid 300.00 450.00 450.00 350.00
03 Ayush (P) 1130.85 1216.50 1216.50 1166.05
01 Salaries 357.12 330.00 330.00 380.00
02 Wages -- 33.00 33.00 0.50
13 Office expenses 0.07 30.00 30.00 40.00
31 Grant-in-aid 773.66 800.00 800.00 700.00
50 Other charges -- 8.00 8.00 0.05
102 Homeopathy 87.88 125.93 125.93 80.88
01 Homeopathy Dispensary (Non-Plan) 35.44 72.29 72.29 70.70
01 Salaries 33.68 70.89 70.89 70.00
02 Homeopathy Dispensary (Plan) 52.44 53.64 53.64 10.18
- 198 -
(Rs. in lakhs)

1 2 3 4 5
01 Salaries 52.44 53.51 53.51 10.00

02 Wages -- 0.01 0.01 0.01
13 Office expenses -- 0.10 0.10 0.10
03 Rural Health Services - Allopathy 14455.41 20012.62 20012.62 21893.30
101 Health Sub-Centres 27.05 45.02 45.02 55.52
01 Sub-Centres (Plan) 27.05 45.02 45.02 55.52
01 Salaries 20.79 30.00 30.00 40.50
13 Office expenses -- 0.01 0.01 0.01
103 Primary Health Centres 8822.34 11650.32 11650.32 12329.75
01 Primary Health Centres (Non-Plan) 5903.24 8978.49 8978.49 8989.50
01 Salaries 5509.10 8131.99 8131.99 8000.00
02 Wages 42.96 432.50 432.50 0.50
13 Office expenses 72.69 90.00 90.00 150.00
24 POL 51.74 50.00 50.00 50.00
27 Minor Works 17.69 10.00 10.00 10.00
50 Other charges 0.32 15.00 15.00 80.00
02 Primary Health Centres (Plan) 2919.10 2671.83 2671.83 3340.25
01 Salaries 1746.00 2119.38 2119.38 2400.00
02 Wages 53.21 57.75 57.75 15.00
13 Office expenses 78.40 72.50 72.50 90.00
- 199 -
(Rs. in lakhs)

1 2 3 4 5

24 POL 17.89 27.00 27.00 50.00
27 Minor Works 105.74 40.00 40.00 100.00
50 Other charges 4.97 1.00 1.00 10.00
104 Community Health Centres 577.09 738.94 738.94 791.01
01 Community Health Centres (Plan) 235.81 374.74 374.74 400.80
01 Salaries 164.62 235.64 235.64 290.00
02 Wages 2.85 6.00 6.00 0.10
13 Office expenses 9.32 10.00 10.00 10.00
24 POL 1.99 1.00 1.00 1.00
27 Minor Works 0.55 8.00 8.00 8.00
50 Other charges -- 1.00 1.00 0.50
(Non-Plan)
01 Salaries 253.96 280.00 280.00 300.00
02 Wages 9.25 12.00 12.00 0.01
13 Office expenses 8.00 8.00 8.00 8.00
24 POL 3.46 3.00 3.00 3.00
27 Minor Works 19.43 2.00 2.00 2.00
50 Other charges 17.72 16.00 16.00 15.00
01 Rural Dispensaries (Non-Plan) 713.41 838.77 838.77 922.81
01 Salaries 651.61 766.72 766.72 800.00
- 200 -
(Rs. in lakhs)

1 2 3 4 5
02 Wages -- 7.25 7.25 0.01

13 Office expenses 1.50 2.00 2.00 2.00
02 Maternity Homes (Non-Plan) 354.51 517.11 517.11 503.51
01 Salaries 354.51 512.61 512.61 500.00
13 Office expenses -- 1.00 1.00 1.00
24 POL -- 1.50 1.50 1.50
50 Other charges -- 1.00 1.00 0.01
03 Cottage Hospitals (Non-Plan) 282.95 436.91 436.91 711.51
01 Salaries 207.84 282.66 282.66 340.00
02 Wages 0.88 73.25 73.25 0.01
13 Office expenses 7.80 8.00 8.00 50.00
24 POL 4.00 5.00 5.00 10.00
27 Minor Works -- 15.00 15.00 15.00
50 Other charges 0.17 1.00 1.00 1.00
04 Infectious Diseases Hospital 2269.18 2504.02 2504.02 3006.01
(Non-Plan)
01 Salaries 1981.00 2200.00 2200.00 2500.00
02 Wages 11.92 30.00 30.00 0.01
13 Office expenses 34.19 60.00 60.00 60.00
24 POL 3.33 9.00 9.00 10.00
27 Minor Works -- 25.00 25.00 25.00
- 201 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges 8.21 10.00 10.00 10.00

05 Paediatric Wards (Non-Plan) 112.47 153.98 153.98 191.10
01 Salaries 112.07 151.98 151.98 190.00
13 Office expenses -- 0.50 0.50 0.50
07 Upgrading of Cottage Hospitals of 103.30 132.45 132.45 179.02
Vaso and Cacora (Plan)
01 Salaries 79.42 103.25 103.25 120.00
02 Wages -- 10.80 10.80 0.01
13 Office expenses 8.93 8.00 8.00 9.00
08 Leprosy Hospital (Non-Plan) -- 3.35 3.35 0.02
01 Salaries -- 3.15 3.15 0.01
09 Periban Health Centre (Plan) -- 0.02 0.02 0.02
13 Office expenses -- 0.01 0.01 0.01
10 Central Hospital Tisca (Plan) 447.94 567.22 567.22 656.01
01 Salaries 378.66 460.82 460.82 490.00
02 Wages -- 5.00 5.00 0.01
13 Office expenses 12.27 15.00 15.00 15.00
24 POL 2.96 1.50 1.50 2.00
50 Other charges 1.99 4.00 4.00 0.10
11 Non-Communicable Diseases Cell 14.66 50.01 50.01 55.01
(N.P)
01 Salaries 14.66 50.00 50.00 55.00
- 202 -
(Rs. in lakhs)

1 2 3 4 5
12 Sub District Hospital Ponda 731.65 2374.50 2374.50 2492.00

01 Salaries 462.47 1500.00 1500.00 1500.00
13 Office expenses 67.61 250.00 250.00 220.00
24 POL 2.45 12.00 12.00 12.00
27 Minor Works 16.83 10.00 10.00 10.00
50 Other charges 38.69 100.00 100.00 90.00
previous year
01 Salaries -1.14 -- -- --
Research
105 Allopathy 586.88 812.05 812.05 848.37
01 Nursing (Plan) 106.83 197.00 197.00 238.00
01 Salaries 105.44 180.00 180.00 180.00
13 Office expenses 1.39 3.00 3.00 3.00
02 Nursing (Non-Plan) 168.44 248.94 248.94 259.61
01 Salaries 144.12 190.00 190.00 190.00
02 Wages -- 0.01 0.01 0.01
13 Office expenses 2.63 10.00 10.00 10.00
27 Minor Works 21.67 35.00 35.00 35.00
03 Four Year B.Sc (Nursing Course) 310.92 338.85 338.85 323.50
(plan)
01 Salaries 82.25 120.00 120.00 100.00
02 Wages 54.12 54.00 54.00 54.00
- 203 -
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses 32.19 55.35 55.35 60.00

24 POL -- 2.50 2.50 2.50
50 Other charges 141.76 100.00 100.00 100.00
04 Course for Home Nursing (p) -- 0.01 0.01 0.01
01 Salaries -- 0.01 0.01 0.01
05 M.Sc. Nursing (P) 0.69 27.25 27.25 27.25
01 Salaries -- 25.00 25.00 25.00
13 Office expenses 0.69 1.00 1.00 1.00
24 POL -- 1.00 1.00 1.00
06 Public Health 3954.70 9083.03 9083.03 9365.64
01 Directorate of Health Services 923.36 1341.50 1341.50 1790.00
(Non-Plan)
01 Salaries 505.66 600.00 600.00 650.00
02 Wages 372.15 200.00 200.00 50.00
13 Office expenses 42.15 100.00 100.00 100.00
27 Minor Works -- 15.00 15.00 20.00
30 Other contractual Services -- 400.00 400.00 480.00
50 Other charges 0.13 1.50 1.50 300.00
Health Services (Plan)
01 Salaries 46.96 200.00 200.00 200.00
02 Wages 11.47 100.00 100.00 0.10
13 Office expenses -- 0.50 0.50 0.50
- 204 -
(Rs. in lakhs)

1 2 3 4 5

50 Other charges 4.51 15.00 15.00 196.00
03 Computer System for Directorate of 27.20 200.00 200.00 100.00
Health Services (Plan)
13 Office expenses 27.20 200.00 200.00 100.00
003 Training -- 0.11 0.11 0.11
01 Training and Employment of -- 0.11 0.11 0.11
Multipurpose Workers (Plan)(A)
13 Office expenses -- 0.10 0.10 0.10
101 Prevention and Control of Diseases 2613.41 6754.32 6754.32 6576.41
01 Dental Care (Non-Plan) 474.66 504.02 504.02 743.02
01 Salaries 471.21 500.00 500.00 740.00
13 Office expenses -- 0.01 0.01 0.01
50 Other charges 0.28 2.00 2.00 1.00
02 Malaria Eradication Programme 1104.94 1355.26 1355.26 1323.80
(Non-Plan)
01 Salaries 1093.07 1307.56 1307.56 1300.00
02 Wages -- 6.00 6.00 0.10
13 Office expenses 2.54 8.00 8.00 5.00
24 POL 3.93 3.00 3.00 3.00
50 Other charges -- 5.00 5.00 5.00
03 Elimination of all new cases of -- 0.50 0.50 0.01
Leprosy (Plan)
50 Other charges -- 0.50 0.50 0.01
- 205 -
(Rs. in lakhs)

1 2 3 4 5
05 Leprosy Control (Non-Plan) 112.73 195.20 195.20 195.20

01 Salaries 112.65 195.00 195.00 195.00
13 Office expenses 0.08 0.10 0.10 0.10
06 Eye Clinic Trachoma and Blindness 191.62 251.10 251.10 251.10
Control (Non-Plan)
01 Salaries 191.11 250.00 250.00 250.00
13 Office expenses 0.51 1.00 1.00 1.00
07 Tuberculosis Bacillii Control 115.08 158.44 158.44 150.52
(Non-Plan)
01 Salaries 115.00 157.92 157.92 150.00
13 Office expenses 0.08 0.50 0.50 0.50
08 Malaria Eradication Programme (Plan) -- 13.25 13.25 5.06
01 Salaries -- 10.12 10.12 5.00
02 Wages -- 0.01 0.01 0.01
13 Office expenses -- 0.10 0.10 0.01
24 POL -- 0.01 0.01 0.01
50 Other charges -- 2.00 2.00 0.01
09 Counselling of Life Style (Plan) -- 0.01 0.01 0.01
50 Other charges -- 0.01 0.01 0.01
10 Sexually Transmitted Diseases 230.98 297.60 297.60 301.03
Control (Non-Plan)
01 Salaries 230.19 295.00 295.00 300.00
13 Office expenses 0.36 1.00 1.00 1.00
50 Other charges 0.43 1.00 1.00 0.01
- 206 -
(Rs. in lakhs)

1 2 3 4 5
13 National Trachoma and Blindness 53.59 52.30 52.30 75.40

Control Programme (Plan)(A)
01 Salaries 53.57 50.00 50.00 75.00
13 Office expenses 0.02 2.00 2.00 0.10
14 National Leprosy Control Programme -- 0.01 0.01 0.01
(Plan)(A)
15 National Malaria Eradication -- 0.02 0.02 0.02
Programme (Plan)(A)
01 Salaries -- 0.01 0.01 0.01
16 T. B. Control Programme (Plan) -- 0.10 0.10 0.01
13 Office expenses -- 0.10 0.10 0.01
18 National Iodine Deficiency Control 20.81 26.45 26.45 31.15
Programme (Plan)(A)
01 Salaries 20.24 25.80 25.80 30.00
13 Office expenses 0.57 0.10 0.10 0.10
19 National Mental Health Programme -- 0.03 0.03 0.03
(Plan)(A)
01 Salaries -- 0.01 0.01 0.01
02 Wages -- 0.01 0.01 0.01
20 Control of Swine Flue (P) -- 0.01 0.01 0.01
50 Other charges -- 0.01 0.01 0.01
23 Goa State Illness Assistance Society -- 50.00 50.00 0.01
(Plan) (A).
31 Grant-in-aid -- 50.00 50.00 0.01
24 National Aids Control Programme (P) -- 0.02 0.02 0.02
(A)
31 Grant-in-aid -- 0.01 0.01 0.01
- 207 -
(Rs. in lakhs)

1 2 3 4 5
32 Contributions -- 0.01 0.01 0.01

25 National Rural Health Mission 309.00 3850.00 3850.00 3500.00
Scheme (P)(A)
32 Contributions 309.00 3850.00 3850.00 3500.00
112 Public Health Education 70.56 86.00 86.00 90.50
01 Health Education (Non-Plan) 70.56 86.00 86.00 90.50
01 Salaries 26.18 75.00 75.00 75.00
13 Office expenses 0.34 1.00 1.00 0.50
01 Post Partum Programme (Plan) 198.00 281.60 281.60 301.02
01 Salaries 197.71 280.00 280.00 300.00
13 Office expenses -- 0.50 0.50 0.01
50 Other charges -- 0.20 0.20 0.01
previous year
01 Salaries -0.77 -- -- --
80 General 8626.74 19155.03 18655.03 17313.49
004 Health Statistics and Evaluation 38.81 37.70 37.70 51.51
01 Health Intelligence Bureau 38.81 36.70 36.70 50.51
(Non-Plan)
01 Salaries 38.35 35.69 35.69 50.00
13 Office expenses 0.46 1.00 1.00 0.50
02 Compensation for Failed Sterilization -- 1.00 1.00 1.00
50 Other charges -- 1.00 1.00 1.00
Scheduled Castes
Scheme(Plan)
- 208 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges 3.14 20.00 20.00 25.00

Scheme(Plan)
50 Other charges 4.79 45.00 45.00 50.00
01 Environmental and Pollution Control 39.58 70.50 70.50 70.50
Wing (Non-Plan)
01 Salaries 39.22 70.00 70.00 70.00
13 Office expenses 0.32 0.50 0.50 0.50
21 Supplies and Materials 0.04 -- -- --
02 Strengthening of Enviromental -- 1.30 1.30 0.10
Pollution Wing (Plan)
03 Assistance to Voluntary Organisation 5.00 20.00 20.00 20.00
- Red Cross (Plan)
31 Grant-in-aid 5.00 20.00 20.00 20.00
04 Mediclaim Scheme (P) 255.89 500.01 500.01 490.01
01 Salaries -- 0.01 0.01 0.01
50 Other charges 255.89 500.00 500.00 490.00
05 Scheme for prevention of Alcoholism -- 0.01 0.01 0.01
and Substances (Drug Abuse)(Plan)
50 Other charges -- 0.01 0.01 0.01
06 Health Education Bureau (Plan) 2.55 8.10 8.10 15.10
13 Office expenses -- 0.10 0.10 0.10
08 Drug-de-Addiction Centre (Non-Plan) -- 0.02 0.02 0.02
13 Office expenses -- 0.01 0.01 0.01
09 Leprosy Control Programme (Plan) -- 0.01 0.01 0.01
- 209 -
(Rs. in lakhs)

1 2 3 4 5
10 Japanese Encephalitis (Plan) -- 0.02 0.02 0.02

13 Office expenses -- 0.01 0.01 0.01
11 Emergency Services through EMRI 1741.36 1800.00 1800.00 2300.00
31 Grant-in-aid 1741.36 1800.00 1800.00 2300.00
12 Assistance to Goa Medical Council -- 0.01 0.01 0.01
(Plan)
50 Other charges -- 0.01 0.01 0.01
14 Eradication of Hepatitis B and other 0.20 0.10 0.10 0.01
diseases Rubella/MMR etc (Plan)
15 Health Transport Organisation (plan) 0.94 1.00 1.00 0.02
13 Office expenses 0.49 0.50 0.50 0.01
24 POL 0.45 0.50 0.50 0.01
16 Health Chech-up of entire population -- 0.02 0.02 0.02
(Plan)
24 POL -- 0.01 0.01 0.01
50 Other charges -- 0.01 0.01 0.01
17 Compensation for Sterilization (Plan) -- 1.00 1.00 1.00
50 Other charges -- 1.00 1.00 1.00
18 Mobile Hospital/Clinic (Plan) -- 0.03 0.03 0.03
01 Salaries -- 0.01 0.01 0.01
24 POL -- 0.01 0.01 0.01
19 Contribution of State Share under 1469.76 2700.00 2700.00 2600.00
NRHM (plan)
31 Grant-in-aid 1469.76 2700.00 2700.00 2600.00
21 Aids Control Programme (P) -- 0.10 0.10 0.01
50 Other charges -- 0.10 0.10 0.01
22 New Born Babies Screening (P) 34.84 60.00 60.00 150.00
50 Other charges 34.84 60.00 60.00 150.00
23 Blood Bank/ NAT Test -- 2.00 2.00 0.01
50 Other charges -- 2.00 2.00 0.01
- 210 -
(Rs. in lakhs)

1 2 3 4 5
24 Swarnajayanti Arogya Bima Yojna (P) 55.63 488.00 488.00 540.00

01 Salaries 55.63 88.00 88.00 90.00
50 Other charges -- 400.00 400.00 450.00
25 Din Dayal Swasthya Suraksha Yojana 3874.26 10800.00 10300.00 9000.00
(P)
50 Other charges 3874.26 10800.00 10300.00 9000.00
26 Training & Capacity Building -- 1500.00 1500.00 900.00
50 Other charges -- 1500.00 1500.00 900.00
2211 Family Welfare 1377.29 1798.03 1798.03 1999.41
01 Family Welfare Bureau 227.26 277.37 277.37 335.09
01 Salaries 224.72 274.01 274.01 330.00
02 Wages -- 0.01 0.01 0.01
13 Office expenses 2.54 2.74 2.74 4.32
24 POL -- 0.50 0.50 0.65
02 Training/Workshop & Capacity -- 1.00 1.00 50.00
Building
50 Other charges -- 1.00 1.00 50.00
003 Training 62.81 92.45 92.45 112.81
01 Training of Nursing Personnel. 62.81 92.45 92.45 112.81
01 Salaries 62.81 89.64 89.64 110.00
101 Rural Family Welfare Services 1087.26 1427.21 1427.21 1501.51
01 Rural Family Welfare Centres 1087.26 1427.21 1427.21 1501.51
01 Salaries 1087.26 1425.70 1425.70 1500.00
13 Office expenses -- 0.50 0.50 0.50
- 211 -
(Rs. in lakhs)

1 2 3 4 5

of previous year
01 Salaries -0.04 -- -- --
Health
01 Urban Healh Services 4834.99 10444.50 10444.50 11500.00
01 Buildings (Health Services) 834.99 1444.50 1444.50 1500.00
53 Major Works 354.93 634.50 634.50 1000.00
03 Upgradation/Renovation of Primary 4000.00 9000.00 9000.00 10000.00
Health Centres, CHC,RMD,
Hospitals by GSIDC
53 Major Works 2500.00 5000.00 5000.00 5500.00
02 Rural Health Services 395.82 1027.53 1027.53 990.03
101 Health Sub-Centres 85.19 135.00 135.00 50.00
53 Major Works 85.19 135.00 135.00 50.00
103 Primary Health Centre 263.87 757.50 757.50 870.00
51 Motor vehicles -- 150.00 150.00 100.00
53 Major Works 115.31 337.50 337.50 500.00
53 Major Works 28.67 67.50 67.50 50.00
793 Special Central Assistance for SC -- 0.03 0.03 0.03
Component
- 212 -
(Rs. in lakhs)

1 2 3 4 5
01 Buildings (Health Services) -- 0.01 0.01 0.01

53 Major Works -- 0.01 0.01 0.01
04 Public Health -- .01 0.01 0.01
112 Public Health and Education -- 0.01 0.01 0.01
01 Buildings (Health Services) -- 0.01 0.01 0.01
53 Major Works -- 0.01 0.01 0.01
80 General 11.73 130.51 130.51 190.01
Scheduled Castes
Scheme (Plan)
51 Motor vehicles -- 13.50 13.50 20.00
53 Major Works 0.36 25.00 25.00 50.00
Scheme (Plan)
51 Motor vehicles -- 13.50 13.50 20.00
53 Major Works 8.99 65.00 65.00 80.00
01 Emergency Services through EMRI -- 0.01 0.01 0.01
51 Motor vehicles -- 0.01 0.01 0.01
- 213 -
Demand No. 49 INSTITUTE OF PSYCHIATRY AND HUMAN BEHAVIOUR
Charged -- -- --
Voted 3677.12 1627.00 5304.12
Total 3677.12 1627.00 5304.12
(Rs. in lakhs)

1 2 3 4 5

2628.68 4894.99 4979.99 5304.12
[ 2210, 4210]

01 Institute of Psychiatry and Human 2405.17 3145.95 3170.95 3101.15
Behaviour (Non-Plan)
01 Salaries 2042.49 2700.00 2700.00 2600.00
02 Wages 203.12 225.00 225.00 200.00
13 Office expenses 43.14 55.00 55.00 100.00
27 Minor Works 23.12 50.00 75.00 50.00
50 Other charges 53.58 60.00 60.00 58.00
02 Institute of Psychiatry and Human 142.81 147.20 147.20 314.55
Behaviour (Plan)
01 Salaries 135.70 130.00 130.00 300.00
13 Office expenses -- 5.00 5.00 2.00
24 POL 3.10 2.00 2.00 2.00
03 Counselling of Primary and Secondary -- 0.01 0.01 0.01
Teacher for Mental Health Awarness
50 Other charges -- 0.01 0.01 0.01
- 214 -
Demand No. 49 INSTITUTE OF PSYCHIATRY AND HUMAN BEHAVIOUR
(Rs. in lakhs)

1 2 3 4 5
04 Counselling Session for Government -- 0.01 0.01 0.01

Staff
50 Other charges -- 0.01 0.01 0.01
05 Establishment of P.G. Department -- -- 50.00 200.40
under center of Excellance
01 Salaries -- -- 50.00 200.00
06 State Mental Health Authority -- -- 10.00 61.00
31 Grant-in-aid -- -- 10.00 61.00
Health
Research
105 Allopathy 80.70 1601.82 1601.82 1627.00
01 Buildings (Psychiatry and Human 78.81 1000.00 1000.00 900.00
Behaviour)
53 Major Works 78.81 1000.00 1000.00 900.00
02 Wages -- 10.00 10.00 1.00
04 Equipment (IPHB) 1.89 50.00 50.00 25.00
51 Motor vehicles -- 25.00 25.00 10.00
05 Establishment of Center of Excellance -- 531.82 531.82 700.00
under NMHP (P)(A)
- 215 -
Demand No. 50 GOA COLLEGE OF PHARMACY
Charged -- -- --
Voted 1254.75 246.00 1500.75
Total 1254.75 246.00 1500.75
(Rs. in lakhs)

1 2 3 4 5

1012.94 1304.90 1197.90 1500.75
[ 2210, 4210]

Research
105 Allopathy 989.54 1117.90 1104.90 1254.75
01 Goa Pharmacy College (Non-Plan) 818.31 879.60 879.60 990.80
01 Salaries 786.80 840.00 840.00 950.00
13 Office expenses 18.73 20.00 20.00 20.00
24 POL 1.41 2.00 2.00 2.00
27 Minor Works -- 0.50 0.50 0.10
02 Post-Graduate Course in Pharmacy 95.69 130.40 130.40 146.55
(Non-Plan)
01 Salaries 79.90 90.00 90.00 108.00
13 Office expenses 12.97 25.00 25.00 25.00
50 Other charges 0.63 0.20 0.20 0.20
- 216 -
(Rs. in lakhs)

1 2 3 4 5
03 Strengthening of Goa Pharmacy 53.57 65.30 55.30 74.20

College (Plan)
01 Salaries 35.84 40.00 30.00 45.00
02 Wages 10.61 15.00 15.00 20.00
13 Office expenses 6.85 10.00 10.00 8.00
04 Post-Graduate Course in Pharmacy 21.97 42.60 39.60 43.20
(Plan)(A)
01 Salaries 10.12 15.00 12.00 18.00
13 Office expenses 8.97 15.00 15.00 12.00
Health
Research
105 Allopathy 23.40 187.00 93.00 246.00
01 Buildings (Goa College of Pharmacy) 3.57 20.00 20.00 30.00
(Plan)
53 Major Works 3.57 20.00 20.00 30.00
04 Equipment (Goa College of Pharmacy) 10.19 35.00 35.00 75.00
(Plan)
05 Implementation of MODROBS -- 50.00 -- 30.00
Project Scheme (Pharmacy Courses)
52 Machinery and equipment -- 50.00 -- 30.00
06 Centre of Excellence 9.64 40.00 38.00 90.00
53 Major Works -- 20.00 20.00 15.00
- 217 -
(Rs. in lakhs)

1 2 3 4 5
07 Implementation of Research -- 12.00 -- 21.00

Promotion Scheme
21 Supplies and Materials -- 2.00 -- 1.00
52 Machinery and equipment -- 10.00 -- 20.00
08 Implementation Of UGC- Major -- 30.00 -- --
research Project Scheme (Pharmacy
course)
52 Machinery and equipment -- 30.00 -- --
- 218 -
Demand No. 51 GOA DENTAL COLLEGE
Charged -- -- --
Voted 3840.65 2018.00 5858.65
Total 3840.65 2018.00 5858.65
(Rs. in lakhs)

1 2 3 4 5

3004.91 5047.00 4757.00 5858.65
[ 2210, 4210]

Research
105 Allopathy 2682.49 3018.50 3078.50 3840.65
01 Goa Dental College and Hospital 1147.45 1384.00 1394.00 1691.15
(Plan)
01 Salaries 512.85 640.00 640.00 800.00
02 Wages 49.37 55.00 55.00 55.00
13 Office expenses 177.56 200.00 200.00 210.00
24 POL 1.63 2.00 2.00 1.50
27 Minor Works 5.09 10.00 10.00 5.00
50 Other charges 1.00 1.00 1.00 0.10
02 Goa Dental College and Hospital 1535.04 1634.50 1684.50 2149.50
(Non-Plan)
01 Salaries 1376.00 1419.00 1419.00 1700.00
13 Office expenses 109.90 110.00 110.00 100.00
- 219 -
Demand No. 51 GOA DENTAL COLLEGE
(Rs. in lakhs)

1 2 3 4 5

24 POL 2.11 2.00 2.00 2.00
27 Minor Works 14.92 10.00 10.00 8.00
50 Other charges 2.00 1.00 51.00 150.00
previous year
20 Other Administrative Expenses -1.76 -- -- --
Health
02 Building (GDCH) Phase-II -- 1200.00 1200.00 1300.00
53 Major Works -- 1200.00 1200.00 1300.00
04 Equipment (Goa Dental College and 324.18 828.50 478.50 718.00
Hospital)(Plan)
51 Motor vehicles -- 8.50 8.50 8.00
53 Major Works -- 20.00 20.00 10.00
- 220 -
Demand No. 52 LABOUR
Charged -- -- --
Voted 7298.64 160.10 7458.74
Total 7298.64 160.10 7458.74
(Rs. in lakhs)

1 2 3 4 5

5886.79 7034.52 6822.52 7458.74
[ 2210, 2230, 4210, 4250]

102 Employees State Insurance Scheme 4463.13 4046.33 4046.33 5548.27
01 Implementation of Employees State 4313.85 3846.50 3846.50 5352.10
Insurance Scheme (Plan)
01 Salaries 3239.51 2900.00 2900.00 4200.00
02 Wages 126.65 150.00 150.00 180.00
13 Office expenses 196.10 120.00 120.00 200.00
24 POL 2.69 3.50 3.50 3.00
27 Minor Works -- 3.00 3.00 2.00
50 Other charges 7.98 8.00 8.00 7.00
02 Implementation of Employees State 149.28 199.83 199.83 196.17
Insurance Scheme (Non-Plan)
01 Salaries 129.45 175.00 175.00 180.00
02 Wages -- 0.05 0.05 0.05
13 Office expenses 5.35 8.57 8.57 5.00
- 221 -
(Rs. in lakhs)

1 2 3 4 5

50 Other charges -- 0.10 0.10 0.01
of previous year
01 Salaries -0.04 -- -- --
2230 Labour and Employment 1114.27 1878.10 1666.10 1750.37
01 Labour 1114.27 1878.10 1666.10 1750.37
001 Direction and Administation 293.37 373.50 373.50 405.26
01 Salaries 62.00 105.00 105.00 100.00
02 Wages 9.93 10.00 10.00 10.00
13 Office expenses 9.36 10.00 10.00 8.00
02 Strengthening of Labour 95.84 112.30 112.30 124.26
Administration (Non-Plan)
01 Salaries 88.71 105.00 105.00 120.00
13 Office expenses 6.92 6.00 6.00 4.00
03 Strengthening of Labour 92.09 103.10 103.10 129.10
01 Salaries 63.44 75.00 75.00 85.00
02 Wages 14.56 15.00 15.00 15.00
13 Office expenses 3.00 3.00 3.00 18.00
04 Creation of Statistical Cell (Non-Plan) 21.20 26.10 26.10 30.90
- 222 -
(Rs. in lakhs)

1 2 3 4 5
01 Salaries 20.28 25.00 25.00 30.00

13 Office expenses 0.92 1.00 1.00 0.80
101 Industrial Relations 206.34 255.80 263.80 297.20
01 Enforcement of Labour Laws 10.42 14.00 14.00 15.50
(Non-Plan)
01 Salaries 9.73 12.00 12.00 14.00
13 Office expenses 0.69 1.50 1.50 1.00
04 Enforcement of Shops and 59.09 71.50 71.50 75.90
Establishment Act (Non-Plan)
01 Salaries 58.10 70.00 70.00 75.00
13 Office expenses 0.99 1.00 1.00 0.80
05 Industrial Tribunal-cum-Labour Court 19.66 46.05 46.05 41.05
(Non-Plan)
01 Salaries 15.96 40.00 40.00 35.00
02 Wages 3.70 3.00 3.00 3.00
13 Office expenses -- 3.00 3.00 3.00
06 Establishment of Wage Fixation Cell 14.95 20.00 20.00 21.00
(Non-Plan)
01 Salaries 14.16 17.00 17.00 20.00
13 Office expenses 0.79 3.00 3.00 1.00
07 Setting up of Industrial-cum-Labour 102.22 104.00 112.00 143.50
Court (Plan)
01 Salaries 87.24 90.00 90.00 130.00
02 Wages 9.99 10.00 10.00 10.00
13 Office expenses 4.99 3.50 11.50 3.00
08 Universal Pension for unorganised -- 0.25 0.25 0.25
Sector (P)
50 Other charges -- 0.25 0.25 0.25
103 General Labour Welfare 613.70 1113.80 893.80 942.91
- 223 -
(Rs. in lakhs)

1 2 3 4 5
01 Setting up of Labour Welfare Centre 127.66 158.10 158.10 132.05

for Industrial Workers (Non-Plan)
01 Salaries 110.97 135.00 135.00 110.00
02 Wages 5.07 9.00 9.00 9.00
13 Office expenses 0.25 4.00 4.00 3.00
02 Setting up of Labour Welfare Centre 99.94 423.20 203.20 303.20
for Industrial Wrkers (Plan)
01 Salaries 56.64 70.00 70.00 70.00
02 Wages 3.09 4.00 4.00 4.00
13 Office expenses 5.98 2.00 2.00 2.00
27 Minor Works -- 3.00 3.00 2.00
50 Other charges -- 300.00 -- 190.00
03 Computerisation of Department (Plan) -- 10.00 10.00 10.00
13 Office expenses -- 10.00 10.00 10.00
04 Enforcement of Welfare Fund Act 234.58 341.20 341.20 302.20
(Plan)
01 Salaries 34.42 39.00 39.00 50.00
02 Wages -- 2.00 2.00 2.00
13 Office expenses 0.16 0.20 0.20 0.20
32 Contributions 200.00 300.00 300.00 250.00
05 Setting up of Women and Child -- 0.50 0.50 0.26
Labour Cell (Plan)
01 Salaries -- 0.25 0.25 0.25
50 Other charges -- 0.25 0.25 0.01
06 Enforcement of building and other 101.30 119.20 119.20 127.60
construction Workers Act (Plan)
- 224 -
(Rs. in lakhs)

1 2 3 4 5
01 Salaries 99.36 115.00 115.00 124.00

02 Wages -- 2.00 2.00 2.00
13 Office expenses 1.94 1.00 1.00 1.00
07 Rashtriya Bima Swasthya Yojana BPL 46.93 56.60 56.60 62.60
Benefisheries (Plan(
01 Salaries 46.93 54.00 54.00 60.00
02 Wages -- 2.00 2.00 2.00
13 Office expenses -- 0.10 0.10 0.10
50 Other charges -- 0.50 0.50 0.50
08 Apprenticeship Scheme 3.29 5.00 5.00 5.00
Scheduled Castes
Scheme (P)
50 Other charges 0.54 60.00 60.00 30.00
01 Scheduled Tribes Development 0.40 75.00 75.00 75.00
Scheme (p)
50 Other charges 0.40 75.00 75.00 75.00
of previous year
01 Salaries -0.08 -- -- --
Health
102 Employees State Employees Scheme 301.38 1100.09 1100.09 150.10
01 Equipments for E.S.I. Hospital, 301.38 500.00 500.00 50.00
Margao
- 225 -
(Rs. in lakhs)

