Panaji, 7th September, 1.992 (Bhadia 16, 19141 SERI OFFICI...
Transcript of Panaji, 7th September, 1.992 (Bhadia 16, 19141 SERI OFFICI...
Panaji, 7th September, 1.992 (Bhadia 16, 19141 SERI
OFFICI ]I~i GOVER.Nl~IENT O}~ GOA
GOVERNMENT OF GOA
Home (Generall Department
Office of the Inspector GElIlsral of Police
Order
No PHQI ADM/DE-I/D}i]-2) 191/3375/1(J92
Sub.: Departmental Enquiry agamst L. D.,e, Sm: Vh'hwalata D. Wadkar of J. C.P.'s Office, Panaji.
Whereas a Charge ·Memorancum vide No. PHQI AD>/I/ DLS-I/DE-21/91/8784/91 dt. 27-8-91 was issued If) Smt. Vi:;hwalata D. Wadkar, L. D. C. of L G P.'s Office PanaJi for behaving in a manner unbecoming of a Gov! servant. is that she remained .,absent from ([uty without jlltjm~~tion or prior permission from .the concerned authority. She has also
failed to comply with instructiom: laid down In \'t'frl'lp M("lnorandum No. ~-3-7S-VIG dt. 21-E-J9'!8.
2. And whereas Smt. Vishw·l.lala D. wadk<ll'. L. D C . . ~ ;tttached to I. G. P.'s Office had not filed her written stHl{'~
ment of defence. The Departmen,:al Enquiry y,ras e·llrus;.ed
to Shri V. Viegas, Deputy Superintendent ')f P()li('~" 'J'ra'fic Cell, .Panaji to enquire into t:Le charges virk GrJer SO. PHQ/ ADM/DE-21/91/1Q255/91 dc. lB-IO-1991.
And wherea::,!, the Enquiry OUicer has c,;tlthwted :he ,y:, ex~part€. since the delh,quent failed t(l aLtend Lhe
.; ·>~utal Enquiry and has ~·ubmitted his finding' report .~ charge as proved 8.gainst Smt: Vishw Data D. >~" C" of I. G, P.'s Of :.'ice, Panaji.
'.
-" >-:-as, the undersi ~ned has gone thrcugh the ":::.~,~\. evidence OJ. records and lnve come to
'"'~h an irrei'pOJ1Sible pers<}!'I is not fit to "~ent. A Show Cause Notke' prcpo
-~al was, therefore, issued to her -';':;':fE~r/DE-21/91/12092/J 991 dt.
/
·rl'ted against the ;n'oposcd .;;; to say in the maHer,
'.- gone through her
. '~ing the Depart~ poLnts. I ~"ind - ,
//nquent L. D. C,
:':mt. Vish\valaJa D. Viadl·:ar of 1. G. F.'s OLik~ hiV--, '.l(;(~n
P 'c\'\:d heyond doubt. ~:;IH; (Jocs not demre any i!.'1' ;H·t of v;illful unal,thorised absence from
'T'1[; :th,'/ i'm' d,,; '(1 .))'t)-
jl );'('i\ yCllalty or disnnssal fro))) .service is, tll(:l'cfc.'l,'. ,"');J
fi rlll('(~,
'i. Sow, chen'Eo:·e. th(' undersigned in ';~>
p. Wll'S vested il, him nnflPr C.C.S. (C,C.A.) Lt ,'c; :1!:;1l'
!L~d from tilYle io time, hereby lmpos!~s on 'eLl sal(\ i~,.l.~ ,.;.,
i:31nl Vishwahti8. D. \Vadkar of 1. G. P.'s Offi P:unji d'\c
jJi-'n::clly of di"mi,,;sal frem service from the C;:i.,
thic; Orcit2L Hel' abSFnc(; penod wlth effect i"'j,t
t II the <btl"- r1'lo1' to 'rhe is:·m.e of this (nd~';
pPJ "Jd not SIF'Dt on dil'--~ for i:.ll purposes.
l-' ;n<L.I" ;-)('til !l..p:-i! 19!12, The Inspecl( "oll~ /-,: (}!,;Jiijll, P,8
\~ ",l,,' 0
;B 1.- !.:H'J
TIle fillal <l('l ,':n';-- ',n:'
tlk St:ittlt.(i)'Y .\;ldi~ ';'oS
illiorl(lf:ll<lll ·")s rt'vIHii'd
l;lll\l('i'::lty !'. ct, L8B~·
lil(' .veal" lB89-90 cll: 1;/ ;-)).1oi1:::'5 {)y
is :jereby pUolisile( f(ii' g:::n8ral
undn Sect:on 27 ("; 0-i' LiE' GOh
G,
A LJ DI'!' CF<.JHTIFICA'l"'J.!:
1 /lave t'X~lmined th~~ R,8C .. eipt a.nd payment /u.::'~ountdncome ,\.)1(1 J<::;xp('nditun~ Account for the year ended :1J :·;t March, 1990
and the Bah'.nce S:wd ,lS on TLst Ma1'ch, 199{l of Goa University, Bambo:im. T have o: __ ,i~_lined all the injormation and vxplan:ttions L'13,1:. r h:,',.'" n~(:< ;!>ed, and sUbjE'd to the ohse:c
'.';."tiow; in Ltc; ::LPJ>rdc5 ),"i.h~i;_ Report, 1 ceru''-y, aD a l'd'iUlt
of my atidit. that i:1 ,'~pinjon these 3.ccounls and BaLulce ,sll~;et. <U.'(~ pl'opfrly .,.'. n u:[i so as t.o exhibit ,', b'ue and
'<~'-' ;',:. (,,{ ,;fiairs of the UUd. UnivErsity,
1J ,:ie a.nd ':' best infOlmation 8.nd 8xpk:latioY;s given
hO\1" .Y th,; l)ooks oj' the org misation .
3d;,,·
I:"l:l('.'~: Bombay (B. R. YLAI'fDAL;
Pro Director of Audit D:lte< 2.'3rd OctOhET, 1991.
44!4!~~""'~""''II!!'II!!'II!!!!!!!I!!!l!l!!!l~L _RW, __ .""""" __ ",,,,·,,,.,,,;U""'lW,,,,,,,,,,·,,,.gm'·'
452 OFFICIAl GAZETIE _. GOVT. OF GOA
SERIES lIJ No. 23 (SUPPLEMENTTNo2. 7TH SEPJEMBER, 1992
GOA UNIVERSITY, BamboliDl . Goa ------.-~-----, .. "" .. , .. ,---
BALANCE.: SHEET
LIABILITIES
---------------_. Sr. No. lP'arti culllrs
1. GRANTS a) Grants from Goa Govt.
i) Plan ii) Non'Plan
13,15,00,000.00 40,!50,000.00
2. GRANTS· FROM GOVT. IN KIND , Vehicle
3. c.n.s. OF GOVT. EMPLOYE:E:S REFUNDABLE
4. C.P.F. LOAN OF EMPLOYEES REFUNDABLE
5. DEPOSITS a) Sttillents' Lab/Library/
Caution Deposits b) Security Deposits c) Earnest Money Deposits
6. CPIR (Provisional figures)
7.
,a) Liability in respect of ex-CPIR Cell in University of Bombay taken over
b) Excess of Assets taken over liabilities in respect of CPIR taken over
Amount refundable to various persons out of remittance from Bombay University
TOTAL
Amount (Rs.)
13,55,50,000.00
80,282.00
1,783,97
100.00
1,61,110.00
1,52,644.00
44,849.00 3,58,603.00
4,21,560.00
1,17,356.04 5;38,916.04
37,121.52
CIF 13,65,66,806.53
I .V
!
I,.
SER !ES 1Il No. 23 OFFICIAL GAZETTE~· GOVT. OF GOA
(SUPPLEMENT)- No.2
AS AT 31st MARCH 199(]1
ASSETS
1. EQUIPMENT & F1JRNITUftE (AT GOS'£) a) General Administration (Plan) 12,89,763.64 b) Acquisition of Computer ( " ) 23,29,967,16 c) Development of Campus ( " ) 55,596.14 d) Deptt, of English ( " ) 47,486.37 el Deptt. Hindi ( " ) 26,514.66 f) Deptt.ofKonkar,i ( " ) 21,171.13 g) DepU,' of Neo-Lutin LanguageH ( " ) 24,894.40 h) Deptt.ofMarathi ( " 30,792.41 i) Deptt.ofEconomics ( " ) 32,519.75 j) Deptt, of History ( " ) 50,761.10 k) Deptt. of Philopn y ( " ) ;34,705.00 1) Deptt. of Sociology ( " ) 43,875.10 m) Deptt. of Political Science ( " ) 40,212.23 n) Deptt. of Mathematical Scienc es ( " ) 61,198.55 0) Deptt. of Physics ( " ) 2'1653.52 p) Deptt. of Earth Sciences (Geology) ( " \ 6,73,058,70 J
q) Deptt.ofChemistry ( " ) 58,755.11 r) Deptt. of Marine Sciences ( " ) 3,88,949.46 s) . Deptt. ofBio-Sciences (Microbiology) ( " ) \)5,470.49 t) Deptt. of Computer Sciences & Technology ( " ) 12,18,365.21 u) Deptt. of Business Administral;ion ( " ) 43,705.61 v) Deptt.ofComme·rce ( " .. 3;3,410.'71 )
w) University Library (Non-Plan) 3,20,921.27 x) Deptt. of PhYE,ics ( " ) 3,02,499.93 y) Deptt. of Chemistry ( " \ 8,61,660.67 , z) Deptt. of Bio-SCiences (Microbiology) ( " ) 11,65,360.31
za) C.PJ.R. ( " "5,749.81 zb) Deptt. of Biotechnology ( Plan) 63,66,518.37 zc) Academic Staff College ( " ) 2,54,141.45 zd) WSRC ( " ) 7,218.40 \
ze) Latin Americ&.n Studies ( " ) 10,400.24 zt) UGC Grants Laboratory Equipments ( " ) 7,22,142.40 zg) Research & Development Oil
Superconductivity (Plan) 15,85,435.89 zh) Women's Studies Research Centre ( " ) 9,800,00 zi) KVlC Equipment ( H ) 1,22,845,50 zj) DEFW Equipment ( " ) 21,115.00
'~~-"<' ~,,<,-->-~'
1,84,'1'),635,69 Less: Depreciation @ 10% on W,D.V, ",,_~,!!~~~, 468. 6?
elF TOTAL
J53
7TH SEPTEMBER, 1992
" 1,52,72,167,02
454 SERIES III No. 23
OFFlCIAL GAZEHE -- GOVT. OF GOA (SUPPLEMENT)- No.2
LIABILITIES
Sr. No. Particulars
TOTAL
8, STUDENTS Wl&;LFARE 1) Union Fees 2) Students' Aid Fund
9. ENDO~NTIDONAT[ONFUND
a) Contribution received towards 'b) Income added back to the fi:md
10. DONATION FOR INSTITU1'ION OF TROPHIES FOR SPORTS
11. a) Contributory Provo Ftmd b) Interest on C.P.F, Say. Nc , c) Interest on C.P.F. Loan d) Interest OIl C.P.F, FDR
12. PAYABLE TO GOVT. IN ru:SPECT OF a) General Provident Fund b)" Recovery ofG.P.F. Advance c) Employees Group Insurance 8ch. d) Recovery of Motor Cycle ,t\dv. (Int).
e) Recovery of House Rent
13, Net Salary Payable
14. AGENCY SCHEMES: BALANCE OF GRANTS RECEIVED FOR SPECIFIC PURPOSES: a) C.S.lR Junior/Senior
Fellowships Contingencies TAIDA to Dr. A G. Desai
b) Deptt. of Ocean Develp. c) Marine Research Develp.
. Contingencies Fellowships (-)
TOTAL
6,735,15 18,833.62 3,000.00
33,331,63 4,517.89
CIF
BIF
24,915.40 "6,235.00
39,57,268.66 17,141.20
1,755.25 11, 15,511.41
1,329.90 200.00 160.00
25,00 200.00
28,568,77 2,814.58
28,813.74
60,197,09
7111 SEPmMBER, 1992
Amount (Rs.)
13,65,66,806.53
31,150.40
2,4'7,105.00 4,527.10
50,000.00
50,91,676.52
1,914.90
0.40
14,19,93,180']'5
SERIES III No. 23 OFF1CIAL GA7J,lTE ~ GOVT. OF GOA
(SUPPLEMENT) N" 2. TIll SUiE.MBER, 1992
Annual Acc<ouniB .1989-90
AS AT 31st MARCH 1990
2.
3.
UNIVERSITY UBItARY BOOKS Plan Non-Plan CPIR UGC Grants Deptt.ofBiotechnology Konkani Encyclopaedia KVIC Grants MCA Research Grants Academic Staff College Women's Studies Re<;earch Cenh'e Latin American Studies Ford Foundation
Less: Depre, @ 10% on W.D.V.
