Goa Appropriation Act 2005 Schedule I - Bare Act |
| State | Central Government |
| Year | 2005 |
| Section Title | First Schedule |
THE SCHEDULE
(See sections 2 and 3)
| 1 | 2 | 3 | |||
| No. of Vote/Appro- priation | Services and purposes | Sums not exceeding Voted by Parliament | Charged on the Consolidated Fund | Total | |
| Rs. | Rs. | Rs. | |||
| 1 | Legislature Secretariat.. | Revenue | 81,20,000 | .. | 81,20,000 |
| Capital | 8,00,000 | .. | 8,00,000 | ||
| Charged.-- Raj Bhavan, | Revenue | .. | 20,13,000 | 20,13,000 | |
| 2 | General Administration and Coordination. | Revenue | 50,00,000 | .. | 50,00,000 |
| 3 | District and Sessions Court, North Goa . | Revenue | 16,23,000 | .. | 16,23,000 |
| 5 | Prosecution | Revenue | 40,000 | .. | 40,000 |
| 8 | Treasury and Accounts, Administration, North Goa | Revenue | 11,48,02,000 | .. | 11,48,02,000 |
| Charged.-- Debt Services | Revenue | .. | 17,93,66,000 | 17,93,66,000 | |
| 10 | Notary Services | Revenue | 16,39,000 | .. | 16,39,000 |
| 11 | Excise | Revenue | 5,80,000 | .. | 5,80,000 |
| Charged.-- Goa Public Service Commission | Revenue | .. | 6,97,000 | 6,97,000 | |
| 14 | Goa Sadan . | Revenue | 34,95,000 | .. | 34,95,000 |
| 19 | Industries, Trade and Commerce . | Revenue | 3,56,00,000 | .. | 3,56,00,000 |
| Capital | 1,35,00,000 | .. | 1,35,00,000 | ||
| 21 | Public Works ... | Capital | .. | 4,87,000 | 4,87,000 |
| 26 | Fire and Emergency Services . | Revenue | 38,50,000 | .. | 38,50,000 |
| 34 | School Education | Revenue | 11,77,01,000 | .. | 11,77,01,000 |
| Capital | 9,51,000 | .. | 9,51,000 | ||
| 37 | Government Polytechnic, Panaji | Revenue | 10,00,000 | .. | 10,00,000 |
| 47 | Goa Medical College | Revenue | 35,02,000 | .. | 35,02,000 |
| 48 | Health Services | Revenue | 3,34,33,000 | .. | 3,34,33,000 |
| 49 | Institute of Psychiatry and Human Behaviour . | Revenue | 3,50,000 | .. | 3,50,000 |
| 51 | Goa Dental College | Revenue | 2,78,000 | .. | 2,78,000 |
| 56 | Information and Publicity .. | Revenue | 12,05,000 | .. | 12,05,000 |
| 57 | Social Welfare .. | Revenue | 3,25,00,000 | .. | 3,25,00,000 |
| 61 | Craftsman Training | Revenue | 2,23,000 | .. | 2,23,000 |
| 64 | Agriculture | Revenue | 29,20,000 | .. | 29,20,000 |
| 66 | Fisheries . | Revenue | 1,000 | .. | 1,000 |
| 67 | Ports Administration | Revenue | 16,00,000 | .. | 16,00,000 |
| 68 | Forests | Revenue | 35,70,000 | .. | 35,70,000 |
| 70 | Civil Supplies | Revenue | 19,00,000 | .. | 19,00,000 |
| 74 | Water Resources . | Revenue | 35,90,000 | .. | 35,90,000 |
| 75 | Planning, Statistics and Evaluation | Revenue | 8,91,000 | .. | 8,91,000 |
| 76 | Electricity | Revenue | 1,00,00,000 | .. | 1,00,00,000 |
| 79 | Goa Gazetteer. | Revenue | 1,60,000 | .. | 1,60,000 |
| Total | 40,48,24,000 | 18,25,63,000 | 58,73,87,000 |