1 2 3 4 5
02 Procurement of Land for Construction -- 600.09 600.09 100.10

of ESI Hospital at Sirsaim
53 Major Works -- 0.10 0.10 0.10
4250 Capital Outlay on Other Social 8.05 10.00 10.00 10.00
Services
01 Construction of Headquarters for 8.05 10.00 10.00 10.00
Commissioner of Labour (Plan)
53 Major Works 8.05 10.00 10.00 10.00
- 226 -
Demand No. 53 FOODS AND DRUGS ADMINISTRATION
Charged -- -- --
Voted 2012.67 281.00 2293.67
Total 2012.67 281.00 2293.67
(Rs. in lakhs)

1 2 3 4 5

1022.49 2021.62 2258.62 2293.67
[ 2210, 4210]

06 Public Health 917.53 1058.86 1108.86 1397.17
104 Drug Control 917.53 1058.86 1108.86 1397.17
01 Food and Drugs Administration 445.21 523.40 523.40 613.65
(Non-Plan)
01 Salaries 408.34 488.90 488.90 583.90
13 Office expenses 26.23 20.00 20.00 20.00
50 Other charges 3.99 3.00 3.00 2.50
02 Strengthening of Food & Drugs 472.32 535.46 585.46 783.52
01 Salaries 407.49 463.46 513.46 720.00
13 Office expenses 58.12 50.00 50.00 48.00
27 Minor Works -- 1.00 1.00 0.01
50 Other charges 3.76 10.00 10.00 5.00
80 General 61.49 562.76 749.76 615.50
- 227 -
Demand No. 53 FOODS AND DRUGS ADMINISTRATION
(Rs. in lakhs)

1 2 3 4 5
01 Strengthening of Combined Food 61.49 119.76 144.76 212.50

&Drugs Laboratory (Plan)
01 Salaries 42.01 49.76 74.76 140.00
13 Office expenses 14.99 26.00 26.00 20.00
50 Other charges 1.60 1.50 1.50 1.00
02 Monitoring quality of Fish by External -- 200.00 200.00 160.00
Agency
50 Other charges -- 200.00 200.00 160.00
03 Strengthening the state Drug -- 243.00 405.00 243.00
Regulatory System
50 Other charges -- 243.00 405.00 243.00
Health
01 Buildings (Food & Dugs Admn.) 43.47 200.00 200.00 280.00
53 Major Works 30.81 100.00 100.00 210.00
02 Procurement of MicroBiological -- 200.00 200.00 1.00
Instrument
- 228 -
Demand No. 54 TOWN AND COUNTRY PLANNING
Charged -- -- --
Voted 3513.50 2765.00 6278.50
Total 3513.50 2765.00 6278.50
(Rs. in lakhs)

1 2 3 4 5

3199.61 6091.70 6091.70 6278.50
[ 2217, 4217]
2217 Urban Development 1425.33 2876.70 2876.70 3513.50

01 Town and Country Planning 571.01 674.30 674.30 764.30
Department (Non-Plan)
01 Salaries 559.11 650.00 650.00 750.00
02 Wages 0.33 1.30 1.30 1.30
13 Office expenses 10.96 20.00 20.00 10.00
01 Basic Survey Unit (Non-Plan) 16.95 28.50 28.50 27.70
01 Salaries 13.95 25.00 25.00 25.00
13 Office expenses 3.00 3.25 3.25 2.60
02 Preparation and Implementation of 7.91 42.00 42.00 62.50
Regional Plan (Plan)
01 Salaries -- 5.00 5.00 5.00
13 Office expenses 7.91 14.00 14.00 10.00
50 Other charges -- 3.00 3.00 1.50
04 Town Planning Board (Plan) 17.11 18.60 18.60 18.00
01 Salaries 15.24 15.00 15.00 15.00
- 229 -
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses 0.88 0.80 0.80 1.00

50 Other charges -- 1.00 1.00 0.50
05 Research and Regional Information 1.88 4.50 4.50 3.00
Unit (Plan)
13 Office expenses 1.88 3.00 3.00 2.00
10 Strengthening of Department of 575.74 726.70 726.70 864.60
01 Salaries 489.13 650.00 650.00 800.00
02 Wages 0.45 1.00 1.00 2.00
13 Office expenses 71.90 60.00 60.00 50.00
27 Minor Works -- 1.00 1.00 0.50
50 Other charges -- 2.00 2.00 1.00
11 Goa Conservation Committee (Plan) -- 200.00 200.00 150.00
50 Other charges -- 200.00 200.00 150.00
12 Planning and Development 217.27 200.00 200.00 900.00
Authorities (Plan)
31 Grant-in-aid 217.27 200.00 200.00 900.00
13 State Land Use Board (Plan)(A) 8.49 10.00 10.00 11.00
01 Salaries 6.58 8.00 8.00 10.00
13 Office expenses 1.91 2.00 2.00 1.00
14 Implementation of Traffic and 0.45 21.00 21.00 11.00
Transportation Scheme (Plan)
13 Office expenses 0.45 0.50 0.50 0.50
- 230 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges -- 20.00 20.00 10.00

17 National Urban Information System 0.96 1.10 1.10 1.40
(Plan)(A)
13 Office expenses 0.96 0.50 0.50 0.50
31 Grant-in-aid -- 0.10 0.10 0.10
50 Other charges -- 0.20 0.20 0.10
18 Contribution for Improvement of -- 600.00 600.00 500.00
Infrastructure
32 Contributions -- 600.00 600.00 500.00
19 Development of website for Auto 7.56 350.00 350.00 200.00
DCR
13 Office expenses 7.56 350.00 350.00 200.00
4217 Capital Outlay on Urban 1774.28 3215.00 3215.00 2765.00

Development
01 Buildings (CTP) -- 100.00 100.00 50.00
53 Major Works -- 100.00 100.00 50.00
02 Outline Development Plan-Roads - -- 10.00 10.00 10.00
Panaji PDA (Plan)
03 Land Acquisition and Socialisation of 257.70 505.00 505.00 405.00
Urban Land (Plan)
53 Major Works -- 5.00 5.00 5.00
04 Development works for PDA's -- 1600.00 1600.00 1500.00
05 L.A.for purpose of Multi Public Utility 1516.58 1000.00 1000.00 800.00
Services , Margao
- 231 -
Demand No. 55 MUNICIPAL ADMINISTRATION
Charged -- -- --
Voted 22688.18 25590.00 48278.18
Total 22688.18 25590.00 48278.18
(Rs. in lakhs)

1 2 3 4 5

16728.19 47142.57 50333.82 48278.18
[ 2217, 4217]
2217 Urban Development 8600.19 21452.57 25783.82 22688.18

191 Asstt. to Local Bodies Corp., Urban 5313.95 17500.00 20400.00 18000.00
Dev. Authorities, Town Imp.
Boards,etc.
01 Grants to Municipalities (Non-Plan) 942.10 3500.00 3000.00 3000.00
31 Grant-in-aid 942.10 3500.00 3000.00 3000.00
04 Grants to City Corporation Panaji 30.31 500.00 500.00 500.00
(Plan)
31 Grant-in-aid 30.31 500.00 500.00 500.00
05 Grants to Margao Municipal Council -- 500.00 500.00 500.00
31 Grant-in-aid -- 500.00 500.00 500.00
06 Grants to Mormugao Municipal 8.32 500.00 100.00 500.00
Council
31 Grant-in-aid 8.32 500.00 100.00 500.00
09 Grants to Ponda Municipal Council -- 500.00 300.00 500.00
31 Grant-in-aid -- 500.00 300.00 500.00
10 Grants to Mapusa Mnicipal Council 5.24 500.00 500.00 500.00
31 Grant-in-aid 5.24 500.00 500.00 500.00
11 Grants to Curchorem-Cacora 466.20 500.00 500.00 500.00
Municipal Council
31 Grant-in-aid 466.20 500.00 500.00 500.00
12 Grants to Cuncolim Municipal Council -- 300.00 300.00 300.00
31 Grant-in-aid -- 300.00 300.00 300.00
13 Grants to Canacona Municipal 8.39 300.00 300.00 300.00
Council
- 232 -
(Rs. in lakhs)

1 2 3 4 5
31 Grant-in-aid 8.39 300.00 300.00 300.00

14 Grants to Bicholim Municipal Council 299.12 300.00 300.00 300.00
31 Grant-in-aid 299.12 300.00 300.00 300.00
15 Grants to Sanquelim Municipal 78.12 200.00 200.00 300.00
Council
31 Grant-in-aid 78.12 200.00 200.00 300.00
16 Grants to Pernem Municipal Council -- 200.00 200.00 200.00
31 Grant-in-aid -- 200.00 200.00 200.00
17 Grants to Quepem Municipal Council 7.57 300.00 300.00 300.00
31 Grant-in-aid 7.57 300.00 300.00 300.00
18 Grants to Sanguem Municipal Council 17.64 200.00 200.00 200.00
31 Grant-in-aid 17.64 200.00 200.00 200.00
19 Grants to Valpoi Municipal Council 74.94 200.00 200.00 200.00
31 Grant-in-aid 74.94 200.00 200.00 200.00
20 Grants to Local Bodies under 14th 3376.00 4000.00 10000.00 500.00
Finance Commission (NP)
31 Grant-in-aid 3376.00 4000.00 10000.00 500.00
21 Special Grant for Infrastructure -- 2000.00 -- 2000.00
Development at Mapusa
31 Grant-in-aid -- 2000.00 -- 2000.00
22 Special Grant for Infrastructure -- 2000.00 2000.00 2000.00
Development at Curchorem
31 Grant-in-aid -- 2000.00 2000.00 2000.00
23 Special Grant for Infrastructure -- 1000.00 1000.00 1000.00
Development at Bicholim
31 Grant-in-aid -- 1000.00 1000.00 1000.00
24 Grants to Local Bodies under 15th -- -- -- 4000.00
Finance Commission (NP)
31 Grant-in-aid -- -- -- 4000.00
25 Grants to Local Bodies under -- -- -- 400.00
Disaster Management
31 Grant-in-aid -- -- -- 400.00
Scheduled Castes
- 233 -
(Rs. in lakhs)

1 2 3 4 5

Scheme (Plan)
31 Grant-in-aid 19.38 100.00 100.00 60.00
Scheme (Plan)
31 Grant-in-aid -- 100.00 100.00 50.00
Municipal Administrtion (Plan)
01 Salaries 34.66 40.00 40.00 81.00
13 Office expenses 0.28 1.00 1.00 0.10
50 Other charges -- 0.80 0.80 0.50
02 Directorate of Municipal 140.42 175.30 236.55 351.11
Administration (Non-Plan)
01 Salaries 127.24 150.00 150.00 260.00
02 Wages -- 1.00 1.00 1.00
13 Office expenses 12.88 15.00 25.00 13.00
14 Rents, Rates, Taxes -- -- 50.00 70.00
27 Minor Works -- 0.25 1.00 0.10
50 Other charges -- 3.00 3.00 1.00
03 Awareness, training of environmental 1.70 5.00 5.00 4.00
issues in Urban Areas (Plan)
50 Other charges 1.70 5.00 5.00 4.00
04 Pradhan Mantri Awas Yojana 93.00 800.00 800.00 500.00
31 Grant-in-aid 93.00 800.00 800.00 500.00
07 Grants to Goa State Urban 79.01 80.00 100.00 150.00
Development Agency (Plan)
31 Grant-in-aid 79.01 80.00 100.00 150.00
- 234 -
(Rs. in lakhs)

1 2 3 4 5
09 Deendayal Antyodaya Yojana-National 489.94 500.00 1000.00 700.00

Urban Livelihood Mission
(DAY-NULM)
31 Grant-in-aid 489.94 500.00 1000.00 700.00
11 Solid Waste Management 89.05 600.00 1300.00 1500.00
31 Grant-in-aid 89.05 600.00 1300.00 1500.00
12 Integrated Dev. of Major Towns 2163.15 600.00 600.00 500.00
(Plan)
31 Grant-in-aid 2163.15 600.00 600.00 500.00
16 Swachh Bharat Mission (Urban) 126.72 500.00 500.00 500.00
31 Grant-in-aid 126.72 500.00 500.00 500.00
21 E-Governance in all ULB's 50.00 50.00 150.00 90.00
31 Grant-in-aid 50.00 50.00 150.00 90.00
22 Real Estate Regulatory Authority and -- 400.00 400.00 200.00
Appellate Tribunal (RERA)
31 Grant-in-aid -- 400.00 400.00 200.00
24 Settlement of Court Decree -- -- 50.00 1.00
31 Grant-in-aid -- -- 50.00 1.00
911 Deduct - Recoveries of Overpayment -1.07 0.37 0.37 0.37
01 Recoveries of overpayment of -1.07 0.37 0.37 0.37
previous year
01 Salaries -0.02 0.37 0.37 0.37
31 Grant-in-aid -1.05 -- -- --
4217 Capital Outlay on Urban 8128.00 25690.00 24550.00 25590.00

Development
01 Disilting of Nalahs in Urban Areas -- 150.00 150.00 10.00
53 Major Works -- 150.00 150.00 10.00
03 Smart City Mission (Plan) 7900.00 10000.00 10000.00 10000.00
05 Atal Mission for Rejuvenation and 89.00 8000.00 8000.00 8000.00
Urban Transformation (AMRUT)
(Plan)(A)
- 235 -
(Rs. in lakhs)

1 2 3 4 5

06 Construction of Panaji Municipal -- 1000.00 -- 500.00
Building
07 Construction of Crematorium in 139.00 140.00 -- --
Pernem
60 Other capital expenditure 139.00 140.00 -- --
08 Construction of Panaji Municipal -- 1000.00 1000.00 500.00
Market
10 Construction of CADA Market -- -- -- 80.00
11 Integrated Dev. of Major Town -- 5400.00 5400.00 6500.00
- 236 -
Demand No. 56 INFORMATION AND PUBLICITY
Charged -- -- --
Voted 4474.95 800.00 5274.95
Total 4474.95 800.00 5274.95
(Rs. in lakhs)

1 2 3 4 5

2595.72 4943.65 6453.65 5274.95
[ 2075, 2220, 4059]
2075 Miscellaneous General Services -- .10 0.10 .10

01 Subsidy on Interest on Computer -- 0.10 0.10 0.10
loan to Journalists(P)
33 Subsidies -- 0.10 0.10 0.10
2220 Information and Publicity 2595.72 4143.55 5653.55 4474.85
01 Films 1750.98 2622.80 4130.80 2923.90
01 Department of Information and 343.52 356.80 364.80 457.90
Publicity (Non-Plan)
01 Salaries 273.78 300.00 300.00 350.00
02 Wages 2.33 2.00 10.00 3.00
03 Overtime Allowance 0.03 -- -- 0.10
13 Office expenses 65.66 50.00 50.00 100.00
02 Strengthening of Administration 7.05 10.00 10.00 10.00
(Plan)
27 Minor Works 3.23 5.00 5.00 5.00
03 Goa State Information Commission 216.78 300.00 300.00 300.00
(Plan)
31 Grant-in-aid 216.78 300.00 300.00 300.00
- 237 -
(Rs. in lakhs)

1 2 3 4 5
04 Appointment of Media 0.25 1.00 1.00 1.00

Adviser/P.R.O.(N.P)
50 Other charges 0.25 1.00 1.00 1.00
105 Production of Films 183.88 555.00 555.00 555.00
01 Promotion of Regional Films (Plan) 3.51 30.00 30.00 30.00
50 Other charges 3.51 30.00 30.00 30.00
02 Goa Scheme of Financial Assistance 60.37 350.00 350.00 350.00
for Films 2010
50 Other charges 60.37 350.00 350.00 350.00
03 Konkani/Marathi Film Festival (P) 120.00 80.00 80.00 80.00
50 Other charges 120.00 80.00 80.00 80.00
04 Rural Small Cinema/Theatre (P) -- 15.00 15.00 15.00
50 Other charges -- 15.00 15.00 15.00
05 Grant to Films Promoting Goa (P) -- 80.00 80.00 80.00
50 Other charges -- 80.00 80.00 80.00
01 Grant to Entertainment Society of Goa 1000.00 1400.00 2900.00 1600.00
(Plan)
31 Grant-in-aid 1000.00 1400.00 2900.00 1600.00
previous year
01 Salaries -0.50 -- -- --
60 Others 844.74 1520.75 1522.75 1550.95
101 Advertising and Visual Publicity 482.74 953.20 953.20 953.30
01 Advertising and Visual Publicity 437.26 800.00 800.00 800.00
(Plan)
02 Publication (Plan) 2.22 100.00 100.00 100.00
16 Publications 2.22 100.00 100.00 100.00
03 Community Listening Scheme 43.26 50.20 50.20 50.30
(Non-Plan)
01 Salaries 43.17 50.00 50.00 50.00
- 238 -
(Rs. in lakhs)

1 2 3 4 5

13 Office expenses 0.09 0.10 0.10 0.10
06 International Film Festival (Plan) -- 3.00 3.00 3.00
50 Other charges -- 3.00 3.00 3.00
103 Press Information Services 51.81 110.00 110.00 135.00
02 Pension Scheme for Journalists 50.00 40.00 40.00 55.00
(Non-Plan)
03 Financial Assistance to indigent 1.04 10.00 10.00 20.00
journalists (Patrakar Kritandnyatra
Nidhi) (P)
50 Other charges 1.04 10.00 10.00 20.00
04 Journalist Welfare Scheme - Housing -- 30.00 30.00 30.00
(P)
50 Other charges -- 30.00 30.00 30.00
06 Wage Board Implimentation (P) -- 10.00 10.00 10.00
50 Other charges -- 10.00 10.00 10.00
07 Journalist Welfare Scheme - -- 10.00 10.00 10.00
Mediclaim (P)
50 Other charges -- 10.00 10.00 10.00
08 Goa State Photo Contst and 0.77 10.00 10.00 10.00
Exhibition Scheme-2014 (P)
50 Other charges 0.77 10.00 10.00 10.00
106 Field Publicity 310.19 457.55 459.55 462.65
01 Field Publicity (Non-Plan) 98.06 101.25 101.25 101.35
01 Salaries 96.85 100.00 100.00 100.00
13 Office expenses 0.98 1.00 1.00 1.00
02 Exhibition (Non-Plan) 43.07 51.30 51.30 51.30
01 Salaries 42.59 50.00 50.00 50.00
13 Office expenses 0.37 0.30 0.30 0.30
- 239 -
(Rs. in lakhs)

1 2 3 4 5
04 Photo Services (Plan) 6.78 5.00 7.00 10.00

13 Office expenses 6.78 5.00 7.00 10.00
05 Field Publicity (Plan) 162.28 300.00 300.00 300.00
50 Other charges 162.28 300.00 300.00 300.00

051 Construction -- 800.00 800.00 800.00
01 IFFI Infrastrucutre and Secretariat -- 800.00 800.00 800.00
- 240 -
Demand No. 57 SOCIAL WELFARE
Charged -- -- --
Voted 41552.20 2982.00 44534.20
Total 41552.20 2982.00 44534.20
(Rs. in lakhs)

1 2 3 4 5

29891.60 36679.21 36679.21 44534.20
[ 2225, 2235, 4225, 6235]
2225 Welfare of SCs, STs and Other 1385.19 1734.00 1734.00 1922.10
Backward Classes
01 Welfare of Scheduled Castes 95.06 214.00 214.00 275.50
277 Education 46.03 116.00 116.00 116.50
01 Pre-matric scholarship to SC students 9.68 25.00 25.00 25.00
(NP)
07 Post Matric Scholarships (Plan)(A) 27.26 60.00 60.00 60.00
09 Book Bank for Scheduled Castes 0.38 2.00 2.00 1.00
Students Plan
31 Grant-in-aid 0.38 2.00 2.00 1.00
11 Pre- Matric Scholarships to Children 3.21 4.00 4.00 3.50
of Safai Karmachari (Plan)(A)
14 Kanya Dhan for SC Students (P) 5.50 15.00 15.00 15.00
50 Other charges 5.50 15.00 15.00 15.00
15 Dr Ambedkar Post Matric Scheme for -- 10.00 10.00 12.00
EBC (A)
01 Extension of ST Schemes to SCs (P) 37.29 50.00 50.00 80.00
50 Other charges 37.29 50.00 50.00 80.00
02 Awards for inter-caste Marriages (P) 5.50 30.00 30.00 40.00
50 Other charges 5.50 30.00 30.00 40.00
- 241 -
(Rs. in lakhs)

1 2 3 4 5
03 Grants to Voluntary org. for running 6.24 18.00 18.00 19.00

hostels for SC students
31 Grant-in-aid 6.24 18.00 18.00 19.00
04 Compensation to victims under SC/ST -- -- -- 20.00
(Prevention of Atrocities)Act 1989
50 Other charges -- -- -- 20.00
03 Welfare of Backward Classes 1166.69 1350.00 1350.00 1477.00
277 Education 1104.98 940.00 940.00 1057.00
03 Education Programme -Scholarships -- 20.00 20.00 20.00
to OBCs. (Non-Plan)
05 Book Bank for OBC Students (Plan) 6.90 8.00 8.00 7.00
31 Grant-in-aid 6.90 8.00 8.00 7.00
06 Post Matric Scholarships (Plan)(A) 896.38 650.00 650.00 700.00
09 Pre matric Scholarship to OBC (P)(A) 43.76 52.00 52.00 60.00
10 Meritorious Scholarship/Stipend for 157.94 210.00 210.00 270.00
OBC students
01 Welfare of Dhangar Community 61.71 350.00 350.00 325.00
50 Other charges 61.71 350.00 350.00 325.00
05 Goa State Minorities Finance & -- 60.00 60.00 95.00
Development Corporation LTD.
31 Grant-in-aid -- 60.00 60.00 95.00
80 General 123.44 170.00 170.00 169.60
102 Aid to Voluntary Organisations 123.44 170.00 170.00 169.60
02 Protection of Civil Rights (Plan) 10.94 17.00 17.00 17.10
01 Salaries 10.94 16.00 16.00 16.00
50 Other charges -- 1.00 1.00 1.10
04 Setting up of Office of Goa State 22.50 50.00 50.00 50.00
Commission Backward Cl;asses
(Non-Plan)
- 242 -
(Rs. in lakhs)

1 2 3 4 5
31 Grant-in-aid 22.50 50.00 50.00 50.00

11 Office of Goa State SC and 90.00 100.00 100.00 100.00
Dev.Fin.Corp.(Plan)
31 Grant-in-aid 90.00 100.00 100.00 100.00
13 Merit cum Means Scholarship to -- 1.00 1.00 0.50
Minorities (P) (A)
14 Post Matric Scholarship to Minorities -- 1.00 1.00 1.00
(P)
15 Pre-Matric Scholarships to Minorities -- 1.00 1.00 1.00
(P)
02 Social Welfare 28494.41 31863.21 31863.21 39630.10
01 Directorate of Social Welfare 174.30 528.71 528.71 592.00
(Non-Plan)
01 Salaries 153.12 500.00 500.00 560.00
02 Wages -- 1.00 1.00 1.00
13 Office expenses 4.18 8.21 8.21 10.00
50 Other charges 0.77 1.00 1.00 1.00
101 Welfare of Handicapped 368.88 1087.00 1087.00 2140.60
01 Welfare of Handicapped Persons 1.34 2.50 2.50 2.50
(Non-Plan)
33 Subsidies 0.32 0.50 0.50 0.50
50 Other charges 1.02 2.00 2.00 2.00
02 Strengthening of Department under 335.11 356.00 356.00 426.10
Social Welfare wing (Plan)
- 243 -
(Rs. in lakhs)

1 2 3 4 5
01 Salaries 308.88 300.00 300.00 370.00

13 Office expenses 17.32 20.00 20.00 20.00
27 Minor Works -- 20.00 20.00 20.00
50 Other charges 2.87 2.00 2.00 3.00
03 Welfare of Handicapped (Plan) 9.86 22.00 22.00 25.00
04 Awards for marriages with Disabled 4.00 6.00 6.00 6.00
Persons (Plan)
50 Other charges 4.00 6.00 6.00 6.00
05 Grants to NGO for prevention of -- 3.00 3.00 50.00
Disabilities (Plan)
31 Grant-in-aid -- 3.00 3.00 50.00
06 Financial Assistance to persons with -- 5.00 5.00 7.00
severe Disabilities (Plan)
50 Other charges -- 5.00 5.00 7.00
08 Accessible India Campaign(A) -- 600.00 600.00 1500.00
50 Other charges -- 600.00 600.00 1500.00
09 Integrated Cente for Disable (Plan) 5.00 10.00 10.00 10.00
31 Grant-in-aid 5.00 10.00 10.00 10.00
10 Employment to Handicapped Persons -- 2.00 2.00 2.00
(Plan)
50 Other charges -- 2.00 2.00 2.00
11 Award for encouraging Disabled 1.30 1.00 1.00 2.00
Persons. (Plan)
50 Other charges 1.30 1.00 1.00 2.00
13 Residential school for Mentally -- 10.00 10.00 10.00
Retarded (Plan)
31 Grant-in-aid -- 10.00 10.00 10.00
- 244 -
(Rs. in lakhs)

1 2 3 4 5
14 Grants to NGOs/Special School for 5.00 20.00 20.00 20.00

disabilities for Setting up of Physio
Therapy Centre
31 Grant-in-aid 5.00 20.00 20.00 20.00
15 Setting up of Office of Commission for -- 30.00 30.00 50.00
persons with Disabilities(P)
31 Grant-in-aid -- 30.00 30.00 50.00
17 Scheme for Rehabilitation for person 0.96 2.50 2.50 5.00
with disability (P)
31 Grant-in-aid -- 1.00 1.00 2.00
50 Other charges 0.96 1.00 1.00 2.00
19 Setting up of Braille library for 2.56 9.00 9.00 15.00
visually impaired persons (P)
31 Grant-in-aid 2.56 7.00 7.00 10.00
50 Other charges -- 2.00 2.00 5.00
20 Scheme to manage special homes for 3.75 8.00 8.00 10.00
person with physical & mental
disabilities
31 Grant-in-aid 3.75 5.00 5.00 5.00
50 Other charges -- 3.00 3.00 5.00
104 Welfare of Aged, Infirm and Destitute 27053.39 29219.00 29219.00 35422.50
01 Assistant for All Goa Senior Citizen -- 7.00 7.00 7.00
Conference (N.P)
31 Grant-in-aid -- 2.00 2.00 2.00
50 Other charges -- 5.00 5.00 5.00
03 National Social Assistance -- 1.00 1.00 1.00
Programme (P)(A)
50 Other charges -- 1.00 1.00 1.00
04 Freedom from Hunger (Plan) 26996.16 29000.00 29000.00 35000.00
50 Other charges 26996.16 29000.00 29000.00 35000.00
05 Ummid - Day care centre and Medical 48.01 53.00 53.00 110.00
Assistance to Sr. Citizens (Plan)
31 Grant-in-aid 48.01 48.00 48.00 100.00
50 Other charges -- 5.00 5.00 10.00
- 245 -
(Rs. in lakhs)

1 2 3 4 5
06 Bachapan- Social Security cover to -- 1.00 1.00 2.00

Orfan Children (Plan).
50 Other charges -- 1.00 1.00 2.00
08 Various Welfare Scheme for Sr. 5.26 7.00 7.00 7.00
Citizens
31 Grant-in-aid -- 1.00 1.00 1.00
50 Other charges 5.26 6.00 6.00 6.00
09 Setting up Special Home/Care -- 80.00 80.00 100.00
Centres for Pallative Care/Alziehmer
& Others
31 Grant-in-aid -- 80.00 80.00 100.00
10 Detention Centre 3.96 50.00 50.00 100.00
50 Other charges 3.96 50.00 50.00 100.00
11 Cochlear Implants to Disable -- 20.00 20.00 30.00
50 Other charges -- 20.00 20.00 30.00
12 Prevention of alcoholism and Drug -- -- -- 28.00
Abuse
31 Grant-in-aid -- -- -- 28.00
13 National Action Plan for Senior -- -- -- 37.50
Citizens (A)
31 Grant-in-aid -- -- -- 25.00
50 Other charges -- -- -- 12.50
105 Prohibition -- 80.00 80.00 80.00
02 Certified Institution under Prevention -- 80.00 80.00 80.00
of Begging (Plan)
31 Grant-in-aid -- 80.00 80.00 80.00
106 Correctional Services -- 0.50 0.50 1.00
02 Welfare of Prisoners (Plan) -- 0.50 0.50 1.00
50 Other charges -- 0.50 0.50 1.00
107 Assistance to Voluntary 3.17 8.00 8.00 10.00
Organisations
01 Sahayata Ass. to Vol. Org. for 3.17 8.00 8.00 10.00
Organising Socio-Cultural activities
31 Grant-in-aid 3.17 5.00 5.00 5.00
50 Other charges -- 3.00 3.00 5.00
- 246 -
(Rs. in lakhs)

1 2 3 4 5
200 Other Programmes 280.67 322.50 322.50 366.00

02 Subsidy to K.T.C in lieu of concession 191.16 190.00 190.00 220.00
granted to Senoir Citizens & Disabled
(Plan)
33 Subsidies 191.16 190.00 190.00 220.00
03 Rajiv Awas Yojana (Plan). 0.06 3.00 3.00 3.00
50 Other charges 0.06 3.00 3.00 3.00
04 Sahara- Insurance Scheme for -- 1.00 1.00 1.00
Workers in unorganised Sector.(Plan)
50 Other charges -- 1.00 1.00 1.00
07 Financial Assistance for Welfare of -- 2.00 2.00 2.00
KIOSK Owners (Plan)
33 Subsidies -- 2.00 2.00 2.00
09 Financial Assistance to Self Help 11.50 20.00 20.00 20.00
Groups (Plan)
33 Subsidies 11.50 20.00 20.00 20.00
14 F.A. to Tiny Entrepreneurs 62.02 90.00 90.00 100.00
padeli,rennder,khajekar,fougeri,chane
kar,podders etc.
50 Other charges 62.02 90.00 90.00 100.00
20 Awards for best Social Worker 3.53 4.50 4.50 5.00
50 Other charges 3.53 4.50 4.50 5.00
22 Financial Assistance to 12.40 12.00 12.00 15.00
SC/OBC/Disabled minority
community in nursing courses
Scheduled Castes
01 Freedom from Hunger (Plan) 600.00 600.00 600.00 700.00
50 Other charges 600.00 600.00 600.00 700.00
02 Rajiv Awas Yojana (P) -- 1.00 1.00 1.00
50 Other charges -- 1.00 1.00 1.00
04 F.A. to tiny enterpreneurs (P) Padeli, 1.42 1.00 1.00 1.00
Rener, Khajekar, Chanekar, Potters,
etc
50 Other charges 1.42 1.00 1.00 1.00
- 247 -
(Rs. in lakhs)

1 2 3 4 5

02 Rajiv Awas Yojana (P) -- 0.50 0.50 1.00
50 Other charges -- 0.50 0.50 1.00
04 F.A. to tiny enterpreneurs (P) Padeli, 12.58 15.00 15.00 15.00
Rener, Khajekar, Chanekar, Potters,
etc
50 Other charges 12.58 15.00 15.00 15.00
05 Dayanand Social Security Scheme -- -- -- 300.00
50 Other charges -- -- -- 300.00
4225 Capital Outlay on Welfare of SCs, 12.00 3080.00 3080.00 2980.00

STs,OBCs and Minorities
01 Setting up Special Homes/Care -- 2500.00 2500.00 2000.00
Centres for Pallative Care/Alziehmer
& Others etc.
03 Welfare of Backward Classes 12.00 500.00 500.00 900.00
283 Housing 12.00 500.00 500.00 900.00
01 Housing Scheme to OBC 12.00 500.00 500.00 900.00
80 General -- 80.00 80.00 80.00
190 Investments in Public Sector & Other -- 80.00 80.00 80.00
Undertakings
01 Investments in Backward Classes -- 50.00 50.00 50.00
Development Corporation (Plan)
54 Investments -- 50.00 50.00 50.00
03 Investment in Minority Development -- 30.00 30.00 30.00
Financial Corporation (P)
54 Investments -- 30.00 30.00 30.00
6235 Loans for Social Security and -- 2.00 2.00 2.00
Welfare
02 Social Welfare -- 2.00 2.00 2.00
800 Other Loans -- 2.00 2.00 2.00
- 248 -
(Rs. in lakhs)

1 2 3 4 5
01 Loans for Physically Handicapped -- 2.00 2.00 2.00

Persons Plan)
- 249 -
Demand No. 58 WOMEN AND CHILD DEVELOPMENT
Charged -- -- --
Voted 51241.82 3660.00 54901.82
Total 51241.82 3660.00 54901.82
(Rs. in lakhs)

1 2 3 4 5

38248.38 50145.78 51442.09 54901.82
[ 2235, 2236, 4235]