ASSETS
DEVELOPMENT OF CAMjPUS PIA .• N a) Land Development b) Tube Wells c) External Elect.rification d.) Survey & Investigation e) Temp. Sub·Station for Elec. t) Administrative Block g) Site Off, & Cement Godown h) Faculty Building - Pure Sci. i) Faculty Building - App!. Sci. j) Furnishing of Admn. Block k) Matt. & Supply fOT Guest Hs .. I) Pur. of Prm, for PoL outpost m) Fac, Bldg, - Alts & Human .. nl Guest House, HOllsing for VC 8< Registrar,
16-C & 18-D type Quarters . 0) Housing - Teaching & Non-Teaching
Staff (A & B type) p) Architect Fee q) Const, Consultants' Fees (Project Management) r) Construction cfNew Campus-Itoads
(Main & Intemal roads) s) External Services for Sewerage t) Supply & Comtruction of Rese;"Voirs u) Library Block
TOTAL CIF
dUM
'I'O'l'AL B/F
12,24,712.49 37,91,307.29
4,73,166.23 11,26,734.93 4,06,656.00
113.75 955.60 124.00
14:2,883.03 6,540.65
.'},,665.00 "-.--.-.---.---.----.-, .. --~
"; d.1S00.0,:) 8,5B,128,96
1,13,97,439.80 45,500.00
2,48,958.40 l,82.,99,842.35
3,56,209.6" 1,03,7b,425.91
91)5:3)275.71 39,56,424.00
34,994.00 50,000.00
4,80,223.00
1,78,2'),'/80.29
1,39,31,317.09 39,58,560.64 21,88,439.04
1,22,62,610.5:3 92,52,382.70 35,2il 489.00
)5,396.00
11,82,35,897.0(5
16'7.02
2,07,16,035.31
456 OFFICIAL GAZETfE -- GOVT. OF GOA SERIES III No. 23 (SUPPLEMENT) No.2 iTl! SEPTEMBER, 1992
GOA UNlVERSITY~B:amboli·~(J. . Goa ---------.------
LIABILITIE:S
Sr. No. Particulars
TOTAL BIF'
d) Deptt. of Mar-Bio. tech. e) Scholarships from O<>yL towards
i) Eco. Back Class ii) Hindi Scholarship
iii) National Ser. Scheme iy) Educational Consn. to the Children
of Freedom Fighters f) Del?tt. of Environment, Forest & Wild Life
15. Amount refundable to Dr. P. B. Wader
. 16. SIL YER JUBILEE SESSION OF INDIAN mSTORY CONGRESS - BALANCE OI<' GRANTS OUT OF Rs. 3.00 LAKHS
17. BALANCE OF GRANTS RECEIVED FOR SPECIFIC PURPOSE:
=
a) Academic Staff College (Working exp.) b) Khadi Village Inds.
Comm. Project (KVIC Grants) c) Research & Dey. on Superconductivity
(UGe Grants Equip.) d) College Devp. Council
D.A Uniy. Indore e) Board of Extra Mural gdu.
f) I.C.H.R. g) Dept. of Atomic Energy
h) BIOTECH i) Dept. of Environment & Wild life j) National Scholarship k) Postmatric Scholarship
for SC students 1) Scholarship for Disabled m) Other Scholarships CRm n) Grants from lCSS.on Ind.
Foreign Policy
TOTAL CIF
B I!.! I;. "·TCE ';'HEE')" J:'i._~~['f,J."'1. j!>...:} .
60,197.09
2,:>3,481.63
29,300.00 2,100.00
1,82,557.17
4,100.00 19,522.75
41,838.38
20,938.52
4,14,564.11
50,000.00
9,488.50
5,991.00
24,944.00
2,47,556.20
49,705.7.6 2,880.00
3,360.00 1,870.00
800.00
2,500.00
8,76,436.4 7
Amount (Rs.)
]4,19,93,180.85
5,:1 1,258.64
750.00
97,476.06
14,26,22,665.55
SERIES III No. 23 OFFICIAL GAZETTE - GOVT. OF GOA
(SUPPLEMENT} No·2 ---------- ---------
457
7TH SEPlEMBER, 1992
--A-n-n-u-' -a-I-A-c-c-o-u~lt;'1989-90
AS AT 31st MARCH 1990
ASSETS ,---,---,--'-----
Sr. No. ParticL11al"s
----------------.~-------------------------TOTAL BIF
v) Sports Complex (It Qall ground & Tracks)
w) Teachers Transit Accom. (D type Qtrs.)
x) Purchase of 8 Flats
y) Girl's Hostel
z) Horticulture aa)Fencing
bb) Storm water drainage
cc) Land Scaping
4. EXPENDITURE ALLOCA1~LE TO BUILDING AT THE CAMPUS UNDER DEVELOi>MENT
'1. Development of Campus . a) Pay & All owan ce
b) Provident Fund
c) Medical Ben"fit~ d) Travelling Allowance
e) Leave Travel Concession
f) Pension Contribution & LeaVE, Salary
. g) Fees for Project Report·
5. VEHICLES (AT COST)
LESS: Depreciation (10% on W.D.V.)
II ,82,35,897. 05
22,28,584.00
10,66,095.00
23.15,121.00 26,:),1,8:)5.00
5.19,295.45
:,,28,049.00
1,10,111.00
5,72,f'71.00
15,16,998.45
15,976.00
4,307.63
89,704.01
5,109.00
1,25,135.00
1 ,66,555.56
Hi,15,829.59
4,70,48l.97
6. GOA UNIVERSITY SCHOLARSHIPS BANK ACCOUNTS -STATE BANK OF INDIA, PANAJI
i) In Sav;ing Bank Ale.
ii) In Recurring Deposit Ale
7. SILVER JUBILEE OF THE INDIAN HISTORY CONGRESS - S. B. I., Panaji
TOTAL. CIF
13,854.40
3,025.00
Amount (Us,)
2,07,16,035.31
12,81,00,688.50
19,2:3,785.65
11,15,:)17.62
16,879.40
1,02,133.81
15,20,04,870.29
I I r !
i
I I
[ I I
I \
I I i,' I
I
•
458 SERIES IJJ No. 23
OFFICIAL GAZETTE - GOVT. OF GOA (SUPPLEMENT)-N 0:2.
- -------GOA UNIVERSI1ry, Bambolim - Goa
7TH SliP1EMBER, 1992
BALANCE: SHEET
LIABILITIES
Sr. No. ParticuIaJrS
18.
TOTAL p) WSRC Revenue grants q) . WSRC books r) WSRCequipment s) WSRC furniture t) Research grants of a, N. Naik u) : Res. grants ofV. V. Kamat books
vl Res. grants ofV. V. Kamat rec.
ElF
w) Res. grants of J. B. Fernandes V. P. Kamat, S. P. Kamat, R K Sanlo, & A V. Salkar
x) Res. grants ofN. C. Borkar & A V. Salkar y) Res. grants of J. S. Budkuly x) UGC grants - Library publication of Research works
z) Jr. research fellowship exam-e"penses
GRANTS RECEIVED TOWARDS FIXED ASSETS.: a) UGC Grants- (Equip.) b) UGC Grants-Univ. (Lib.) c) Dept. ofBio-tech (Equip) d) Academic S. College (Equip) e) Research & Development on
Superconductivity (Equip) f) Women's Studies Res. Cen. (Furniture) g) Deptt. of Bio-tech. (Bks) h) Konkani' Encyclopaedia i) KYIC Grants CBooks) j) MCA Deptt. Res. Grants ~Books) k) Academic S. College (Bks) 1) Womens Study. Res. Cen. (Bks) m) 'WSRC (equipments) n) KVIC (equipments) 0) PEFW (equipments) p) ·Deptt. of Atomic Eng. (equip) q) Latin American (books)
TOTAL CIF
8,76,436.47
3,314.34
13,459.35
2,781.60
200.00
9,500.00
1,876.00
8,000.00
51,000.00
384.00
10,500.00
67,500.00
93.00
7,22,142.40
11,26,734.93
63,66,518.37
2,54,141.45
15,85,435.89
9,800.00
4,06,656.00
113.75
955.60
124.00
1,42,883.03 11,205.65 . . 7,218.40
3,20,000.00
35,000.00
45,000.00
32,883.35
1,10,66,812.82
Amount m.s,)
14,26,22,665.55
10,45,044.76
14,36,67,710.31
SERIES !I! No. 23 OFFICIAL GAZETTE-- GOVT. OF GOA
(SUPPLEMENT) No-2.
AS AT 31st MARCH 1.990
ASSETS
Sr. No. Particulll.rs
TOTAL BIF
Recoverable expo h:nvarcls Latin Amedcan Studies 8.
9. HOME SCIENCE COILEGE S. B. 1., BAMBOLlM
10. Recovenlble expo from UGC towill'ds Superconductivity revenue expenses
11. Recoverable expo from VCC towards
Books of Ford Foundl'.tion
12. Recoverable expo from VGC towards unassigned grants
13. Recoverable expo from VGC towards books
14. Recoverable expo from. VGC towards equipmcntfl
15. REGOVERABLE EXPENDITUTm FROM V.G.C. National Fellowship of Dr. S. K l'aknikar
16. Academic Staff College recoverable e"-l>. (equipment)
17. Academic Staff College recoverable expo (books)
18. Academic Staff College recoverable expo (Salaries)
19. Academic Staff College recoverable expo
20. Recoverable expo towards grants ~~ceivablc from MeA
21.. Recoverable expenses towaql.s DEPW cotitingencies
22,. Recoverable expenses towards grants from National activities
23. DEPOSITS AND ADVANCES a) Other Deposits b) Other Advances c) Festival Advance d) C.P.F. Advances e) C.P.F. Saving AlC
TOTAL CIF
83,100.00 1,26,660.29
19,960,00
58,790.00
1,29,298.10
4,17,808.39
4E)9
7TH SEPTEMliER, 1992
Amount (lfI'.s.)
15;?:O)O£I,a'10.29
1,78,449.49
21,1;8(5.37
4,28709
14,852.30
[,76,7:34.9:3
;',22 .. 11:UO
1,13,069.11
54,141.15
12,88:3.03
81,184.:)3
1,13,818,"5
'!3,511.00
376.80
23,696,72
15,31,00,268.06
460 OFFICIAL GA2ETTE -- GOVT. OF GOA
SERIES III No. 23 (SUPPLEMENT}-1\I0''2 TI1I SEl'IEMBER,l992 GOA UNIVERSITY,B~mb()-li-·]n-. G-(]la-------.--·-.-~-···-----··· ... -....... -~-
LIABILITIES
Sr. No. Par1iculars Amount (Rs.)
TOTAL Bile<' 1,10,66,812.82 14,:36,6'7,'710.31
r) Latin Ameri~an (equip) 10,400.24 s) Dept. of Elect. (MCA) 10,00,000.00 t) Grants from UDA for Horticulture 35,403.00 u) Grants from 8m for Horticulture 89,000.00 1,22,01,616.06
19. Amount refundable to Tata [nstitute of Fundamental Research 1,5'12.40
20. UTILISABLE INCOME FROM ENDOWMENT FUND (Balance) ;>,760.00 ,
21. EXCESS OF INCOME OVEH EXPENDITURE 1985-86 22,10,723.72
1986-87 12,98,323.44
198'7-88 5,38,561.40
1988-89 29,143.18
1989-90 21,649.65 40,98,401.39
--------------------------------~---------------~----~ TOTAL
-Prepared as per Books of Accounts
SdI-
S.R. KENKRJi; Chartered Accountant
15,99, '73,060.16
Checked and found correct
. SdI-
AUDIT OFFICER (OAD) RESIDENT AUDIT OFFICE
PANAJI-GOA.
,
SERIES III No. 23 OFHCIAL GAZETfE -- GOVT. OF GOA
(SUPPLEMENT} 1110.2. 461
TJH SEP1EMffER. 1992 -------
AS AT 31st MARCH 1990
Sr. No. Particulars
TOTAL BIF
f) C.P.F. FDR with 8m g) Excess Change/Gha nge Deduction
h) F.D:R. towards Endowments i) Travel grants & Taxi hire
receivable from !J.G.C. j) Jr. Research FeHowship Exam.
<:](penses receiva ble . k) Travel Grants Receivable from
Ministry of Extemal Affairs I) Security Deposit Recoverable m) Air Fare Receivable from
Academic Council Member n) Grants Receivable fro I.C.S.S.R. 0) .Caution Money Deposit Sav. NC
State Bank ofIndia, Bambolim p) !mprest Cash q) Bank of India, CampalBranch (CurrentNc)
24. CASH AND BANK BALANCES a) Cash Balance
i) Cash in hand (including cheques on hand)
b) Bank balance: i) On Current Account with S.H.!.; Panaji
ii) Other Term & Jo'ixed Deposit Aceounts
iii) Current Account with S.B.I., Bambolim
Annual Accounts 1989-90
4,17,808.39
47,25,511.41
12.87
1,70,000.00
27,785.00
15,611.95
2,2lO.00
2,500.00
1,67,588.90
2,000.00
500.00
36,591.85
H 22,379.81
1,80,005.00
11,47,046.54
Amount Oh.l
li5.:n.Oo .268'()6
1)5,31,528.52
13,41,263.58
TOTAL 15,99,73,060.16
Sd!-
Finance Offi.cer GOA UNIVERSITY
Bambolim-Goa.
3d!-
Registrar GOA UNIVERSITY
Bambolim--Goa.
i ! .
I ,
462
SERrES 1II No. 23 OFFICIAL GAZETTIi -- GOVT. OF GOA
(S UPPl.I: MENTj- No .'2. 7TH SE1"TEkIBER. 1992.
