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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


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 -------


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


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


DEPTI. OF HINDI TEACHING 8'JI.'Al"F' -,70 1) Pay & Allowances 70 2) Proviclent'Fund


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


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


82 3) Visiting Lecturers 1511.00

14. DEP'IT. OF SOCIOLOGY TEACHING STAFF -

83 1) Pay & Allowances 69,565.00


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


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

<'


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;,)


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


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 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 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-._-----_._-_._---


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 --------- , - -- .. ~.~.-.-----



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,

Documents

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