01 Rehabilitation -- .10 0.10 --
800 Other Expenditure -- 0.10 0.10 --
01 Rehabilation of ousted families due to -- 0.10 0.10 --
demolition of houses at Baina RLA
(P)
50 Other charges -- 0.10 0.10 --
02 Social Welfare 35710.33 46366.33 47662.64 48448.82
01 Directorate of Women and Child 143.84 302.52 282.52 625.52
Development (Non-Plan)
01 Salaries 89.86 180.00 160.00 235.00
02 Wages -- 0.01 0.01 0.01
13 Office expenses 29.60 35.00 35.00 250.00
27 Minor Works -- 50.00 50.00 50.00
50 Other charges 14.90 25.00 25.00 40.00
102 Child Welfare 3853.42 5584.72 6839.72 9270.55
01 Welfare Projects (Non-Plan) 261.81 244.00 244.00 240.01
01 Salaries 198.74 180.00 180.00 235.00
02 Wages 62.27 60.00 60.00 1.00
- 250 -
(Rs. in lakhs)

1 2 3 4 5

13 Office expenses 0.04 0.50 0.50 1.00
50 Other charges -- 3.00 3.00 2.00
02 Children Welfare (Non-Plan) 4.44 15.50 15.50 110.50
01 Salaries -- 10.00 10.00 10.00
13 Office expenses 4.34 5.00 5.00 100.00
31 Grant-in-aid 0.10 0.50 0.50 0.50
03 Integrated Child Development 3411.29 4385.27 5760.27 7895.95
Scheme including Health Cover (Plan)
(A)
01 Salaries 3189.54 4100.00 4400.00 5000.00
02 Wages 1.39 1.62 1.62 1.78
13 Office expenses 17.70 25.00 25.00 60.00
24 POL 7.15 20.00 20.00 20.00
27 Minor Works 2.57 10.00 10.00 10.00
50 Other charges 67.62 81.43 1081.43 2500.00
05 Anganwadi Workers Training -- 48.87 8.87 17.00
Programme (Plan)(A)
31 Grant-in-aid -- 47.87 7.87 16.00
50 Other charges -- 1.00 1.00 1.00
07 State Programme of Action for the 69.04 90.05 90.05 160.05
Child in Goa (Plan)
01 Salaries 68.10 80.00 80.00 150.00
02 Wages 0.94 2.40 2.40 2.40
13 Office expenses -- 0.50 0.50 0.50
31 Grant-in-aid -- 3.00 3.00 3.00
50 Other charges -- 3.45 3.45 3.45
- 251 -
(Rs. in lakhs)

1 2 3 4 5
08 Pradhan Mantri Matru Vandana -- -- -- 160.00

Yojana (PMMVY) Previously known
IGMSY
50 Other charges -- -- -- 160.00
10 Balika Samridhi Yojana (Plan)(A) -- 0.50 0.50 0.50
31 Grant-in-aid -- 0.50 0.50 0.50
13 Setting up of a State Commission for 29.45 60.00 60.00 115.00
Children in Goa (P)
01 Salaries 9.45 40.00 40.00 65.00
31 Grant-in-aid 20.00 20.00 20.00 50.00
15 Separation scheme for Anganwadi -- 0.01 0.01 0.01
(Plan)
50 Other charges -- 0.01 0.01 0.01
16 Upgradation of Anganwadi Centres -- 0.01 0.01 0.01
(Plan)
50 Other charges -- 0.01 0.01 0.01
18 Financial Assistance to EWS for -- 0.01 0.01 0.01
Daughters Marriage (P)
50 Other charges -- 0.01 0.01 0.01
19 Rajiv Gandhi Scheme for 77.39 160.00 160.00 61.00
Empowerment of Adolescent Girls
-SABLA (A)
50 Other charges 9.05 50.00 50.00 30.00
21 Chief Minister Kanyadaan Scheme (P) -- -- -- 0.01
23 Beti Bachao Beti Padao (P)(A) -- 100.50 20.50 30.50
31 Grant-in-aid -- 100.00 20.00 30.00
50 Other charges -- 0.50 0.50 0.50
24 Village & Municipal Child Committee -- 5.00 5.00 5.00
31 Grant-in-aid -- 3.00 3.00 3.00
50 Other charges -- 2.00 2.00 2.00
25 National Nutrition Mission (A) -- 475.00 475.00 475.00
- 252 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges -- 475.00 475.00 475.00

103 Women's Welfare 30665.11 37914.12 37956.84 35285.61
02 Yashashvini (Plan) 3.08 10.23 10.23 170.00
01 Salaries 3.08 10.00 10.00 10.00
50 Other charges -- 0.23 0.23 160.00
04 Financial Assistance to working -- 0.01 0.01 0.01
Women Hostel (Plan)
31 Grant-in-aid -- 0.01 0.01 0.01
05 Swawlamban. (Plan) 15.92 40.00 40.00 150.00
31 Grant-in-aid 15.92 40.00 40.00 150.00
06 Shelter Home for Women (Plan). 29.02 50.00 50.00 50.00
31 Grant-in-aid 29.02 50.00 50.00 50.00
08 Indira Gandhi Matritva Sahyog Yojana 53.91 471.60 471.60 160.00
Scheme(IGMSY)(P)(A)
50 Other charges 53.91 471.60 471.60 160.00
09 Fin. incentives to Mother who deliver 518.85 1100.50 1100.50 1220.00
a Girl Child (Mamta)
13 Office expenses -- 0.50 0.50 20.00
50 Other charges 518.85 1100.00 1100.00 1200.00
10 State Resource Centre for Women -- -- -- 10.10
(SRCW)
31 Grant-in-aid -- -- -- 10.00
23 Self help Group Marketing Support -- 1.00 1.00 1.00
(P)
33 Subsidies -- 1.00 1.00 1.00
24 Ladli Laxmi Scheme (P) 6564.49 10064.00 10064.00 9080.00
13 Office expenses 61.90 54.00 54.00 70.00
50 Other charges 6500.00 10000.00 10000.00 9000.00
25 Dearness Allowance to Housewives 23428.79 26023.11 26023.11 24100.00
(P)
13 Office expenses 8.29 13.11 13.11 50.00
- 253 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges 23411.31 26000.00 26000.00 24000.00

26 Rehabilitation relief for Womens (P) 10.00 11.00 11.00 11.00
50 Other charges 10.00 11.00 11.00 11.00
27 Sakhi- One Stop Centre (P) (A) -- 60.53 60.53 40.00
31 Grant-in-aid -- 50.00 50.00 20.00
50 Other charges -- 10.53 10.53 20.00
28 Universal Women Helpline (P) (A) 31.25 18.48 18.48 80.00
31 Grant-in-aid 31.25 18.38 18.38 30.00
50 Other charges -- 0.10 0.10 50.00
29 Swadhar Greh (P)(A) -- -- -- 15.10
31 Grant-in-aid -- -- -- 15.00
30 Central Victim Compensation Fund -- 30.10 30.10 30.10
(P)(A)
31 Grant-in-aid -- 30.00 30.00 30.00
50 Other charges -- 0.10 0.10 0.10
31 Support to training & Employment -- -- -- 30.10
Programme for Women (STEP) (P)(A)
31 Grant-in-aid -- -- -- 30.00
32 National Creche Scheme for children 9.80 -- 42.72 50.00
of working Mothers (A)
31 Grant-in-aid 9.80 -- 42.72 50.00
33 Mahila Shakti kendra (MSK) -- 33.56 33.56 88.20
31 Grant-in-aid -- 33.45 33.45 88.09
50 Other charges -- 0.11 0.11 0.11
104 Welfare of Aged, Infirm and Destitute 2.68 30.00 30.00 30.00
01 Welfare of Children in need of Care 2.68 30.00 30.00 30.00
and Protection (Plan)
31 Grant-in-aid 2.68 30.00 30.00 30.00
106 Correctional Services 470.90 672.73 660.73 1383.99
01 Programme for Deliquent Children 297.46 392.83 372.83 402.02
(Non-Plan)
- 254 -
(Rs. in lakhs)

1 2 3 4 5
01 Salaries 263.09 360.00 340.00 360.00

02 Wages 2.19 5.53 5.53 5.00
13 Office expenses 24.25 10.00 10.00 20.00
27 Minor Works -- 1.52 1.52 1.00
50 Other charges 7.93 15.76 15.76 15.00
02 Protective Home-cum-Reception 104.27 142.06 142.06 827.71
Centre for Women (Non-Plan)
01 Salaries 77.96 110.00 110.00 800.00
02 Wages -- 0.39 0.39 0.01
13 Office expenses 14.65 15.00 15.00 15.00
50 Other charges 11.50 12.00 12.00 12.00
03 Bal Niketan for Girls (Non-Plan) 34.85 74.56 74.56 76.00
01 Salaries 34.85 65.00 65.00 65.00
13 Office expenses -- 9.55 9.55 10.00
05 Office of the Probation Officer 34.32 62.28 70.28 77.26
(Non-Plan)
01 Salaries 18.43 40.00 40.00 40.00
13 Office expenses 0.59 5.76 5.76 5.76
50 Other charges -- 1.00 1.00 1.00
06 Rescue & Rehabilitation of Child -- 1.00 1.00 1.00
Prostitute and Adult Prostitute (P)
50 Other charges -- 1.00 1.00 1.00
107 Assistance to Voluntary 31.98 65.00 65.00 90.00
Organisations
- 255 -
(Rs. in lakhs)

1 2 3 4 5
02 Grants to State Social Welfare Board 18.65 40.00 40.00 40.00

(Non-Plan)
31 Grant-in-aid 18.65 40.00 40.00 40.00
03 State Commission for Women 13.33 25.00 25.00 50.00
(Non-Plan)
31 Grant-in-aid 13.33 25.00 25.00 50.00
108 Integrated Child Protection Scheme. 153.71 1300.37 1250.37 1242.73
01 Existing Institution - Apna Ghar (P) 60.10 213.50 213.50 197.50
(A)
01 Salaries 48.25 120.00 120.00 144.00
02 Wages -- 2.00 2.00 2.00
13 Office expenses 7.97 10.00 10.00 10.00
27 Minor Works -- 20.00 20.00 5.00
50 Other charges 3.80 50.00 50.00 25.00
02 Juvenille Justice Board (JJB) (P)(A) 6.97 51.75 51.75 50.80
01 Salaries -- 40.25 40.25 40.25
13 Office expenses 0.05 1.00 1.00 0.05
50 Other charges 6.92 10.00 10.00 10.00
03 Children Welfare Committee (CWC) 36.66 56.50 56.50 56.50
(P)(A)
01 Salaries -- 20.00 20.00 20.00
13 Office expenses 0.05 1.00 1.00 1.00
50 Other charges 36.61 35.00 35.00 35.00
04 State Project Support Unit (P)(A) -- 6.50 6.50 6.30
01 Salaries -- 6.00 6.00 6.00
02 Wages -- 0.10 0.10 0.10
13 Office expenses -- 0.10 0.10 0.05
- 256 -
(Rs. in lakhs)

1 2 3 4 5

50 Other charges -- 0.10 0.10 0.05
05 State Child Protection Society (P)(A) 3.76 106.24 106.24 102.00
01 Salaries 1.43 38.00 38.00 38.00
02 Wages -- 0.50 0.50 0.50
13 Office expenses -- 5.04 5.04 3.00
31 Grant-in-aid -- 6.00 6.00 6.00
50 Other charges 2.33 21.00 21.00 21.00
06 State Adoption Resource Agency 3.99 18.75 18.75 18.75
(SARA) (P)(A)
01 Salaries 3.70 8.93 8.93 8.93
02 Wages -- 1.00 1.00 1.00
13 Office expenses -- 1.26 1.26 1.26
50 Other charges -- 4.20 4.20 4.20
07 Unit for Children with Special Needs 2.22 6.97 6.97 6.97
(P)(A)
01 Salaries 2.22 4.41 4.41 4.41
02 Wages -- 0.50 0.50 0.50
13 Office expenses -- 0.53 0.53 0.53
50 Other charges -- 1.00 1.00 1.00
08 Open Shelter for Children in need in -- 72.48 72.48 72.48
Urban & Semi-Urban Areas (P)(A)
31 Grant-in-aid -- 72.00 72.00 72.00
50 Other charges -- 0.48 0.48 0.48
09 Specialised Adoption Agencies (P)(A) 27.90 33.98 33.98 33.98
31 Grant-in-aid 27.90 33.75 33.75 33.75
50 Other charges -- 0.23 0.23 0.23
10 Foster Care Scheme - Vatsalya (P) -- -- -- 3.25
- 257 -
(Rs. in lakhs)

1 2 3 4 5

11 District Child Protection Unit (P) (A) 12.11 137.20 137.20 97.70
01 Salaries 9.17 46.00 46.00 46.00
02 Wages -- 2.00 2.00 2.00
13 Office expenses -- 39.50 39.50 20.00
27 Minor Works -- 0.10 0.10 0.10
50 Other charges 0.28 40.00 40.00 20.00
12 Maintenance of NGO Run Homes (P) -- 590.00 540.00 590.00
(A)
31 Grant-in-aid -- 590.00 540.00 590.00
13 Juvenille Justice Fund (P) -- 6.50 6.50 6.50
13 Office expenses -- 0.50 0.50 0.50
31 Grant-in-aid -- 5.00 5.00 5.00
50 Other charges -- 0.50 0.50 0.50
01 Retirement Benefit Scheme for 187.50 151.52 193.50 193.50
Anganwadi Workers/Helpers (P)
01 Salaries 187.50 151.52 193.50 193.50
Scheduled Castes
02 Yashashvinin (Plan) -- 1.00 1.00 1.00
50 Other charges -- 1.00 1.00 1.00
03 ICDS Scheme (Plan) (A) including -- 0.01 0.01 0.01
health cover (P) (A)
01 Salaries -- 0.01 0.01 0.01
08 Pradhan Mantri Matru Vandana 1.25 6.50 6.50 6.50
Yojana
- 258 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges 1.25 6.50 6.50 6.50

09 Fin. incentive to Mother who deliver 14.40 48.04 48.04 60.00
Girl Child (Mamta)
50 Other charges 14.40 48.04 48.04 60.00
19 Rajiv Gandhi Scheme for -- 0.03 0.03 19.90
Empowerment of Adolascent Girl
SABALA
50 Other charges -- 0.01 0.01 0.90
02 Yashashvinin (Plan) -- 1.00 1.00 1.00
50 Other charges -- 1.00 1.00 1.00
03 ICDS Scheme (Plan) (A) including -- 0.01 0.01 0.01
health cover (P) (A)
01 Salaries -- 0.01 0.01 0.01
08 Pradhan Mantri Matru Vandana 7.47 0.39 39.00 39.00
Yojana (PMMVY) Previously known
IGMSY
50 Other charges 7.47 0.39 39.00 39.00
09 Fin. incentive to Mother who deliver 193.05 288.24 288.24 198.00
Girl Child (Mamta)
50 Other charges 193.05 288.24 288.24 198.00
19 Rajiv Gandhi Scheme for -- 0.13 0.13 1.50
Empowerment of Adolascent Girl
SABALA
50 Other charges -- 0.01 0.01 0.50
previous year
01 Salaries -3.09 -- -- --
50 Other charges -11.79 -- -- --
of previous year
01 Salaries -0.10 -- -- --
- 259 -
(Rs. in lakhs)

1 2 3 4 5
2236 Nutrition 1900.35 2031.65 2031.65 2793.00

02 Distribution of Nutritious Food and 1900.35 2031.65 2031.65 2793.00
Beverages
101 Special Nutrition Programme 1697.96 1750.00 1750.00 2550.00
01 Nutrition Programme for Children, 1697.96 1750.00 1750.00 2550.00
pre-Women (Plan)
50 Other charges -- 50.00 50.00 50.00
Scheduled Castes
Scheme (Plan)
50 Other charges -- 0.95 0.95 1.00
Scheme (Plan)
50 Other charges -- 5.70 5.70 7.00
4235 Capital Outlay on Social Security and 637.70 1747.70 1747.70 3660.00
Welfare
02 Social Welfare 637.70 1747.70 1747.70 3660.00
102 Child Welfare 528.11 1010.00 1010.00 3010.00
01 Construction of Anganwadi Centre 528.11 1000.00 1000.00 3000.00
and Godown (Plan)(A)
53 Major Works 528.11 1000.00 1000.00 3000.00
02 Construction of One Stop Centre (P) -- 10.00 10.00 10.00
(A)
53 Major Works -- 10.00 10.00 10.00
103 Women Welfare -- 37.70 37.70 40.00
01 Construction of One Stop Centre- -- 37.70 37.70 40.00
Sakhi (P) (A)
53 Major Works -- 37.70 37.70 40.00
- 260 -
(Rs. in lakhs)

1 2 3 4 5
106 Correctional Services 103.18 500.00 500.00 450.00

01 Construction of Institutional Complex 103.18 500.00 500.00 450.00
and Protective Home Building (Plan)
53 Major Works 103.18 500.00 500.00 450.00
789 Special Component Plan for Schedule -- 75.00 75.00 60.00
Castes
01 Construction of Anganwadi Centres & -- 75.00 75.00 60.00
Godown (Plan) (A)
53 Major Works -- 75.00 75.00 60.00
01 Construction of Anganwadi Centres & 6.41 125.00 125.00 100.00
Godown (plan) (A)
53 Major Works 6.41 125.00 125.00 100.00
- 261 -
Demand No. 59 FACTORIES AND BOILERS
Charged -- -- --
Voted 766.45 100.00 866.45
Total 766.45 100.00 866.45
(Rs. in lakhs)

1 2 3 4 5

492.38 787.30 647.30 866.45
[ 2230, 4202]

01 Labour 473.62 712.30 572.30 766.45
102 Working Conditions and Safety 468.74 706.30 566.30 757.65
01 Strengtheing of Factory & Boilers 235.29 353.20 283.20 381.25
Inspectorate (Non-Plan)
01 Salaries 216.18 310.00 240.00 330.00
02 Wages -- 1.00 1.00 1.00
13 Office expenses 15.61 30.00 30.00 30.00
50 Other charges 0.55 1.00 1.00 1.00
02 Strengthening of Factory and Boilers 233.45 323.10 253.10 356.40
Inspectorate (Plan)
01 Salaries 187.39 280.00 210.00 300.00
02 Wages -- 1.00 1.00 1.00
13 Office expenses 39.89 30.00 30.00 40.00
- 262 -
Demand No. 59 FACTORIES AND BOILERS
(Rs. in lakhs)

1 2 3 4 5
27 Minor Works 1.18 1.00 1.00 1.00
50 Other charges 0.11 1.00 1.00 1.00
03 Development of E-Governance -- 30.00 30.00 20.00
Software/Project (P)
13 Office expenses -- 30.00 30.00 20.00
277 Education 4.88 6.00 6.00 8.80
01 Institute of Safety, Occupatioonal 4.88 6.00 6.00 8.80
Health and Environmental (Plan)
13 Office expenses 2.19 2.20 2.20 2.00
27 Minor Works -- 0.10 0.10 0.10

Art and Culture
01 Buildings (Factories and Boilers) 18.76 75.00 75.00 100.00
53 Major Works 18.76 75.00 75.00 100.00
- 263 -
Demand No. 60 EMPLOYMENT
Charged -- -- --
Voted 1274.90 -- 1274.90
Total 1274.90 -- 1274.90
(Rs. in lakhs)

1 2 3 4 5

219.50 2607.82 877.82 1274.90
[ 2230]

02 Employment Service 219.50 2607.82 877.82 1274.90
101 Employment Services 219.50 2607.82 877.82 1274.90
01 Employment Exchange (Non-Plan) 25.40 49.92 49.92 58.90
01 Salaries 25.39 41.82 41.82 45.00
13 Office expenses 0.01 5.00 5.00 10.00
02 Manpower and Employment Scheme 41.53 49.45 59.45 69.50
(Non-Plan)
01 Salaries 40.53 36.95 46.95 57.00
13 Office expenses 1.00 10.00 10.00 10.00
03 Employment Service Scheme 33.55 50.15 50.15 59.00
(Non-Plan)
01 Salaries 18.06 31.65 31.65 34.50
13 Office expenses 0.40 5.00 5.00 8.00
04 Strengtheing of Employment 20.53 24.53 24.53 30.00
Exchange (Plan)
01 Salaries 17.25 18.98 18.98 21.00
- 264 -
(Rs. in lakhs)

1 2 3 4 5
02 Wages 1.91 3.35 3.35 3.50

13 Office expenses 1.37 2.00 2.00 5.00
05 Setting up of Job Development and 58.07 45.93 45.93 47.50
Vocational Guidance Unit (Non-Plan)
01 Salaries 56.37 40.43 40.43 40.00
13 Office expenses 1.70 3.00 3.00 5.00
06 Setting up of Promotion of Job 0.30 32.00 32.00 42.00
Development (Plan)
13 Office expenses -- 25.00 25.00 30.00
50 Other charges -- 5.00 5.00 8.00
07 Computerisation of Employment 11.41 27.84 87.84 48.00
Exchange (Plan)
01 Salaries 10.31 12.34 12.34 12.50
13 Office expenses 1.02 10.00 10.00 25.00
50 Other charges 0.08 5.00 65.00 10.00
08 Stengthening of Enforcement -- 23.00 23.00 25.00
Machinery in the Employment
Exchange (Plan)
01 Salaries -- 15.00 15.00 15.00
13 Office expenses -- 8.00 8.00 10.00
09 Setting up of Trg.& Career Study -- 55.00 55.00 55.00
Center (Plan)
01 Salaries -- 40.00 40.00 40.00
13 Office expenses -- 10.00 10.00 10.00
10 Minimum Employment Assurance -- 2000.00 -- 500.00
Scheme
50 Other charges -- 2000.00 -- 500.00
12 Skill Development Mission (P) 28.71 250.00 450.00 340.00
- 265 -
(Rs. in lakhs)

1 2 3 4 5

50 Other charges 28.71 200.00 400.00 330.00
- 266 -
Demand No. 61 SKILL DEVELOPMENT AND ENTREPRENEURSHIP
Charged -- -- --
Voted 10817.01 2729.41 13546.42
Total 10817.01 2729.41 13546.42
(Rs. in lakhs)

1 2 3 4 5

4556.85 13016.03 10796.03 13546.42
[ 2230, 4202]

03 Training 4273.70 9926.22 8206.22 10817.01
101 Industrial Training Institutes 4236.88 9297.46 7577.46 10172.91
01 Industrial Training Institute 155.36 206.35 206.35 301.60
(Non-Plan)
01 Salaries 119.84 164.15 164.15 251.00
13 Office expenses 2.32 3.60 3.60 5.00
27 Minor Works -- 0.10 0.10 0.10
50 Other charges 4.05 3.00 3.00 2.00
02 Industrial Training Centres and 1069.69 1474.44 1474.44 2966.87
Expansion (Plan)
01 Salaries 360.50 508.58 508.58 675.00
02 Wages 98.06 106.76 106.76 87.50
13 Office expenses 107.48 100.00 100.00 90.00
- 267 -
(Rs. in lakhs)

1 2 3 4 5
24 POL 4.59 7.00 7.00 14.91

31 Grant-in-aid -- 8.00 8.00 5.00
50 Other charges 59.22 30.00 30.00 60.00
03 Common Service Facility Centre 23.18 33.86 33.86 40.43
(Non-Plan)
01 Salaries 23.08 32.20 32.20 40.25
02 Wages -- 0.01 0.01 0.01
13 Office expenses 0.10 1.00 1.00 0.01
04 Industrial Training Institute Centre 2384.05 2764.95 2764.95 3550.11
(Non-Plan)
01 Salaries 2361.25 2725.00 2725.00 3500.00
13 Office expenses 5.10 6.00 6.00 5.00
24 POL 1.38 5.80 5.80 5.00
27 Minor Works -- 1.50 1.50 1.50
50 Other charges 4.60 7.00 7.00 5.00
05 Skilled Development Project of World 354.23 511.38 511.38 479.10
Bank (Plan)
01 Salaries 330.85 439.78 439.78 438.00
13 Office expenses -- 2.00 2.00 2.00
- 268 -
(Rs. in lakhs)

1 2 3 4 5

24 POL 1.42 1.50 1.50 1.00
50 Other charges 0.57 1.00 1.00 1.00
06 Production oriented training Scheme -- 0.05 0.05 0.05
(N.P.)
50 Other charges -- 0.05 0.05 0.05
07 State Implementation Cell (Plan) -- 0.30 0.30 0.30
01 Salaries -- 0.05 0.05 0.05
13 Office expenses -- 0.05 0.05 0.05
08 Centre of Excellence (Plan) 36.32 52.57 52.57 52.27
01 Salaries 36.32 51.97 51.97 51.97
13 Office expenses -- 0.10 0.10 0.05
09 Skill Development Initiative (P)(A) -- 7.97 7.97 7.97
50 Other charges -- 7.97 7.97 7.97
10 Additional Unit to Trade Courses -- 41.10 41.10 0.40
13 Office expenses -- 3.63 3.63 0.10
- 269 -
(Rs. in lakhs)

1 2 3 4 5
11 Upgradation of Govt. ITI into Model -- 150.00 150.00 175.00

ITI (P)(A)
31 Grant-in-aid -- 150.00 150.00 175.00
12 Women and Youth Employment -- 0.05 0.05 0.05
through skill Development
31 Grant-in-aid -- 0.05 0.05 0.05
13 Pradhan mantri Kaushal Vikas Yojana 214.05 3079.44 879.44 1200.00
(P)(A)
31 Grant-in-aid 214.05 3079.44 879.44 1200.00
14 Sankalp Project (P)(A) -- 80.00 80.00 20.00
31 Grant-in-aid -- 80.00 80.00 20.00
15 Starting up of two mega skill centre -- 415.00 415.00 715.76
16 Skills strengthening for Industrial -- 480.00 960.00 153.00
value Enhancement (STRIVE) (P)(A)
31 Grant-in-aid -- 480.00 960.00 153.00
17 World Skill Competition -- -- -- 60.00
18 Skilling (Women Empowerment) -- -- -- 117.00
19 Community Skilling -- -- -- 137.00
- 270 -
(Rs. in lakhs)

1 2 3 4 5
20 Convergence Model -- -- -- 5.50

21 Enterpreneurship Policy -- -- -- 175.50
22 Skill Policy -- -- -- 10.00
23 International Skill Centre -- -- -- 5.00
102 Apprenticeship Training 23.14 433.41 433.41 494.45
01 Apprenticeship Scheme (Non-Plan) 14.02 22.00 22.00 25.71
01 Salaries 13.43 20.00 20.00 20.00
13 Office expenses 0.59 1.00 1.00 5.20
50 Other charges -- 0.50 0.50 0.01
02 Apprenticeship Scheme under 9.12 11.30 11.30 26.70
Apprenticeship Act (Plan)
01 Salaries -- 1.00 1.00 1.00
13 Office expenses -- 0.10 0.10 0.10
03 Estabt. Instruction Cent. -- 0.10 0.10 0.02
-Apprenticeship Act, 1961 (Plan)
- 271 -
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses -- 0.05 0.05 0.01

04 Laptop Scheme for Student of ITIs -- 0.01 0.01 0.01
(Plan)
50 Other charges -- 0.01 0.01 0.01
05 Grants to Apprenticeship Training -- 400.00 400.00 0.01
31 Grant-in-aid -- 400.00 400.00 0.01
06 State Apprenticeship Promotion -- -- -- 442.00
Scheme
Scheduled Castes
Scheme (Plan)
02 Wages -- 0.10 0.10 0.10
13 Office expenses 0.95 10.00 10.00 10.00
50 Other charges 1.51 2.00 2.00 2.00
02 Stipend &Tool kit to SC trainees -- 20.50 20.50 10.80
Scheme (Plan)
02 Wages -- 0.05 0.05 0.05
- 272 -
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses 2.28 5.00 5.00 5.00

24 POL 2.02 6.00 6.00 6.00
50 Other charges 4.56 5.00 5.00 5.00
02 stipend &Tool kit to SC trainees -- 102.50 102.50 66.50
of previous year
01 Salaries -0.96 -- -- --
previous year
01 Salaries -0.15 -- -- --

Art and Culture
105 Engineering Technical Colleges & 271.63 2579.71 2079.71 2369.31
Inst.
01 Contribution to GSIDC-Buildings 113.09 1386.36 1386.36 1400.10
(ITI)
53 Major Works 113.09 1386.26 1386.26 1400.00
01 Salaries -- 0.10 0.10 0.10
- 273 -
(Rs. in lakhs)

1 2 3 4 5

04 Centre of Excellence (Plan)(A) 0.82 2.00 2.00 2.00
53 Major Works 0.82 1.00 1.00 1.00
05 Machinery and Equipment (Plan) 1.62 563.65 563.65 950.00
51 Motor vehicles -- 38.00 38.00 50.00
06 Skilled Development Project of World 156.10 15.00 15.00 15.00
Bank under CoE (Plan A)
53 Major Works -- 5.00 5.00 5.00
07 Establishment charges transferred -- 500.00 -- 0.01
from"2059-Public Works"
53 Major Works -- 500.00 -- 0.01
08 Upgradation of Govt. ITI into Modern -- 112.50 112.50 2.00
ITI (P) (A)
53 Major Works -- 37.50 37.50 1.00
Scheduled Castes
01 Scheduled Caste Development 11.52 110.00 110.00 60.00
Scheme (Plan)
53 Major Works 11.52 100.00 100.00 50.00
Scheme (Plan)
51 Motor vehicles -- 0.10 0.10 0.10
53 Major Works -- 200.00 200.00 100.00
- 274 -
Demand No. 62 LAW
Charged -- -- --
Voted 4394.01 8850.00 13244.01
Total 4394.01 8850.00 13244.01
(Rs. in lakhs)

1 2 3 4 5

6870.13 11435.13 11745.13 13244.01
[ 2014, 2235, 4059]

102 High Court 1254.09 2233.93 2543.93 3062.00
01 High Court Bench at Goa 1254.09 1833.93 2143.93 2662.00
01 Salaries 930.54 1068.52 1378.52 1350.00
13 Office expenses 320.17 753.41 753.41 1300.00
50 Other charges -- 2.00 2.00 2.00
02 Digitization of Court Records -- 400.00 400.00 400.00
50 Other charges -- 400.00 400.00 400.00
114 Legal Advisers and Counsels 507.75 659.00 659.00 599.00
01 Government Pleader (Non-Plan) 507.75 659.00 659.00 599.00
13 Office expenses 1.76 4.00 4.00 2.00
50 Other charges 20.98 50.00 50.00 15.00
01 Office of Law Commission (N.P) -- 15.00 15.00 15.00
31 Grant-in-aid -- 15.00 15.00 15.00
02 Reimbursement to Government of 500.00 -- -- --
Maharashtra (N.P)
50 Other charges 500.00 -- -- --
04 Repairs for Civil and Electrical Works 54.30 80.00 80.00 200.00
(N.P)
- 275 -
Demand No. 62 LAW
(Rs. in lakhs)

1 2 3 4 5
27 Minor Works 54.30 80.00 80.00 200.00

05 Establishment & Operating Gram 24.45 30.00 30.00 40.00
Nayalayas
31 Grant-in-aid 24.45 30.00 30.00 40.00
06 Conferences & Meetings (NP) -- 10.20 10.20 5.01
08 Setting up of Fast Track Special Court -- -- -- 70.00
01 Salaries -- -- -- 30.00
14 Rents, Rates, Taxes -- -- -- 20.00
50 Other charges -- -- -- 20.00
Programmes
01 Legal Aid to the Poors (Non-Plan) -- 15.00 15.00 13.00
50 Other charges -- 15.00 15.00 13.00
02 State Legal Service Authority 30.07 55.00 55.00 115.00
(Non-Plan)
01 Salaries 22.41 45.00 45.00 105.00
31 Grant-in-aid 7.66 10.00 10.00 10.00
03 District Legal Service Authority 86.65 160.00 160.00 170.00
(North Goa)(Non-Plan)
01 Salaries 83.50 150.00 150.00 160.00
31 Grant-in-aid 3.15 10.00 10.00 10.00
04 District Legal Service Authority 57.52 77.00 77.00 105.00
(Souith Goa)(Non-Plan)
01 Salaries 53.87 70.00 70.00 98.00
31 Grant-in-aid 3.65 7.00 7.00 7.00

- 276 -
Demand No. 62 LAW
(Rs. in lakhs)

1 2 3 4 5
051 Construction 4355.30 8100.00 8100.00 8850.00

01 Buildings (Judiciary)(Plan) 247.61 500.00 500.00 500.00
53 Major Works 247.61 500.00 500.00 500.00
04 Development of Infrastructural 525.00 500.00 500.00 500.00
Facilities for the Judiciary (P)(A)
53 Major Works 525.00 500.00 500.00 500.00
05 Construction of new High Court 1980.07 3000.00 3000.00 3500.00
Building,Porvorim (P)
53 Major Works 1980.07 3000.00 3000.00 3500.00
06 Construction of New District & 1500.00 3000.00 3000.00 3000.00
Subordinate Courts Complex at
Merces (P)
53 Major Works 1500.00 3000.00 3000.00 3000.00
07 Construction of Civil & Criminal 102.62 1000.00 1000.00 1200.00
Court at Margoa (P)
53 Major Works 102.62 1000.00 1000.00 1200.00
08 Construction of New Court Building -- 100.00 100.00 150.00
at Mapusa
53 Major Works -- 100.00 100.00 150.00
- 277 -
Demand No. 63 RAJYA SAINIK BOARD
Charged -- -- --
Voted 141.10 250.00 391.10
Total 141.10 250.00 391.10
(Rs. in lakhs)