INCOlVfE &: :~XPENI!JlTURE .~lC(:OUN'l'
JI!XI?ENDITlJRE
Sr. No. Particulan
1. GENERAL ADMINISTRATION & DEPARTMENTS (N(~N-PLAN)
a) Pay & Allowl)nces
b) P. F. Contribution
c) Medical Benefits
d) Overtime Allowances e) ; Leave Travel Conces.
t) Travelling Allowances g) Visit. Lecturers! Contributory Teachers' Remu. h) Contingencies
i) Consumable Stores j) Workshop Expenses.
k) Servicing & maint. of Lab. lnst:cuments
I) Field Trips (Microbio)
m) Binding Charges n) Stationery, Prio.ting& Catalogue Cards 0) Miscellaneous Expenses
2. GENERAL ADMKNISTRATION & DEPARTMENTS (PLAN) a) Pay & Allowauces
b) P.F. Contribution c) Travelling Allowances
d) Leave Salary & Pension Contribution
e) Medical Benefits
t) Over Time Albwances
g) Leave Travel Concession h) Wages
i) Servicing, M~i1Jtenarice & Repairs of Lib. & Laho. lnst.
TOTAL. 'CfF .
18,07,009.58
.)',03,244.18
15,215.99
3,992.90
12,505.25
1,371.80 51,161.215
9,538.55 1,16,357.00
8,039.8'7
13,596.16
8,155.00
302.'79 3,209.93 .
376.70
67,52,838.65
3,11,088.00 35,084.63
3,890.70 28,957.89
9,918.00
8,445.10 74,911.00
7,811.27
72,32,945.24 .
21,54,0'76.95
21,54,076.95
~
SERIES 1II No. 23 OFFICIAL GAZEITE -. GOVT. OF GOA
(SUPPLEMENT} l\lo.'2 -----------
463
7TH SEP1EMBER, 1992
Annual Accounts 1989-90
FOR THE YEAR ENDED 3l:st MARCH 1990
INCOME ,------------------------------------~
Sr. No. Particulars Amount (Rs.)
,--------,----------------1. GRANTS FROM GOVT:
a) Non-Plan 20,00,000.00
b) PIIm 1,14,66,000.00 1,34,66,000.00
2. TUTIONFEES 7,60,205.00
3. EXAMINATION FEES AND OTHER RECEIPTS a) FacI. of Arts, Humanities &
Social Sciences 1,42,088.20
b) Facl. of Pure & Appl. Sciences 1,67,129.60
c) FacI. of Commerce & Busin. Administration 3,12,214.00
d) Facl. of Education 11,977.20
e) Faculty of Law 1,28,490.40
0 Facul. of Medicine 63,393.00 g) Facul. of Engineering & Tech. 1,73,772.60
h) Facul. of Dentistry . 29,011.60 i) Facul. of Fine & Perform. Art' 14,843.20
j) Facul. of Architecture 7,509.00
k) Fees for Statement of marks 42,835.00
1) Fees for Varification marks 8,430.00
m) Fees for Late Admission 11,490.00
n) . Sale of Appl. Form for Exam. 43,215.00
0) Fees for Revaluation of Answer books 45,670.00
p) Univ. Share of College Examination Fees 1,26,810.00
q) fees for Passing Certificate 60.00
13,28,938.80
1,55,55,143.80 TOTAL \
elF
! I
I , ! t •
f !
I !
i i I [
I
I t l .
1'81' SERIES ill No. 23
OFF1CIAL GAZETTE ~ GOVT. OF GOA (SUPPLEMEN1}1\l 0 Q
GOA UNIVERSITY, Ba~boIim . Goa·----------.... · TlH SEPTEMBER, 1992
INCOME & 18:!XPENDITURE ACCOUNT
EXPENDITURE
Sr. No. Parti(mlars
3.
4.
5.
,-_._------TOTAL BIF
BIF j) Consumable Stores k) Contingencies 1) Visiting Led.! Contri.
Teachers' Remuneration m) Field Trips n) Hortorarium towards Konkani
Encyclopaedia 0) Running Stationery for the Ccmputer p) Repairs & maint. of Compute l'
Unit & related Air-condition
TRAVELLING ALLOWANCES a) Executive Council b) Academic Council c) Court d) Board of Studies, Faculties,
& Planning Board e) College Inspection (AlC) f) Advisory Selection &
Other Committees
(PLAN)
PRINTING STATIONERY & POSTAGE a) Printing b) Stationery c) Postage & Telegram
MISCELLANEOUS SERVICES &
(PLAN)
72,32,945.24
1,82,972.22
99,671.96
81,521.00
17,695.95
15,274.00
35,461.09
92,898.00 ._------
1,848.00
3,578.50
1,574.00
1,03,430.50
4,744.00
51,003.00
52,084.41
3,29,760.89
86,128.00
CONTINGENCIES (NON-PLAN)
a) Repairs of Off' .. Fumiture & Eqillpments ·etc. 10,842.00
b) Telephones 1,72,402.00
c) Repairs & Maintenance of Office CarsIBuses 2,60,642.83
d) Uniforms 24,484.56
4,68,371.39 elF
TOTAL CIF
Amount (Rs.)
21,54,076.95
77 ,58,439.46
1,66,178.00
4,67,973.30
1,05,46,667.71
cRIES III No. 23 OFFICIAL GAZE'ITE - GOV •. OF GOA
(SUP:'LEMENTr l~o,2 7TH SEPTEMBER, 1992 -------------_._-------Annual Accounis 1989-941
~OR THE YEAR END1.D 31st lVIAlitCH 1990
INCOME ---- ".,.-,~=,",==
,r. No. Particulars Ainount (Rs~)
-- ~~"""'" ,,~"""".,"'''''''=
TOTAL BIF 1,55,55,143,80
I. POST GRADUATE INSTRUCTION & RESEARCH-TUTION FEES a) Univ. Share of Tuition
Fees from Post-Grad. Students 26,100.00
b) Fees for Reg. of Post-Graduate Studentl' 26,520.00 c) Tuition Fees other than University Deptts. 3,900.00 56,520.00
). UNIVERSITY LmRARY Miscellaneous Receipts 11,596.85
S. PUBLICATIONS Sale of Publications 8,512.:30
7. SPORTS ACTIVITIES a) Contri. towards Sports Activities from Colleges 28,923,00
b) Sports Participation Fees from Colleges. 2,734.00
c) Gymkhana Protest Fee 50.00 d) Inter Univ. Tourna. Souvenir Advertisement 12,000.00 e) Grants from AIU for I)",ter Univ. Tournaments 15,000.00 f) Grants for Summer Coaching Camp 36,784.00 95,491.00
8. DEVELOPMENT OF CAMPUS
a) Sale of Tender Forms 10,200.00
b) Water Supply Recovery Revenue· 4,2.59.00
c) GodoWn Rent Recovery Revenue 6,200.00 20,659.00
9. MISCELLANEOUS a) Enrolment Fees from 8~udents 2,14,669.00
b) Elig. Certificate Fees 54,9.10.00
c) Migratiol). Cert. Fees 17,228.00
d) Transference Cert. Fees . 726.00
2,87,533.00
TOTAL:C/F 1,57,47,922 95
i r I' !; H r, , >; , Ii
\ i"
.
-; .
466 SERIES II! No. 23
OI,FICIAL GAZI~TTE ... -- G()\"L OF C( )i\ (SUPPL.EM[i'T),No,'.2.
Sr. No. Particulars
TOTAL: B/F ElF
e) Bank Commission Chlrges
6. MISCEI.LANEOUS SERVICES & . CONITNGENCIES (PLt\N)
a) Advertistment Charge:; b) Remuneration to Auditors
c) Electricity & Water d) Vice-Chancellor's Sumptuary Allowance
e) Functions (including Inaub>ural)
f) Hosl'litality and entertainment charge" g) Rent'
h) Vehicle Hire Charges
7. EXAMINATION CHAli:GES & OTHER EXPENSES (PLAN) a) Remuneration to the l!:xaminers, Sr. Supervisors,
Moderators & Paper Setters in the Faculty of:
i) Arts. Human. & Social Sciences
ii) Pure Applied Sciences
iii) Commerce & Business Administration
iv) Law
v) Medicine
vi) Engineering & Techn.
, vii) Dentisory
yiii) Fine Performing Art
ix) Architecture
Total Clf
4,t'8,371.39
7,321.15
1,11,62'7.20
31,000.00
J ,57,207.80
5,000.00
21,246.17
55,880.80
17,990.00
61.7.00
1,68,989.24
94,406.00
69,612.75
17,231.00
1,03,458.00
1,00,645.50
10,658.00
32,955.00
7,790.50
6,05,745.99
,;" FTF./vfSER, 1992
" if"('O"JN'li,' ";" .. 'i../ _. 'l. 1.
4,OCl,ii68.97
-_._---1,14,22,929.22
SERIES!ff No. 23 OFFIGAL OAZElTE - GOVT. OF GOA
(SUPPLEMENT}No2
FOR THE YEAR ENDED 3ls>t MARCH 1990
INCOMl<: ------_. -------------Sr. No. , Particl,lllam
TOTAL ElF ElF
9. MISCELLANEOUS e) Affiliation Fees from Colleges
f) Sale of Tender :!rorms g) Appl. fee.s for 'I'eaehing Post
h) Convocation Fees
i) Late Fees j) Miscellaneous Rec"ipts
10. OTHER RECEIFfS a) Deptt.ofChemistryl
Fine & Breakages
b) M.C.A.Entrance Exam. Fee c) M.M.S. Entrance gxam. Fee d) Junior Research Fellowship
Entrance Exam. Fee e) Fee for tree Plantation
2,87,533.00
1,10,000.00
4,060.00
19,725.50
()4,695.00
4,738.00
930.50
569.40
6,45'7.00
10,800.00
2,025.00
5,000.00 ._-----
11. RECOVERY OF RENT OF 8 FLATS
12, GUEST HOUSE ACCOMMODATION RECEIPTS
13, GUEST HOUSE BREAKA:GE RECEIPTS
14. INTEREST ON TERM DEPOSIT
15. ADM1;NISTRATIVE CHARGES OF ENDOWMENT FUND
16. INTEREST EARNED ON STUDENT'S DEPOSITS SAVING NC
TOTALCIF
4G?
TfH SEP:lEMBER, 1992
i,5? ,47 ,H22.95
4,91,682.00
24,851.40
33,904.00
16,080.00
8.00
3,850.55
825.00
3,774.85
1,63,22,898.75
:::Xd " -m"'ii>l~,,*~'0'ii:';X;~~~~~~%)~_,~~:~=_':~_~ __ ~ . ..i .... __ _
461) OFFICIAL GAZETfE .. - GOVT. OF GOA
SERIES III No. 23 (SlJPPLEMENT}r~o2 7111 SEfTEMBER, 1992
GOA UNIVERSITY; B;:mbolim. G}oa -.---.. -.---.-. -.- .. ~----.. . . ., ... ----.-
EXPENDITURE
Sr. No.
I
7.
8.
TOTAL ElF ElF
EXAMINATION CHARGES &, OTHER EXPENSES (PLAN) b) Travelling Allowances to ExaminerslVloderators,
Paper-Setters & Sr. Supervisors & . Staff of Examination Division
c) Supervision & Invigilation Expenses d) Printing of Question Papers &
List of Candidates & other printing charges e) Stationery f) Assistants & Attendants g) Peons, Hamals, Watchman dc. , h) Temporary Staffs i) Overtime Allowances to Staff of
Examination Section j) Travelling Allowances' to Staff
for Tran~X)Jtof Question Papers k) Postage
)) Miscellaneous m) Confidentia.l Allowance to Administrative
Staff
POST-GRADUATE INSTRUCTION & RESEARCH (PLAN)
a) Incidental gxpenses to Post Graduate Teachers' (Contributory Teachers)
b) Visiting Professors Remuneration
9. UNIVERSITY LIDRARY Periodicals:
a) Plan ) b) Non Plan)
TOTALC/F
6,05,745.99
3,79,109.00
60,676.00
1,58,431.41
303.95 41,455.00
13,824.95
10,922.00
6,158.32
32,692.75
1,751.00
6,366.47
3,693.45
11,344.00
27,812.00
L,14,22,929.22
13,21,130.29
39,156.00
10,000.00
1,27,93,215.51
SERIES IlJ No. 23 OFFICIAL GAZE'l1'E - GOVT. OF GOA
(SUPPLEMENT)- No 2. 469
TrH SEPTEMBER, 1992
AnmuzlAccolUnts 1989·90
FOR THE YEAR El'IDED 31st M(ARCH 1990
INCOME
Sr. No. Particulars Amount mg,)
TOTALBIF 1, G3,22,898. 75
TOTALCIF 1,63,22,898.75
, i,
i --,
470 OFFICIAL GAZETI'E - GOVT. OF GOA
SERIES II! No. 23 (SUPPLEMENT)- N 02. /!!J SEPTEMBER, 1992
GOA UNIVERSITY,-:Sambollm-. Goa -.~-.---.~.-~-."---,.,.--... -......... ,-.
INCOME & EXPENDITURE ACCOUNT
EXPENDITURE
Sr. No.
TOTAL,B/F
10. PUBLIC~TIONS
11. SPORTS & CULTURAL AC'l'IVITIES
-'---" -------
a) Sports Activities: i) Inter Collegiate
Tournaments/Athletics ii) Inter-University
.Tournaments, conduct and , participation
iii) Gymkhana Activities Sports Materials iv)
v) Purchase of Prizes & Trophies •
vi) Miscellaneous
b) Cultural Activities: i) Annual Youth Festival!