1 2 3 4 5

99.16 327.33 327.33 391.10
[ 2235, 4059]

Programmes
01 Reconstruction and Rehabilitation of 90.51 105.32 105.32 122.09
ex-Servicemen (Non-Plan)
01 Salaries 72.75 92.27 92.27 108.34
02 Wages 0.40 0.50 0.50 0.50
13 Office expenses 17.19 10.00 10.00 10.00
27 Minor Works -- 0.80 0.80 0.50
50 Other charges -- 0.50 0.50 2.00
03 Special Fund for Rehabilitation of -- 4.00 4.00 3.00
ex-Servicemen (Non-Plan)
32 Contributions -- 4.00 4.00 3.00
04 Financial assistance or life to the 1.92 2.40 2.40 2.40
World War II Veterans/their widows
(NonPlan)
32 Contributions 1.92 2.40 2.40 2.40
05 Cash Grant/Cash in lieu of Land Grant 3.88 5.00 5.00 5.00
for the post-Independence Gallantry,
etc.
32 Contributions 3.88 5.00 5.00 5.00
07 Financial Assistance to War Windows 0.60 0.60 0.60 0.60
prior to Jan. 2000
- 278 -
Demand No. 63 RAJYA SAINIK BOARD
(Rs. in lakhs)

1 2 3 4 5
32 Contributions 0.60 0.60 0.60 0.60

08 Ex-gratia grant to next of kin of -- 0.01 0.01 0.01
Armed Forces Personnel(N.P)
50 Other charges -- 0.01 0.01 0.01
09 Incentive for joining Armed Forces 2.25 5.00 5.00 3.00
(P)
50 Other charges 2.25 5.00 5.00 3.00
10 Army Recruitment Rellies (P) -- 5.00 5.00 5.00
50 Other charges -- 5.00 5.00 5.00

60 Other Buildings -- 200.00 200.00 250.00
051 Construction -- 200.00 200.00 250.00
01 Acquisition of land for Sainik -- 200.00 200.00 250.00
Aramgarh
53 Major Works -- 200.00 200.00 250.00
- 279 -
Demand No. 64 AGRICULTURE
Charged -- -- --
Voted 19113.49 3052.53 22166.02
Total 19113.49 3052.53 22166.02
(Rs. in lakhs)

1 2 3 4 5

12172.67 19132.63 19132.63 22166.02
[ 2401, 2402, 2415, 2551, 4401, 4402, 6401,
6402]
2401 Crop Husbandry 10187.98 15381.20 15381.20 18264.58

01 Salaries 178.85 230.00 230.00 284.00
13 Office expenses 5.99 8.00 8.00 5.00
50 Other charges -- 1.00 1.00 1.00
02 Superintendence (Non-Plan) 616.64 668.01 668.01 890.81
01 Salaries 598.44 650.00 650.00 875.00
13 Office expenses 17.39 15.00 15.00 15.00
50 Other charges -- 2.00 2.00 0.01
03 Subordinate and Expert Staff 825.38 904.51 904.51 1093.50
(Non-Plan)
01 Salaries 806.37 890.00 890.00 1080.00
13 Office expenses 15.40 10.00 10.00 7.00
50 Other charges -- 2.00 2.00 1.00
102 Food Grains Crops 1570.53 1635.13 1635.13 1708.53
- 280 -
(Rs. in lakhs)

1 2 3 4 5
02 Crop Production and Input 1570.53 1635.12 1635.12 1708.52

Management (Plan)
01 Salaries 582.19 660.00 660.00 700.00
02 Wages -- 0.01 0.01 0.01
13 Office expenses 9.27 15.00 15.00 10.00
24 POL 24.02 20.00 20.00 20.00
27 Minor Works 14.06 15.00 15.00 8.00
31 Grant-in-aid -- 0.01 0.01 0.01
33 Subsidies 906.59 900.00 900.00 950.00
50 Other charges 23.26 -- -- --
03 Survey of Fallow Land (P) -- 0.01 0.01 0.01
50 Other charges -- 0.01 0.01 0.01
103 Seeds 330.40 375.11 375.11 423.11
02 Agricultural Experiments and 330.40 375.11 375.11 423.11
Research (Non-Plan)
01 Salaries 325.43 370.00 370.00 418.00
02 Wages -- 0.01 0.01 0.01
13 Office expenses 4.97 5.00 5.00 5.00
105 Mannuers and Fertilisers 13.41 22.11 22.11 45.61
02 Mannures and Fertilizers (Non-Plan) 13.41 22.11 22.11 45.61
01 Salaries 13.41 20.00 20.00 40.00
13 Office expenses -- 2.00 2.00 2.00
33 Subsidies -- -- -- 3.00
107 Plant Protection 20.23 27.22 27.22 29.01
02 Plant Protection (Non-Plan) 20.23 27.22 27.22 29.01
01 Salaries 15.63 20.00 20.00 23.00
- 281 -
(Rs. in lakhs)

1 2 3 4 5

13 Office expenses 3.28 5.00 5.00 4.00
27 Minor Works -- 0.01 0.01 0.01
108 Commercial Crops 2.31 22.14 22.14 217.75
04 Coconut - Package Programme/ -- 0.12 0.12 0.12
Development Board (CBD)(Plan) (A)
33 Subsidies -- 0.01 0.01 0.01
50 Other charges -- 0.10 0.10 0.10
09 Cultivation of Red Oil Palm (Plan)(A) -- 2.01 2.01 1.12
33 Subsidies -- 1.00 1.00 1.10
50 Other charges -- 1.00 1.00 0.01
10 National Food Security Mission (P) 2.31 20.01 20.01 16.51
(A)
31 Grant-in-aid -- 0.01 0.01 0.01
33 Subsidies -- 8.00 8.00 5.00
50 Other charges -- 2.00 2.00 1.50
11 GI-Teg for Indigenerous Products of -- -- -- 200.00
Goa
50 Other charges -- -- -- 200.00
109 Extension and Farmer's Training 577.16 871.54 871.54 798.02
05 Extension Training Centre (Non-Plan) 91.93 124.03 124.03 151.01
01 Salaries 90.29 120.00 120.00 130.00
13 Office expenses 1.31 3.00 3.00 3.00
27 Minor Works -- 0.01 0.01 0.01
50 Other charges -- 0.01 0.01 10.00
08 Development of Agricultural 218.40 347.51 347.51 297.01
Extension (Plan)
- 282 -
(Rs. in lakhs)

1 2 3 4 5
01 Salaries 128.10 175.00 175.00 160.00

13 Office expenses 5.61 12.00 12.00 12.00
27 Minor Works 0.53 2.00 2.00 1.00
31 Grant-in-aid -- 0.01 0.01 0.01
33 Subsidies 8.03 14.00 14.00 10.00
50 Other charges 23.61 75.00 75.00 45.00
11 National Mission on Agricultural 266.83 400.00 400.00 350.00
Extention & Technology (NMAET)
(Plan)(A)
31 Grant-in-aid 266.83 400.00 400.00 350.00
113 Agricultural Engineering 169.44 339.51 339.51 335.11
02 Agricultural Machinery and 169.44 239.51 239.51 240.11
Implements (Non-Plan)
01 Salaries 151.76 220.00 220.00 223.00
13 Office expenses 3.13 5.00 5.00 4.00
24 POL 9.47 8.00 8.00 8.00
27 Minor Works 5.08 6.00 6.00 5.00
03 Center of Excellance, Technology, -- 100.00 100.00 95.00
Branding
50 Other charges -- 100.00 100.00 95.00
119 Horticulture and Vegetable Crops 2592.48 3733.10 3733.10 3486.33
01 National Crop Insurance Programme -- -- -- 0.01
(P)(A)
31 Grant-in-aid -- -- -- 0.01
02 Vegetable (Non-Plan) 33.15 43.00 43.00 36.02
01 Salaries 32.66 40.00 40.00 35.00
- 283 -
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses 0.49 2.00 2.00 1.00

27 Minor Works -- 1.00 1.00 0.01
05 Development of Horticulture (Plan) 590.94 710.10 710.10 750.30
01 Salaries 346.57 410.00 410.00 470.00
13 Office expenses 8.61 8.00 8.00 8.00
27 Minor Works 1.48 2.00 2.00 2.00
33 Subsidies 158.76 200.00 200.00 190.00
50 Other charges 12.81 10.00 10.00 10.00
07 National Horticulure Mission Scheme 448.87 800.00 800.00 700.00
(P)(A)
31 Grant-in-aid 448.87 800.00 800.00 700.00
14 Action Plan to Control Price Rise (P) 1519.52 2180.00 2180.00 2000.00
33 Subsidies 1519.52 2180.00 2180.00 2000.00
121 National Mission for Sustainable -- 479.02 479.02 1634.02
Agriculture (NMSA)
02 Soil Health Management (SHM)(P) -- 100.00 100.00 29.00
(A)
50 Other charges -- 100.00 100.00 10.00
03 Soil Health Card (SHC) (P)(A) -- 29.00 29.00 25.00
50 Other charges -- 29.00 29.00 14.00
04 Paramparagat Krishi Vikas Yojana -- 350.02 350.02 1580.02
(PKVY) (P)(A)
31 Grant-in-aid -- 350.00 350.00 0.01
33 Subsidies -- 0.01 0.01 0.01
- 284 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges -- -- -- 30.00

Scheduled Castes
Scheme (Plan)
13 Office expenses -- 1.00 1.00 1.00
24 POL 0.93 1.00 1.00 1.00
27 Minor Works 0.12 1.00 1.00 1.00
33 Subsidies 11.96 45.00 45.00 40.00
50 Other charges 1.52 40.00 40.00 40.00
Scheme (Plan)
13 Office expenses 8.05 9.00 9.00 9.00
24 POL 1.09 2.50 2.50 3.00
33 Subsidies 729.72 876.00 876.00 870.00
50 Other charges 2.17 1.00 1.00 10.00
01 Financial Asstt. to Shetkari Aadhar 100.38 90.10 90.10 500.10
Nidhi (p)
33 Subsidies -- 0.10 0.10 0.10
50 Other charges 100.38 90.00 90.00 500.00
02 Jalkund Scheme (p) 0.10 1.50 1.50 0.01
50 Other charges 0.10 1.50 1.50 0.01
05 Support Price and Crop 1702.30 1700.00 1700.00 2300.00
Compensation (Plan)
31 Grant-in-aid 299.99 500.00 500.00 800.00
33 Subsidies 1402.31 1200.00 1200.00 1500.00
06 Rashtriya Krishi Vikas Yojana 462.73 1753.50 1753.50 1779.51
(RKVY)(Plan)(A)
01 Salaries -- 12.00 12.00 15.00
- 285 -
(Rs. in lakhs)

1 2 3 4 5
02 Wages -- 1.00 1.00 1.00

13 Office expenses 4.63 8.00 8.00 10.00
24 POL -- 1.00 1.00 1.00
27 Minor Works -- -- -- 25.00
31 Grant-in-aid -- 400.00 400.00 400.00
33 Subsidies 272.86 600.00 600.00 600.00
50 Other charges 92.93 300.00 300.00 300.00
07 Interest Subsidy on Loans for 41.82 180.00 180.00 250.00
Agriculture and Allied Activities (P)
33 Subsidies 41.82 180.00 180.00 250.00
08 Awards to Farmers (P) 4.30 5.00 5.00 5.00
50 Other charges 4.30 5.00 5.00 5.00
09 Green House/Poly House (P) 47.14 180.02 180.02 180.02
31 Grant-in-aid -- 0.01 0.01 0.01
33 Subsidies 47.14 180.00 180.00 180.00
50 Other charges -- 0.01 0.01 0.01
10 Procurement of Vegitables from -- 250.00 250.00 500.00
Farmers (P)
31 Grant-in-aid -- 250.00 250.00 500.00
11 Self Help Groups for Vegetable -- 50.00 50.00 100.00
Cultivation (P)
31 Grant-in-aid -- 50.00 50.00 100.00
12 Organic Inputs (P) 19.95 270.00 270.00 140.00
33 Subsidies 16.35 150.00 150.00 90.00
50 Other charges -- 70.00 70.00 40.00
13 Subsidy for Digging Well (P) 105.71 200.00 200.00 180.00
33 Subsidies 105.71 200.00 200.00 180.00
- 286 -
(Rs. in lakhs)

1 2 3 4 5
14 Pradhan Mantri Krishi Sinchayee 52.50 120.03 120.03 147.03

Yojana (PMKSY)
01 Salaries -- 0.01 0.01 0.01
13 Office expenses -- 2.00 2.00 2.00
31 Grant-in-aid -- 20.00 20.00 30.00
33 Subsidies 52.50 90.00 90.00 110.00
50 Other charges -- 8.00 8.00 5.00
16 Integrated Farming System (P) -- 0.03 0.03 0.03
33 Subsidies -- 0.01 0.01 0.01
50 Other charges -- 0.01 0.01 0.01
17 Goa State Coconut Development -- 1.00 1.00 0.01
Board (P)
31 Grant-in-aid -- 1.00 1.00 0.01
18 Per Drop More Crop under (PMKSY) -- 78.00 78.00 0.03
(A)
31 Grant-in-aid -- 10.00 10.00 0.01
33 Subsidies -- 60.00 60.00 0.01
50 Other charges -- 8.00 8.00 0.01
19 Watershed Development under -- 0.02 0.02 0.03
(PMKSY)(A)
33 Subsidies -- -- -- 0.01
50 Other charges -- 0.01 0.01 0.01
20 Agro Tourism -- 25.00 25.00 50.00
33 Subsidies -- 25.00 25.00 50.00
21 community Farming -- 180.00 180.00 200.00
33 Subsidies -- 180.00 180.00 200.00
previous year
- 287 -
(Rs. in lakhs)

1 2 3 4 5
01 Salaries -3.67 -- -- --
31 Grant-in-aid -1.48 -- -- --
50 Other charges -2.20 -- -- --
2402 Soil and Water Conservation 254.51 531.51 531.51 484.92
01 Estabhishment (Non-Plan 141.64 212.10 212.10 181.70
01 Salaries 139.80 210.00 210.00 180.00
13 Office expenses -- 0.50 0.50 0.50
102 Soil Conservation 112.87 319.41 319.41 303.22
01 Soil Conservation (Plan) 48.22 50.11 50.11 61.11
01 Salaries 28.80 30.00 30.00 33.00
02 Wages -- 0.10 0.10 0.10
13 Office expenses 1.15 2.00 2.00 2.00
24 POL -- 0.01 0.01 0.01
33 Subsidies 17.86 18.00 18.00 25.00
02 Soil Conservation (Non-Plan) 42.60 52.30 52.30 66.00
01 Salaries 30.59 40.00 40.00 50.00
13 Office expenses 0.44 0.50 0.50 2.00
27 Minor Works -- 3.00 3.00 3.00
33 Subsidies 11.57 8.00 8.00 10.00
04 Revitilization of Waterbodies (Plan) 22.05 17.00 17.00 16.11
01 Salaries -- 5.90 5.90 0.01
13 Office expenses -- 0.10 0.10 0.10
31 Grant-in-aid -- 1.00 1.00 1.00
33 Subsidies 22.05 10.00 10.00 15.00
05 Revival of Khazan Land Farming -- 200.00 200.00 160.00
31 Grant-in-aid -- 100.00 100.00 80.00
- 288 -
(Rs. in lakhs)

1 2 3 4 5
33 Subsidies -- 100.00 100.00 80.00

2415 Agricultural Research and Education 247.19 292.24 292.24 338.44
01 Crop Husbandry 247.19 292.24 292.24 338.44
004 Research 174.65 165.44 165.44 235.54
02 Agri-Horticultural Research Station 174.65 165.44 165.44 235.54
and Chemistry Section (Non-Plan)
01 Salaries 170.22 160.00 160.00 230.00
02 Wages -- 0.01 0.01 0.01
13 Office expenses 4.32 5.00 5.00 5.00
27 Minor Works 0.08 0.05 0.05 0.15
50 Other charges -- 0.30 0.30 0.30
150 Assistance to ICAR (Plan) 72.54 126.80 126.80 102.90
01 Krishi Vigyan Kendra in South Goa 72.54 126.80 126.80 102.90
(plan)(A)
01 Salaries 65.05 118.00 118.00 94.00
13 Office expenses 2.98 3.00 3.00 3.00
27 Minor Works -- 1.00 1.00 1.00
50 Other charges 2.25 2.50 2.50 2.50
2551 Hill Areas 7.87 24.05 24.05 25.55
01 Western Ghats 7.87 24.05 24.05 25.55
01 Development of Land, Land Shaping 7.87 24.05 24.05 25.55
and Contour Buding (Plan)
13 Office expenses 6.03 6.50 6.50 8.00
27 Minor Works -- 0.10 0.10 0.10
31 Grant-in-aid -- 0.05 0.05 0.05
33 Subsidies 0.95 10.00 10.00 10.00
- 289 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges 0.89 5.40 5.40 5.40
4401 Capital Outlay on Crop Husbandry 185.41 2403.51 2403.51 1172.42

102 Food Grain Crops 114.51 376.00 376.00 528.50
01 Crop Production and Input 114.51 226.00 226.00 428.50
Management (Plan)
51 Motor vehicles -- 1.00 1.00 1.00
53 Major Works 107.32 200.00 200.00 400.00
03 Horticulture and Floriculture Estates -- 150.00 150.00 100.00
Scheduled Castes.
Scheme (P)
51 Motor vehicles -- -- -- 0.01
53 Major Works -- 22.50 22.50 23.00
Scheme (Plan)
51 Motor vehicles -- 0.01 0.01 0.01
53 Major Works -- 300.00 300.00 180.00
06 Rashtriya Krishi Vikas Yojana 70.90 1600.00 1600.00 370.90
(RKVY) (P) (A)
53 Major Works -- 1500.00 1500.00 300.00
4402 Capital Outlay on Soil and Water 1289.71 500.00 500.00 1880.00
Conservation
102 Soil Conservation 1289.71 500.00 500.00 1880.00
02 Protective Works Embankment (Plan) 1289.71 400.00 400.00 1800.00
- 290 -
(Rs. in lakhs)

1 2 3 4 5
53 Major Works 1289.71 400.00 400.00 1800.00

04 Revival of Khazan Land Farming -- 100.00 100.00 80.00
6401 Loans for Crop Husbandry -- .12 0.12 .11
105 Mannures and Fertilizers -- 0.10 0.10 0.10
01 Waving of Loan to Farmers (P) -- 0.10 0.10 0.10
119 Horticulture and Vegetable Crops -- 0.01 0.01 0.01
02 Interest Free Loan to Goa State -- 0.01 0.01 0.01
Horticulture Corporation (Plan)
800 Other Loans -- 0.01 0.01 --
01 Waving of Loan to Farmers (P) -- 0.01 0.01 --
55 Loans and advances -- 0.01 0.01 --
- 291 -
Demand No. 65 ANIMAL HUSBANDRY AND VETERINARY SERVICES
Charged -- -- --
Voted 16677.63 865.00 17542.63
Total 16677.63 865.00 17542.63
(Rs. in lakhs)

1 2 3 4 5

10511.18 15906.00 15357.00 17542.63
[ 2403, 2404, 2415, 2551, 4403]
2403 Animal Husbandry 3953.75 6642.74 6393.74 7454.69

01 Salaries 294.58 388.00 388.00 350.00
02 Wages 0.21 1.00 1.00 60.00
13 Office expenses 9.77 8.00 8.00 7.00
02 Directioon (Plan) 174.44 235.50 235.50 227.10
01 Salaries 105.12 150.00 150.00 157.00
13 Office expenses 69.32 80.00 80.00 70.00
51 Motor vehicles -- 5.00 5.00 --
101 Veterinary Services and Animal 1193.56 2148.11 1898.11 2429.51
Health
01 Rinderpet Eradication (Plan)(A) 141.33 163.05 163.05 169.80
01 Salaries 140.81 156.00 156.00 165.00
02 Wages -- 0.30 0.30 0.30
13 Office expenses 0.40 2.00 2.00 1.00
27 Minor Works -- 2.00 2.00 1.00
50 Other charges 0.12 0.50 0.50 0.50
03 Rinderpest Eradication (Non-Plan) 53.05 147.80 147.80 98.50
- 292 -
(Rs. in lakhs)

1 2 3 4 5
01 Salaries 51.66 146.00 146.00 97.00

13 Office expenses 1.24 1.50 1.50 1.00
06 Veterinary Dispensaries and 343.26 516.05 516.05 431.10
Hospitals (Non-Plan)
01 Salaries 328.37 489.00 489.00 410.00
13 Office expenses 4.70 5.00 5.00 5.00
07 Veterinary Dispensaries and 434.97 532.10 532.10 571.00
Hospitals (Plan)
01 Salaries 162.65 200.00 200.00 190.00
13 Office expenses 9.54 25.00 25.00 25.00
27 Minor Works 4.23 7.00 7.00 5.00
09 Assistance to State for control of 10.25 21.11 21.11 18.11
Animal Disease (Plan) (A)
13 Office expenses -- 3.00 3.00 2.00
27 Minor Works -- 0.11 0.11 0.11
50 Other charges 3.00 3.00 3.00 3.00
10 Clinical Investigation Unit(P) 8.61 11.00 11.00 10.00
13 Office expenses 8.49 9.00 9.00 9.00
11 Breeding of Local Cows Scheme 77.19 18.00 18.00 10.00
(Plan)
33 Subsidies -- 8.00 8.00 5.00
- 293 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges 77.19 5.00 5.00 3.00

12 Interest Subsidy Scheme under 2.97 20.00 20.00 20.00
Argiculture & Allied Activities (P)
33 Subsidies 2.97 20.00 20.00 20.00
13 Foot & Mouth Disease Control 11.17 14.00 14.00 18.00
Programme (FMD-CP) (Plan) (A)
13 Office expenses -- 2.00 2.00 1.00
50 Other charges 1.20 3.00 3.00 2.00
14 Dhoodgram Yojana (P) -- 200.00 200.00 280.00
50 Other charges -- 200.00 200.00 280.00
15 Scheme for Rescue Animal Welfare 110.76 500.00 250.00 800.00
(P)
31 Grant-in-aid 110.76 500.00 250.00 800.00
16 Gopal Ratna Award (P) -- 5.00 5.00 3.00
50 Other charges -- 2.00 2.00 1.00
102 Cattle and Buffalo Development 848.70 1137.21 1137.21 1274.54
01 Government Livestock Farm 275.77 411.07 411.07 410.07
(Non-Plan)
01 Salaries 273.54 400.07 400.07 400.07
13 Office expenses 2.23 7.00 7.00 7.00
24 POL -- 3.00 3.00 2.00
05 Key Village Scheme (Non-Plan) 553.43 635.84 635.84 713.17
01 Salaries 545.67 620.77 620.77 700.00
13 Office expenses 4.88 8.00 8.00 6.00
- 294 -
(Rs. in lakhs)

1 2 3 4 5
06 National Project for Cattle and Buffalo -- 0.30 0.30 0.30

Breeding (Plan)(A)
13 Office expenses -- 0.10 0.10 0.10
50 Other charges -- 0.10 0.10 0.10
08 Mass deworming of Cattle and -- 80.00 80.00 1.00
Buffaloes.(Plan)
31 Grant-in-aid -- 80.00 80.00 1.00
09 Radio Frequency Identification 19.50 10.00 10.00 150.00
Device for Cattle and Buffalo(Plan)
50 Other charges 19.50 10.00 10.00 150.00
103 Poultry Development 205.74 536.37 536.37 496.87
01 Government Poultry Farm (Non-Plan) 65.31 109.37 109.37 109.37
01 Salaries 63.20 106.52 106.52 106.52
13 Office expenses 2.11 2.50 2.50 2.50
02 Government Poultry Farm (Plan) 136.43 229.50 229.50 210.00
02 Wages 2.62 3.50 3.50 6.00
13 Office expenses 11.57 9.00 9.00 9.00
27 Minor Works 0.08 7.00 7.00 7.00
50 Other charges -- 10.00 10.00 8.00
03 Asst. to Farmers for Establishment of -- 50.00 50.00 50.00
Poultry Unit (Plan)
33 Subsidies -- 50.00 50.00 50.00
04 Strengthening of Infrastructure of 1.78 41.50 41.50 29.50
Govt, Poultry Farm at Ela-Old Goa
(Plan) (A)
50 Other charges -- 20.00 20.00 10.00
- 295 -
(Rs. in lakhs)

1 2 3 4 5
05 Subsidy for transport of Poultry feed. 2.22 5.00 5.00 5.00

(Plan)
33 Subsidies 2.22 5.00 5.00 5.00
06 Rural Backyard Poultry Development -- 1.00 1.00 1.00
Component for BPL (P)(A)
50 Other charges -- 0.50 0.50 0.50
07 Cash Subsidy for Birds/Cages (P) -- 40.00 40.00 40.00
33 Subsidies -- 40.00 40.00 40.00
08 Low Input Technology Birds Feeds -- 60.00 60.00 52.00
(Plan)
13 Office expenses -- 3.00 3.00 2.00
33 Subsidies -- 50.00 50.00 45.00
50 Other charges -- 2.00 2.00 2.00
104 Sheep and Wool Development -- 44.65 44.65 103.65
01 Strengthening of Exisiting Veterinary -- 27.00 27.00 87.00
Hospitals Dispensaries (ESVHD) (P)
(A)
13 Office expenses -- 1.00 1.00 1.00
27 Minor Works -- 20.00 20.00 80.00
02 National Animal Disease Reporting -- 5.00 5.00 5.00
System (NADRAS) (P) (A)
03 National Control Programme on -- 8.00 8.00 7.00
Brucellosis (NCPB)(P)(A)
13 Office expenses -- 1.00 1.00 1.00
04 National Control Programme on Pes -- 4.65 4.65 4.65
Des Petits Ruminants (NCPPPR) (P)
(A)
- 296 -
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses -- 2.00 2.00 2.00

27 Minor Works -- 0.20 0.20 0.20
50 Other charges -- 2.00 2.00 2.00
105 Piggery Development 72.98 154.41 154.41 187.20
01 Government Piggery Farm (Non-Plan) 19.82 46.31 46.31 54.10
01 Salaries 19.82 46.29 46.29 54.00
02 Government Piggery Farm (Plan) 53.16 98.10 98.10 113.10
01 Salaries 39.16 60.00 60.00 70.00
13 Office expenses 2.35 8.00 8.00 8.00
27 Minor Works -- 10.00 10.00 10.00
03 Assistance to Farmers for -- 10.00 10.00 20.00
Establishment of Piggery Unit (Plan)
33 Subsidies -- 10.00 10.00 20.00
106 Goatery Development -- -- -- 10.00
01 Goatery Scheme (Plan) -- -- -- 10.00
33 Subsidies -- -- -- 10.00
107 Fodder and Feed Development 179.27 353.83 353.83 347.08
01 Fodder Demonstration and Extension 112.36 206.48 206.48 195.98
(Plan)(A)
01 Salaries 102.33 140.68 140.68 140.68
13 Office expenses 3.98 5.00 5.00 5.00
02 Assistance to Farmers for cultivation 4.09 70.00 70.00 70.00
of Green Fodder (Plan)
33 Subsidies 4.09 70.00 70.00 70.00
03 Fodder Demonstration and Extension 62.82 77.35 77.35 81.10
(Non-Plan)
- 297 -
(Rs. in lakhs)

1 2 3 4 5
01 Salaries 58.84 73.25 73.25 77.00

13 Office expenses 3.98 4.00 4.00 4.00
109 Extension and Training 146.75 249.16 249.16 303.10
02 Training and Extension Service 128.94 178.06 178.06 246.00
(Non-Plan)
01 Salaries 128.77 177.06 177.06 245.00
03 Training and Extension Service (Plan) 17.81 71.10 71.10 57.10
13 Office expenses -- 15.00 15.00 12.00
50 Other charges 5.84 12.00 12.00 8.00
111 Meat Processing 635.00 750.00 750.00 750.00
01 Modernization of Slaughter House at -- 150.00 150.00 150.00
Goa Meat Complex Ltd.(P)(A).
31 Grant-in-aid -- 150.00 150.00 150.00
02 Assistance to Goa Meat Complex 635.00 600.00 600.00 600.00
Ltd. (Non-Plan)
31 Grant-in-aid 635.00 600.00 600.00 600.00
113 Administrative Investigations and 77.70 155.03 155.03 176.50
Statistics
01 Statistical Cell (Plan)(A) 42.91 59.03 59.03 66.00
01 Salaries 41.60 54.53 54.53 64.00
13 Office expenses 0.31 3.00 3.00 1.00
02 Statistical Cell (Non-Plan) 29.73 31.00 31.00 45.50
01 Salaries 29.73 25.00 25.00 42.00
13 Office expenses -- 5.00 5.00 3.00
03 Livetsock Census (Plan)(A) 5.06 65.00 65.00 65.00
13 Office expenses 5.06 20.00 20.00 20.00
- 298 -
(Rs. in lakhs)

1 2 3 4 5

Scheduled Caste
Scheme(Plan)
33 Subsidies -- 5.00 5.00 3.00
50 Other charges -- 2.00 2.00 1.00
Scheme (Plan)
13 Office expenses -- 3.00 3.00 3.00
31 Grant-in-aid -- 0.10 0.10 0.10
33 Subsidies 1.72 2.00 2.00 2.00
50 Other charges -- 2.00 2.00 1.00
02 Professional Efficiency Development 18.01 80.50 80.50 70.50
(Plan)(A)
13 Office expenses 2.21 50.00 50.00 40.00
03 State Advisory Board for Animal -- 51.63 51.63 47.30
Welfare (Non-Plan)
13 Office expenses -- 1.10 1.10 2.00
31 Grant-in-aid -- 50.00 50.00 45.00
Scheduled Castes (Plan)
13 Office expenses -- 0.50 0.50 0.50
24 POL -- 0.50 0.50 0.50
50 Other charges -- 1.00 1.00 0.50
05 Animal Catching in Rural Areas (Plan) -- 0.02 0.02 0.02
- 299 -
(Rs. in lakhs)

1 2 3 4 5
01 Salaries -- 0.01 0.01 0.01

31 Grant-in-aid -- 0.01 0.01 0.01
06 Control of Stray Cattle (Plan) 1.10 1.50 1.50 1.50
50 Other charges 0.99 0.50 0.50 0.50
07 The Goa Stray Cattle Management 87.44 300.00 300.00 475.00
Scheme 2013 (P)
31 Grant-in-aid 87.44 300.00 300.00 475.00
08 Subsidy for purchase of Milking -- 0.50 0.50 0.50
Machine
33 Subsidies -- 0.50 0.50 0.50
09 Upgradation of Bio-Security Level -- 0.40 0.40 0.40
(BSL)II Labouratories (P)(A)
13 Office expenses -- 0.10 0.10 0.10
27 Minor Works -- 0.10 0.10 0.10
33 Subsidies -- 0.10 0.10 0.10
10 Rashtriya Gokul Mission (A) 6.39 5.00 5.00 80.00
50 Other charges 6.39 5.00 5.00 80.00
11 Disaster Management Scheme under -- -- 1.00 20.00
Act 2005
50 Other charges -- -- 1.00 20.00
2404 Dairy Development 6136.07 8326.46 8326.46 9038.64
102 Dairy Development Projects 5441.34 7520.88 7520.88 7843.48
01 Rural Dairy Extension (Plan) 60.07 80.10 80.10 75.10
13 Office expenses 9.49 12.00 12.00 10.00
31 Grant-in-aid -- 0.10 0.10 0.10
33 Subsidies 50.58 60.00 60.00 58.00
50 Other charges -- 4.00 4.00 4.00
02 Rural Dairy Extension (Non-Plan) 38.81 50.39 50.39 58.40
01 Salaries 38.43 49.99 49.99 58.00
- 300 -
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses 0.38 0.40 0.40 0.40

03 Special Calf Rearing Scheme (Plan) 236.38 510.17 510.17 510.17
33 Subsidies 236.38 500.00 500.00 500.00
04 Incentives to Milk Producers (Plan) 2723.67 3330.00 3330.00 3440.00
13 Office expenses 4.91 130.00 130.00 140.00
33 Subsidies 2718.76 3200.00 3200.00 3300.00
05 Replacement of Animal Stock (Plan) -- 27.00 27.00 22.00
50 Other charges -- 2.00 2.00 2.00
06 Government Livestock Farm (P) 645.37 723.26 723.26 942.00
01 Salaries 416.58 530.26 530.26 530.00
02 Wages 5.90 7.00 7.00 7.00
13 Office expenses 6.92 12.00 12.00 11.00
27 Minor Works 0.59 13.00 13.00 13.00
50 Other charges -- 10.00 10.00 180.00
07 Key Village Scheme (P) 184.69 350.16 350.16 327.50
01 Salaries 167.39 265.55 265.55 240.00
02 Wages -- 0.50 0.50 0.50
13 Office expenses -- 6.00 6.00 6.00
27 Minor Works -- 6.00 6.00 6.00
08 Special Live Stock Breeding 194.43 243.80 243.80 262.31
Programme (P)
01 Salaries 194.43 240.30 240.30 260.00
13 Office expenses -- 3.00 3.00 2.00
33 Subsidies -- 0.10 0.10 0.10
- 301 -
(Rs. in lakhs)

1 2 3 4 5
09 Erection of fulltime milk booth at -- 1.00 1.00 1.00

various places (Plan)
50 Other charges -- 1.00 1.00 1.00
10 Purchase of Bulk Milk Coolers at -- 5.00 5.00 5.00
Society Level.(Plan)
31 Grant-in-aid -- 5.00 5.00 5.00
11 Kamdhenu (Plan) 1110.89 1200.00 1200.00 1250.00
33 Subsidies 1110.89 1200.00 1200.00 1250.00
12 Community Dairy Farming (P) 57.71 600.00 600.00 600.00
33 Subsidies 57.71 600.00 600.00 600.00
13 Pashupalan Scheme 189.32 400.00 400.00 350.00
33 Subsidies 189.32 400.00 400.00 350.00
Scheduled Caste
Scheme (Plan)
33 Subsidies 49.88 35.00 35.00 160.00
50 Other charges -- 2.00 2.00 5.00
Scheme (Plan)
13 Office expenses -- 0.27 0.27 40.00
27 Minor Works -- 0.10 0.10 50.00
31 Grant-in-aid -- 0.16 0.16 0.16
33 Subsidies 653.62 700.00 700.00 800.00
50 Other charges -- 4.00 4.00 40.00
51 Motor vehicles -- 20.00 20.00 --
of previous year
33 Subsidies -8.77 -- -- --
- 302 -
(Rs. in lakhs)

1 2 3 4 5
03 Animal Husbandry 21.51 30.30 30.30 35.30

03 Clinical Investigation Unit (Non-Plan) 21.51 30.30 30.30 35.30
01 Salaries 21.51 30.00 30.00 35.00
13 Office expenses -- 0.10 0.10 0.10
2551 Hill Areas 97.83 166.50 166.50 149.00
01 Western Ghats 97.83 166.50 166.50 149.00
01 Dairy Development (Plan) 97.83 166.50 166.50 149.00
01 Salaries 51.39 95.50 95.50 80.00
13 Office expenses -- 10.00 10.00 8.00
33 Subsidies -- 10.00 10.00 10.00
4403 Capital Outlay on Animal Husbandry 302.02 740.00 440.00 865.00

102 Cattle and Buffalo Development 302.02 705.00 405.00 805.00
02 Construction of Hospital and 302.02 700.00 400.00 800.00
Residiantial Quarters for A.H.Staff
(Plan)
53 Major Works 302.02 700.00 400.00 800.00
05 Construction of Cattle Sheds -- 5.00 5.00 5.00
53 Major Works -- 5.00 5.00 5.00
103 Poultry Development -- 10.00 10.00 10.00
01 Strengthening f Infrastructure of -- 10.00 10.00 10.00
Govt. Poultry farm at Ela-Old-Goa (P)
(A)
53 Major Works -- 10.00 10.00 10.00
- 303 -
(Rs. in lakhs)

1 2 3 4 5
01 Schedule Tribe Development Scheme -- 25.00 25.00 50.00

(Plan)
53 Major Works -- 25.00 25.00 50.00
- 304 -
Demand No. 66 FISHERIES
Charged -- -- --
Voted 5930.47 2725.50 8655.97
Total 5930.47 2725.50 8655.97
(Rs. in lakhs)

1 2 3 4 5

2807.14 8825.32 6730.32 8655.97
[ 2405, 2415, 2551, 4405, 4415]
2405 Fisheries 2776.83 5387.82 5342.82 5901.47

01 Administrative Staff (Non-Plan) 260.20 320.78 320.78 417.98
01 Salaries 249.24 298.88 298.88 380.00
02 Wages 0.34 0.80 0.80 0.88
13 Office expenses 7.43 8.50 8.50 9.00
24 POL -- -- -- 5.00
27 Minor Works 0.60 3.50 3.50 5.00
50 Other charges -- 1.00 1.00 1.00
02 Administrative Staff (Plan) 16.77 35.00 35.00 30.00
13 Office expenses 16.69 20.00 20.00 25.00
03 Evolving State Policy on Fisheries 0.90 9.80 9.80 8.00
01 Salaries -- 5.00 5.00 5.00
13 Office expenses 0.61 2.80 2.80 2.00
50 Other charges 0.29 2.00 2.00 1.00
04 Est. if Fish Processing Units 0.69 2.50 2.50 3.00
13 Office expenses 0.69 1.00 1.00 2.00
50 Other charges -- 1.50 1.50 1.00
- 305 -
(Rs. in lakhs)

1 2 3 4 5
101 Inland Fisheries 40.52 75.31 75.31 168.71

01 Development of Infrastructure 33.80 42.21 42.21 107.21
Facilities (Plan)
01 Salaries 30.98 32.21 32.21 37.21
13 Office expenses 2.82 10.00 10.00 20.00
50 Other charges -- -- -- 50.00
02 Strengthening of Data base 6.11 25.00 25.00 29.00
Information (Plan)
01 Salaries 5.81 22.00 22.00 25.00
13 Office expenses 0.30 1.00 1.00 2.00
50 Other charges -- 1.00 1.00 1.00
03 Dev. of Inland Infrastructure support 0.61 6.60 6.60 6.00
from NFDB (P) (A)
27 Minor Works -- 2.00 2.00 2.00
50 Other charges 0.61 1.10 1.10 2.00
04 Strengthening of Database and -- 1.50 1.50 26.50
Geographical
Information-Registration of Vessel
(A)
13 Office expenses -- 0.50 0.50 0.50
50 Other charges -- -- -- 25.00
102 Estuarine/Brakish Water Fisheries 219.91 290.40 270.40 421.70
01 Development of Brackish Water 4.46 8.00 8.00 12.00
Fisheries (Plan)
13 Office expenses 0.45 1.00 1.00 3.00
27 Minor Works 2.04 3.00 3.00 5.00
50 Other charges -- 3.00 3.00 2.00
02 Estuarine Farming (Non-Plan) 63.70 71.40 71.40 142.70
01 Salaries 58.83 67.30 67.30 130.60
02 Wages 0.26 0.60 0.60 1.00
- 306 -
(Rs. in lakhs)

1 2 3 4 5

13 Office expenses 1.44 1.00 1.00 2.00
03 Inte. Brackish Water Fish Forances 149.60 180.00 160.00 250.00
Dev. Agency (Plan)(A)
31 Grant-in-aid 149.60 180.00 160.00 250.00
04 Demo./Training in Brackish Water 0.58 2.00 2.00 3.00
Fish Prawns Farm (Plan)(A)
13 Office expenses 0.58 1.00 1.00 1.00
05 Financial Asstt. to Brackish Water 1.57 14.00 14.00 5.00
Aquaculture farms (Coastal
aquaculture (P)(A)
33 Subsidies 1.57 14.00 14.00 5.00
07 Ornamental Fish Farming (P) -- 9.00 9.00 5.00
27 Minor Works -- 1.00 1.00 1.00
33 Subsidies -- 4.00 4.00 2.00
08 Crab/Mussel/Oyster Farming (P) -- 4.00 4.00 2.00
33 Subsidies -- 4.00 4.00 2.00
09 Financial Assistance to Fresh Water -- 2.00 2.00 2.00
Fish Farming (P)
33 Subsidies -- 2.00 2.00 2.00
103 Marine Fisheries 1687.61 2967.92 2952.92 2791.30
01 Off-Shore Fisheries (Non-Plan) 25.51 90.12 90.12 103.50
01 Salaries 22.19 86.12 86.12 85.00
13 Office expenses 2.61 2.00 2.00 3.50
03 Deep Sea Fisheries (Non-Plan) 96.22 120.80 120.80 146.80
01 Salaries 95.53 117.80 117.80 139.80
- 307 -
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses 0.54 1.00 1.00 2.00

04 Motorisation of Fishing Crafts (Plan) 41.80 35.00 20.00 30.00
(A)
33 Subsidies 41.80 35.00 20.00 30.00
05 Financial Assistance to Fishermen -- 1.00 1.00 --
Dev. Rebate on HSD (P) (A) 100%
33 Subsidies -- 1.00 1.00 --
06 Financial Asstsnace on Goa Value 1015.06 1800.00 1800.00 1500.00
Added Tax, Vat, based on subsidy
33 Subsidies 1015.06 1800.00 1800.00 1500.00
07 Interest Subsidy on Loans for 6.89 15.00 15.00 5.00
Fisheries and Allied Activities (P)(A)
33 Subsidies 6.89 15.00 15.00 5.00
08 F.A. towards subsidy for kerosene/ 497.84 600.00 600.00 600.00
Onboard motors/Purchase of Nets.
33 Subsidies 497.84 600.00 600.00 600.00
09 F.A. for construction, purchase -- 0.50 0.50 0.50
outboard motors (P) (A)
33 Subsidies -- 0.50 0.50 0.50
10 Safty of Fishermen at Sea (A) -- 0.50 0.50 0.50
11 Corpus Fund to Fishermen (P) -- 300.00 300.00 400.00
32 Contributions -- 300.00 300.00 400.00
12 F.A. to Registered Fishermen 0.50 2.00 2.00 1.00
Societies/Associations (P)
31 Grant-in-aid 0.50 2.00 2.00 1.00
13 F.A. for purchase of Power Blocks -- 2.00 2.00 3.00
33 Subsidies -- 2.00 2.00 3.00
14 F.A. for Construction, Purchase of 3.79 1.00 1.00 1.00
OBM
33 Subsidies 3.79 1.00 1.00 1.00
105 Processing, Preservation and 18.55 270.82 260.82 315.00
Marketing
02 Providing, Storage and Marketing -- 16.00 16.00 8.00
Infrastructure (Plan)
- 308 -
(Rs. in lakhs)

1 2 3 4 5

33 Subsidies -- 15.00 15.00 7.00
03 For Construction of Fish Market & -- 10.00 -- 5.00
Stalls
33 Subsidies -- 10.00 -- 5.00
04 Processing and Curing of Fish 9.58 9.82 9.82 12.00
(Non-Plan)
01 Salaries 9.58 7.82 7.82 10.00
13 Office expenses -- 1.00 1.00 1.00
05 Supply of Insulated Boxes to Fisher 6.55 20.00 20.00 20.00
Persons (Plan)(A)
33 Subsidies -- -- -- 5.00
06 Safety of Fishermen at Sea -- 15.00 15.00 20.00
33 Subsidies -- -- -- 5.00
08 Aqua Goa/Mega Fish Festival 2.42 200.00 200.00 250.00
50 Other charges 2.42 200.00 200.00 250.00
109 Extension and Training 44.31 58.27 58.27 74.00
01 Training in Fisheries 44.31 58.27 58.27 74.00
01 Salaries 42.85 51.27 51.27 70.00
02 Wages 0.26 1.00 1.00 --
13 Office expenses 1.17 4.00 4.00 2.00
01 Scheduled Tribe Deveopment 15.00 30.00 30.00 40.00
Schemes(Plan)
33 Subsidies 15.00 30.00 30.00 40.00
01 Other Miscellaneous Establishsment 152.73 161.07 161.07 213.69
(Non-Plan)
01 Salaries 148.38 148.07 148.07 187.69
- 309 -
(Rs. in lakhs)

1 2 3 4 5

13 Office expenses 3.46 3.00 3.00 4.00
27 Minor Works -- 2.00 2.00 10.00
50 Other charges 0.55 5.00 5.00 2.00
02 Financial Assistance to Fishermen 19.85 25.00 25.00 15.00
(Plan)
33 Subsidies 19.85 25.00 25.00 15.00
03 Enforcement and Protection of 76.03 633.38 633.38 284.05
Reserve Fishing Areas along Goa
Coast (Plan)
01 Salaries 65.61 78.38 78.38 94.05
13 Office expenses 9.41 50.00 50.00 80.00
24 POL -- -- -- 5.00
04 Prevention of Guard Unit (Non-Plan) 81.62 99.57 99.57 137.04
01 Salaries 81.62 96.57 96.57 130.04
50 Other charges -- 1.00 1.00 1.00
05 Assistance to Biomatric Card for -- 7.00 7.00 102.00
fishermen community (P)
13 Office expenses -- 2.00 2.00 2.00
06 National Welfare fund for fishermen 0.09 1.00 1.00 1.00
(Group Accident Insurance for
Fishermen) (P) (A)
32 Contributions 0.09 1.00 1.00 1.00
07 National Welfare Fund for Fishermen -- 0.50 0.50 0.50
(Plan)
31 Grant-in-aid -- 0.50 0.50 0.50
08 National Welfare fund for Dev. of -- 2.00 2.00 2.00
Fishermen village Housing (P) (A)
- 310 -
(Rs. in lakhs)

1 2 3 4 5
31 Grant-in-aid -- 2.00 2.00 2.00

09 National Welfare for fishermen Dev. -- 0.50 0.50 0.50
of Community Hall (P) (A)
31 Grant-in-aid -- 0.50 0.50 0.50
10 National Welfare found for fishermen -- 2.00 2.00 6.00
Training Extension (P) (A)
27 Minor Works -- 1.00 1.00 1.00
11 General Insurance -- 5.00 5.00 2.00
32 Contributions -- 5.00 5.00 2.00
12 Blue Revolution Scheme 142.05 390.00 390.00 868.00
27 Minor Works -- 5.00 5.00 5.00
33 Subsidies 117.91 350.00 350.00 450.00
50 Other charges -- 20.00 20.00 5.00
05 Fisheries 1.57 44.00 44.00 16.00
004 Research 0.90 32.00 32.00 4.00
01 Fish Acquarium-cum-Museum (Plan) 0.90 12.00 12.00 2.00
50 Other charges -- 10.00 10.00 1.00
02 Scientific Research -- 20.00 20.00 2.00
50 Other charges -- 20.00 20.00 2.00
277 Education 0.67 12.00 12.00 12.00
01 Training in Fisheries (Plan) 0.67 12.00 12.00 12.00
2551 Hill Areas 3.16 11.00 11.00 13.00
01 Western Ghats 3.16 11.00 11.00 13.00
- 311 -
(Rs. in lakhs)

1 2 3 4 5

01 Establishment of fresh water fish seed 3.16 11.00 11.00 13.00
hatchery/Sela. Anju. (Plan)
13 Office expenses 0.73 2.00 2.00 2.00
27 Minor Works -- 3.00 3.00 3.00
4405 Capital Outlay on Fisheries 25.58 2373.50 1323.50 2223.50

01 Landing and Berthing Facilities (Plan) 25.58 1700.00 1100.00 1700.00
53 Major Works 25.58 1500.00 1100.00 1500.00
02 Construction of Approach Road (Plan) -- 1.00 1.00 1.00
53 Major Works -- 1.00 1.00 1.00
03 Infrastructure Dev. support for NFDP -- 0.50 0.50 0.50
(P) (A)
53 Major Works -- 0.50 0.50 0.50
04 Blue Revolution -- 160.00 160.00 10.00
53 Major Works -- 150.00 150.00 5.00
102 Estuarine/Brackish Water Fisheries -- 505.00 55.00 505.00
01 Estuarine Farming (Plan) -- 500.00 50.00 500.00
53 Major Works -- 500.00 50.00 500.00
02 Utilization of Marshy/Fallow Landfor -- 5.00 5.00 5.00
Fish Culture (Plan)
53 Major Works -- 5.00 5.00 5.00
01 Salaries -- 5.00 5.00 5.00
- 312 -
(Rs. in lakhs)

1 2 3 4 5

4415 Capital Outlay on Agricultural -- 1009.00 9.00 502.00
Research and Education
05 Fisheries -- 1009.00 9.00 502.00
277 Education -- 1009.00 9.00 502.00
02 Aquarium cum Museum -- 9.00 9.00 2.00
53 Major Works -- 9.00 9.00 2.00
03 Fishing Berth - MPT -- 1000.00 -- 500.00
- 313 -
Demand No. 67 PORTS ADMINISTRATION
Charged -- -- --
Voted 1454.67 4920.90 6375.57
Total 1454.67 4920.90 6375.57
(Rs. in lakhs)

1 2 3 4 5

2404.65 7146.61 6772.06 6375.57
[ 2405, 3051, 3056, 5051, 5056]
2405 Fisheries 0.68 13.06 13.06 14.75

01 Construction of Slipway and Service 0.68 13.06 13.06 14.75
Station (Non-Plan)
01 Salaries -- 12.00 12.00 13.50
13 Office expenses 0.68 1.00 1.00 1.00
50 Other charges -- 0.01 0.01 0.20
3051 Ports and Lighthouses 925.68 1257.55 1284.55 1386.92
02 Minor Ports 880.86 1181.35 1208.35 1304.75
102 Port Management 561.40 772.81 779.81 771.75
01 Port Establishment (Non-Plan) 561.40 772.81 779.81 771.75
01 Salaries 540.37 750.00 750.00 750.00
02 Wages 0.07 0.30 0.30 0.20
13 Office expenses 7.56 8.00 8.00 8.00
103 Dredging and Surveying 213.11 250.00 270.00 327.25
01 Dredging (Non-Plan) 1.16 6.50 6.50 8.50
- 314 -
(Rs. in lakhs)

1 2 3 4 5
01 Salaries -- 5.00 5.00 7.00

13 Office expenses 0.92 1.00 1.00 1.00
02 Hydrographic Survey Organisation 47.56 86.10 106.10 123.20
(Plan)
01 Salaries -- 40.00 40.00 50.00
13 Office expenses 10.98 12.00 12.00 11.00
27 Minor Works -- 0.10 0.10 0.20
03 Hydrographic Survey Organisation 164.39 155.90 155.90 185.05
(Non-Plan)
01 Salaries 158.91 150.00 150.00 179.00
13 Office expenses 4.25 4.50 4.50 4.50
04 Construction of Jetties, Sheds, Quays, -- 0.50 0.50 5.00
Wharfs & Drainage (Plan)
27 Minor Works -- 0.50 0.50 5.00
05 Construction of Jetties, Sheds, Quays, -- 0.50 0.50 5.00
Wharfs & Drainage (Non-Plan)
27 Minor Works -- 0.50 0.50 5.00
06 Hydrographic Survey of Rivers -- 0.50 0.50 0.50
Mapusa, Chapora and Sal. (Plan)(A).
01 Navigational Aid (Plan) 81.82 94.76 94.76 137.75
01 Salaries 73.86 90.00 90.00 134.00
13 Office expenses 7.81 3.50 3.50 2.50
27 Minor Works -- 1.00 1.00 1.00
- 315 -
(Rs. in lakhs)

1 2 3 4 5
02 Navigational Aid (Non-Plan) 26.23 63.78 63.78 68.00

01 Salaries 25.59 60.00 60.00 65.00
13 Office expenses 0.46 1.98 1.98 2.00
27 Minor Works -- 1.00 1.00 0.50
previous year
01 Salaries -1.70 -- -- --
03 Light Houses and Light-Ships -- 5.00 5.00 5.00
101 Lighthouses - Working Expenses -- 5.00 5.00 5.00
01 Construction and Development of -- 5.00 5.00 5.00
Lighthouses (Plan)
27 Minor Works -- 5.00 5.00 5.00
80 General 44.82 71.20 71.20 77.17
003 Training 44.82 71.20 71.20 77.17
01 Maritime School (Non-Plan) 32.93 45.90 45.90 51.76
01 Salaries 28.97 30.00 30.00 44.00
02 Wages -- 0.30 0.30 0.25
13 Office expenses 3.96 5.00 5.00 4.00
02 Maritime School (Plan) 11.89 25.30 25.30 25.41
01 Salaries 7.94 20.00 20.00 20.00
13 Office expenses 3.82 5.00 5.00 5.00
16 Publications -- 0.10 0.10 0.20
27 Minor Works -- 0.10 0.10 0.10
3056 Inland Water Transport 36.88 58.00 58.00 53.00
- 316 -
(Rs. in lakhs)

1 2 3 4 5
01 Expansion of Marine Workshop at 8.30 8.00 8.00 8.00

Betim (Plan)
13 Office expenses 8.30 8.00 8.00 8.00
02 Survey & Registration Charges(P) 28.58 50.00 50.00 45.00
5051 Capital Outlay on Ports and 52.87 1255.10 1255.10 1463.00

Lighthouses
02 Minor Ports -- 1005.10 1005.10 1170.00
200 Other Small Ports -- 1005.10 1005.10 1170.00
01 Development of Minor Ports -- 0.10 0.10 20.00
53 Major Works -- 0.10 0.10 20.00
02 Construction of Jetty at Panaji (P) -- 5.00 5.00 150.00
53 Major Works -- 5.00 5.00 150.00
03 Construction of Terminal Building at -- 1000.00 1000.00 1000.00
Jetty Panaji (P)
03 Lighthouses and Lightships 52.87 250.00 250.00 293.00
101 Construction and Development of 38.74 50.00 50.00 243.00
Lighthouses
01 Modernisation of Lighthouses 38.74 50.00 50.00 243.00
53 Major Works 38.74 50.00 50.00 243.00
01 Accommodation of Captain of Ports 14.13 200.00 200.00 50.00
Staff (Plan)
53 Major Works 14.13 200.00 200.00 50.00
5056 Capital Outlay on Inland Water 1388.54 4562.90 4161.35 3457.90
Transport
101 Landing Facilities 885.93 3972.20 3570.65 2472.10
01 Construction of Jetties, Sheds and 37.44 300.00 300.00 300.00
Dredging (Plan)
53 Major Works 37.44 300.00 300.00 300.00
02 Survey & registration Charges (P) 12.17 40.00 40.00 40.00
- 317 -
(Rs. in lakhs)

1 2 3 4 5
53 Major Works 12.17 40.00 40.00 40.00

03 Maritime School (P) 16.99 30.00 30.00 30.00
53 Major Works 16.99 30.00 30.00 30.00
04 Dredging of River Mandovi, Zuari, Sal 819.33 600.10 198.55 200.10
and Chapora (Plan)
53 Major Works 819.33 600.00 198.45 200.00
05 Providing Navigational Aids (Plan) -- 2.00 2.00 2.00
06 Desilting and Beautification of River -- 0.10 0.10 400.00
Sal (P)
53 Major Works -- 0.10 0.10 400.00
07 Construction of Jetties under -- 3000.00 3000.00 1500.00
Sagarmala Programm (A)
01 Construction and purchase of ferries, 471.66 314.00 314.00 600.00
launches, etc (Plan)
51 Motor vehicles 471.66 314.00 314.00 600.00
02 Construction of Twin Screws Big size 14.95 150.00 150.00 200.00
Ferryboats
51 Motor vehicles 14.95 150.00 150.00 200.00
05 Replacement of Diesel Engines of 16.00 50.00 50.00 60.00
Ferries/Launches
06 Acquisition of Pontoon Grab Dredger -- 25.10 25.10 25.10
53 Major Works -- 25.00 25.00 25.00
07 Expansion of Marine Workshop at -- 50.50 50.50 100.50
Betim
53 Major Works -- 50.00 50.00 100.00
08 Development of Railway Sliding under -- 0.10 0.10 0.10
the ASIDE Scheme (P) (A)
53 Major Works -- 0.10 0.10 0.10
- 318 -
(Rs. in lakhs)

1 2 3 4 5
10 Dredging of Inland Waterways of Goa -- 1.00 1.00 0.10

53 Major Works -- 1.00 1.00 0.10
- 319 -
Demand No. 68 FORESTS
Charged -- -- --
Voted 10304.32 1070.00 11374.32
Total 10304.32 1070.00 11374.32
(Rs. in lakhs)

1 2 3 4 5

7944.63 9609.21 11533.21 11374.32
[ 2406, 2551, 4406]
2406 Forestry and Wild Life 5731.80 7472.61 9338.61 9233.47

01 Forestry 4692.60 6062.67 6339.67 6260.09
05 Forest Administration (Non-PLan) 2874.15 3253.05 3493.05 3290.05
01 Salaries 2404.37 2700.00 2750.00 2700.00
13 Office expenses 44.28 50.00 100.00 45.00
24 POL 8.81 12.00 12.00 15.00
27 Minor Works 12.62 25.00 75.00 110.00
31 Grant-in-aid 350.00 400.00 400.00 350.00
50 Other charges 11.34 20.00 60.00 15.00
06 Intensification and Forestry 228.29 341.06 341.06 397.40
Management (Plan)
01 Salaries 86.56 131.31 131.31 140.00
02 Wages 55.60 100.00 100.00 150.00
13 Office expenses 0.87 3.00 3.00 2.50
24 POL 1.35 2.00 2.00 2.10
- 320 -
(Rs. in lakhs)

1 2 3 4 5

27 Minor Works 58.63 60.00 60.00 60.00
50 Other charges 14.51 27.75 27.75 25.00
101 Forest Conservation, Development & 731.57 975.37 975.37 1039.84
Regeneration
12 Asst. for Intergrated Forest -- -- -- 0.09
Protection in Goa
02 Wages -- -- -- 0.09
13 Forest Conservation and 651.02 835.37 835.37 870.55
Development (Plan)
01 Salaries 384.07 514.32 514.32 533.70
02 Wages 226.09 260.00 260.00 274.00
13 Office expenses 3.46 4.50 4.50 4.80
24 POL 6.12 10.00 10.00 10.00
27 Minor Works 12.54 15.00 15.00 15.00
50 Other charges 10.21 20.00 20.00 20.00
14 Rehabilitation of degraded forests 80.55 140.00 140.00 169.20
plantation area (Plan)
01 Salaries 19.01 19.50 19.50 44.00
02 Wages 53.45 110.00 110.00 115.00
50 Other charges 4.39 5.00 5.00 4.90
102 Social and Farm Forestry 612.65 881.69 881.69 956.80
02 Development of Various Gardens and 147.53 237.00 237.00 270.00
Parks (Goa Forest Dev. Corporation)
02 Wages 100.00 168.00 168.00 196.00
27 Minor Works 29.22 28.00 28.00 29.00
50 Other charges 7.98 11.00 11.00 12.00
- 321 -
(Rs. in lakhs)

1 2 3 4 5
06 Social and Urban Forestry (Plan) 465.12 644.69 644.69 686.80

01 Salaries 179.36 335.09 335.09 325.00
02 Wages 245.72 280.00 280.00 328.00
13 Office expenses 6.56 7.00 7.00 7.60
24 POL 4.93 4.00 4.00 5.00
27 Minor Works 5.05 5.00 5.00 6.00
50 Other charges 3.24 4.50 4.50 4.50
789 Special Component Plan for Schedule 17.41 28.00 38.00 28.50
Castes
01 Scheduled Caste Development 17.41 28.00 38.00 28.50
Schemes (Plan)
02 Wages 13.82 25.00 35.00 25.00
27 Minor Works 2.96 2.00 2.00 2.00
50 Other charges 0.63 1.00 1.00 1.50
Schemes (Plan)
02 Wages 201.44 250.00 275.00 260.00
27 Minor Works 9.64 13.00 15.00 15.00
50 Other charges 3.85 10.00 10.00 12.00
10 Grant of award to Forestry and Wild 0.40 0.50 0.50 0.50
Life Staff.(P)
50 Other charges 0.40 0.50 0.50 0.50
13 Grants for Rejuvenation of Cashew -- 300.00 300.00 250.00
Plantation (P)
31 Grant-in-aid -- 300.00 300.00 250.00
15 Pruning & Maintenance of older 15.00 10.00 10.00 10.00
Cashew Plantation (P)(A)
31 Grant-in-aid 15.00 10.00 10.00 10.00
- 322 -
(Rs. in lakhs)

1 2 3 4 5

of previous year
01 Salaries -1.80 -- -- --
02 Environmental Forestry and Wild Life 1039.20 1082.94 1649.94 1373.38
110 Wild Life Preservation 1039.20 1082.94 1649.94 1373.38
09 Wild Life Management and Research 365.48 459.44 459.44 461.48
(Non-Plan)
01 Salaries 353.37 443.94 443.94 430.00
02 Wages 0.25 0.50 0.50 0.50
13 Office expenses 0.11 1.50 1.50 3.25
24 POL -- -- -- 3.00
27 Minor Works -- -- -- 5.00
10 Wild Life and Eco. Tourism (Plan) 613.78 614.50 614.50 791.00
01 Salaries 319.14 360.00 360.00 410.00
02 Wages 227.35 200.00 200.00 300.00
13 Office expenses 0.29 2.00 2.00 2.00
24 POL 4.10 5.00 5.00 5.00
27 Minor Works 8.49 10.00 10.00 11.00
50 Other charges 8.00 5.00 5.00 9.00
11 Asst. for Development of Wild Life 57.21 3.00 555.00 5.00
Sancturies/National Park (P)(A)
02 Wages 19.10 1.00 103.00 3.00
- 323 -
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses -- 0.50 80.50 0.50

27 Minor Works 12.95 0.50 140.50 0.50
50 Other charges 12.66 0.50 140.50 0.50
12 Compenastion/Control of damage 2.73 6.00 6.00 9.00
caused by Wildlife Animals (P)
50 Other charges 2.73 6.00 6.00 9.00
13 Forest Fire Prevention and -- -- 15.00 1.90
Management Scheme (A)
02 Wages -- -- 15.00 1.90
14 Protection of Tigers -- -- -- 100.00
50 Other charges -- -- -- 100.00
15 Organizing Bird Festival -- -- -- 5.00
04 Afforestation and Ecology -- 327.00 1349.00 1600.00
Development
103 State Compensatory Afforestation -- 327.00 1349.00 1600.00
(SCA)
01 State Authority -- 327.00 1349.00 1600.00
01 Salaries -- 40.00 40.00 40.00
02 Wages -- 80.00 260.00 350.00
13 Office expenses -- 35.00 55.00 116.00
24 POL -- 15.00 35.00 35.00
27 Minor Works -- 80.00 380.00 400.00
50 Other charges -- 20.00 320.00 400.00
2551 Hill Areas 770.83 853.60 911.60 1070.85
01 Western Ghats 770.83 853.60 911.60 1070.85
Castes
- 324 -
(Rs. in lakhs)

1 2 3 4 5
01 Schedule Castes Development 8.55 17.00 25.00 16.40

Schemes (Plan)
02 Wages 7.48 15.00 23.00 15.00
50 Other charges 0.30 1.00 1.00 0.50
01 Schedule Tribe Development 69.59 123.00 173.00 124.00
Schemes (Plan)
02 Wages 67.69 110.00 160.00 110.00
50 Other charges 1.11 4.00 4.00 4.00
05 Forest protection and Development 379.19 432.60 432.60 546.95
(Plan)
01 Salaries 189.03 225.25 225.25 267.95
02 Wages 160.75 185.00 185.00 242.00
13 Office expenses 0.23 0.50 0.50 0.50
24 POL 0.37 1.35 1.35 2.00
27 Minor Works 16.48 10.00 10.00 14.00
50 Other charges 7.76 2.00 2.00 9.00
06 Promotion of Eco Tourism (Plan) 63.50 81.00 81.00 158.50
01 Salaries 31.95 45.00 45.00 53.50
02 Wages 27.44 30.00 30.00 59.50
13 Office expenses -- 2.00 2.00 1.50
27 Minor Works 3.12 2.00 2.00 5.00
50 Other charges 0.99 1.00 1.00 38.00
07 Maintenance of Botanical Garden cum 250.00 200.00 200.00 225.00
Eco Recreational Park Salaulim (P)
31 Grant-in-aid 250.00 200.00 200.00 225.00
- 325 -
(Rs. in lakhs)

1 2 3 4 5
4406 Capital Outlay on Forestry and Wild 1442.00 1283.00 1283.00 1070.00
Life
01 Forestry 1442.00 1283.00 1283.00 1070.00
070 Communications and Buildings 1442.00 1213.00 1213.00 1000.00
03 Communication and Construction 1442.00 1213.00 1213.00 1000.00
(Plan)
53 Major Works 1442.00 1213.00 1213.00 1000.00
08 L.A for Turtle Nesting at Galgibag, -- 10.00 10.00 10.00
Canacona (P)
53 Major Works -- 10.00 10.00 10.00
09 Procurement of Risid Inflatable Boat -- 60.00 60.00 60.00
for Coastal Patrolling(P)
51 Motor vehicles -- 60.00 60.00 60.00
- 326 -
Demand No. 69 HANDICRAFT,TEXTILE AND COIR
Charged -- -- --
Voted 1110.54 300.00 1410.54
Total 1110.54 300.00 1410.54
(Rs. in lakhs)

1 2 3 4 5

756.51 1294.34 1294.34 1410.54
[ 2551, 2851, 4851]
2551 Hill Areas 8.92 17.30 17.30 40.58

01 Western Ghats 8.92 17.30 17.30 40.58
Castes
Scheme (Plan)
50 Other charges -- 0.30 0.30 0.20
03 Scheduled Tribes Dev. Scheme (Plan) 1.12 8.00 8.00 10.64
13 Office expenses 0.02 1.00 1.00 0.30
14 Rents, Rates, Taxes -- -- -- 0.84
01 Training in Wood Craft, Handloom 6.33 7.50 7.50 20.94
and Coir Industries
13 Office expenses 0.95 1.00 1.00 1.00
- 327 -
(Rs. in lakhs)