Readership Camp I Youth Year Activities
ii) Annual Social Gatherinl: of Post Graduate Students
iii) Travelling Allowances to'Students Council
iv) Honorarium to the Director of Students' & Cultural Affairs
-- --------~------- -----,,------
TOTALCIF
1,34,569.38
2,18,966.93
11,566.25 24,151.00
21,716.20 2,020.00
36,113.60
13,150.84
410.00
7,000.00
1,27,93,215.51
9,<165.00
4,12,989.76
56,674.44
1,32,72,244.71
OFr CXi'~L G.,: Z'Err:r',. (j':, )\' C:: ':}(i/
SERIES IJI No. 23 (~;UPPLEtyll~Nf,')
FOR THE YEAR :ENDEDiUst J.\IIARGH 1990
Sr. No. Pru:'ticulars
TOTALBIF
TOTALCIF ,ij3,22,898 75
LG§CELLANEOUS (JP'1,j\N)
<:) Membership ,Fees 8< Subscription Ofthl University
b) Conference, Semillars, Sympnsis, Planning Forum
c) National Seminars, Lecture Series, Workshop on subjed of National importance
d) ,'Travel Grands tofenc'hers
il) Convocation & Othel' Functiot'li$ 1) Late Prof. G. V. Ramat
Helekar Memoria i Lecture Ser,ies
3) D. I). KOqambe Memorial Lecture Series
r,) Interest Paid to Eani:<
1) Gua Throu."oh Ages: R~rrmne!'atioIl Contingencies
18. IDi:PENDlTURE TOWARDS HOMl:C: SCIENCE COLLEG,E MANAGEM1~NT
14. mJES'l' HOUSJi'! EXPENDITURE
15: llfOON'I'ENANCE Ol"HORTIClJL'nm:'E
1~ 0, DEPRECIATION 1) Furniture & l.~quip, (10% nn W,fXV.) in Books ' (10% on W.D;V.l
iii) Vehicles (10% Oll W.D,V.)
1'7. KltCE§S OF INCO),ViE OVEf!. EXPENDITURE FOR THE YEiUi
mparedas per Bo()ks of Ae~GUtt~ Sd/-
(S- R. KENKRE) Chartered Accountant
33,800,00
5,211.10
1,8i5LOO 982,00
23,8:36.50
2,086,30
4,696.65
910.10
16,,!l6,907.43 6,04,874.25 1,27,260.84
---~>~""-"':>""~=
== "=
'n
98,366.85
15,230,72
37,192.62
4,49,171.68
24,29,042.52
21,649.65
1,6.3,22,898,75
SdF Fi31mmce Officer
GOA UNIVERSITY. Bambolim-Goa
SERIES lJI No. 23
FOR THE YEAlil. ENlIIED 31st MAlRCH 1990
INCOME
Sr. No. Particulars
'I'OTAL BIF'
(
TOTALCfF
SERIES III No. 23 OFFlCL\L GAZETfE·- GOVT. OF GOA
(SUPPLEMENT} ill o?
FOR THE YEAR ENDED 31st lYlARCH 1990
INCOME
Sr. No. Particulars
4 7 :~\ 7TH SEF.!EMBER, 1992
Annual Account;, J989·-90
Amount (Its.)
TOTAL BIF L,fil)2898.'15
Sd/REGISTRAR
TOTAJJ 1,63,22,898.75
GOA UNIVERSITY, Bambolim-Goa
I I I I I
I i tl
GOA UNIVERSITY, Bambolim . Goa APPENDIX 'A'
i::::! ",. ~ ~ t;:; "" STATEMENT SHOWING THE DETAILS OF EXPENDITURE (NON· PLAN) DURING THE YEAR 1989-90) :::: .... ~
Sr. No.
University Dept!. other ciassifi, cations
Pay & Allowances
1. General 4,04,621.00 Admin.
2. Univ; 2,39,178.51 Library
3. Dept!. of 1,07,714.00 English
4. Deptt. of 60,892.58 Hindi
5. Deptt. of Marathi
6. Dept!. of 33,322.35 Neo-latin lang.
7. Dept!. of History
8. Dept!. of 69,815.00 Economics
9. Dept!. of 40,911.70 Philosophy
10. Deptt. of 69,565.00 Sociology
11. Deptt. of 1,10,939.00 Poi. Sci.
12. Deptt.of Physics
13. Dept!. of Chemistry
14. Dept!. of Microbia
Ii< Dept!. of Mathe. Sci.
TOTAL
92,231.00
3,23,695.00
1,13,671.56
1,40,452.88
18,07,009.58
Provident Fund
Medical Benefit
20,'l9i.00 5,580.&9
14,010.00 1,692.00
6,842.00 199.40
3,857.00
239.55
4,230.00
2,484.18
4,210.00 227.10
5,686.00
5,090.00 632.55
19,010.00 2,752.77
6,990.00 3,064.73
10,044.00 827.00
1,03.244.18 15,215.99
Over time
Allowances
L.T.C.
3,992.90 1,104.0'0
2,990.25
417.00
7,994.00
3,992.90 12,505.25
Travelling
Allowances
" ;:;71.00
·Visiting . Lect.!
Contributory
Teachers
1,321.25
3,600.00
850.00
9,700.00
4,500.00
150.00
. Contingencies
4,100.00 i ,51 1.90
600.00
14,567.50 i ,374.00
2,712.50 5,843.80
4,860.00 808.85
4,200.00
1,371.80 5i,161.25 9,538.55
Consuma- Work mabie shop Stores Expenses
Service & maintena
nceo! Lab. inst.
6,344.18 8,039.87 1,468.66
78,459.03 7,805.50
31,553.79 4,322:00
~ ·i~?r.:;7rv\ " ,I..>,v .... ) .v\." 8,039,87 'j 3.596.1 G
Total
.. ".., AC4 C:() .... , ... , ,·~v ',Vv I , 2,54,880.5·i I
I I
1,19,066.90 I
tv v.,
r--.
~ '"
68,349.58 1 ~
239.551 ~ ~ I ~ ,., 34,172.35 i rr; ~ , ;,:: ,
i [Ii : :~ --.-!v-, n'" Z r\ .J,lvv .. .)I,.il .....:; ~
I '" ~ -< 78,545.00! ~ ~
ItVo , >~
,j,) c/,c 00 I ;:., "h.J,.J'"",uv t .... ~
, (! , -i ::v-
79,6'!4,00 t !
i,17,225.00 i
130'"<""' , ,IO<',./O!
4,48,272.50 I ~ 1,65,270.93, §
M4 s,; .! ,55,523.88 ; ~
~
'" ')'. ,42,03.'2.S3 ~
) ,"' r
.'
.
GOA UNJVERSITY, Bambolim - Goa v,
APPENDIX '8'
STATEMENT SHOWING THE DETAILS OF EXPENDITURE (PLAN) DURING THE YEAR 1989-90)
Sr. Univer$ity Pay & Provident Trave· Leave Medical Overtime L.T.C. Wages Servicing COntino Vis~ing Field Hone-No. Deptts & Allow- Fund lling Salary & Benefits Allow- & Main- gencias & Leets.! Trips rarium Total
ether clasd- 'ances Allow- Pension ances tenance COnsuma- Contribu-~; ... ",.:,,- .... ,... ........ hi"'" 1,.,'"" tory Tsz-" ........ v" ... ................. yV, .. , ..... '" 1.1,,,, ...
tian chers Research
Assistants
! I I
~ t;:; v, ::::: .... ~ ~
--1-. -G-e-nl-.A-d-m-in".'--2-7-,84-,-44-S-.1-1--1,-37-,S-3-S.00----3S-,0-84-.-S3---3-,8-00-)-0--2-2-,84-1-.0-7--9,-91-8-.0-0-4-,9-24-.1-0--7-4-,9-11-,00-,--------------------------------30-,,2-3-,S-~-.6-1!
2. Univ. Library 1,62,767.26 6,070.00 i,107.3·' 614.00 7,663.40 24,563.75 2,02,785.721' 3. Konkani 1,81,810.00 5,691.00 2,970.50 15.274,00 2.05.745.50 9
Encycl. I ~ 4. D€ptt. of 1 ;;
2,22,458,00
1,35,746.00
1,18,937,00
1,72,569.00
40,684.00 40,183.00
58.80 2,84,108.80 t'" 1_0
73.00 1 ,42,761.00 i ~ ~ l"'O~
11,592,00.
6,942.00
. jt"'...J 6 '77 00 84~ J'V'> "' ?:c "'l,,;:t~ tV" t-r1 ~ • ..J • ..... • ..,\oJ •• _V,IViJ.\JV I ~ .. "
, I , , 5 182 00 '1 .,., 7"" '00 i :; C)
I • "U, ·;,n. 1.Q 0
!?-~ 3,504.00 1,gril.DO 46,OOllIlf)!, P,.;',
, .) ... ,; 2,334.00 42,511.00 ) ~
o """M c' ' Cl ;:" !..itirAI. , : 0 History 1,93,802.00 9,085.00 888.00 2,03,775.00 i :r-.
iO. Dsptl, oj . Economics 1,57,771,00 8,524,00 579.30
11. D€ptt. of Philosophy 2,00,021.00 12,090.00 253.20
12. D€pt1. 01 Sociology 1,,2,238.00 6;803.00
; 2. D€pii. of Poi. Sci, 1,64,884.00 8,754.00
14. D€ptt. 01 Physics 2,92,992.00 9,413.00 77.15 895.8;:
15. D€ptl. 01
1,88,874,30
~2, 12,364.20
.89/141 J~D
, /3,&3B.Cfi
.~ 0:
Chemistry 3,36,715.00 17,385.00 470.15 :l,64,570.15 ----- -~~.----~---------TOTALC/F 53,38,022,37 2,57,382.00 35,084.63 3,890.70 25,459.98 9,918.0(; 7,321:10 74,911,00 7,663.40 27,5-'14.25 2,746.0G - ':5,274,00 53,05,207.43
24.'
i$~ i.:ci ,-" ?i "-
'" "-;S " '"
. GOA UNIVERSITY, Bamboliin -Goa APPENDIX 'B'
STATEMENT SHOWING THE DETAILS OF EXPENDITURE (PLAN) DURING1'h"E YEAR 1989·90) ----~~--~------~--------------~~~~~--~--~~------====-----
Sf:: University Pay & Provident Trave- Leave Medical . Overtime L.T.C. Wages Servicing Contin- Visiting Field Hono-No.
16.
17.
18.
19.
20.
21.
22.
DepHs & Allow- Fund lling Salary & Benefits Allow-' & Main- geneies'& Lec1s.l Trips rarium Total other classi- anees Allow- Pension anees tenance Consuma- Contribu-fications anees Contribu- bies tory TBa-
tian chers Research
Assistants ~"--'-.-~ .. "--. - '-'-'~'~'~""""""'-
TOTALBIF 53,38,022.37 2,57,382.00 35,084.53 3,890.70 25,459.98 9,918.00 7,321.1074,911.00 7,663.40 27,534.25 2.l46.00 15,274.00 58,05,207.43
Deptt. of Microbia. 1,82,006.00 8,640.00 659.45 1.Y"j j05.·'.~·~
Deptt. of Mathematical Sciences 1,92,529.00 7,132.00 170.80 1,99,831.80 Deptt. of Geology 3,01,981.00 11,469.00 232.85 147.87 63,822.77 14,123.95 3,91,777.44 Dept!. of Marine Sci. 1,77,205.00 9,232.00 72.35 ,;7/;33.26 [~OD.\Xl 3 .. 464.00 Deptt. of Computer Science 2,75,775.00 9,173.00 1,983.92 37,732.50 2") ,:~75.00 3,46,239,42 Deptt. of Commerce 1,67,111.34 5,590.00 1,124.00 1,188.36 6,200.00 1,81,:2"13./0 Dept!. of Business 1 ,18,208.94 2,470.00 378.54 5,261.10 50,600.00 \08.0:; !,77,026.58 Administration
TOTAL 67,52,838.65 3,11,088.00 35,084.63 3,890.70 28,957.89 9,918.00 8,445.1074,911.00 7,811.27 1,82,972.22 81,521.00 ;,',095.95 ;5,274.00 75.30,408.41
Checked and ;ound Correct
Sd/-AUD1T OF ~!CER (GAD)
RESIDENT AUD!T OFF!CE PANAii ~ GOA
'" ~ ~ :::: ... ~ N Co
~ ?:l n
f: r-... (,)
~f:'; 'l:) [Yl "',.., r;:;;;l "" ~ en ZQ ,,79 !Z .... ~ o .' !'-) 0
::j '" -~ " :-:~
ii: to
\,,:, 'C 'v
''Tj
0"2 C~
>-
... '" fJ-'
SERIES HI No. 23
Bambolim - G,>a
OFl'lCIAL GAZFITE· GOVT. OF GOA (SUPPLEMENT) !\i. .. '?
RECEIPTS & l'AYMKN1.'S
FOR THE YEAR ENDED
31ST MARCH, 1990
'.
,j;
i992
478 G'FICiAL GAZETm --- GOYT. OF GC' 7TH SEPTEMBJ::R. 1992 SERf!!,S III No. 23 (SUPPLEMENT)-NQ:?' -- -----.. -----'---.. ~-
GOA UNlVERSITY, i~a.Dllbolim . Goa----.. ·-
Sr. LF N
•• o.
L
2.
3.
4.
5.
5. a.
6.
7.
8.
9.
241
253
3
4-.
5
5
6
16
29
145
PAYMENTS FOR THE RECEU
Head of Account
OI?ENING BALANCE!; AS ON 1·4·1990 Cash in Hand (incud ing cheques in handl
Cash at Bank
1) State Bank of India, Panaji
2) State Bank of India, Bambolim
3) G€ne ral Fixed Deposi t W/SBI
GRANTS FROM GOVI'. OF G9/ 1) Non-Plan I
-2) Plan /
CON~mUTION HECE:,',l"",<It ~ FWD", ENDO tVMENT & DON,f" .