1 2 3 4 5

50 Other charges -- 0.50 0.50 0.50
2851 Village and Small Industries 697.77 1002.04 1002.04 1069.96
003 Training -- 0.50 0.50 1.00
01 Training to Artisaans and Craftsman -- 0.50 0.50 1.00
(Non-Plan)
102 Small Scale Industries 25.27 25.00 25.00 38.56
02 Rural Industries Project (Non-Plan) 25.27 25.00 25.00 38.56
01 Salaries 25.27 24.00 24.00 38.00
13 Office expenses -- 0.60 0.60 0.30
103 Handlooms Industries 79.77 171.50 171.50 169.41
01 Development of Handloom Industries -- 0.25 0.25 0.85
(Plan)
50 Other charges -- 0.25 0.25 0.85
02 Development of Handloom Industries 17.67 18.40 18.40 27.35
(N.P.)
01 Salaries 13.84 14.00 14.00 17.50
50 Other charges 0.29 0.50 0.50 0.50
03 Development of Powerloom (Plan) 45.94 80.68 80.68 63.91
01 Salaries 42.50 71.56 71.56 50.00
13 Office expenses 0.66 2.00 2.00 1.60
- 328 -
(Rs. in lakhs)

1 2 3 4 5
27 Minor Works -- 1.00 1.00 0.01

50 Other charges -- 0.04 0.04 0.10
04 Integrated Handloom Tranining 1.27 4.97 4.97 7.52
Project(Plan)
01 Salaries -- 0.52 0.52 0.52
02 Wages 0.43 0.45 0.45 0.50
13 Office expenses 0.84 1.00 1.00 1.00
05 Goa Integrated Skill Development 14.89 67.20 67.20 69.78
Scheme 2014 (P
01 Salaries -- 3.00 3.00 3.00
13 Office expenses 7.71 20.00 20.00 15.00
50 Other charges 0.15 1.00 1.00 5.00
104 Handicrafts Industries 419.59 591.95 591.95 619.33
02 Training - Cum- Production Centres 31.05 51.06 51.06 70.80
01 Salaries 22.13 24.00 24.00 50.00
13 Office expenses 0.77 8.00 8.00 3.00
27 Minor Works -- 2.00 2.00 3.00
- 329 -
(Rs. in lakhs)

1 2 3 4 5

03 Establishment of Training and Design 276.61 345.94 345.94 341.58
Centre (Plan)
01 Salaries 271.70 330.00 330.00 330.00
13 Office expenses 1.01 1.43 1.43 1.43
27 Minor Works -- 0.50 0.50 0.15
04 Establishment of Training & Design 63.86 71.83 71.83 78.90
Centre(N.P.)
01 Salaries 63.86 70.00 70.00 77.00
50 Other charges -- 0.50 0.50 0.40
05 Training & Design Centre/Handicraft 46.66 73.12 73.12 79.05
Development (N.P.)
01 Salaries 46.66 60.00 60.00 70.00
50 Other charges -- 0.30 0.30 2.00
06 Trade Fair/Training (P) 1.41 50.00 50.00 49.00
- 330 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges 1.41 10.00 10.00 9.00

106 Coir Industries 95.61 104.27 104.27 113.67
01 Coir Factory-cum-Production Centre 4.00 9.51 9.51 10.00
(NP)
01 Salaries 3.13 8.21 8.21 6.00
02 Wages 0.49 0.50 0.50 0.50
50 Other charges 0.38 0.50 0.50 0.50
02 Coir Factory-cum-Production Centre 91.01 88.76 88.76 97.82
(P)
01 Salaries 87.04 72.22 72.22 84.00
13 Office expenses 0.66 0.67 0.67 1.00
27 Minor Works -- 0.50 0.50 1.00
50 Other charges 0.17 0.50 0.50 0.50
03 Development of Coir Industries (NP) 0.60 6.00 6.00 5.85
01 Salaries -- 5.00 5.00 5.00
02 Wages 0.60 0.60 0.60 0.60
50 Other charges -- 0.20 0.20 0.15
789 Special Component Plan for Schduled 2.97 5.59 5.59 10.29
Castes
Scheme (Plan)
02 Wages -- 0.09 0.09 0.09
13 Office expenses -- 0.50 0.50 1.00
27 Minor Works -- 1.00 1.00 1.00
- 331 -
(Rs. in lakhs)

1 2 3 4 5

Scheme (Plan)
02 Wages 0.06 0.07 0.07 0.10
13 Office expenses -- 0.16 0.16 1.00
50 Other charges -- 0.50 0.50 0.50
03 Strengthening of 68.22 92.50 92.50 93.00
Carpentry-cum-Production Centre
(Non-Plan)
01 Salaries 67.07 90.00 90.00 90.00
13 Office expenses 1.12 1.00 1.00 1.00
50 Other charges 0.03 1.00 1.00 1.50
4851 Capital Outlay on Village and Small 49.82 275.00 275.00 300.00
Industries
102 Small Scale Industries 49.82 275.00 275.00 300.00
01 Establishment of Training and design 49.82 275.00 275.00 300.00
Centre (Plan)
53 Major Works 49.82 200.00 200.00 225.00
- 332 -
Demand No. 70 CIVIL SUPPLIES
Charged -- -- --
Voted 4922.73 480.00 5402.73
Total 4922.73 480.00 5402.73
(Rs. in lakhs)

1 2 3 4 5

4613.16 4953.99 7054.99 5402.73
[ 2408, 3456, 4408]
2408 Food, Storage and Warehousing 2253.05 3197.21 5256.01 3438.36

01 Food 2253.05 3197.21 5256.01 3438.36
01 Civil Supplies Department (N.P) 307.31 521.10 521.10 586.60
01 Salaries 293.56 400.00 400.00 450.00
02 Wages 5.04 10.00 10.00 15.00
13 Office expenses 6.84 8.00 8.00 7.00
27 Minor Works 1.26 100.00 100.00 100.00
50 Other charges -- 0.10 0.10 0.10
Scheduled Castes
Scheme (P)
50 Other charges 0.50 0.50 0.50 0.50
796 Tribal Area Sub Plan 0.46 0.50 0.50 10.00
Scheme (P)
50 Other charges 0.46 0.50 0.50 10.00
01 Implementation of Annapurna Scheme 1.42 1.00 1.00 1.20
(Plan)(A)
50 Other charges 1.42 1.00 1.00 1.20
- 333 -
(Rs. in lakhs)

1 2 3 4 5
06 Food Security Scheme (P) 30.20 174.11 174.11 140.06

01 Salaries -- 0.01 0.01 0.01
13 Office expenses 24.99 100.00 100.00 80.00
16 Publications -- 0.10 0.10 0.05
24 POL -- 5.00 5.00 3.00
27 Minor Works 5.21 40.00 40.00 40.00
50 Other charges -- 5.00 5.00 3.00
08 Subsidy for supply of Edible Oil (P) -- -- 1000.00 350.00
33 Subsidies -- -- 1000.00 350.00
09 Subsidy for meeting shortfall in 1913.82 2500.00 2758.80 2000.00
procurement of
foodgrains,transportation and handling
charges
33 Subsidies 1913.82 2500.00 2758.80 2000.00
10 Subsidy for supply of Pulses -- -- 800.00 350.00
33 Subsidies -- -- 800.00 350.00
of previous year
01 Salaries -0.66 -- -- --
3456 Civil Supplies 811.99 1276.78 1318.98 1484.37
01 Civil Supplies Department (N.P) 221.24 267.00 267.00 388.50
01 Salaries 208.95 250.00 250.00 370.00
13 Office expenses 9.05 10.00 10.00 10.00
- 334 -
(Rs. in lakhs)

1 2 3 4 5
02 Civil Supplies Inspectorate (N.P) 326.34 380.00 380.00 389.20

01 Salaries 319.62 365.00 365.00 380.00
13 Office expenses 6.66 10.00 10.00 9.00
27 Minor Works -- 5.00 5.00 0.10
04 Consumer Disputes Redressal 252.70 253.68 294.88 325.20
Commission (NP)
01 Salaries 218.56 215.50 225.50 280.00
02 Wages -- 2.00 2.00 2.00
13 Office expenses 17.28 15.00 25.00 15.00
27 Minor Works -- 2.00 9.20 2.00
05 Goa State Food Commission -- 87.00 87.00 84.20
01 Salaries -- 30.00 30.00 30.00
02 Wages -- 5.00 5.00 2.20
13 Office expenses -- 30.00 30.00 25.00
02 Strengthening & Modern. of -- 180.00 180.00 180.00
Consumer Court )P)(A)
50 Other charges -- 180.00 180.00 180.00
03 Creation of awareness about Conumer 5.61 10.00 10.00 15.00
Rights (P)(A)
50 Other charges 5.61 10.00 10.00 15.00
05 End to End Computerization of TPDS 6.10 99.10 99.10 85.10
Operations (P)(A)
01 Salaries -- 0.10 0.10 0.10
- 335 -
(Rs. in lakhs)

1 2 3 4 5

13 Office expenses -- 60.00 60.00 50.00
24 POL -- 1.00 1.00 1.00
27 Minor Works -- 5.00 5.00 5.00
50 Other charges 1.06 10.00 10.00 5.00
06 AePoS Cash Incentive Scheme for -- -- 1.00 3.00
FPS Owners
50 Other charges -- -- 1.00 3.00
07 Publicity Awareness for TPDS -- -- -- 2.90
through Radio Jingles (A)
08 Integreted Management of Public -- -- -- 9.92
Distribution Sysytem (IM-PDS)
09 Strengthening of PDA Operations -- -- -- 1.35
4408 Capital Outlay on Food, Storage and 1548.12 480.00 480.00 480.00
Warehousing
01 Food 1548.12 480.00 480.00 480.00
101 Procurement and Supply 1548.12 480.00 480.00 480.00
01 Public Distribution Schemes (N.P) 1511.39 400.00 400.00 400.00
43 Suspense 1511.39 400.00 400.00 400.00
02 Procurement of Levy Sugar (N.P) 36.73 80.00 80.00 80.00
43 Suspense 36.73 80.00 80.00 80.00
- 336 -
Demand No. 71 COOPERATION
Charged -- -- --
Voted 2635.81 3969.52 6605.33
Total 2635.81 3969.52 6605.33
(Rs. in lakhs)

1 2 3 4 5

2533.05 4698.02 4825.02 6605.33
[ 2425, 2435, 4059, 4425, 6425]
2425 Cooperation 1418.75 2342.05 2469.05 2498.95

01 Salaries 160.97 250.00 250.00 240.00
02 Wages 1.72 2.50 2.50 2.50
13 Office expenses 1.68 2.00 2.00 50.00
02 Superintendence (Non-Plan) 331.92 446.75 446.75 401.00
01 Salaries 331.54 445.75 445.75 400.00
03 Direction (Plan) 603.07 696.90 767.90 733.00
01 Salaries 504.64 600.00 600.00 600.00
02 Wages 13.55 6.15 23.15 22.00
13 Office expenses 43.75 50.00 50.00 50.00
003 Training -- 4.05 34.05 5.08
04 Stipend to Trainee Secretaries of -- -- -- 0.01
Co-operative Societies (N.P)
05 Grants to the Goa Rajya Sahakar Sang -- 4.00 4.00 5.00
(P)
- 337 -
(Rs. in lakhs)

1 2 3 4 5
31 Grant-in-aid -- 4.00 4.00 5.00

06 Deputation of Officials of -- 0.05 0.05 0.05
Co-operative Department (P)
50 Other charges -- 0.05 0.05 0.05
09 Participation in coop. Trade Fare -- -- 30.00 0.02
11 Domestic travel expenses -- -- 2.00 0.01
50 Other charges -- -- 28.00 0.01
101 Audit of Cooperatives 191.71 262.50 262.50 263.00
01 Audit (N.P) 191.71 262.50 262.50 263.00
01 Salaries 191.38 260.00 260.00 260.00
107 Assistance to Credit Cooperatives 1.00 9.50 35.50 111.50
01 Subsidy for const. for Small and -- 7.00 33.00 50.00
Medium size Godown (P)
33 Subsidies -- 7.00 33.00 50.00
04 Managerial Subsidy to Block Level -- -- -- 1.00
Farmers (P)
04 Pensionary charges -- -- -- 1.00
05 Subsidy for purchase of furniture and -- 0.50 0.50 0.50
fixture (P)
33 Subsidies -- 0.50 0.50 0.50
09 Subsidy for computarisation- 1.00 2.00 2.00 10.00
PACS/Urban Coop. Credit Societies
33 Subsidies 1.00 2.00 2.00 10.00
10 Credit Society Deposit Protection -- -- -- 50.00
Scheme
50 Other charges -- -- -- 50.00
108 Assistance to Other Cooperatives 99.63 183.85 183.85 230.25
05 Subsidy for purchase of furniture and -- 2.00 2.00 2.00
fixture
33 Subsidies -- 2.00 2.00 2.00
06 Asst. to Dairy coopt.for cont. of 3.45 3.00 3.00 30.00
Godowns (P)
33 Subsidies 3.45 3.00 3.00 30.00
- 338 -
(Rs. in lakhs)

1 2 3 4 5
14 Managerial Subsidy to Industrial -- 0.25 0.25 0.25

Cooperatives (P)
33 Subsidies -- 0.25 0.25 0.25
18 Grant to Coop. Societies under NCDC -- 3.00 3.00 10.00
Programme
31 Grant-in-aid -- 3.00 3.00 10.00
20 Managerail Subsidy to Dairy 1.00 1.00 1.00 3.00
Cooperatives (P)
33 Subsidies 1.00 1.00 1.00 3.00
21 Managerail Subsidy to Womens SHG -- 18.00 18.00 25.00
Cooperatives (P)
33 Subsidies -- 18.00 18.00 25.00
22 Asstt. to Cooperatives Societies- 2.23 5.00 5.00 10.00
Purchase of Transport Vehicle
33 Subsidies 2.23 5.00 5.00 10.00
24 Primary Milk Society (Administration) 88.95 100.00 100.00 120.00
(P)
50 Other charges 88.95 100.00 100.00 120.00
27 Financial Incentives to Coop. 4.00 18.00 18.00 20.00
Societies (P)
50 Other charges 4.00 18.00 18.00 20.00
28 Computerisation of PACS (A) -- 33.60 33.60 10.00
50 Other charges -- 33.60 33.60 10.00
Scheduled Castes
Scheme (P)
33 Subsidies -- 50.00 50.00 65.23
Scheme (P)
33 Subsidies 7.80 400.00 400.00 391.39
of previous year
01 Salaries -0.54 -- -- --
- 339 -
(Rs. in lakhs)

1 2 3 4 5
2435 Other Agricultural Programmes 88.51 136.35 136.35 136.86

01 Marketing and Quality Control 88.51 136.35 136.35 136.86
101 Marketing Facilities 88.51 136.35 136.35 136.86
01 Agricultural Marketing (N.P) 87.66 136.35 136.35 136.85
01 Salaries 86.37 135.00 135.00 135.00
02 Wages -- 0.05 0.05 0.05
13 Office expenses -- 0.30 0.30 0.30
03 Strengthning of Price Monitoring Cell 0.85 -- -- 0.01
(PMC) (P)(A)
31 Grant-in-aid 0.85 -- -- 0.01

051 Construction 4.24 20.00 20.00 15.00
01 Building (R.C.S.) (Plan) 4.24 20.00 20.00 15.00
53 Major Works 4.24 20.00 20.00 15.00
4425 Capital Outlay on Cooperation 1002.62 2064.60 2064.60 2568.60
107 Investments in Credit Cooperatives -- 1001.50 1001.50 2.50
01 Share Capital Contribution in Apex -- 1000.00 1000.00 1.00
Bank
54 Investments -- 1000.00 1000.00 1.00
02 Share Capital contribution to Primary -- 1.00 1.00 1.00
Agricultural CCS(P)
54 Investments -- 1.00 1.00 1.00
03 Share Capital contribution to Block -- 0.50 0.50 0.50
Level Farmers (P)
54 Investments -- 0.50 0.50 0.50
108 Investments in Other Cooperatives 1002.62 1063.10 1063.10 2566.10
02 Share Capital contrib. to Warehousing -- 50.00 50.00 50.00
& Mkt.Society
54 Investments -- 50.00 50.00 50.00
- 340 -
(Rs. in lakhs)

1 2 3 4 5
04 Processing Coopt. Share Capital -- 5.00 5.00 5.00

Contribution
54 Investments -- 5.00 5.00 5.00
05 Dairy Cooperatives Share Capital -- 2.00 2.00 1500.00
Contribution
54 Investments -- 2.00 2.00 1500.00
08 Cooperative Sugar Mills-Share 1000.00 1000.00 1000.00 1000.00
Capital Contribution
54 Investments 1000.00 1000.00 1000.00 1000.00
09 Consumers Cooperatives-Share -- 0.10 0.10 0.10
Capital Contribution
54 Investments -- 0.10 0.10 0.10
11 Share Capital Contribution to -- 1.00 1.00 1.00
Industrial Coop. Societies
54 Investments -- 1.00 1.00 1.00
15 Share Capital contrib. to Processing 2.62 5.00 5.00 10.00
Coop. under NCDC Programme
54 Investments 2.62 5.00 5.00 10.00
6425 Loans for Cooperation 18.93 135.02 135.02 1385.92
107 Loans to Credit Cooperatives 1.00 13.00 13.00 50.01
02 Loans to Service Cooperative for -- 10.00 10.00 40.00
construction of Godowns
03 Loans to Block Level Farmers -- 1.00 1.00 0.01
Cooperative Societies
04 Loans to PACS/Urban Credit Coop. 1.00 2.00 2.00 10.00
Societies- Computarisation
108 Loans to Other Cooperatives 13.73 27.02 27.02 1090.03
02 Loans to Dairy Cooperative for 3.45 5.00 5.00 30.00
construction of Office-cum-Godown
05 Loans for purchase of furniture, -- -- -- 0.01
fixtures and fittings to Cons.
Cooperatives
- 341 -
(Rs. in lakhs)

1 2 3 4 5

09 Loans to Processing Cooperatives 6.56 15.00 15.00 40.00
under NCDC Programme
10 Loans to Cooperative Sugar Mills -- 0.01 0.01 0.01
14 Construction of Warehouses-Goa -- 0.01 0.01 0.01
Cooperative Marketing Federation
20 Loans to Cooperative Societies for 3.72 7.00 7.00 20.00
purchase of transport vehicle
21 Loans to All Cooperative Under -- -- -- 1000.00
NCDS
Scheduled Castes
Scheme (P)
Scheme (P)
- 342 -
Demand No. 72 SCIENCE AND TECHNOLOGY
Charged -- -- --
Voted 2751.51 22650.00 25401.51
Total 2751.51 22650.00 25401.51
(Rs. in lakhs)

1 2 3 4 5

4189.45 10137.50 9887.50 25401.51
[ 2810, 3425, 3435, 5425]
3425 Other Scientific Research 282.54 2787.50 2587.50 2751.51

60 Others 282.54 2787.50 2587.50 2751.51
796 Tribal Area Sub Plan -- 50.00 -- 20.00
01 Scheduled Tribes Development -- 50.00 -- 20.00
Scheme(P)
31 Grant-in-aid -- 50.00 -- 20.00
01 Sponsored Science and Technology 198.58 409.50 259.50 386.51
Programme (P)
01 Salaries 56.07 200.00 50.00 200.00
13 Office expenses 5.41 8.00 8.00 6.00
31 Grant-in-aid 96.01 100.00 100.00 130.00
50 Other charges 41.09 100.00 100.00 50.00
02 Establishment of Remote Sensing 0.42 90.00 90.00 66.00
Centre (P)
13 Office expenses 0.42 8.00 8.00 4.00
31 Grant-in-aid -- 80.00 80.00 60.00
50 Other charges -- 2.00 2.00 2.00
03 Promotion of Information Systems in S 53.54 148.00 148.00 167.00
&T (P)
16 Publications -- 6.00 6.00 5.00
- 343 -
(Rs. in lakhs)

1 2 3 4 5
31 Grant-in-aid -- 80.00 80.00 90.00

50 Other charges 53.11 60.00 60.00 70.00
04 Setting up of Research and -- 40.00 40.00 45.00
Development Unit (Plan)
31 Grant-in-aid -- 40.00 40.00 45.00
05 Goa Rajya Vidnyanik Puraskar (P) -- 5.00 5.00 7.00
50 Other charges -- 5.00 5.00 7.00
06 State Innovation Council 30.00 25.00 25.00 30.00
31 Grant-in-aid 30.00 25.00 25.00 30.00
07 Encourage Student for Innovative -- 20.00 20.00 30.00
Projects
50 Other charges -- 20.00 20.00 30.00
08 Management of Solid waste & Other -- 2000.00 2000.00 2000.00
wastes in Goa
31 Grant-in-aid -- 2000.00 2000.00 2000.00
3435 Ecology and Environment -19.75 -- -- --
60 Others -19.75 -- -- --
911 Deduct -Recoveries of Overpayment -19.75 -- -- --
previous year
31 Grant-in-aid -19.75 -- -- --
5425 Capital Outlay on Other Scientific 3926.66 7350.00 7300.00 22650.00

and Environ.Research
02 L.A. for Management of Solid Waste -- 300.00 300.00 100.00
and Other Wastes in Goa (P)
53 Major Works -- 300.00 300.00 100.00
03 Garbage Plants 3926.66 6000.00 6000.00 4500.00
32 Contributions 3926.66 6000.00 6000.00 4500.00
04 Setting up of Oceanarium Project -- 50.00 -- 50.00
- 344 -
(Rs. in lakhs)

1 2 3 4 5
05 Management of Solid waste & Other -- 1000.00 1000.00 18000.00

wastes in Goa
- 345 -
Demand No. 73 STATE ELECTION COMMISSION
Charged -- -- --
Voted 729.51 -- 729.51
Total 729.51 -- 729.51
(Rs. in lakhs)

1 2 3 4 5

181.91 392.55 392.55 729.51
[ 2515]
2515 Other Rural Development 181.91 392.55 392.55 729.51

Programmes
101 Panchayati Raj 181.91 392.55 392.55 729.51
01 Elections to Village Panchayats 58.98 242.50 242.50 583.50
(Non-Plan)
01 Salaries -- 70.00 70.00 115.00
13 Office expenses 55.50 140.00 140.00 450.00
50 Other charges -- 20.00 20.00 10.00
02 State Election Commission (Non-Plan) 122.93 150.05 150.05 146.01
01 Salaries 86.99 100.00 100.00 110.00
02 Wages 2.94 4.00 4.00 4.00
13 Office expenses 21.00 30.00 30.00 24.00
27 Minor Works 4.59 7.50 7.50 3.00
50 Other charges -- 1.00 1.00 --
- 346 -
Demand No. 74 WATER RESOURCES
Charged -- -- --
Voted 20504.50 46305.07 66809.57
Total 20504.50 46305.07 66809.57
(Rs. in lakhs)

1 2 3 4 5

32630.61 60784.55 58792.93 66809.57
[ 2551, 2701, 2702, 2705, 2711, 4551, 4701,
4702, 4705, 4711]
2551 Hill Areas 0.04 85.00 85.00 51.00

01 Western Ghats 0.04 85.00 85.00 51.00
01 Minor Irrigation (Plan) 0.04 85.00 85.00 51.00
27 Minor Works 0.04 80.00 80.00 50.00
50 Other charges -- 5.00 5.00 1.00
2701 Medium Irrigation 5717.14 8153.52 8183.52 7726.24
04 Medium Irrigation-Non Commercial 5186.16 7321.02 7321.02 6863.24
01 Salaries 337.46 440.00 440.00 430.00
13 Office expenses 16.05 18.00 18.00 15.00
02 Planning and Research (N.P) 187.95 228.50 228.50 203.00
01 Salaries 184.64 225.00 225.00 200.00
13 Office expenses 2.19 2.50 2.50 2.00
03 Execution (N.P) 24.31 52.00 52.00 57.00
01 Salaries 23.58 50.00 50.00 55.00
13 Office expenses 0.73 2.00 2.00 2.00
- 347 -
(Rs. in lakhs)

1 2 3 4 5
04 Selauli Irrigation Project (N.P) 2039.41 2237.11 2237.11 2225.16

01 Salaries 1198.24 1400.00 1400.00 1385.00
02 Wages 0.06 0.06 0.06 0.06
13 Office expenses 8.34 13.00 13.00 10.00
27 Minor Works 822.57 800.00 800.00 820.00
05 Anjunem Medium Irrigation Project ( 451.50 690.00 690.00 632.00
N.P)
01 Salaries 200.09 285.00 285.00 300.00
13 Office expenses 1.46 1.50 1.50 2.00
27 Minor Works 245.27 400.00 400.00 325.00
06 Mandovi River Basin (Non-Plan) 216.14 542.00 542.00 466.00
01 Salaries 63.74 85.00 85.00 100.00
13 Office expenses 1.18 2.00 2.00 2.00
50 Other charges 41.00 100.00 100.00 60.00
07 Tillari Irrigation Project (NP) 368.60 687.75 687.75 765.50
01 Salaries 330.21 573.00 573.00 600.00
13 Office expenses 4.00 7.00 7.00 5.00
24 POL 1.54 5.00 5.00 5.00
27 Minor Works 27.79 100.00 100.00 150.00
08 Salauli Irrigation Project (Plan) 1069.72 1297.06 1297.06 990.08
- 348 -
(Rs. in lakhs)

1 2 3 4 5
01 Salaries 179.13 247.00 247.00 241.00

02 Wages 0.07 0.06 0.06 0.08
13 Office expenses 6.83 7.00 7.00 7.00
24 POL 27.16 40.00 40.00 40.00
27 Minor Works 856.53 1000.00 1000.00 700.00
09 Direction (Plan) 4.41 5.00 5.00 8.00
10 Hydrology Project -Phase-II(Plan) 48.36 130.00 130.00 134.50
01 Salaries 28.32 73.00 73.00 83.00
13 Office expenses 4.23 5.00 5.00 5.00
24 POL 4.37 5.00 5.00 5.00
50 Other charges 11.26 40.00 40.00 35.00
11 Anjunem Medium Irrigation Project 35.33 67.60 67.60 71.70
(Plan)
01 Salaries 27.81 55.00 55.00 60.00
13 Office expenses 0.71 2.50 2.50 2.50
24 POL 6.75 10.00 10.00 9.00
12 Tillari Irrigation Project (P) 345.77 412.00 412.00 505.30
01 Salaries 315.21 350.00 350.00 400.00
13 Office expenses 1.15 0.50 0.50 5.00
24 POL 0.56 15.00 15.00 15.00
27 Minor Works 28.85 45.00 45.00 80.00
13 Compensation to the Affected 36.65 500.00 500.00 350.00
Persons of Tillari Irrigation Project
(P)
- 349 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges 36.65 500.00 500.00 350.00

previous year
01 Salaries -3.27 -- -- --
27 Minor Works -0.12 -- -- --
80 General 530.98 832.50 862.50 863.00
003 Training 0.59 2.50 2.50 2.50
01 Training Courses in Degree/Diploma 0.59 2.50 2.50 2.50
in Water Resources (Plan)
50 Other charges 0.59 2.50 2.50 2.50
004 Reserch 8.99 10.00 10.00 10.00
01 Reserch and Development (Plan) 8.99 10.00 10.00 10.00
50 Other charges 8.99 10.00 10.00 10.00
005 Survey 331.34 413.00 413.00 475.50
01 Survey and Investigation of IP (Water 331.34 412.50 412.50 475.00
Development )(N.P)
01 Salaries 320.49 389.00 389.00 458.00
13 Office expenses 3.97 5.50 5.50 4.00
27 Minor Works 0.04 8.00 8.00 6.00
02 Survey and Investigation of IP-Water -- 0.50 0.50 0.50
Development (Plan)
50 Other charges -- 0.50 0.50 0.50
01 Post-Facto of evaluation of project -- 5.00 5.00 1.00
(Plan)
50 Other charges -- 5.00 5.00 1.00
02 Computerisation and E-Governance of 2.08 100.00 100.00 50.00
the Department (Plan)
50 Other charges 2.08 100.00 100.00 50.00
03 National Cyclone Risk Mitigation 187.31 280.00 280.00 289.00
Project-II(P)
- 350 -
(Rs. in lakhs)

1 2 3 4 5

13 Office expenses 0.80 10.00 10.00 10.00
50 Other charges 53.93 60.00 60.00 60.00
04 National Hydrology Project (P)(A) 0.17 7.00 7.00 5.00
05 Assistance for water Resources 0.50 15.00 15.00 5.00
Activities
50 Other charges 0.50 15.00 15.00 5.00
06 State Specific Action Plan for Water -- -- 30.00 25.00
Sector
50 Other charges -- -- 30.00 25.00
2702 Minor Irrigation 6232.93 6676.99 6176.99 8498.59
01 Surface Water 3614.46 3150.00 3150.00 4880.00
101 Water Tanks 636.70 350.00 350.00 680.00
01 Construction of new tanks and 42.94 50.00 50.00 180.00
desillting of tankks (Plan)
27 Minor Works 42.94 50.00 50.00 180.00
02 Expansion of existing tanks (N.P) 593.76 300.00 300.00 500.00
27 Minor Works 593.76 300.00 300.00 500.00
102 Lift Irrigation Schemes 2977.76 2800.00 2800.00 4200.00
01 Lift Irigation Schemes-installation of 184.21 200.00 200.00 200.00
pumpsets (P)
27 Minor Works 184.21 200.00 200.00 200.00
02 Maintenance of existing Lift Irrigation 2075.27 1800.00 1800.00 2500.00
Scheme (N.P)
27 Minor Works 2075.27 1800.00 1800.00 2500.00
03 Electricity charges for Lift Irrigation 718.28 800.00 800.00 1500.00
Schemes & Raw Water Pumping
Stations (P)
27 Minor Works 718.28 800.00 800.00 1500.00
02 Ground Water 1225.98 1652.50 1152.50 2000.08
005 Investigation 675.70 1042.50 1042.50 1165.08
- 351 -
(Rs. in lakhs)

1 2 3 4 5
01 Investigation Survey for preparation 19.94 51.50 51.50 77.00

of Master Plan (P)
01 Salaries -- 25.00 25.00 5.00
13 Office expenses 0.80 1.00 1.00 1.00
24 POL 17.36 20.00 20.00 20.00
50 Other charges 1.78 5.00 5.00 50.00
02 Investigation Survey for preparation 655.76 991.00 991.00 1088.08
of Master Plan (N.P)
01 Salaries 651.75 973.00 973.00 1071.00
02 Wages -- 1.00 1.00 0.08
13 Office expenses 2.98 10.00 10.00 10.00
01 Construction of Irrigation Open Wells 2.25 10.00 10.00 10.00
(Plan)
33 Subsidies 2.25 10.00 10.00 10.00
05 Water Resources Development 541.75 500.00 -- 550.00
Programme for water supply & Imp.
purpose (N.P.)
27 Minor Works 541.75 500.00 -- 550.00
06 Rejunivation of Water Bodies and 6.28 100.00 100.00 75.00
Wells
27 Minor Works 6.28 100.00 100.00 75.00
07 Water Harvesting Structure -- -- -- 200.00
27 Minor Works -- -- -- 200.00
03 Maintenance 2.24 40.00 40.00 60.00
103 Tube Wells 2.24 40.00 40.00 60.00
01 Construction of Irigation Wells(P) 2.24 40.00 40.00 60.00
27 Minor Works 2.24 40.00 40.00 60.00
80 General 1390.25 1834.49 1834.49 1558.51
01 Establishment (N.P) 1216.14 1557.49 1557.49 1119.51
01 Salaries 1195.51 1520.49 1520.49 1085.73
- 352 -
(Rs. in lakhs)

1 2 3 4 5

13 Office expenses 10.13 12.00 12.00 15.00
01 Tools and Plant (N.P) 32.08 70.00 70.00 90.00
27 Minor Works 32.08 70.00 70.00 90.00
01 Construction of new Weirs and Canals 19.12 40.00 40.00 40.00
(P)
27 Minor Works 19.12 40.00 40.00 40.00
02 Maintenance of Weirs & Canals at 75.15 75.00 75.00 100.00
Khandepar & Paroda (N.P)
27 Minor Works 75.15 75.00 75.00 100.00
03 Construction Of Bhandaras (P) 47.76 91.00 91.00 208.00
27 Minor Works 47.76 90.00 90.00 205.00
04 Grants to ZPs for taking up Minor -- 0.50 0.50 0.50
Irrigation Works (Plan)
31 Grant-in-aid -- 0.50 0.50 0.50
05 Rain Water Harvesting (P) -- 0.50 0.50 0.50
33 Subsidies -- 0.50 0.50 0.50
2705 Command Area Development 1321.35 1523.29 1523.29 1778.67
01 Command Area Development (P) 849.68 987.69 987.69 1122.67
01 Salaries 384.01 458.48 458.48 439.70
13 Office expenses 3.60 5.00 5.00 5.00
24 POL 1.57 5.00 5.00 5.00
27 Minor Works 449.95 500.00 500.00 650.00
33 Subsidies 8.63 11.50 11.50 13.00
- 353 -
(Rs. in lakhs)

1 2 3 4 5
02 Command Area Development (N.P) 113.51 122.00 122.00 145.50

01 Salaries 112.31 117.00 117.00 138.00
13 Office expenses 0.62 0.50 0.50 0.50
24 POL 0.53 1.00 1.00 1.00
27 Minor Works -- 3.00 3.00 5.00
03 Command Area Development-Tillari 358.16 413.60 413.60 510.50
Irrigation Project (P)
01 Salaries 350.49 385.00 385.00 449.00
13 Office expenses 2.41 3.60 3.60 3.50
27 Minor Works 2.68 20.00 20.00 50.00
33 Subsidies 0.41 1.00 1.00 2.00
2711 Flood Control and Drainage 2094.10 2490.00 2490.00 2450.00
01 Flood Control 1711.96 1850.00 1850.00 1750.00
103 Civil Works 1711.96 1850.00 1850.00 1750.00
01 Flood Control Works (N.P) 1378.54 1300.00 1300.00 1300.00
27 Minor Works 1378.54 1300.00 1300.00 1300.00
02 Flood Control Works (P) 258.83 300.00 300.00 300.00
27 Minor Works 258.83 300.00 300.00 300.00
03 Anti Landslide Measures(P) 74.59 250.00 250.00 150.00
27 Minor Works 74.59 250.00 250.00 150.00
02 Anti-Sea Erosion Project 295.72 390.00 390.00 450.00
103 Civil Works 295.72 390.00 390.00 450.00
01 Anti-Sea Erosion Works (N.P) 286.96 300.00 300.00 300.00
27 Minor Works 286.96 300.00 300.00 300.00
02 Anti-Sea Erosion Works (Plan) 8.76 90.00 90.00 150.00
27 Minor Works 8.76 90.00 90.00 150.00
03 Drainage 86.42 250.00 250.00 250.00
- 354 -
(Rs. in lakhs)

1 2 3 4 5
103 Civil Works 86.42 250.00 250.00 250.00

01 Drainage 86.42 250.00 250.00 250.00
27 Minor Works 86.42 250.00 250.00 250.00
4551 Capital Outlay on Hill Areas 285.46 500.00 500.00 400.00

01 Western Ghats 285.46 500.00 500.00 400.00
01 Accelerated Development of western 285.46 500.00 500.00 400.00
Ghats-Minor Irrigation (P)
53 Major Works 285.46 500.00 500.00 400.00
4701 Capital Outlay on Medium Irrigation 4254.56 15148.00 14833.81 20603.00
04 Medium Irrigation - Non-Commercial 4254.56 15139.00 14824.81 20601.00
02 Selauli Irrigation Project (P) 899.49 601.00 601.00 701.00
51 Motor vehicles -- 1.00 1.00 1.00
53 Major Works 899.49 600.00 600.00 700.00
03 Rehabilitation of People from Selauli 148.46 200.00 200.00 200.00
Project Aea-)P)
53 Major Works 148.46 200.00 200.00 200.00
05 Hydrology Project- Phase II. 161.03 1002.00 687.81 801.00
51 Motor vehicles -- 2.00 2.00 1.00
53 Major Works 124.18 700.00 505.71 600.00
06 Anjunem Medium Irrigation Project 85.86 300.00 300.00 350.00
(P)
53 Major Works 85.86 300.00 300.00 350.00
07 Tillari Irrigation Project (P) 2822.18 8002.00 8002.00 8105.00
51 Motor vehicles -- 2.00 2.00 5.00
53 Major Works 2822.18 8000.00 8000.00 8100.00
08 Mandovi River Basin Irrigation -- 5.00 5.00 1.00
Project (Plan)
53 Major Works -- 5.00 5.00 1.00
- 355 -
(Rs. in lakhs)

1 2 3 4 5
09 Zuari River Basin Irrigation Project -- 5.00 5.00 1.00

(Plan)
53 Major Works -- 5.00 5.00 1.00
10 Rehabilitation of People from Tillari -- 1.00 1.00 1.00
Project Area (P)
53 Major Works -- 1.00 1.00 1.00
11 EAP Dam Rehabilitation and -- -- -- 400.00
Improvement Project
53 Major Works -- -- -- 400.00
12 Construction of Small Dams and -- -- -- 5000.00
Bandaras on Mhadei
53 Major Works -- -- -- 5000.00
Scheduled Castes.
Scheme (Plan)
53 Major Works -- 1.00 1.00 10.00
01 Scheduled Tribes Development -- 1.00 1.00 10.00
Scheme.
53 Major Works -- 1.00 1.00 10.00
02 National Cyclone Risk Mitigation 137.54 5001.00 5001.00 5001.00
project-II(P)
51 Motor vehicles -- 1.00 1.00 1.00
53 Major Works 137.54 4000.00 4000.00 4000.00
03 National Hydrology Project (P) (A) -- 20.00 20.00 20.00
51 Motor vehicles -- 5.00 5.00 5.00
53 Major Works -- 10.00 10.00 10.00
80 General -- 9.00 9.00 2.00
005 Surveys and Investigations -- 9.00 9.00 2.00
01 Survey and Investigation of IP-Water -- 8.00 8.00 1.00
Development (P)
- 356 -
(Rs. in lakhs)

1 2 3 4 5
53 Major Works -- 8.00 8.00 1.00

02 Mandovi Medium Irrigation Project -- 1.00 1.00 1.00
(P)
53 Major Works -- 1.00 1.00 1.00
4702 Capital Outlay on Minor Irrigation 6324.60 13826.25 13826.25 13013.07
Scheduled Castes
Schemes (Plan)
53 Major Works 17.29 500.00 500.00 60.00
Schemes (Plan)
53 Major Works 364.66 800.00 800.00 800.00
01 Minor Irrigation Works (P) 539.33 801.00 801.00 901.00
51 Motor vehicles -- 1.00 1.00 1.00
53 Major Works 539.33 800.00 800.00 900.00
from "2702 - Minor Irrigation"
01 Salaries 28.32 122.59 122.59 123.89
from "2702 - Minor Irrigation" (Plan)
04 Watershed Dev, & Ground water Res. -- 1.00 1.00 1.00
& ren. trad. Irrig. System.
53 Major Works -- 1.00 1.00 1.00
05 Water Resources Development 5023.24 8000.00 8000.00 8000.00
Programme for Water Supply and Imp.
purposes
53 Major Works 5023.24 8000.00 8000.00 8000.00
from "2702-Minor Irrigation.
01 Salaries 312.43 975.00 975.00 997.75
07 Tools and Plants charges transferred 36.06 112.51 112.51 115.13
from "2702-Minor Irrigation.
- 357 -
(Rs. in lakhs)

1 2 3 4 5

08 Special Projects under TSP -- 1000.00 1000.00 800.00
53 Major Works -- 1000.00 1000.00 800.00
09 Pumping Schemes in Mining Areas -- 1500.00 1500.00 1200.00
53 Major Works -- 1500.00 1500.00 1200.00
4705 Capital Outlay on Command Area 582.23 4576.50 3684.15 4084.00
Development
Scheduled Castes
Schemes (Plan)
53 Major Works -- 5.00 5.00 2.00
Schemes (Plan)
53 Major Works -- 5.00 5.00 10.00
01 Command Area Development (Plan) -- 64.50 64.50 71.00
51 Motor vehicles -- 0.50 0.50 1.00
53 Major Works -- 64.00 64.00 70.00
03 Command Area Dev.- Tillari 582.23 4502.00 3609.65 4001.00
Irrigation Project (P)
51 Motor vehicles -- 2.00 2.00 1.00
53 Major Works 582.23 4500.00 3607.65 4000.00
4711 Capital Outlay on Flood Control 5818.20 7805.00 7489.92 8205.00
Projects
01 Flood Control 3297.97 4305.00 4305.00 4505.00
103 Civil Works 2964.88 3600.00 3600.00 4000.00
01 Flood Control Works - Protective 2964.88 3600.00 3600.00 4000.00
Works (Plan)
53 Major Works 2964.88 3600.00 3600.00 4000.00
Scheduled Castes
Schemes (Plan)
- 358 -
(Rs. in lakhs)

1 2 3 4 5
53 Major Works -- 5.00 5.00 5.00

Schemes (Plan)
53 Major Works 333.09 700.00 700.00 500.00
02 Anti-Sea Erosion Projects 878.13 1500.00 1184.92 1600.00
103 Civil Works 878.13 1500.00 1184.92 1600.00
01 Anti-Sea Erosion Works - Protective 784.28 1000.00 684.92 1100.00
Works (Plan)
53 Major Works 784.28 1000.00 684.92 1100.00
02 ACA uder Golden Jubilee Package 93.85 500.00 500.00 500.00
for Anti Sea Erosion and Beach
Protection Measures (P)
53 Major Works 93.85 500.00 500.00 500.00
03 Drainage 1642.10 2000.00 2000.00 2100.00
103 Civil Works 1642.10 2000.00 2000.00 2100.00
01 Drainage (Plan) 1642.10 2000.00 2000.00 2100.00
53 Major Works 1642.10 2000.00 2000.00 2100.00
- 359 -
Demand No. 75 PLANNING, STATISTICS AND EVALUATION
Charged -- -- --
Voted 1629.70 -- 1629.70
Total 1629.70 -- 1629.70
(Rs. in lakhs)

1 2 3 4 5

812.54 1567.41 1475.31 1629.70
[ 2551, 3454]
2551 Hill Areas -- .70 0.70 .70

01 Western Ghats -- .70 0.70 0.70
01 Surveys, Studies and Publicity (Plan) -- 0.70 0.70 0.70
27 Minor Works -- 0.10 0.10 0.10
3454 Census, Surveys and Statistics 812.54 1566.71 1474.61 1629.00
01 Census -- .05 0.05 85.70
01 Census Establishment (P) (A) -- 0.05 0.05 52.70
01 Salaries -- 0.01 0.01 1.50
13 Office expenses -- 0.01 0.01 50.00
50 Other charges -- 0.01 0.01 0.10
02 Population Census & Updation of -- -- -- 33.00
NPR
50 Other charges -- -- -- 33.00
02 Survey and Statistics 812.54 1566.66 1474.56 1543.30
111 Vital Statistics 792.11 1545.61 1454.11 1540.10
01 Department of Planning, Statistics 654.52 716.07 716.07 1040.00
(Non-Plan)
- 360 -
(Rs. in lakhs)

1 2 3 4 5
01 Salaries 547.91 650.00 650.00 900.00

13 Office expenses 94.62 60.00 60.00 125.00
27 Minor Works -- 0.01 0.01 3.00
03 Setting up of Printing Unit (Plan) -- 0.30 0.30 0.55
01 Salaries -- 0.05 0.05 0.05
13 Office expenses -- 0.25 0.25 0.50
04 Reorganisation of Data Processing 0.89 3.30 3.30 1.80
Unit (Plan)
13 Office expenses 0.89 3.00 3.00 1.50
05 Modernisation Births and Deaths -- 0.73 0.73 3.65
Registration (Plan)
01 Salaries -- 0.01 0.01 0.09
13 Office expenses -- 0.01 0.01 2.79
06 State Institute for Transforming Goa -- -- -- 10.00
(SIT-Goa)
01 Salaries -- -- -- 1.00
07 Creation of State Level Planning 6.38 9.20 9.20 1.00
Board (Plan)
- 361 -
(Rs. in lakhs)

1 2 3 4 5
01 Salaries 4.39 6.00 6.00 0.50

13 Office expenses 1.99 2.00 2.00 0.10
10 Agricultural Census (Plan)(A) 43.35 31.28 31.28 48.10
01 Salaries 39.23 24.28 24.28 40.00
13 Office expenses 3.83 5.00 5.00 6.00
11 Rationalisation of Minor Irrigation 21.98 28.15 28.15 34.50
Statistics (Plan)(A)
01 Salaries 21.54 26.75 26.75 30.00
13 Office expenses -- 0.80 0.80 3.00
13 Strengthening of Civil Reg. of Vital 11.78 43.00 43.00 62.10
Statistics (Plan)
01 Salaries 8.30 11.19 11.19 11.19
13 Office expenses 3.48 0.90 0.90 0.90
14 Economic Census (Plan)(A) -- 1.03 1.03 6.80
01 Salaries -- 1.00 1.00 3.00
13 Office expenses -- 0.01 0.01 2.30
16 Urban Statistics for the HR and -- 0.10 0.10 --
Assessment (USHA)(P) (A)
18 Basic Statistics for Local Level Dev. -- 0.20 0.20 0.20
(P) (A)
- 362 -
(Rs. in lakhs)

1 2 3 4 5
01 Salaries -- 0.10 0.10 0.10

13 Office expenses -- 0.04 0.04 0.04
19 Unique Identification Number (P) (A) 44.74 62.55 2.55 56.60
01 Salaries -- 0.05 0.05 0.10
13 Office expenses 44.74 50.00 -- 50.00
26 Advertising and Publicity -- 10.00 -- 2.00
21 Evaluation of Government Schemes -- 13.50 13.50 2.50
and Programme (P)
01 Salaries -- 3.00 3.00 0.50
13 Office expenses -- 0.50 0.50 0.50
22 Socio Economic Survey (P) -- 31.50 -- --
01 Salaries -- 1.00 -- --
11 Domestic travel expenses -- 0.50 -- --
13 Office expenses -- 25.00 -- --
28 Professional Services -- 5.00 -- --
23 Neturlim Model Village Scheme (P) -- 500.00 500.00 200.00
31 Grant-in-aid -- 500.00 500.00 200.00
24 Integration of NPR Data with 1.98 80.00 80.00 50.00
Biometrics (P)
50 Other charges 1.98 80.00 80.00 50.00
25 Study of Human Development (P) -- 2.40 2.40 --
50 Other charges -- 0.70 0.70 --
26 Minor Irrigation/Water Bodies 6.49 22.30 22.30 22.30
Census.
01 Salaries -- 22.00 22.00 22.00
- 363 -
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses 6.49 0.10 0.10 0.10

203 Computer Services 20.75 21.05 20.45 3.20
01 Setting up of Computer Centre in Goa -- 3.31 3.21 3.20
(Plan)
01 Salaries -- 3.20 3.20 3.20
11 Domestic travel expenses -- 0.10 -- --
02 Setting up of Computer Centre in Goa 20.75 17.74 17.24 --
(Non-Plan)
01 Salaries 20.75 17.14 17.14 --
13 Office expenses -- 0.50 -- --
previous year
01 Salaries -0.32 -- -- --
- 364 -
Demand No. 76 ELECTRICITY
Charged -- -- --
Voted 220913.01 54301.05 275214.06
Total 220913.01 54301.05 275214.06
(Rs. in lakhs)

1 2 3 4 5

208442.56 240555.30 238055.30 275214.06
[ 2801, 2810, 4801, 4810]
2801 Power 190742.13 180772.02 192272.02 220913.01

05 Transmission and Distribution 190436.46 179884.96 191384.96 220024.49
01 Establishment (Non Plan) 27293.97 24965.80 24965.80 28879.91
01 Salaries 26411.25 24062.55 24062.55 28000.00
02 Wages -- 1.05 1.05 1.16
13 Office expenses 487.98 500.00 500.00 490.00
27 Minor Works -- 1.00 1.00 0.50
50 Other charges 148.69 200.00 200.00 180.00
02 Establishments (Plan) 4778.01 4356.72 4356.72 5073.61
01 Salaries 4732.33 4274.77 4274.77 5000.00
13 Office expenses 33.23 40.00 40.00 37.00
24 POL 1.45 1.00 1.00 1.00
- 365 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges -- 0.10 0.10 --

799 Suspense 720.51 1500.01 1500.01 1300.00
01 Stocks (Non-Plan) 720.51 1500.00 1500.00 1300.00
43 Suspense 720.51 1500.00 1500.00 1300.00
02 Misc. Public Works Advances -- 0.01 0.01 --
(Non-Plan)
43 Suspense -- 0.01 0.01 --
01 Cost of bulk supply of power from 151922.96 140000.00 150000.00 175000.00
NTPC, KPTCL and RSPCL
(Non-Plan)
02 Maintenance of sub-Station, 2225.31 3500.00 3500.00 3400.00
Transmission and Distribution Lines
(Non-Plan)
27 Minor Works 2225.31 3500.00 3500.00 3400.00
03 Running and maintenance of meters 11.79 12.00 12.00 13.20
and relay testing Lab (NonPlan)
27 Minor Works 11.79 12.00 12.00 13.20
04 Running and maintenance of -- 0.10 0.10 0.01
Workshop (Non-Plan)
27 Minor Works -- 0.10 0.10 0.01
05 Repairs and maintenance of 0.27 1.00 1.00 0.90
Transformers (Non-Plan)
27 Minor Works 0.27 1.00 1.00 0.90
06 Maintenance and Repairs of 227.81 180.00 180.00 218.00
Electricity Residential and
non-Residential Buildings
27 Minor Works 227.81 180.00 180.00 218.00
07 Repairs and carriages - Running and 764.47 800.00 800.00 810.00
Maintenance (Non-Plan)
27 Minor Works 764.47 800.00 800.00 810.00
08 Compensation for electrocuted 1.05 2.00 2.00 2.20
Animals (Non-Plan)
50 Other charges 1.05 2.00 2.00 2.20
- 366 -
(Rs. in lakhs)

1 2 3 4 5
09 Compensation for electrocuted 10.00 8.00 8.00 8.80

Human Beings (Non-Plan)
50 Other charges 10.00 8.00 8.00 8.80
11 Power Development Scheme in Goa -- 1.50 1.50 0.30
(Plan)
13 Office expenses -- 0.50 0.50 0.10
27 Minor Works -- 0.50 0.50 0.10
12 Operation and maintenance of Public 1861.02 3111.33 3111.33 3275.00
Street Lighting (Non-Plan)
01 Salaries 708.06 661.33 661.33 850.00
13 Office expenses 1036.01 1300.00 1300.00 1300.00
27 Minor Works 116.95 150.00 150.00 150.00
50 Other charges -- 1000.00 1000.00 975.00
13 Apprenticeship Scheme (Plan) 27.29 45.00 45.00 90.00
14 Energy Conservation Fund (P) -- 0.50 0.50 0.55
32 Contributions -- 0.50 0.50 0.55
15 Out sourcing of Consumer Bills (N.P) 378.60 400.00 400.00 165.00
50 Other charges 378.60 400.00 400.00 165.00
16 New & Renewable Sources of Energy -- 1.00 1.00 0.01
(P) (IREP)
31 Grant-in-aid -- 1.00 1.00 0.01
17 Scheme for distribution of LED Bulbs -- 300.00 300.00 50.00
(Jotirmay Goa) (NP)
50 Other charges -- 300.00 300.00 50.00
18 Interest on Consumers Security 216.07 700.00 700.00 600.00
Deposits.
50 Other charges 216.07 700.00 700.00 600.00
19 Promotion of payment through Card -- -- 20.00 22.00
and Digital / rebates
50 Other charges -- -- 20.00 22.00
20 Solar Power Purchase from -- -- 300.00 240.00
Prosumers/ Solar Generation
21 Supplies and Materials -- -- 300.00 240.00
- 367 -
(Rs. in lakhs)

1 2 3 4 5
21 Training of Departmental Staff -- -- 50.00 55.00

50 Other charges -- -- 50.00 55.00
22 Operation and Maintainance of -- -- 1000.00 700.00
Infrastructure under RAPDRP/IPDS
50 Other charges -- -- 1000.00 700.00
23 Subsidy to Domestic Consumer -- -- 130.00 120.00
50 Other charges -- -- 130.00 120.00
01 Recoveries of Overpayment of -2.67 -- -- --
previous years
01 Salaries -2.67 -- -- --
80 General 305.67 887.06 887.06 888.52
02 State Electrical Inspectorate (N.P) 17.84 18.99 18.99 19.94
01 Salaries 17.56 16.49 16.49 18.14
13 Office expenses 0.28 0.50 0.50 0.50
52 Machinery and equipment -- 0.50 0.50 --
03 Joint Electricity Regulatory 276.73 850.00 850.00 850.00
Commission
50 Other charges 276.73 850.00 850.00 850.00
04 Consumer Grievances Redressal 11.10 18.07 18.07 18.58
Forum
01 Salaries 8.36 14.07 14.07 15.48
13 Office expenses 2.74 1.00 1.00 0.50
24 POL -- 0.50 0.50 0.50
50 Other charges -- 1.00 1.00 1.00
- 368 -
(Rs. in lakhs)

1 2 3 4 5
4801 Capital Outlay on Power Projects 17700.43 59783.28 45783.28 54301.05

05 Transmission and Distribution 17700.43 59783.28 45783.28 54301.05
Scheduled Castes
Scheme (Plan)
53 Major Works -- 100.00 100.00 50.00
Scheme (Plan)
53 Major Works 371.23 3500.00 3500.00 3500.00
02 Infrastrure Development through 15000.00 14500.00 14500.00 14500.00
Electricity Duty (Plan)
53 Major Works 15000.00 14500.00 14500.00 14500.00
16 Erection and augm. of 33/11KV 57.84 1000.00 1000.00 1100.00
Sub-Station line (Plan)
53 Major Works 57.84 1000.00 1000.00 1100.00
17 Normal Development Schemes (Plan) 498.51 1500.00 1500.00 1500.00
53 Major Works 498.51 1500.00 1500.00 1500.00
22 System Improvement Schemes (Plan) 569.87 1500.00 1500.00 2000.00
53 Major Works 569.87 1500.00 1500.00 2000.00
24 Construction of staff quarters and 30.91 200.00 200.00 200.00
office buildings (Plan)
53 Major Works 30.91 200.00 200.00 200.00
25 Add % charges for estb.trasnferred -- 10.50 10.50 10.50
from 2059 - Public Works (Plan)
01 Salaries -- 10.50 10.50 10.50
26 Add % charges for Tools and Plant -- 1.05 1.05 1.05
transferred fron 2059 - Public Works
(Plan)
- 369 -
(Rs. in lakhs)

1 2 3 4 5
33 Erection of 220/33 KV 1 X 50 MVA 173.42 50.00 50.00 5.00

Sub-Station at Cuncolim
53 Major Works 173.42 50.00 50.00 5.00
34 Erection of 220 KV line from Xeldem -- 1.05 1.05 --
to Cuncolim
53 Major Works -- 1.05 1.05 --
39 Strengthening of 220 KV 8.84 600.00 600.00 600.00
Transmission Network
53 Major Works 8.84 600.00 600.00 600.00
41 Accelerated Power Development -- 1.05 1.05 1.00
Reforms Programme
53 Major Works -- 1.05 1.05 1.00
42 Power Sector Reforms -- 0.53 0.53 0.50
54 Investments -- 0.53 0.53 0.50
43 Augmentation of Kadamba S/S from -- 2.10 2.10 2.00
2x40 MVA to 4x40 MVA(Plan)
53 Major Works -- 2.10 2.10 2.00
45 Erection of 220/110/33/11 KV -- 9000.00 1000.00 200.00
Sub-Station at Verna (New)
53 Major Works -- 9000.00 1000.00 200.00
46 Erection of 220 KV line from -- 1.00 1.00 --
Ponda-Verna-Xeldem
53 Major Works -- 1.00 1.00 --
51 APDRP (states Scheme) -- 1.00 1.00 1.00
53 Major Works -- 1.00 1.00 1.00
53 Major Works -- -- -- --
52 Restructured Accelerated Power Dev. 597.01 800.00 800.00 800.00
& Refoms Prog. (R-APDRP) during
11th Plan Period
53 Major Works 597.01 800.00 800.00 800.00
53 Underground Cabling Scheme (P) 88.87 5000.00 5000.00 12500.00
53 Major Works 88.87 5000.00 5000.00 12500.00
54 Public Lighting Scheme (P) 44.19 10.00 10.00 20.00
53 Major Works 44.19 10.00 10.00 20.00
- 370 -
(Rs. in lakhs)

1 2 3 4 5
55 Restructured accelerated Power Dev. 112.27 9000.00 3000.00 3800.00

& Reforms Prog. (R-APDRP) Part-B
53 Major Works 112.27 9000.00 3000.00 3800.00
56 EHV new Transmission Sub-station, 147.47 5.00 5.00 10.00
Capacitor scheme
53 Major Works 147.47 5.00 5.00 10.00
57 Sub-transmission & distribution -- 10000.00 10000.00 10000.00
improvement Scheme
53 Major Works -- 10000.00 10000.00 10000.00
59 Smartgrid development of the existing -- 3000.00 3000.00 500.00
network
53 Major Works -- 3000.00 3000.00 500.00
60 Infrastructure for Public Street -- -- -- 1000.00
Lighting
53 Major Works -- -- -- 1000.00
61 Erection of 110 KV Line from Thivim -- -- -- 2000.00
220/110 KV Sub-station to Mopa
Airport
53 Major Works -- -- -- 2000.00
- 371 -
Demand No. 77 RIVER NAVIGATION
Charged -- -- --
Voted 4970.00 -- 4970.00
Total 4970.00 -- 4970.00
(Rs. in lakhs)

1 2 3 4 5

4244.65 4871.20 4774.20 4970.00
[ 3056]
3056 Inland Water Transport 4244.65 4871.20 4774.20 4970.00

01 Salaries 160.08 217.00 217.00 225.00
13 Office expenses 4.98 5.00 5.00 15.00
105 Landing Facilities 4061.50 4633.60 4533.60 4710.70
01 Govt. Transport Services - Working 3102.17 3498.10 3398.10 3526.20
Expenses (Non-Plan)
01 Salaries 2319.33 2682.00 2682.00 2700.00
02 Wages -- 5.00 5.00 5.00
13 Office expenses 7.45 10.00 10.00 15.00
24 POL 521.25 500.00 500.00 555.00
50 Other charges -- 1.00 1.00 1.00
02 Repairs and Maintenance (Non-Plan) 959.33 1135.50 1135.50 1184.50
01 Salaries 724.27 853.00 853.00 844.00
13 Office expenses 10.86 12.00 12.00 15.00
- 372 -
(Rs. in lakhs)

1 2 3 4 5

27 Minor Works 2.88 10.00 10.00 10.00
50 Other charges 4.17 5.00 5.00 5.00
Scheduled Castes
01 Scheduled Caste Development -- 0.09 0.09 0.09
Scheme - Operation of Ferries for
Scheduled Castes (P)
01 Salaries -- 0.01 0.01 0.01
13 Office expenses -- 0.01 0.01 0.01
24 POL -- 0.01 0.01 0.01
27 Minor Works -- 0.01 0.01 0.01
50 Other charges -- 0.01 0.01 0.01
Scheme - Operation of Ferries for
Scheduled Tribes (P)
01 Salaries -- 0.10 0.10 0.10
13 Office expenses -- 0.01 0.01 0.01
24 POL -- 0.10 0.10 0.10
27 Minor Works -- 0.10 0.10 0.10
50 Other charges -- 0.01 0.01 0.01
01 Apprenticeship Scheme (Non-Plan) 2.65 10.00 10.00 10.00
- 373 -
(Rs. in lakhs)

1 2 3 4 5
02 Research and development of 0.62 2.50 2.50 6.00

working of ferry boats (Non-Plan)
50 Other charges -- 0.50 0.50 1.00
of previous year
01 Salaries -0.02 -- -- --
- 374 -
Demand No. 78 TOURISM
Charged -- -- --
Voted 10056.70 12776.00 22832.70
Total 10056.70 12776.00 22832.70
(Rs. in lakhs)

1 2 3 4 5

15057.49 21694.90 19844.90 22832.70
[ 3452, 5452, 7452]
3452 Tourism 6545.68 9118.90 9118.90 10056.70

01 Tourist Infrastructure 6545.68 9118.90 9118.90 10056.70
01 Directorate of Tourism (Non Plan) 680.96 878.00 878.00 937.00
01 Salaries 637.61 780.00 780.00 830.00
13 Office expenses 25.24 62.00 62.00 60.00
27 Minor Works -- 2.00 2.00 1.00
101 Tourist Centre 259.69 350.40 350.40 368.70
01 Tourist Information Centre Margao 20.46 17.00 17.00 18.00
(Non-Plan)
01 Salaries 14.46 11.00 11.00 12.00
13 Office expenses 6.00 6.00 6.00 6.00
02 Tourist InformationCentre, 11.27 13.90 13.90 14.70
Vasco-da-Gama (Non-Plan)
01 Salaries 5.76 7.50 7.50 8.50
13 Office expenses 5.37 6.00 6.00 6.00
03 Maintenance of beaches/places of 25.00 29.50 29.50 29.00
Tourist Importance (Non Plan)
02 Wages -- 0.50 0.50 0.50
- 375 -
(Rs. in lakhs)

1 2 3 4 5
13 Office expenses 25.00 25.00 25.00 25.00

27 Minor Works -- 1.50 1.50 1.00
50 Other charges -- 2.50 2.50 2.50
04 Beautification of places of Tourist 180.94 240.00 240.00 259.00
Interest (Plan)
01 Salaries 171.86 220.00 220.00 240.00
13 Office expenses 7.98 8.00 8.00 8.00
27 Minor Works -- 10.00 10.00 8.00
50 Other charges 0.55 1.00 1.00 1.00
05 Beaches Improvement Fund 22.02 50.00 50.00 48.00
(Non-Plan)
50 Other charges 22.02 50.00 50.00 48.00
789 Special Component Plan for SC -- 8.00 8.00 7.00
01 Scheduled Caste Development -- 8.00 8.00 7.00
Scheme (P)
50 Other charges -- 8.00 8.00 7.00
02 Tourist Establishments (Non Plan) 128.48 158.50 158.50 169.00
01 Salaries 123.80 150.00 150.00 162.00
13 Office expenses 0.85 1.00 1.00 1.00
27 Minor Works 1.42 2.00 2.00 2.00
50 Other charges 2.08 5.00 5.00 3.00
03 Tourist Esblishments (Plan) 272.94 487.00 487.00 498.00
01 Salaries 89.47 120.00 120.00 130.00
13 Office expenses 44.02 60.00 60.00 60.00
50 Other charges 138.70 300.00 300.00 300.00
04 Traditional Festival Programmes 3089.72 3618.00 3618.00 4418.00
(Plan)
- 376 -
(Rs. in lakhs)

1 2 3 4 5
24 POL -- 8.00 8.00 8.00

50 Other charges 1482.60 1800.00 1800.00 2000.00
05 Disposal of Garbage (Plan) 978.75 1250.00 1250.00 1250.00
50 Other charges 978.75 1250.00 1250.00 1250.00
06 Participation in International Travel 1010.40 1850.00 1850.00 1850.00
Markets (Plan)
50 Other charges -- 50.00 50.00 50.00
07 Tourist Information and Facilitation 12.70 14.00 14.00 14.00
Centes (Plan)
13 Office expenses 12.70 14.00 14.00 14.00
08 Maintenance of Historical -- 10.00 10.00 10.00
Buildings/Monuments of Tourist
Importance (Plan)
27 Minor Works -- 8.00 8.00 8.00
50 Other charges -- 2.00 2.00 2.00
09 Hospitaly and Entertainment 0.04 5.00 5.00 5.00
Expenses (Plan)
10 Promotion of Tourism through -- 7.00 7.00 7.00
Information Technology (Plan)
13 Office expenses -- 1.00 1.00 1.00
27 Minor Works -- 1.00 1.00 1.00
50 Other charges -- 5.00 5.00 5.00
11 Assistance to Goa Heritage House -- 51.00 51.00 51.00
Tourism Scheme (Plan)
31 Grant-in-aid -- 1.00 1.00 1.00
33 Subsidies -- 50.00 50.00 50.00
15 Grants to G.T.D.C.(Plan) -- 1.00 1.00 1.00
31 Grant-in-aid -- 1.00 1.00 1.00
16 Amenities at Beaches(P) -- 1.00 1.00 1.00
- 377 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges -- 1.00 1.00 1.00

21 Removal of River Princess 112.00 430.00 430.00 470.00
50 Other charges 102.83 400.00 400.00 400.00
5452 Capital Outlay on Tourism 8511.81 12546.00 10696.00 12746.00

01 Tourist Infrastructure 8511.81 12546.00 10696.00 12746.00
101 Tourist Centre 3.60 210.00 210.00 210.00
01 Tourist Centres (Plan) 3.60 200.00 200.00 200.00
53 Major Works 3.60 200.00 200.00 200.00
06 Infrastructure Development in -- 10.00 10.00 10.00
Clusters (P)
190 Investment in Public Sector and -- 1.00 1.00 1.00
Other Undertakings
01 Investment in Tourism Development -- 1.00 1.00 1.00
Corporation (Plan)
54 Investments -- 1.00 1.00 1.00
796 Tribal Area Sub Plan -- 500.00 -- 500.00
01 Scheduled Tribe Development Plan -- 500.00 -- 500.00
(P)
50 Other charges -- 500.00 -- 500.00
01 Beach Safety Management (Plan) 4508.21 4302.00 4302.00 4502.00
50 Other charges -- 1.00 1.00 1.00
53 Major Works 4508.21 4300.00 4300.00 4500.00
from "2059 - PWD
01 Salaries -- 2.00 2.00 2.00
from "2059 - PWD
- 378 -
(Rs. in lakhs)

1 2 3 4 5

04 Other Works (Plan) -- 10.00 10.00 10.00
53 Major Works -- 10.00 10.00 10.00
09 Contribution to GTDC (SVP) for 4000.00 7500.00 6150.00 7500.00
Tourism Infrstucture Deveoplment
(P)
53 Major Works 4000.00 7500.00 6150.00 7500.00
10 Construction of Tourist Police Station -- 20.00 20.00 20.00
53 Major Works -- 20.00 20.00 20.00
7452 Loans for Tourism -- 30.00 30.00 30.00
01 Transport Infrastructure -- 30.00 30.00 30.00
800 Other Loans -- 30.00 30.00 30.00
02 Loan Assistance to Goa Heritage -- 20.00 20.00 20.00
House Tourism Scheme
04 Loan to GTDC for infrastructure -- 10.00 10.00 10.00
Development (Plan)
- 379 -
Demand No. 79 GOA GAZETTEER
Charged -- -- --
Voted 81.43 -- 81.43
Total 81.43 -- 81.43
(Rs. in lakhs)