-.1) Heceived / i /
:P;~~VANCE' I . \
C.P.F. SUBSCRIPTION FROM I EMPLOYEES ' \
C.P.F. INTEREST ON INVES~ . \
C.P.F. CONTRIDUTION BY 'fREt UNIVERSITY \
RENT ru:COVERY IN RESPEC~ OF 8 FLATS !
EXCESS CHANGE I CHANGE D~TION ADJUSTMENT
BOARD OF ExTRA MURAL EDqON
1) Received
2) Less Paid
TOTALCIF
46,44,489.94
29,68,826.24
1,80,005.00
31,00,000.00
5,50,00,00000
58,600.00
(-) 3,171.70
82,925.00
(-) 73,436.50
90,'192.02
7'i ,93,:121,18
5,81,00,000.00
55,427.30
20.535.00
4,61,:108.52
7,597.35
4,45,152.80
33,904.00
00.03
9,4~8.50
6,70,20,526.70
_=4~_~~=,~=,,"~~'=""~F'>=.~ --
'.
SERIES III No. 23 OFFICIAL GAZETTE - GOVT, OF eOA
(SUPPLEMENT)- No?,
479
/i . \ :i;n:'M-BER, 1992
--,----------, -~._,-----,~,'~~"-"--"'-A~:nnkZfll ,A.c{;e:n6: ")":;f T,'1}189·,9{)
YEAR ENDED inST IVfAHCH, 1990
1. GENEI:.AL ADlVIINIS']'RATIO)\f , (1) GENEHAL (NON-1P'LAl'\T)
30 a) Pay & Allowances
31 b) Pro vident F\md 32 c) Medical Benefits
32 d) Ov(.riime AllowancEs
33 e) Leave Travel Cnnce5sioll
34 fJ Travelling Allowances g) Rerair & Replacement cf
Omce Furniture & Equipment
35 h) Tej,"phone
36 i) Ma:ntenance of Office Cars,
buses etc. 40 j) Uniforms 42 k) BalIk Commission Charges
2. UNIVERSITY LmHARY (NON· PLAN)
43 a) Pay &AlIowances 44 b) Provident Fund 44 c) Medical Benefits 45 d) Bo(>ks
47 e) Pm iodicals (including Books) 47 fJ Bir ding Charges
47 g) Stationery & Printing
48 h) Miscellaneous
TOTALCW
,1,04,621.00
'791.00
5,680.89
3)392,90
], 1.80
IDi84~2.00
J)):(;,402.00
24/184.56
7}321.15 'w ______ ,, __
,,39,178.51
14,010.00
1,692.00 13,438.96
3,42,710.52
:102.79
3,209.93
376.70 6,14,t119Al
15,28,073;54
_.480 OFFICIAL GAZETfE ---- GOVT. OF GOA SERIES III No. 23 (SUPPLEMENT} Mo.2 7TH SEP1EMBER . .1992
GOA UNIVERSITY;Bambolim . doa-~"----'~--""-""-'-""'---~'-
llECl~IPTS J~ PAYME:NTS FOR TID!:
Rl~CEIPTS
TOTAL B/F 6,'!O,20,52G'IO
10.
241 242 243 ·244 245 246 247 248
. 249 250 250 251 252
UNIVERSITY DEPARTIlI:ENTS TUTIO]\f FEES (NON·PLAN) a) Deptt. of Physics b) 'Deptt. of English c) Deptt. of Chemistry d) Deptt. of IVlicrobiology e) Deptt.ofMathematics t) D'eptt. of Hiridi g) Deptt.ofMarathi h) Deptt. of French i) Deptt. of History j) Deptt. of Economics k) Deptt. of Philosophy 1) Deptt. of Sociology m) Deptt. of Political Science
11. 244 FINES & BREAKAGES (Deptt. of ChemisJiy)
12. EXAMINATION FEES 1) Examination in the Faculty of:
252 a) Arts, Humanities & Social Science . 255 b) Architecture
256 c) Pure & Applied Science 256 . d) Commerce & Business Administration 260 e) Education 260 _ f) Law
.. 261 g) Medici ae 262 - h) Engineering & Technology 262 i) Dantistry 262 . j) Fit\es 11.: Performing Arts 267 2) Fees for Statemnet of marks
.. 270 3) Fees for Varification of Marks 272 4) Fees for Late submission of Exam Forms 276 5) Sale of Ex am Forms
. 2836) Fees for Revaluation of Answer Books 283' . 7) University spare of College Exam Fees 284 . 8} . Fees for Passing Certificate
TOTALCIF
48,000.00 24,875.00 46,260.00 23,000.00 25,760.00 26,010.00 2L600.00
3,750.00 32,885.00 40,875.00 15,500.00 23,500.00 17,250.00
1,42,088.20 7,509.00
1,67;129.60 3,12,214.00
11,977.20 1,28,490.40
63,393.00 1,73,772.60
29,011.60 14,843.20 42,835.00
8,430.00 11,490.00 43,215.00 45,670.00
1,26,810.00 60.00
3,49,265.00
569.40
13,28,938.80
6,86,99,299.90
,"
'.
OFFICIAL GAZETlE- GOVT. ();; GOA SERIES III No. 23 (SUPPLElvlEN1} f,b 7.. ________ _____ Q.-.-.... _~.'·_"' ____ """_' .. "A'..,=_"=,_~ .... ~,>_""_,_~,.' __ ,_
YEAR ENDED ms'!' M.AUCH, 1990
3.
4.
5.
TGTAL H/F
UNIVI:RSITY ][Jf:PM~Tl\1EN'1'~i DEPTT. OF PHYSIC~i TEACHING & l\l()l~l-'I'EACHIN{l
49 1) Pay & Allowances 50 2) PryviJent Fund
50 3) M,dieal Benefits
50 4) Leav" Travel Concess;'Jn
51 5) Servicing & rllaintena'lce of Laborato'ry Instruments
51 6) Vlsit.ing I..ectm'ers 52 7) Consumable Stores 52 8) VlOTkshop Expcm,es
52 . 9)Contigencies
DEPIT, OF ENGLIBH TEAGHlNG·S'I'AJ"F -
56 1) Pay &·Allowances
59 2) Provident Fund
60 3) :.l1edical Benefits
60 4) c..eave Travel Co:~cession 60 5) Visiting Lecturers
DEPTT. OF CHEMISTRY TEACHING & NON-TEACHING §TAJlF-
57 a) Pay & Allowances 58 2) Provident Fund
58 3) Medical Benefits .
59 4) Leave Travel Concession
53 5) Servicing & Maintenance of Laboratory Instruments
53 6) Visiting Lecturers
55' .7) Consumable Stores
56 8) Contingencies
TOTAL Cf'Z
9?):~,31.0Q
'\ 1.7.00
1A68.G6
<3;:344.18
E'/)39,87
-~ ;274.CO
;3)842.00
ISSAr;
:1,>'a,695.00
1&,010.00
2,752.'7'"1
7,994.00
7,805.50
2,712JiO
78,45',tOa
5:843.8D
.482 SERIES III No. 23
OFFICIAL :JAZE1TE .... ~ GOYT. OF GOA (SUPPLEMENT} 111 0 ,£
lllECl~IPTS ~~ PAY1VIENTS :FtH!:THE
RgCEIPTS
Amom:J,j:
TOTAL BW 6Ji)\\D9)?~Jn,90
13. POST-GRADUNI'ES INSTRUCTION 8< RESEARCH IN AVFILIA TED COLLEGES
284 1) . University Share of iuitio1 fees from Post"Graduate Student.s 26,100.00
284 2) Fees for Registration of Post-Graduates Students 26,520.00
288 3) Tuition Fe3s in other than University Departments __ ~~_~OO.OO 56J520.00
14. UNIVERSITY LffiRARY
289 1) Miscellaneous Receipts 4,804.25
292 2) Library Fine 6,732.60
293 3) Duplicate Library Card 60.00 11,596.85 -----
15. PUBLICATIONS
296 Sale of Publications 8,512.:10
16. STUDENTS' . WElL 'FARE
299 1) a) Unionl"ees 7,877.00
302 b) Students' Aid Fund 1,986.00
2) SPORTS ACTIVITIES
303 . a) Sports Contribution from College 28,923.00
303 b) . Participants Fees 2,734.00
304 c) Gymkhana Protest Fee 50.00
304 d) Inter Uriiversity Tournament Souvetlir Advertisement 12,000.00
305 e) . Grants from ~.I.U. Inter-University Football Tournament 15,000.00
390 f) Summer Coaching Camp in Footballl Athletics 36,784.00 1,05,354.00
, . TOTALC/F 6,88,81,283.05
SERIES III No. 23 OFFICIAL G'-ZETTE .~ GOVT. OJ' GOA
(SUPPLEiVlENTY No·2
YEAR ENDED 31ST MARCH, 1990
6.
7.
8.
9.
10.
TOrAI,!3fF
DEP'IT; OJ! lVaCROBIOLOGY TEACHING & NON .. TEACHING STA1"F .-.
61 1). Pay & Allowances 62 2) Provid.mt Fund 62 3)· ~1edical Benefits 63 4) Servicing & Maintenances of
Laboratory Instruments 63 5) Visiting Lecturers 64 6) Field Trips 65 '7) Consumable Stores
66 8) Contingencies
DEPTT. OF MATHEMATICAL SCJ[ENCES TEACHING STAFF ._.
67 1) Pay & Allowances
67 2) Provident Fund 68 3) Medical Benefits
69 4) Visiting Lecturers
DEPTI. OF HINDI TEACHING 8'JI.'Al"F' -,70 1) Pay & Allowances 70 2) Proviclent'Fund
71 3) Visiting Lecturers
DEPTT. OF MARATHI TEACHING STAFF-1) Medical Benefits
DEPTT. OF FRENCH Tl!:ACHING STAFF -
74 1) Pay &; Allowances 75 2) Visiting Lecturers
11. DEPTT' OF HISTORY 'l'EACHING STAFF' .~ 1) Visiting Lecturers
'I'OTALCfF
j,l a,6ntia 6,990.00 :-\064. '/3
4,322.00
4,86000
8,155.00 :)1,553.79 .
808.85
J,40,452.88
lO,O44.00
827.00
1,200·9.12
60,892.58
3,85700
3,600.00 n ______
33,322.35
850,00 -,"~,.,,--.--~----
'lEU
:L!66,fi23.88
08,349.58
239,55
34,172,35
9,700.00
26,66,989.09
484 SERIES III No. 23
OF!'1CIAL G AZETf'E ... COVT. Of GOA ,.SUPF] ,m,f,ENT} 010-2.
GOA UN1Vl~RSITY, B21Jnholim • 0021
TTH SEt' !EM8ER, .1992
RECE.[PTS & PA'llMENTSl[i'On Tm~
TO'rAl. BIF () ,S!',;'! 1,28;). Of;
17. MISCELL1,N]!~OUS (PT:..Al'1)
306 1) Enroleuert. Fees 2,14,669.00
307 2) Late Fees 4,738.00
309 3) Sale of Tender Forms 4,060.00
311 4) Miscellaneous Receipts 930.50
5) Entrance Exam Fees:
314 a) Master of Computer Application s 6,457.00
316 b) Master, of Management Studies 10,800.00
317 c) Junicr Research Fellowship 2,025.00
317 6) Accommodation Receipt; (Guest Housel 16,080.00
318 7) Breakages (Guest House) 8.00
320 8) Eligibility Certificate Fees 54,910.00
326 9) Migration Certificate Fees 17,228.00
329 10) Transference Certificate Fees 726.00
333 11) Convocation Fees 64,695.00
335 12) Affiliati on Fees 1,10,000.00
375 13) Application Fees for Teaching Posts 19,725.50
375 14) Interest on Term Deposits ;),850.55 5,30,902.5t5
18. UNIVERSITY DEPARTMENTS TUITIONrnES (PLAN)
375 1) Deptt. <f Geology 17,000.00
376 2) Deptt. (fMarine Science 55,900.00
377 3)\, Deptt. cfComputer Scie[lce 1,26,000.00
377 4) Deptt. tf Commerce 60,790.00
378 5) Deptt. cf Business Admn. 1,37,000.00
379 6) Deptt. of Konkani , 9,750.00
380 7) Deptt. (,fPortuguese 4,500.00 4,10,940.00
TOTALCIF 6,98,23,125.60
/"-
-.-.-;-
SERIES III No. 23 OFFICIAL GAZETTE - GOVT. OF GOA
(SUPPLEMENl» N".2 ------------------~-----
YEAR ENDED 31S1r MARCH, 199'0
PAYMENTS -~ .-- _~"""'==~~==~=.<O;=~
Sr. L.F. No.
Bead of Account _. ...- =-=-~="""=-=-==-=
TOTAL BIF
12. DEPTI'. OF ECONOMICS TEACIIING STAFF --
78 1) Pay 8< Allowances 69,815.00
78 2) Provident Fund 4,230.00
79 3) Visiting Lecturers 4,500.00 -----".-13. DEPT!'. OF' PHILOSOPHY
TEACIUNG STAFF -80 1) Pay & Allowances 40,911.70
81 2) Provident Fund 2,484.18
82 3) Visiting Lecturers 1511.00
14. DEP'IT. OF SOCIOLOGY TEACHING STAFF -
83 1) Pay & Allowances 69,565.00
83 2) Provident Fund 4,210.00
84 3) Medical Benefits 22'1.10
84 4) Visiting Lecturers 4,100.00 85 5) Research Methodology 200.00
85 6) Contingencies 1,311.90 -----15. DEPTI'. OF POLITIC,\L SCIENCE
TEACIUNG STAFF-86 1) Pay & Allowances 1,10,939.00
86 2) Provident Fund 5,686.00
87 3) Visiting Lecturers. 600.00
16. EQUTI'MENT & FURNITURE (NON-PLAN) 88 1) . University Library ·42,711.50 88 2) Deptt. of Physics 39,099.25 89 3) D€ptt.ofChemistry 1,25,598.31 89 4) D€ptt. of Microbiology 4,214.00
T')TAL elF
lU,
7TH .lU'{,,;MBER. 1992
·"""o,_"'''~;'c''''~,,,'''''.'',,,.,.,''''''''m'''n
/I.mount <'c''''~"'''~,,~'''''_'~''''''=_~,
26,66,989.09
18,54ii.OO
4:3,545.88
79,614.00
"1,17,225.00
2,11,623.06
31,97,542.03
486 SERIES J/I No. 23
OFFlCIAL G.\ZETf'E .... 00'11'. OJ GOA ()UPPLEMENT} ~\o2
HECEIPTS
Head of Account
TOTAL SIF
19. DEVELOPIHEl\i'f OF CA1VCPUEi
1) Other Receipts
381 a) Sale of Tender Forms 10,200.00
2) Other Hems
382 a) Godown Rent 6,200.00
382 b) Water Receipts 4,259.00
382 c) Fees for Tree Plantations _.l' .. OOO.Q~) 20. 384 Net Salary
21: 384 Recoverable Advance for pur,hase . ofEquipments, recovered during the year
22. 384 1) C.S.I.R. ,JUNIOR/SENIOR :rnLLOWSHIP
389 a) . Contingency Received 18,579.00
Paid 5,314.65 -_. .
23. 1) GRANTS RECEIVED FROMDEP'IT. OF ENVIRONfvlENT FOHESTS & WIT,D LIFE:
391 a) Salary & Wages Received 34,800.00 Paid _29,550.00
391 b) Permanent Equipment Received 35,000.00 Paid 21,115.00
391 c) Expendable Received 10,000.00 Paid _._},832.00
392 d) Travel Received 7,000.00 Paid 1,623. ?::;
392 e) Other Project Cost Received 15,000.00 Paid 8,400.00
2) GRANTS HECEIY,ED FROM INDIAN COUNCIL OF mSTORICAL RESEARCH
393 a) Remuneration of J.R.A. Received 7,200.00 Paid 5884.00
394 b) Translation of Portuguese Docs.
.394' c) Stat~onery, Postage, Typing, etc.
394 d) Travei to Bombay & Trivandrum
TOTALCIF
7TH SL( f L\U; u·{ ]992
ru""u nt
. :)1;; ~':1 I :?G.60
);~iJ;5£}.OO
00.4 il
2'),19:100
1:1,264.35
5,2!50.00
13,885.00
8,168.00
5,376.75
6,600.00
1,316.00
1,840.00
1,000.00
1,835.00
6,99,32,513.10
/'.-~.
SERIES III No. 23 OFFICIAL GAZl-:Tl-E~· GO"iT !,)f" :;()),
(5 UP?U'MENTHJ c· :.'
YEAR ENnED 3].8'1' lVIARCH, 1990
'l~DWL Ill!"
17. GEllJERAL lilllVUNIFiTRATlON (PLAN) GENERAL
90 1) Pay &; AHownncBs ~n"J4,445. U
92 2) ProvHent Pund .S;lO.OO
94 3) Trav€ Ilirq; Allovnnces :]:\084£i3
96 4). Lea¥< Sehry & Pension Contribution :],890.70
97 5) Medical Benefits 'l.'l..811.07
98 6) Ovetiinw Allowanee 8,9HU)0
98 7) LeaVE, Travel Coneession 'i,92~ .10
99 8) Wages 74,911.00
91 9) Computer Stationery 3n)46L09
91 10) Maintenance of Computer 92,89U.OO .. ---.~-- ,--" .. _--,,,
18. TR,\VELLING ALLOWANCES
100 1) Cour"; 1,574.00
100 2) Executive Council 1.,84il.OO
101 3) Acadlm,c Councii 3,57U.50
103 4) B.OB. (Faculty & Planning Board) J.O:i,430.50
103 5) College Inspection 4,74.4.00
104 6) DeleHation & Other Committee 5~.:29.3 Of?
19. PRINTD~G. STATIONERY & POSTAGE
105 1) Prinling 52,084.41
107 2) Statiom:ry :3,29,760.89
108 3) Postage & TelegTam 86,128.00 ,-"",,,--p~ .. ,-~-
TOTAL elF
;,j !<~,I;()~; -7('
I/H:i) J.7:}.un
4,6'1,H7;LlO
69,83,70300a
S'ERIES j!f No. 23
Ek J\f(!,
.. / ;:
H2ce:,1. P~id
5,' U
~; .:O.UC
25. G~r:;AJ\rrs l~rE(;-E ,/E;] V-:-, :1.&1 -lvllItIl\Ji~ BJ':;2-~Fii<;:~cn iii; IYE\7~~E~~LA)P: I[ ~ ~ :'rr FEJ ',CHVSB IP
26.
1) :Fellowshi;:5 B3cei1. raid
397 2) Condngen cy Recei",'cd Paid
399
401
402
403
JRA:Nl'§ RE ::;FrilED Ff-l OrE DILPT-'!' (')'ii
BIO-TECRl'l')LGGY
1) Chemical, & G-laHswf_cr(; f..eeeived Faid
2) Travel f·.Bcehred Faid
3) Visiting S cieD'dsts I<eceiveG raid
4) Studentsl lip Eeceiv('Cl. hid
27. GR..AN'l'S RE CErVED F'.EOlV[ DEp'rr. OF ELEC'I'ROl\HCS
407 1) EquipmelltJIVIachinery
TOTALCfF
) i ;-/.00 'j ;0<)5(11.89
30)0 1)0.00 19),1(;1. O~;
:jl'.DO
4C,C-UO.OO sri t(,50
40,000.00
._ 2~.~~:~~~~~ 88,000.00 4£1,1:100.00
) ;
11,373.00
38,400.00
5,00,300.00
7,09,Ofi,458.45
,
SERIES 1II No. 23 OFFICIAL GA?J~TTE --'- GO'VT. OF GOA
(SUPPLEMENT} 1110.2
20.
21.
YEAR ENmm 31ST lWAHCH, 199il
T<YCAL HfF
MlSCE:1...L,<\NEOUS SERViCES & CONTINC1:';'\i{;lE§
109 1) Advertisement Chal'ges i.; 1.1,G'?''Z.20
113 2) Contingencies D9,671.96
113 3) R,emUJ1eration tD Internal Financial Adviser/Auditor ~3 '1 JOOO.OO
115 4) Electricity & Water j ,67,207.80
·115 5) Hhe Charge ofVehiclef C],7,QO
115 6) Late Prof. G. V. Rilmat Helekar Memodal Lecture 2,086.30
115 'I) Late D. D. Kosambi Memorial Lecture Sede8 4)1396.65
116 8) Vice-Chancello·t·s ~.umptuary Allowance'i (;,000.00
116 9) Fvnctions (including Inaugural) 21,246.1'";
118 10) Hospitality & Entntainment Charges b5,880.80
119 11) R(m't Jl)J 90. 2.CJ.
EXAMINATION CHARGES 1) R)muneration to the E:xaminel's,
S·.·. Supervison/Moderators & Paper Setters in the F'aculty of:
120 a) A rts, Humanities & Social Sciences 1,68,989.24
120 b) Architecture ./ ,790.50
122 c) Pure & Applied S,:ience 94,406.00
122 d) Commerce & Business Admn. 69,612.75
123 e) Law 17,231.00
124 f) Iiledicine 1,03,458.00 125 g) Engineering & 'l'echnology 1,00,645.50
125 h) Dentistry 10,658.00 125 i) Fine & Performing Arts 32,955.00
-~------~"
2) '['ravel Allowanc,~s & Confidential Allowances
126 a) .Adm. Staff to Exam CentreB -- Travel Allowance '1,641.50
126 b) Adm. Staff to Exam Work -- Confidential Allowancc,3,693.45
129 c) ExaminersfModerators·- Travel AlIowanCi'
elF
~ ,U, q TfH 'j' , r:"i\ ,:/j!i.{(, 1992
.703.03
i\ \/7; 0:(,;].88
6,05,745.99
3,82,802.45
84,79,275.35
<'
490 SERIES III No. 23
OFFICIAL GAZETTE~~ GOVT. OF GOA (SUPPLEMENT}l\!c.'2 TTH SEP]EMBEli, 1992
GOA UNIVERSITY, Bambolilll - floa
28.
408
408
409
409
410
411
412
29. 413
30. 414
31.
419
421
427
'427
427
,428,
lRECJ~IP'1'S & PAYMENTS li'OlR THE
RECEIPTS
TOTAL BfF
GRANTS FROM STATE GIJVT. 1) EconomiqaHy Backward Received
Class. Scholarship paid 2) P. T. Moolgi Science Received
Scholarship Paid 3) National Scholarship Received
Paid 4) Post Matrie Scholarship Received
for SCStuden ts Paid 5) National Scrv ice Sch em e Received
Paid 6) Scholarship for Disabled Received
Paid 'I) Educational Tour for Received
M, Sc. Students Paid
QRANTS FROM ICSSON Received mDtAN' FOREIGN POLICY Paid
Other Scholarships Received Paid-
29,050.00 4,900.00
425.00 425.00
5,760.00 2,880.00
5,610.00 2,250.00
4,01,836.00 3,03,051.83
3,060.00 1,190.00
1,320.00 _~?20.()0
lO,500.00 8,000.00
11,985.00 --.!.h185.00
GRANTS RECEIVED FROM U. G. (" TOWARDS: 1) Academic Staff College -a) Participants Received 8,06,452.00
Paid 4,84,492 GO b) Working Expenses ReceivBd 1,60,619.00
Paid 98,923.60
2) Research Grants to: (Dr. G. N. Nayak) a) Chemicals 3,000.00 b) Equipment 4,000.00
c) Contingencies 1,250.00
d) FieldWork 1,250.00
7,09,Ofi,458.45
24, 150. 00
00.00
2,ilSO.OO
3,:,60.00
9S,78Ei.1'I
1,8'10.00
00.00
2,500.00
800.00
3,21,959.40
61,695.40
9,500.00
TOTAL CW 7,14,33,959.42
SiR{~S III No. 23 OFFlCAL GAZETm -- GO'll'. OF GOA
(SUPPLEMENT " No;,)
YEAR ENDED 31ST MARCH, 1990
PAYMENTS
TOTAL B/F
22. OTHEREXAMJ);,lATION EXPENSES
130 1) Supervision & Invigilatlon expenBes 60J'76.00
131 2) P:dnting of Question Papers, etc. 1,58,431.4:"
132 3) Stationery 803.9Ei
133 4) Assistant & Attendams .i.LI. ,1;;55.00
134 5) P~C<llS, Hama'ls, V/atchman, etl'. 1;3,824.915
134 6) Temporary Staff W,922.00
134 7) Overtime Allowances 6158.32
136 8) TranspOit 32,692.75
137 9) Postage 1:151.00
137 10) Miscellaneous 6,366.47 ·_~_o_·_~,
23. POST-GRATVDATE: INSTRUCTION & RESE,AIWIil IN AFFILIATED COLLEGES
24.
25.
138 1) Incidental Expem;es (P. G. Teachers) 11 ,344.00
139 2) Visiting Professors
UNIVERSITY UBRARY (PLAN)
140 1) Pay & Allowance:; 141 2) Provident Fund 141 3) Nledical Benefits
142 4) Leave Travel COJLcession
142 5) Books
143 6) Periodicals 143 7) Contingencies
144 8) Hepairs & Maintenance of University Lihnlry
PUBLICATIONS 145 1) , Prospectus/Syllabus, etc.
'l'OTAL elF
G,070.00
1,107.31
614.00
1O,61Ul
4,6'/,487,44
24,563.75
7,663.40
491
!, i,1BER, 1992
19,275.35
:3,:32581.85
6,80,884.4 7
9,365.00
95,41,262.67
492
SERIES III "0. 23
3)
429 a)
429 b)
430 c}
4)
430 a)
430 b)
5)
430 a)
431 b)
431 c)
6)
431 a)
431 b)
7)
432 a)
432 b)
432 c)
8) 432
9)
433 a) 433 b)
4"33 c)
OFFICIAL GAZEITE· GOVT. OF GOA (SUPPLElvtENl"No :? 7TH SEPTEMBFR. 1992
RECEIPTS & PAYMENTS FOR TH~
RECEIPTS
. TOTAL BII' 7,14,33,[159.42
RESEARCH GRANTS TO: (J .. B. Fi<:RNANDES)
Chemicals 2,625.00
Contingenciel; 3,000.00
Com put. Charges __ . ..h125.00 (i,150.00
RES1~CH GRANTS 1'0>: (Y. P. KAMAT) Chemicals 9,000.00
Contingencies 2,2(~O.00 1 ).250.00
RESEARCH GRANTS TO: (S. P. KAMAT) Chemicals 8,250.00
Glassware & Eqwpment 1,500.00
Contingeneies _~OO.OO 11,250.00
RESEARCH GRANTS TO: (It. K. SAULO) Chemicals 3,750.00
Equipment ~,500.00 11,250.00
RESEARCH GRANTS TO: (A. Y. SALKAR) Chemicals 3,000.00
Equipment 7,500.00
Con.tingen cy Received 750/·
Paid 366/· 384.00 10,881.00
RESEARCH GRANTS TO: (N. L. BORKAR) Received 11,250.00
Paid 11,250.0.0 00.00
RESEARCH GUNTS TO: (.J. S. BUDKULEy) ChemicalB 7,500.00
Equipment 1,125.00
Contingency 1,875.00 10,500.00
TOTAL CIF 7,14,95,843.42
t
SERIES III No. 23 OFFICIAL GAZETTE -- GOYT. OF GOA
(SUPPLEMENT)-N .2
493 /:Ii! SEPTEMBER, 1992
YEAR ENDED :311.ST MARCH, 1990
PAYlViENTS -''''- ----_. =- =.==-=-=-",-_~~-"""._,!_-",="-_~;,o;"_"-,.,==""""",,,,,,,,,,~
Sr. L.F. No.