1 2 3 4 5

42.00 49.50 49.50 81.43
[ 3454]
3454 Census, Surveys and Statistics 42.00 49.50 49.50 81.43

02 Survey and Statistics 42.00 49.50 49.50 81.43
110 Gazetter and Statistical Memoirs 42.00 49.50 49.50 81.43
01 Gazeteer Unit (Plan) 6.88 12.70 12.70 44.93
01 Salaries 5.14 10.00 10.00 40.00
02 Wages -- 0.50 0.50 3.80
13 Office expenses 1.74 1.00 1.00 1.00
16 Publications -- 0.50 0.50 0.01
27 Minor Works -- 0.50 0.50 0.01
02 Gazetteer Unit (Non Plan) 35.12 36.80 36.80 36.50
01 Salaries 34.55 35.00 35.00 35.00
02 Wages 0.57 1.00 1.00 1.00
13 Office expenses -- 0.50 0.50 0.20
- 380 -
Demand No. 80 LEGAL METROLOGY
Charged -- -- --
Voted 574.81 50.00 624.81
Total 574.81 50.00 624.81
(Rs. in lakhs)

1 2 3 4 5

377.83 560.30 562.80 624.81
[ 3475, 4059]
3475 Other General Economic Services 377.83 510.30 530.30 574.81

106 Regulation of Weights and Measures 377.83 510.30 530.30 574.81
01 Metric System (Non-Plan) 191.49 271.80 271.80 295.30
01 Salaries 183.57 260.00 260.00 280.00
02 Wages 0.82 2.00 2.00 2.00
13 Office expenses 0.92 2.50 2.50 6.00
27 Minor Works -- 1.00 1.00 1.00
02 Expansion of Metric System (Plan) 186.34 238.50 258.50 279.51
01 Salaries 125.65 200.00 200.00 220.00
02 Wages 0.58 5.00 5.00 1.00
13 Office expenses 12.50 15.00 15.00 18.00
16 Publications 0.02 1.50 1.50 0.50
27 Minor Works -- 1.00 1.00 1.00
50 Other charges 35.82 5.00 25.00 25.00

- 381 -
Demand No. 80 LEGAL METROLOGY
(Rs. in lakhs)

1 2 3 4 5

051 Construction -- 50.00 32.50 50.00
01 Building (legal metrology) -- 10.00 7.50 10.00
53 Major Works -- 10.00 7.50 10.00
03 Strengthening Legal Metrology -- 40.00 25.00 40.00
Infrastructure (P)(A)
53 Major Works -- 40.00 25.00 40.00
- 382 -
Demand No. 81 DEPARTMENT OF TRIBAL WELFARE
Charged -- -- --
Voted 12970.60 12300.00 25270.60
Total 12970.60 12300.00 25270.60
(Rs. in lakhs)

1 2 3 4 5

15774.19 24687.60 24187.60 25270.60
[ 2225, 4215, 4225, 5054]
2225 Welfare of SCs, STs and Other 13658.60 12287.60 12787.60 12970.60
Backward Classes
02 Welfare of Scheduled Tribes 13655.14 12267.60 12767.60 12950.60
01 Directorate of Tribal Affairs 299.43 419.00 424.00 520.00
01 Salaries 216.62 300.00 300.00 390.00
02 Wages -- 5.00 5.00 5.00
13 Office expenses 71.90 75.00 75.00 80.00
27 Minor Works -- 4.00 4.00 3.00
50 Other charges 0.73 4.00 4.00 4.00
277 Education 2524.98 3196.00 3496.00 3460.00
01 Pre-matric Scholarship (P) 443.18 650.00 650.00 700.00
02 Post-matric Scholarship (P) (A) 871.96 900.00 1050.00 1000.00
- 383 -
(Rs. in lakhs)

1 2 3 4 5
03 Up-gradation of merit of ST Students -- 10.00 10.00 15.00

(P)
31 Grant-in-aid -- 10.00 10.00 15.00
04 Book bank for ST Students (P) 1.19 2.00 2.00 5.00
31 Grant-in-aid 1.19 2.00 2.00 5.00
05 Grants for Hostels for ST Students (P) 147.21 125.00 125.00 180.00
31 Grant-in-aid 147.21 125.00 125.00 180.00
07 Financial Assistance to NGOs who -- 10.00 10.00 20.00
run Normal Schools having students
from Tribal Community (P)
31 Grant-in-aid -- 10.00 10.00 20.00
08 Financial Assistance for Construction -- 20.00 20.00 20.00
of hostels for ST students
31 Grant-in-aid -- 20.00 20.00 20.00
12 Financial Assistance to St Students for 1.73 5.00 5.00 5.00
nursing Courses
13 Vidya Laxmi 215.50 375.00 375.00 300.00
50 Other charges 215.50 375.00 375.00 300.00
14 Ashram Schools in Tribal Sub Plan -- 5.00 5.00 5.00
Area
50 Other charges -- 5.00 5.00 5.00
17 Special Coaching for ST Students for -- 30.00 30.00 30.00
Competative Examination
50 Other charges -- 30.00 30.00 30.00
18 Vocational Training for ST people in -- 5.00 5.00 10.00
Rural areas (P) (A)
50 Other charges -- 5.00 5.00 10.00
20 Prashikshan yatra Scheme for 93.56 100.00 100.00 100.00
conducting study tour
50 Other charges 93.56 100.00 100.00 100.00
21 GAGAN BHARARI SHIKSHA 500.10 600.00 750.00 625.00
YOJANA
50 Other charges 500.10 600.00 750.00 625.00
- 384 -
(Rs. in lakhs)

1 2 3 4 5
22 Merit based Award and recognition of 166.18 200.00 200.00 220.00

high performance in the Board Exams
50 Other charges 166.18 200.00 200.00 220.00
23 F.A. to ST trainees acquiring Skill -- 5.00 5.00 10.00
upgradation for vocational courses
50 Other charges -- 5.00 5.00 10.00
25 Additional nutrients, play material for -- 10.00 10.00 10.00
Anganwadis in Tribal dominated
Areas
50 Other charges -- 10.00 10.00 10.00
26 Pre Primary Schools for Scheduled 7.90 10.00 10.00 10.00
Tribes Children in remote areas
50 Other charges 7.90 10.00 10.00 10.00
28 Providing Modern Teaching aid to the -- 4.00 4.00 5.00
School for ST Student (Plan)
50 Other charges -- 4.00 4.00 5.00
30 Capacity Building for the Forest 0.34 60.00 60.00 60.00
Rights Committee under forest Act
50 Other charges 0.34 60.00 60.00 60.00
31 Tribal Heritage Fair,Existibition etc. 24.96 50.00 50.00 60.00
for ST People
50 Other charges 24.96 50.00 50.00 60.00
32 Upgrading Traditional Skills of Tribal -- 10.00 10.00 10.00
Folk Artists for ST
50 Other charges -- 10.00 10.00 10.00
33 Pre Matric Scholarship to ST Students 51.17 10.00 10.00 60.00
studying in 9th n 10th std
50 Other charges 51.17 10.00 10.00 60.00
794 Special Central Assistance for Tribal 2.76 105.00 105.00 105.00
Sub-Plan
01 Financial Assistance for Self -- 20.00 20.00 20.00
Employment & Training (P) (A)
33 Subsidies -- 20.00 20.00 20.00
02 Non-recurring grants for 2.76 40.00 40.00 40.00
infrastructure development & minor
irrigation (P) (A)
31 Grant-in-aid 2.76 40.00 40.00 40.00
- 385 -
(Rs. in lakhs)

1 2 3 4 5
03 Raising Socio-economic level of -- 20.00 20.00 20.00

Schedule Tribes (SCA to TSS)((A)
50 Other charges -- 20.00 20.00 20.00
04 Schemes/Programme for -- 25.00 25.00 25.00
Development of ST(A)
33 Subsidies -- 25.00 25.00 25.00
01 Financial Asstt. for Self Employment -- 40.00 40.00 40.00
& Training (A)
33 Subsidies -- 40.00 40.00 40.00
02 Welfare of STS under Article 275 (1) -- 50.00 50.00 50.00
(A)
31 Grant-in-aid -- 50.00 50.00 50.00
01 Relief to St victims of Atrocities -- 1.00 1.00 1.00
(Plan)
50 Other charges -- 1.00 1.00 1.00
04 Implementation of ST & other forest 0.88 60.00 110.00 115.00
wellers Act (Recognition of Forest
Right Act)
50 Other charges 0.86 50.00 100.00 100.00
05 Setting up of ofice of Goa State 50.00 150.00 150.00 150.00
Commission for ST (P)
31 Grant-in-aid 50.00 150.00 150.00 150.00
09 Setting up of Tribal Research -- 10.00 10.00 8.00
Institute
50 Other charges -- 10.00 10.00 8.00
10 F.A. for Constuction of New Houses 999.00 1000.00 1000.00 1200.00
and Repais- ATAL ASRA YOJANA
50 Other charges 999.00 1000.00 1000.00 1200.00
11 F.A. for damages to life & propoety -- 50.00 50.00 50.00
due to wild life attack or fire, tree
uprooting
50 Other charges -- 50.00 50.00 50.00
- 386 -
(Rs. in lakhs)

1 2 3 4 5
12 Grant to F.A. for performance of 119.92 120.00 120.00 120.00

Funeral & Religious Ceremonies
ANTYA SANSKAR SAHAY
YOJANA
50 Other charges 119.92 120.00 120.00 120.00
13 F.A. to purchase Dwelling House of -- 1.00 1.00 1.00
Mundkar- Mundkarache Ghar
50 Other charges -- 1.00 1.00 1.00
14 Scheme to support Orphan child/ 55.72 120.00 255.00 150.00
Children of Widow belonging to ST
community
50 Other charges 55.72 120.00 255.00 150.00
15 F.A. for IVF (Invitro Fertilization) 50.00 100.00 100.00 130.00
Method- MATRUTRA YOJANA
50 Other charges 50.00 100.00 100.00 130.00
16 F.A. to support land development, -- 30.00 30.00 30.00
minor forest produce, agriculture,
horticulture
50 Other charges -- 30.00 30.00 30.00
18 Information, Education, -- 0.60 0.60 0.60
Communication activities
50 Other charges -- 0.60 0.60 0.60
20 Ladli Laxmi Scheme (P) 1600.00 1600.00 1600.00 1600.00
50 Other charges 1600.00 1600.00 1600.00 1600.00
21 Dearness Allowance to Housewives 2000.00 2000.00 2000.00 2000.00
(P)
50 Other charges 2000.00 2000.00 2000.00 2000.00
22 Freedom from Hunger (P) 5828.31 3000.00 3000.00 3000.00
50 Other charges 5828.31 3000.00 3000.00 3000.00
25 Office of Goa State ST Development 110.00 200.00 200.00 200.00
Corporation
31 Grant-in-aid 110.00 200.00 200.00 200.00
26 Celebration of Prerana Din 14.14 15.00 25.00 20.00
50 Other charges 14.14 15.00 25.00 20.00
80 General 3.46 20.00 20.00 20.00
102 Aid to Voluntary Organisations 3.46 20.00 20.00 20.00
- 387 -
(Rs. in lakhs)

1 2 3 4 5
01 Financial Assistance to Organisations 3.46 20.00 20.00 20.00

for Seminars, Conferences etc. (P)
31 Grant-in-aid 3.46 20.00 20.00 20.00
4215 Capital Outlay on Water Supply and 448.49 2000.00 2000.00 1500.00
Sanitation
01 Water Supply 448.49 1500.00 1500.00 1000.00
Scheme (Plan)
53 Major Works 448.49 1500.00 1500.00 1000.00
02 Sewerage and Sanitation -- 500.00 500.00 500.00
Scheme (Plan)
53 Major Works -- 500.00 500.00 500.00
4225 Capital Outlay on Welfare of SCs, 558.67 7400.00 6400.00 7800.00
STs,OBCs and Minorities
02 Welfare of Scheduled Tribes 558.67 7400.00 6400.00 7800.00
190 Investment in Public Sctor & Other 440.78 5100.00 4100.00 4700.00
undertakings
01 Investment in Goa State St -- 100.00 100.00 100.00
Development Corporation
54 Investments -- 100.00 100.00 100.00
02 Infrastructure Development Project in 440.78 2500.00 2000.00 2000.00
SCheduled Tribes Area (P)
04 Construction of Tribal Bhavan -- 500.00 500.00 500.00
05 Land acquisition for construction of -- 100.00 100.00 100.00
Houses for ST people residing in
Forested Areas
- 388 -
(Rs. in lakhs)

1 2 3 4 5
06 Contribution to GSIDC-Construction -- 1000.00 500.00 1000.00

of Sanskruti Bhavan in Tribal
Community Area.
07 Construction of Ashram Schools in -- 900.00 900.00 1000.00
Tribal Sub Plan Area
794 Special Centre Assistance for Tribal -- 1200.00 1200.00 1200.00
Sub-Plan
01 Raising socio-economic level of -- 1200.00 1200.00 1200.00
schedule tribes (SCA to TSS (P)(A)
01 Welfare of STS under Article 275(1) 117.89 900.00 900.00 900.00
02 Eklavya Model Residential Schools -- 200.00 200.00 1000.00
(EMRS)
5054 Capital Outlay on Roads and Bridges 1108.43 3000.00 3000.00 3000.00
Scheme (Plan)
53 Major Works 1108.43 3000.00 3000.00 3000.00
- 389 -
Demand No. 82 INFORMATION TECHNOLOGY
Charged -- -- --
Voted 12416.56 10580.00 22996.56
Total 12416.56 10580.00 22996.56
(Rs. in lakhs)

1 2 3 4 5

10376.89 39456.84 18956.84 22996.56
[ 2852, 4059]
2852 Industries 5668.44 16956.84 16956.84 12416.56

07 Telecommunication and Electronic 5668.44 16956.84 16956.84 12416.56
Industries
01 Direction (Plan) 493.96 972.70 972.70 1137.20
01 Salaries 320.39 460.00 460.00 600.00
02 Wages 0.10 3.00 3.00 3.00
13 Office expenses 155.25 300.00 300.00 300.00
16 Publications -- 0.50 0.50 2.00
27 Minor Works -- 15.00 15.00 15.00
50 Other charges -- 50.00 50.00 80.00
789 Special Component for Scheduled 10.00 10.00 10.00 200.00
Castes
Scheme (P)
31 Grant-in-aid 10.00 10.00 10.00 200.00
- 390 -
(Rs. in lakhs)

1 2 3 4 5

01 Scheduled Tribe Development Plan 80.00 60.00 60.00 500.00
(P)
31 Grant-in-aid 80.00 60.00 60.00 500.00
01 I. T. Promotion (Plan) 510.08 1225.00 1225.00 120.00
31 Grant-in-aid -- 500.00 500.00 50.00
50 Other charges 505.40 650.00 650.00 20.00
02 Registration of I. T. Industry (Plan) -- 1.00 1.00 1.00
50 Other charges -- 1.00 1.00 1.00
03 I. T. Council (Plan) -- 80.00 80.00 50.00
50 Other charges -- 80.00 80.00 50.00
04 Infrastructure Development (Plan) 2406.00 4200.00 4200.00 4200.00
31 Grant-in-aid -- 200.00 200.00 200.00
50 Other charges 2406.00 4000.00 4000.00 4000.00
05 E-Governance (Plan) 263.45 2528.00 2528.00 2528.00
13 Office expenses -- 10.00 10.00 10.00
27 Minor Works -- 8.00 8.00 8.00
31 Grant-in-aid -- 500.00 500.00 500.00
50 Other charges 263.45 2000.00 2000.00 2000.00
10 Capacity Building (NEGAP) -- 250.00 250.00 100.00
50 Other charges -- 250.00 250.00 100.00
11 Strenthning of GITDC -- 300.10 300.10 50.10
31 Grant-in-aid -- 300.00 300.00 50.00
50 Other charges -- 0.10 0.10 0.10
12 State Data Centre (NEGAP) 152.83 950.00 950.00 950.00
31 Grant-in-aid 149.15 800.00 800.00 800.00
50 Other charges 3.68 150.00 150.00 150.00
13 State Wide Area Network (NEGAP) -- 0.02 0.02 0.20
31 Grant-in-aid -- 0.01 0.01 0.10
- 391 -
(Rs. in lakhs)

1 2 3 4 5
50 Other charges -- 0.01 0.01 0.10

14 SSDG,Portal & e-Form Application 160.98 230.00 230.00 180.00
(NEGAP)
31 Grant-in-aid -- 80.00 80.00 80.00
50 Other charges 160.98 150.00 150.00 100.00
15 e-District 299.99 350.01 350.01 300.01
31 Grant-in-aid 299.99 350.00 350.00 300.00
50 Other charges -- 0.01 0.01 0.01
16 Citizen Service Centre 99.90 400.00 400.00 200.01
31 Grant-in-aid 99.90 400.00 400.00 200.00
17 World Bank Assistance -- 0.01 0.01 0.02
31 Grant-in-aid -- -- -- 0.01
50 Other charges -- 0.01 0.01 0.01
18 Electronic System Design -- 900.00 900.00 0.02
Manufacturing (P)
31 Grant-in-aid -- 100.00 100.00 0.01
50 Other charges -- 800.00 800.00 0.01
20 Information Technology and Start up 1191.25 3500.00 3500.00 1000.00
Policy
31 Grant-in-aid 1191.25 3500.00 3500.00 1000.00
21 IT Park -- 1000.00 1000.00 750.00
31 Grant-in-aid -- 100.00 100.00 500.00
50 Other charges -- 900.00 900.00 250.00
22 e-Office -- -- -- 150.00
50 Other charges -- -- -- 150.00

051 Construction 4708.45 22500.00 2000.00 10580.00
01 Construction of Office Building -- 500.00 -- 500.00
53 Major Works -- 500.00 -- 500.00
- 392 -
(Rs. in lakhs)

1 2 3 4 5
02 Contribution of Info Tech Corporation 2500.00 2000.00 2000.00 80.00

of Goa (ITCG)
03 Electronic City/IT Park 2208.45 20000.00 -- 10000.00
60 Other capital expenditure 2208.45 20000.00 -- 10000.00
- 393 -
Demand No. 83 MINES
Charged -- -- --
Voted 5165.10 20.00 5185.10
Total 5165.10 20.00 5185.10
(Rs. in lakhs)

1 2 3 4 5

1371.58 3102.31 2552.31 5185.10
[ 2853, 4853]
2853 Non-Ferrous Mining and 1371.58 3087.31 2537.31 5165.10

Metallurgical Industries
02 Regulation and Development of 1371.58 3087.31 2537.31 5165.10
Mines
01 Mines Development (NP) 209.92 360.10 280.10 505.20
01 Salaries 187.88 300.00 220.00 440.00
13 Office expenses 13.78 45.00 45.00 45.00
02 Strengthening of Mines Department 279.65 915.00 465.00 1101.00
(P)
01 Salaries 195.60 280.00 230.00 440.00
02 Wages 12.58 10.00 10.00 30.00
13 Office expenses 8.19 8.00 8.00 10.00
50 Other charges -- 5.00 5.00 5.00
53 Major Works -- 2.00 2.00 --
03 Environmental Studies in Mining 40.63 75.00 55.00 139.00
Areas (P)
01 Salaries 40.20 70.00 50.00 125.00
- 394 -
Demand No. 83 MINES
(Rs. in lakhs)

1 2 3 4 5

13 Office expenses 0.20 2.00 2.00 8.00
50 Other charges -- 2.00 2.00 3.00
04 Reclamation and Afforestation (Plan) 13.57 22.30 22.30 57.80
01 Salaries 13.14 18.80 18.80 45.00
13 Office expenses 0.43 1.00 1.00 0.80
50 Other charges -- 0.50 0.50 10.00
05 Modernisation of Mines Department 4.97 157.00 157.00 257.00
(Plan)
13 Office expenses 4.97 5.00 5.00 5.00
50 Other charges -- 2.00 2.00 2.00
06 Welfare of Mining Affected People (P) 797.85 1500.00 1500.00 3000.00
50 Other charges 797.85 1500.00 1500.00 3000.00
09 Committee for EIA Study for Iron Ore -0.64 30.00 30.00 30.00
Excavation (P)
01 Salaries -- 8.00 8.00 8.00
13 Office expenses 0.97 2.00 2.00 2.00
50 Other charges -1.61 20.00 20.00 20.00
102 Mineral Exploration 25.58 26.00 26.00 67.00
01 Field Investigation including Drilling 25.58 26.00 26.00 67.00
(NP)
01 Salaries 25.55 25.00 25.00 66.00
13 Office expenses 0.03 1.00 1.00 1.00
01 Schedule Tribe Development Plan -- 0.10 0.10 0.10
(Plan)
50 Other charges -- 0.10 0.10 0.10
01 Exhibition (Plan) 0.05 1.81 1.81 8.00
13 Office expenses 0.05 0.31 0.31 2.00
- 395 -
Demand No. 83 MINES
(Rs. in lakhs)

1 2 3 4 5
50 Other charges -- 0.50 0.50 5.00
4853 Capital Outlay on Non-Ferrous -- 15.00 15.00 20.00

Mining nad Metallurgical Industries
60 Other Mining and Metallurgical -- 15.00 15.00 20.00
Industries
01 Buildings (Mines) -- 15.00 15.00 20.00
53 Major Works -- 15.00 15.00 20.00
- 396 -
Demand No. 84 CIVIL AVIATION
Charged -- -- --
Voted 730.00 1520.00 2250.00
Total 730.00 1520.00 2250.00
(Rs. in lakhs)

1 2 3 4 5

1633.67 3034.00 2734.00 2250.00
[ 3053, 5053]
3053 Civil Aviation 456.67 724.00 724.00 730.00

02 Air Ports 456.67 724.00 724.00 730.00
01 Establishment of Airport Cell (Plan) 138.83 164.00 164.00 175.00
01 Salaries 26.28 50.00 50.00 60.00
02 Wages 0.24 1.00 1.00 1.00
13 Office expenses 12.28 8.00 8.00 15.00
27 Minor Works -- 2.00 2.00 5.00
50 Other charges 99.41 50.00 50.00 53.00
02 Civil Aviation Policy Implimentation -- -- -- --
(P)
33 Subsidies -- -- -- --
03 Consultancy fees for Mopa Airport 218.90 10.00 10.00 10.00
50 Other charges 218.90 10.00 10.00 10.00
04 Grants to Goa State Biodiversity -- -- -- 25.00
Board for Replantation
31 Grant-in-aid -- -- -- 25.00
31 Grant-in-aid -- -- -- --
- 397 -
Demand No. 84 CIVIL AVIATION
(Rs. in lakhs)

1 2 3 4 5
05 Payment of Independent Engineer 98.94 400.00 400.00 500.00

Fees
43 Suspense 98.94 400.00 400.00 500.00
06 Grants to Mopa Airport Development -- 150.00 150.00 20.00
Authority
31 Grant-in-aid -- 150.00 150.00 20.00
5053 Capital Outlay on Civil Aviation 1177.00 2310.00 2010.00 1520.00

02 Airports 1177.00 2310.00 2010.00 1520.00
01 Construction of new International 647.30 2000.00 2000.00 1500.00
Airport at Mopa, Pernem (Plan)
53 Major Works 647.30 2000.00 2000.00 1500.00
02 Construction of New Approach Road -- 10.00 10.00 10.00
to Mopa Airport
53 Major Works -- 10.00 10.00 10.00
03 Widening and improvement of 529.70 300.00 -- 10.00
existing approach road to Mopa
Airport
53 Major Works 529.70 300.00 -- 10.00
- 398 -
Demand No. 85 DEPARTMENT OF RURAL DEVEOPMENT
Charged -- -- --
Voted 7837.40 -- 7837.40
Total 7837.40 -- 7837.40
(Rs. in lakhs)

1 2 3 4 5

1574.12 7623.00 7623.00 7837.40
[ 2070, 2505]
2070 Other Administrative Services -- 305.00 305.00 305.00

04 Office of Department of Rural -- 305.00 305.00 305.00
Development
01 Salaries -- 200.00 200.00 200.00
02 Wages -- 2.00 2.00 2.00
13 Office expenses -- 10.00 10.00 10.00
24 POL -- 4.00 4.00 4.00
27 Minor Works -- 30.00 30.00 30.00
50 Other charges -- 1.00 1.00 1.00
2505 Rural Employment 1574.12 7318.00 7318.00 7532.40
01 National Programmes 1574.12 7318.00 7318.00 7532.40
701 Jawahar Rozgar Yojana 1574.12 6232.00 6232.00 6632.00
01 National Social Assistance -- 160.00 160.00 160.00
Programme (A)
31 Grant-in-aid -- 160.00 160.00 160.00
03 National Rural Livelihood Mission (P) 250.00 500.00 500.00 500.00
31 Grant-in-aid 250.00 500.00 500.00 500.00
04 National Rural Employment 204.25 1000.00 1000.00 1000.00
Guarantee Act (NREGA)(plan)
31 Grant-in-aid 204.25 1000.00 1000.00 1000.00
- 399 -
(Rs. in lakhs)

1 2 3 4 5
05 Pradhan Mantri Gram Sadak Yojana -- 1.00 1.00 1.00

(P)
31 Grant-in-aid -- 1.00 1.00 1.00
06 Deen Dayal Upadhyay Gramin Kushal -- -- -- 100.00
Yojana (DDU-GKY)(P)
31 Grant-in-aid -- -- -- 100.00
08 District Rural Development Agency 634.87 850.00 850.00 900.00
Admn (P)(A)
31 Grant-in-aid 634.87 850.00 850.00 900.00
20 Goa Gram Samrudhi Yojana 400.00 1500.00 1500.00 1800.00
31 Grant-in-aid 400.00 1500.00 1500.00 1800.00
23 Financial Assistance for New 35.00 20.00 20.00 20.00
Domestsic LPG connection to BPL
families (Plan).
31 Grant-in-aid 35.00 20.00 20.00 20.00
25 Technical Cell for PMGSY Scheme -- 1.00 1.00 1.00
01 Salaries -- 1.00 1.00 1.00
26 Retirement Benefit Scheme for 50.00 100.00 100.00 100.00
DRDA Staff
32 Contributions 50.00 100.00 100.00 100.00
27 Implemetation of SARAS fair (P) -- 250.00 250.00 200.00
31 Grant-in-aid -- 250.00 250.00 200.00
28 Pradhan Mantri Awas Yojana -- 850.00 850.00 850.00
(Gramin) (P)(A)
31 Grant-in-aid -- 850.00 850.00 850.00
29 Rurban Mission Scheme -- 1000.00 1000.00 1000.00
31 Grant-in-aid -- 1000.00 1000.00 1000.00
Scheduled Castes
Scheme(Plan)
31 Grant-in-aid -- 186.00 186.00 128.60
Scheme (Plan)
- 400 -
(Rs. in lakhs)

1 2 3 4 5
31 Grant-in-aid -- 900.00 900.00 771.80

- 401 -
Demand No. 86 NON-CONVENTIONAL SOURCE OF ENERGY
Charged -- -- --
Voted 8676.71 1500.00 10176.71
Total 8676.71 1500.00 10176.71
(Rs. in lakhs)

1 2 3 4 5

254.00 3441.74 3441.74 10176.71
[ 2810, 4810, 6810]
2810 New and Renewable Energy 254.00 741.74 741.74 8676.71

001 Direction and Adminnistration -- 152.70 152.70 123.61
01 Sponsored Renewable Energy and -- 122.70 122.70 102.80
Technology Program
01 Salaries -- 74.50 74.50 74.50
02 Wages -- 1.00 1.00 1.70
13 Office expenses -- 20.00 20.00 10.00
27 Minor Works -- 3.00 3.00 2.00
31 Grant-in-aid -- 5.00 5.00 4.00
02 Promotion of Information Systems in -- 16.00 16.00 10.81
New and Renewable Energy
13 Office expenses -- 6.00 6.00 6.00
16 Publications -- 2.00 2.00 0.80
31 Grant-in-aid -- 5.00 5.00 3.00
50 Other charges -- 2.00 2.00 1.00
03 Setting up of Reserach and -- 5.00 5.00 5.00
Development Unit
31 Grant-in-aid -- 5.00 5.00 5.00
04 Renewable Energy Seminar -- 9.00 9.00 5.00
- 402 -
(Rs. in lakhs)

1 2 3 4 5
31 Grant-in-aid -- 5.00 5.00 3.00

50 Other charges -- 4.00 4.00 2.00
01 Bio Gas -- 48.04 48.04 43.10
102 Community and Institutional Bio Gas -- 48.04 48.04 43.10
Development
01 Bio - Gas Development (Plan)(A) -- 8.04 8.04 3.10
33 Subsidies -- 7.74 7.74 3.00
50 Other charges -- 0.30 0.30 0.10
02 Non Conventional Power Generation -- 40.00 40.00 40.00
(Bio-Mass) (P)
31 Grant-in-aid -- 40.00 40.00 40.00
60 Others 254.00 541.00 541.00 8510.00
01 New and Renewable Sources of 118.00 252.00 252.00 240.00
Energy (Plan)
31 Grant-in-aid 118.00 252.00 252.00 240.00
02 Integrated Rural Energy Program 136.00 289.00 289.00 270.00
31 Grant-in-aid 136.00 289.00 289.00 270.00
03 Rooftop Solar Scheme -- -- -- 8000.00
31 Grant-in-aid -- -- -- 8000.00
4810 Capital Outlay on New and -- 2200.00 2200.00 1500.00

Renewable Energy
05 Transmission and Distribution -- 2200.00 2200.00 1500.00
01 New and Renewable Sources of -- 1800.00 1800.00 1200.00
energy (P)
02 Infrastructure Development for Solar -- 400.00 400.00 300.00
Rooftop Ground Based
6810 Loans for Non-Conventional Sources -- 500.00 500.00 --
of Energy
- 403 -
(Rs. in lakhs)

1 2 3 4 5
102 Solar -- 500.00 500.00 --

01 Loans for Small Prosumers -- 500.00 500.00 --
55 Loans and advances -- 500.00 500.00 --

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GOVERNMENT OF GOA

DEMANDS FOR GRANTS

Demand No Title of the Demand

01. LEGISLATURE SECRETARIAT

Demand No. 01 LEGISLATURE SECRETARIAT

Revenue Capital Total

Charged 157.00 -- 157.00

Total 3853.33 200.00 4053.33

Actuals Budget Revised Budget

TOTAL DEMAND 01 (Revenue & Capital)

Total Revenue Expenditure 3466.25 4025.00 4025.00 3853.33

2011 Parliament/ State/ Union Territory 3466.25 4025.00 4025.00 3853.33

Demand No. 01 LEGISLATURE SECRETARIAT

Actuals Budget Revised Budget

13 Office expenses -- 1.00 1.00 1.00

Total Loans and Advances Disbursement 56.10 200.00 200.00 200.00

7610 Loans to Government Servants, etc. 56.10 200.00 200.00 200.00

Demand No. A1 RAJ BHAVAN (CHARGED)

Revenue Capital Total

Charged 1299.36 -- 1299.36

Total 1299.36 -- 1299.36

Actuals Budget Revised Budget

TOTAL DEMAND A1 (Revenue & Capital)

Total Revenue Expenditure 791.96 1005.99 1005.99 1299.36

2012 President,Vice-President/Governor, 791.96 1005.99 1005.99 1299.36

Demand No. A1 RAJ BHAVAN (CHARGED)

Actuals Budget Revised Budget

103 Household Establishsment 278.42 372.60 372.60 527.62

Demand No. A1 RAJ BHAVAN (CHARGED)

Actuals Budget Revised Budget

01 Expenditure from contract allowance 1.68 4.50 4.50 4.50

Demand No. 02 GENERAL ADMINISTRATION AND COORDINATION

Revenue Capital Total

Voted 10364.14 1520.00 11884.14

Total 10364.14 1520.00 11884.14

Actuals Budget Revised Budget

TOTAL DEMAND 02 (Revenue & Capital)

Total Revenue Expenditure 7516.21 9240.41 9320.41 10364.14

2013 Council of Ministers 251.43 279.00 279.00 331.00

Demand No. 02 GENERAL ADMINISTRATION AND COORDINATION

Actuals Budget Revised Budget

28 Professional Services -- 4.00 4.00 1.00

Demand No. 02 GENERAL ADMINISTRATION AND COORDINATION

Actuals Budget Revised Budget

06 Planning Department 33.56 60.00 60.00 70.00

Demand No. 02 GENERAL ADMINISTRATION AND COORDINATION

Actuals Budget Revised Budget

13 Office expenses -- -- -- 20.00

Demand No. 02 GENERAL ADMINISTRATION AND COORDINATION

Actuals Budget Revised Budget

03 Overtime Allowance -- -- -- 0.10

Total Capital Expenditure 767.09 1300.00 1300.00 1520.00

4059 Capital Outlay on Public Works 667.09 1100.00 1100.00 1300.00

Demand No. 02 GENERAL ADMINISTRATION AND COORDINATION

Actuals Budget Revised Budget

05 Construction of basic Infrastructure 100.00 50.00 50.00 100.00

Demand No. 03 DISTRICT AND SESSIONS COURT, NORTH GOA

Revenue Capital Total

Voted 3362.14 -- 3362.14

Total 3362.14 -- 3362.14

Actuals Budget Revised Budget

TOTAL DEMAND 03 (Revenue & Capital)