Head 01 Ac(.'Ount .ilunmmt
-""'''' ------===-=-= ~~","',·_,_~""o""_:.,.."'.,,,=,_.,,=>"=·
TOTAL BIF 95,41,262.67
26. STUDENTS' WELFARE 1) Sports Activltie~:
146 a) Inter·Collegiate Tournaments/Athletics 1,34,569.38
147 b) Inter·University Tountaments 2,18,966.93
148 c) Gymkhana Activities 11,566.25 d) Institution ofTrop'~ies 21,716.20
149 e) Sports Material 24,151.00
149 f) Miscellaneous 2,020.00 4,12,989.76
2) Cultural Activities
150 a) Annual Youth FestivaVLeadership Camp 36,113.60 '150 b) Annual Social Gathering ofP. G. Students 13,150.84
150 c) Travelling Allowances to Students Council 410.00 151 d) Honorarium to Director of Students &
Cultural Affairs 7,000.00 56,674.44 -----27. . DEVELOPMENT OF CAMPUS
Technical & Othe:r Staff 152 1) Pay & Allowances 5,41,765.70 153 2) Provident Fund 13,118.00 153 3) Leave Travel Conce:lsion 2,113.00 153 4) Medical Benefits 3,794.80 154 5) Travelling Allowances 281.00 5,61,072.50
28. MISCELLANEOUS 154 1) Membership Fees & Subst!ription 33,800.00 155 2) Convocation & o.ther Functions 23,836.50 155 3) Conferences, Seminars, Symposia,
Planning Forum, etc. 5,211.10 156 4) National Seminars, LeCture Series,
Workshops on subjects of National importance 1,851.00
156 5)' Travel Grants to Teachers 982.00
TOTAL CIF 1,05,71,999.37
494 SERIES III No. 23
OFF1CIpL G!1ZE1TE - GOVT. OF GOi\ UIUPPLEMENT}-I\i,,2 7111 SEPTEMht:', '99.1
RECEIPTS & PAYMENTS F{H{ THE
RECEIPTS
TO' i' AI. BIF
32. 434 Library Publication )f Hcsea reh Rec(,ived Work (U.G.C. Gran';") Paic
33. 438 Festival Advance to 8mploy"cs
34.
35. 453
36. 445
37. 445
38. 449
39. 447.
40. 449
4l. 449
'42. 450
43. 450
DEPOSITBFROM CONTRI\,.CTORS :
1) Security Deposils Recf:ived
2). Earnest Momy )eposits
Paie.
Received Paid
Deposits from StudentsLibrary/Laboratory/Caution :vlom,y
Jr. Research Fellowship Examination. Expenses Recovetable
Security Deposit Re(xJVerable
Amount refundable to various pmties out of remittance from University of Hombay
Utili sable Income of Endowment Fund Ale.
Administration charges of Endowment Fund revel.
Endowment Fund A/c.
Interest on C. P. F. FDR
Amount refundable to Dr. P. B. Wader
75,000.00'
._:/,,5°.0.00
1/,~;.Oti9.00
..§.!iEL1. OQ £19,599.00 57,6[iO.00
44. 449 Amount refundable to,Tata Institute 'ofFundamontal Research
45, 450
46. 452
47. 452
48. 453
TAIDAto Dr. A. (]C. Desai, received from csm Grants from RDA for Horticulture
Grants from 8BI for Horticulture
Interest earned cn students' Deposits Saving A/c.
TOTAL CIF
·;?J;CCLOO
1,17400
.s3,J.51.00
:17,12152
3,760.00
825.00
4,527. )()
11,15,511.41
750.00
1,572.40
3,000.00
3,987.00
89,000.00
3,774.85
7,31,35,764.70
.,. '.
SERIES III No. 23 OFFICIAL GAZETTE -- GOVT. OF GOA
(SUPPLEMENT)- Ne?
495
lUi SEPTEMBER, 1992
Annual Accounts U)89-90
. YEAR ENDlim 31ST MARCH, W90
TOTALB/!>'
MIr;CELLANEO"US (CONT".) 6) Research Project :
Konkani EncyelopaedLl
157 a) PIl;Y & Allowances 1,81,810.00
157 b) Books & J ourna ls 726.00
157 c) Honorarium to Co-Ordinator 5,27A,.OO
158 d) Provident Fund 5,691.00
159 e) Honorarium 10,000.00
160 f) Purchase of Catalogue Cards 2,244.50
7) GOil Through Ages 161 a) Remuneration to Hesearch Asstt.. 13,000.00
161 p) Remuneration to Cont.ributor 18,280.00
161 c) Contingencies 1,713.20
162 8) Guest. House Expenditure
UNIVERSITY DEPARTMENTS: (PLAN) FACULTY OF ARTS, ffiJl.\1ANITIES & SOCIAL SERVICES:
29. DEPTT. OF SOCIOLOGY TEAC.Hi:NG STAFF-·
163 1) Pay & AiIowances 2) Provident Fund
30. DEPTT. OF ENGLISH TEACHING STAFF-
165 1)- Pay & Allowances '167 2) Provident Fund. 167 3) Medical Benefits
31. DEPTT. OF POLITICAL SCIENCE TEACHING STAFF - .
. 165 U Pay & Allowances 166 2) Provident Fund
TOTAL. CIF
1,82,238.00
6,803.00
2,22,458.00
11,592.00
58.80
1,64,884.00
8,754.00
2,'11,426.10
'24,993.20
c17,192.62
1,89,041.00
2,34,108.80
1,73,638.00
=-"---1,15,02,399.09
496
SERIES 1If No. 23 OFHCIAL GAZETTE - GOVT. OF GOA
(SUPPLEMENT}No2. 7Th :;i~.fJ1EJ11BER, 1992 '-------------.---.~ ... ,-.~ .. -.," .. , ... ----•..
GOA UNIVERSITY, B1l1mbolim - Goa
RECEI1PTS & PAYMENn'J FOR THE
RECEIPTS
n{
TOTALB/F ? ,J ',3h,764. 70
TOTAL elF" 7,31,35,764.70
. -~-.-'C~;":--;- '-""--~----:..,..-.,.----:.....,-
F (.
SERIES II! No. 23 OFFICIA[~ GAZETI'E··· GOVT. OF GOA
(SUPPI.EMENT} No·2
497 ii I SEPTEMBER, 1992
Annual Accoants ;f989'!90
YEAR ENDED 31ST lWlltUCH, IH9{)
PAYMENTS
Sr. LF N
.• o. . H3ad of Aceount
TOTAL HIP
32. DEP'rf. OF PHYS][cS TEACHING STAFF-
168 1) Pay & Allowances 169 2) Provident Fund 169 3) Mf.dical Benefit, 170 4) Lea.ve Travel Concession
33. DEP'll'T. OF CHENITSTRY TEACHING STAFJ'-
170 1) Pay & Allowances 171 2) Pro vi den t Fund 171 3) Medical Benefits
34. DE.P'IT. OF N[[CROBIOLOGY TEA(;fUNG & NO:'li-TEACHING STAFF-
172' 1) Pay & Allowances 173 2) Provident Fund 173 3) Medical Benefit s
35. DEPTT. OF lVlATHEIVIATICAL SCIENCES TEACIIING STAFF -
174 1) Pay & Allowanees'
175 2) Provident Fune.
175 3) Medical Benefits
36. DEPTT. OF GEOLOGY (EARTH SCIENCES) TEACHING & NON-TEACHING STM'F-
176 1) Pay & Allowan,:es
177 2) Provident Fund.
177 3) Medical Benefits
178 4) Servicing & ME~ntenance of Laboratory Equipments
179 5) Consumable Stores
173 6} Field Trips i{;O 7) Contingencies
TOTAL elF
2,92,992.00 9,413.00
77.15 895.00
3,36,715.00 1.7,385.00
470.15
1,82,006.00 8,640.00
659.45
1,92,529.00
7,132.00
170.80
3,01,981.00
11,469.00
232.85
147.87
54,837.27
14,123.95
8,985.50
1,15 2,399.ml
3 03,377 :Ui
. [11.;305.45
,99,831.80
3,91,777.44 --1,29,43,261.08
498 OFFICIAL GAZETTE -- GOYLA()F GOA
, SE~S III No. 23 ___ __ (SUl~ENTT ~ _____ ~ ____ .. -.!!.H SEP~:Ml'=~._I::.~. GOA UNIVERSITY, Bambolim - Goa
RECEIPTS & PAYMENTS F'On THE:
RECEIPTS
Am.oilni:
TOTALBfF
TOTAL elF 7,31,35,764.70
~ 0
SERIES/II No. 23 OFHCIAL GAZEITE- GOVT. OF GOA
(S UPPLEMENT)- 111,,"2 499
711! SEPlEMBER, 1992 ._------ • _________ -_>~,_~~_,o._"""=_=_ __
Annual Accounts J.989·90
YEAR ENDBD 31ST MARCH, IH90
PAYMENTS
It mount
~'OTALB/F 1,;29,43,261.08
37. DEPTI'. OlF MARINE SCIENCE TEACHING & NON-TEACHING STAFF-
180 1) Pay & Allowance 1,77,205.00 181 2) Provident Fund 9,232.00 181 3) Medical Benefits 72.35
182 4) Visiting Lecturers 400.00 183 5) Consumable Stores 46,462.47
183 6) Field Trips 3,464.80 184 7) Contingencies ·970.77 2,37,806.59
38. DEPTT. ot~ COMPUTER SCIENCE TEACHING & NON·TEACHING STAFF-
184 1) Pay & Allowance 2,75,775.00
185 2) Provident Fund 9,173.00 186 3) Medical Benefits 1,983.92 186 4) Visiting Lecturers 21,575.00 187 5) Consumable Stores 37,732.50 3,46,239.42
39. DEPTI'. OF COMMERCE. TEACHING STAFF-
188 1) Pay & Allowance 1,67,111.34 188 2) Provident Fund 5,590.00 189 3) Leave Travel Concession 1,124.00 190 4) Visiting Lecturers 6,200.00 190 . 5) Contingencies 1,188.36 . 1,81,213.70
40. DEPTr. OF BUSINESS ADMINISTRATION. TEACHING STAFF-
191 1) Pay & Allowance 1,18,208.94 192 2) . Provident Fund 2,470.00 192 3) Medical Benefits 378.54 193 4). Visiting Lecturers 50,600.00
\ 193 5~ Contingencies 5,261.10 194 6) Industrial & Institutional Tour 108.00
1,77,026.58.
TOTAL CIF 1,38,85,547.37
500 OFFICIAL GAZETTE -- GOVL OF GOA , SERIES IJl No. 23 , (SUPPLEMEN1}Nc'2 TIN SEPn;'MBER, 1992
GoA uNIvERSITY, Batm'bollm . Goa
TOTAL elF
RECEIPTS & pAYMENTS FOR THE
RE'CEIPTS
TOTALBIF '1.31,35,764,70
7,31,35,764.70 '
SERIES III No. 23 OFFICIAL GAZETTE .. - GOVT. OF GOA
(SUPPLEMENT}!\l •. 2 _ .. _-------_._--------_._-
)lIl.
7TH SEPTEMBEIi 1992
Annual Accounts 198fH)O
YEAR ENDED 31ST MARCH, JL990
lP'AYME:NT:S
TOTAL BIF
41. DEPTI'. OF Hoo)!
42.
43.
44.
.&5.
46.
TEACHING STAFF-194 1) Pay & Allowances 195 2) Provi.dent Fund 195 3) Medical Benefits
DEPTI'. OF KONKANI TEACmNG STAFF-
1.96 1) Pay & Allowances 197 2) Provident Fund 198 3) Visiting Lecturers
DEP'IT. OF MARATHI TEACHING STAFF-
199 1) Pay & Allowances 199 2) Provident Fund
DEP'IT. OF FRENCH TEACHING STAFF-
200 1) Pay &A11owances 201 2) Provident Fund
DEP1T.OFPORTUGUESE TEACHING STAFF-
202 1) Pay & Allowances 203 2) Provident Fund 204 3) Visiting Lecturers
DEP'IT. OF HISTORY TEACHING STAFF-
204 1) Pay & Allowances 205 2) Provident Fund 206 3) Leave' Travel Concession
TOTALCIF
1,35,746.00
6,942.00
'73.00
t,18,937.00
6,377.00
846.00
1,72,569.00
5,182.00
40,183.00
_-.:::?~334.00
40,684.00
3,504.00
1,900.00
1,93,802.00
9,085.00
888.00
1,26)60.00
1,77,751.00
42,517.00
46,088.00
2,03,775.00
-1,46,24,599.37
RECEIPTS & PAYMENTS IF'OR 'I'HE
RECEIPTS
Ainc.unt
TOTAL B/F
TOTAL elF 7,31,35,764070
SERIES III No. 23 OFRCIAL GAZETTE - GOVT. OF GOA
(SUPPLEMENTrNc 'Z
YEAR ENnED 3JlST MARCH, ll990
F'AYl\1[ENTS
503
II Ii SLPIEMBER. 1992
Hearl. of Account lbum.mt
TOTAl. !iIF 1,16,24,699.37
47. DEPT'f. OF ECONOl\<I;ICS 'l'EACHING STM'F-
206 1) Pay .&: Allowances 1,5'7, '771.00
207 2) Provident Fund 8,524.00
207 3) Medical Benefits 579.30 1,66,874.30
48. DEPTT. OF PIDLOSOPHY ~l'EACHING STAFF ~
208 1) Pay & Allowances 2,00,021.00
209 2) Provident Fund 12,090.00
209 3) Medical Benefits 253.20 2,12,364.20
49. 210 HOME SCIENCE COURSE AlC. 15,230.72
50. 452 Maintenance of Horticulture 2,45,996.00
51. DEVI~LOPMENT 01' CAMPUS 1) DEVELOPMENT OF LAND & OTHER WORKS
210 a) Water Supply 1,92,730.06
212 b) External Electrifkation 27,43,600.00
213 c) Temporary Sub-Station for Electricity 2,484.40
214 d) Construction of New Campus Roads 13,36,261.00
452 e) External Services (Landscaping) 5,72,671.00
215 f) External Services (Horticulture) 3,11,942.50
216 g) " " (Fencing) 3,28,049.00
217 h) " " (Sewerage) 17,59,669.00 218 i) " " (Reservoirs) 28,01,489.00 218 j) Storm Water Drainage 1,10,141.00 1,01,59,036.96
TOTAL CIF 2,54,24,101.55
504
SERIES III No, 23 OH1CIAL GAZE'JTE .... UOVT, OF UClA
(SUPPl.EMErITj i\1o ;
GOA UNIVJH:RSI'l'Y. B::,w.l.hCtlim " Goa
TOT.AJ .. BlF
TOTAL elF 7,31,35,764,70
r ~.
SERIES III No. 23 OFFICIAL GAZE'ITE - GOVT. OF GOA
(SUPPLEMENT) l\JoQ
5U5
7711 SEPTEMBER, 1992
Annual Accollnt;~ 1989-90
YEAR ENDED 31ST NIARCH, 1990
PAYMENTS -------'--. Sr. L F No .. · .. Head of Aceount .;;...;;..;.....---_._---------
52.
220 221 221 223 ~ .... J 223 224 225
225 226
227 228 228. 227 230
231
232 233
TOTAL BIF
2) BUILDINGS
· a) Administration Block · b) . Architect Fees
c) Construction Consultants Fees d) Furnishing e)' Materials & Supply/Guest House Expenditure f) Purchase of premises for Polic~ Out·Post g) Faculty Bldg. (Pure Science) h) (Applied Science)
(including sub-station) i) (Arts & Humanities) j) Housing VC's R€sidence, Registrar's
Residence, Teachers & hostel-cum-c1ub, 16 C & 18 j) type Quarters
k) A, B Type Quarters I) Additional 4 B Type Quarters
m) Teachers' Transit Accommo. n) PUJ'chase of 8 Flats 0) Girls' Hostel with Wardens'
Quarters, Canteen & Dining Hall p) Sports Complex: Footb!jll Ground & Track
· EQUIPMENT & FURNITURE (PLAN)
1) General Admini:;tration 2) Acquisition of Computer (Software) 3) UNIVERSITY DEPARTMENTS
49,02,119.72 6,20,125.77 7,62,12l.72
39,56,424.00 34,994.00 50,000.00
42,10,92l.13 38,65,460.00
4,80,223.00
48,27,069.00 50,53,032.00
3,88,406.00 8,25,095.00
14,95,12l.00
18,54,835.00 JhfJl,977.00
2,35,271. 91 25,000.00
Faculty of Art!!, Humanities & Social Sciences 235 a) Deptt.ofPhysicB 19,050.00 235 b) Deptt.ofChemiBtry 16,370.00 235 c) Deptt.ofMicrobiology 35,840.00 236' d) Deptt. of Math mati cal Sciences 6,58<1.'86 236 e) Deptt. of Earth Science (Geo.) 1,64,836.34 236 f) Deptt. of Marine Sciences 8,117.86 237 g) Deptt. of Computer Sciences 1,82,494.04 237 h) Deptt.ofHindi 2,826.25
'238 i)' Deptt. of Basiness Admn. 9,474.61 238 j) Deptt.ofMarathi 2,860.00 238 . k) Deptt.ofFrench 1,430.00 239 I) Deptt; of Economics 6,580.86 239 m) Deptt.ofPhilosophy 1,430.00
TOTAL CIF
Amount
2,54,24,101.55
3,42,17,924.34
7,18,162.73
6,03,60,188.62
506
SERIES III No. 23 OFFICIAL GAZRTIE- GOVT. OF GOA
(SUPPLEMENT)- No.?
GOA UNIVERSITY, BamboliDl . Goa
TrH SEPTEMBER, 1992
RECEIPTS & PAYMENTS FOR THE
RECEIPTS
~-----------------------------------Sr' LF No. . . .;;.....;,....---..,.-----,_. -------,-----,-..... --------=-~~,<,-""""".===---
Head of Ac,~ount Amount
TOTAL BtF 7 ,n,:lR, 764. 70
TOTAL elF 7,31,35,764.70
507 SERIES llf No. 23
OFFICIAL GAZETfE - GOVT. OF GOA (SllPPLEMENT)' ~Jc.2 nil SEPIEMBER, 1992
Annual Accou;;'isi989-90-._-----_._-_._---
YEAR ENDED 31ST MARCH, 1990
PAYMENTS
Sr. L F No. .. Head of Account iunou nr
TOTAL BIF 53. 240 Imprest AIr.
54. EXPENDITURE TOWARDS GRANTS RECEIVED FROM OTHER BODIES:
Khadi Village Industries
387 1) Salaries (Against Balance of grants) 22,999.99 388 2) Consumable,s 5,011.92 388 3) Travel! D. A. 1,840.00 388 4) Books! Journals 530.60 31\9 5) Contingencies 2,038.56 389 6) Equipments 1,22,845.50
55. C. S. I. 11. JUNIOIUSENIOR FELLOWSHIP
389 1) Fellowship Paid 79,960.00 Revd. 78,460.00
393 2) H. R. A. Paid 13,199.00 Revd. 12,119.00
56. DEPTT. OF ENVIRONMENT, FORESTS & WILD LIFE 393 1) Contingencies Paid 13,248.80
Revd. 7,000.00 -----
57. DEPTI. OF SCIENCE & TECHNOLOGY
397 1) Balance of Grants refunded 58. DEPTI. OF BIO·TECHNOLOGY
399 1) Equipment Paid 60,65,416.99 Revd. 88,200.60
399 2) Books & Journals Paid 1,06,391.18 Revd. 1,00,000.00
401 3) Contingencies/Hcpairs Paid 60,995.19 Revd. 52,000.00
403 4) Salaries Paid 1,37,736.50 Revd. 1,00,000.00
59. 404 Expenditure towards National Archives 60. DEPTI.OFENVIRONMENT
404 1) . Technical Assistant 6,319.82 405 2) Travel 7,320.00 405 3) . Equipment/Consumables 7,254.44 405 4) Contingencies 6,399.98
TOTAL CIF
Ii. (n,50, 1138.62
2,000.00
1,55,2G6.57
J ,500.00
1,080.00
6,248.80
8,390.90
59,77,216.39
6,391.18
8,995.19
37,736.50
98,696.72
27,294.2·1
6,66,91,00".11
508 OFFICIAL GAUiTI1l-- GOY-,'. Of' GOA SERIES III No. 23 (S UPPLEMEN1) N>_t. /1:' ,.'}:,'Vl EMBER, j 992
GOA UNIVERSITY, B~;ii~}Qli roc...·(~~;:-~-·u .... '."
'1'01 AL HI Ii' i.1i :35,764.70
TOTAL elF 7,31,35,764.70
=2 ~ ... _ .... --- .. _--_____ ~o-___ r". =0;;-"
OFFIC1ALGAZETTE - GOVT. OF GOA 509 SERIES III No. 23 (SUPPLEMEm}JIlo.:2 7TH SFFTE'MBER, 1992 --------- , - -- .. ~.~.-.-----
Annual Accounts 1989-90
YEAR ENDED 31ST MARCH, 1990
PAYMENTS
TOTAL BIF
.61. 411 Educational Concession to Children of Freedom Fighters Paid
Revd.
62. 412 Financial Assistance for Higher Studies
63. 413 . Grass Root Seminar - C. R 1. D.
36,200.00 22,900.00
64. EXPENDITURE TOWARDS MCA - RECEIVABLE FROM uac 415 1) S<:holarship
65. EXPENDITURE AGAINST GRANTS FROM uae 1) Academic Staff College -
415 a) Books 32,502.71 416 b) Equipment Paid 1,43,072.25
Revd. 74,837.00 68,235.25 417 c) Salaries .J,93,974.54
416 2) TAIDA Receivable from UGC 421 3) Library Books & Journals 421 4) Laboratory Equipments
5) Super Conductivity 422 a) Equipments Paid 15,84,688.59
Revd. 3,00,000.00 423 b) Contingency Travel
6) National Fellowship (Dr. S. K. Paknikarl 423 a) Fel)owship 3,000.00 423 b) Contingency 1,912.50
7) Women's Studies Research Centre 424 a) Books & Journals 3,444.65 424 b) Office Equipment 7,218.40 425 c) Salaries 43;742.80 426 d) Contingency & Travel 4,202.00 427 e) Stationary & Postage 188.05
f) Ford Foundation Books Journals 4,665.00 8) Expenditure towards Unassigned Grants
TOTAL CIF
6,66,91,005.11
13,300.00
1,280.00
4:1,[511.00
2,94,712.50
14,072.od 1,77,05788 7,22,142.40
12,84,688.59
18,807.78
4,912.50
63,460.90
30,795.00
6,93,65,947.66 •
510 OFFlCI.\L G AZErfE~- GOVT. OF GOA SERIES Iff No. 23 (SLJPPLEMEN1}No:': 7!. i S '.F!EMBER, GOA UNIVERSI'TY, B:il~h<)lin;-:~~(~oa---~--'-----~~--------
ru~CEIP'l[\S & PAYM[EN1'S Jl.i'OU THE
RBCEIPTS
TOTAL Bib'
TOT.<iL elF ------------- --------
'.lG4.70
7,:31.,35,764.70
Prepared as p~r Books of Accounts
Sd/-
S. R KENKRE Chartered Accountant
i
" at
SERIES III No. 23 OFFICIAL GAZETrE - GOVT. OF GOA
(SUPPLEMENT] No2.
511 7 m SEPTEMBER, 1992
-------- --------YEAR ENDED 31ST MARCH, 1990
9)
435
436 436'
437
437
66. 440
67. 443
68. 444
69. 447
70. 448
71. 448
72. 448.
73. 448
74. 448
75. 2
76. 5 77. 28
78. 5
PAYMENTS
Head of Account
TOTAL BIF
EXPENDITURE TOWARDS GRANTS ru,CElVED FROM LATIN AMERICAN STIIDIES 1) ,Salaries 1,21,985.00
2) Library Books 32,883.35 3) Seminars 9,ll9.80 4) Contingencies 4,061.10 5) Equipment 10,400,24
Other Advances
Other Deposits
Examination Fee refundable to University of Bombay Student
. Recoverable Expendil.ure from UGC (National Fellowship' of Dr. S, K. Paknikar)
G. U. Scholarships S. B. I., Panaji Saving Bank Afc,
Interest on Endowment F'DR's with SBI (Panaji)
Interest on G. U. Seh)larships with SBI (Panaji) Saving. Bank Afe.
G. U, Scholarships w'th SBl, Panaji R D, Afe.
Interest paid to Bank
.Caution Money Savings Bank Afc. with SEl (P)
C. P. P. Savings Banh Afc. with SBl (P)
Endowment FDR Ne, (new FDH made)
Interest on CPF FDR reinvested
Investment in CPF FOR
CLOSING BALANCE Cash in Hand Cash at Bank 1) State Bank ofIndia, Bambolim
2) State Ba.nk ofIndia, Panaji H 3) General FDR with SBl (Pl
TOTAL
11,15,511.41
8,00,000.00
36,591.85
1l,47,046.54
22,379.81
1,80,005.00
Amount
6,93;6[;,947.66
1,78,449.49
4:3,576.7]
'1,450,00
100.00
3:l,335.00
8,207,05
6,750.00
47,35
1,875,00
910.10
1,02,394,85
34,946.50
95,000.00
19,15,fjll,91.
13,41,263.58
7,31,35,764.70
Sd/-Finance Officer
GOA UNIVERSITY
Sd/Registrar
GOA UNIVERSITY
GOVT. PRINTING PRESS - GOA (Imprensa Nacional-Goa)
PRICE - Rs;:t2.-50 Po,