7. The Committee also examined Secretary, Water Resources a Engineer, Water Resources on the paras pertaining to Water Department. 8, Finally, Committee examined Secretary, Mines and Director of the paras pertaining to Mines. 9. The Committee decided to call Secretary PWD and Secretary, Welfare for the next meeting fixed on 18/01/2010 at 3 30 pm. 10, Adoption of the Report IL. Verbatim proceedings were kept. 12, The Committee adjourned its siAPPENDIX - IV OF THE MEETING O1 E HELD ON 18/01/2010 AT 330 PM A meeting of the Public Accounts Committee was held on 18/01/2010 at 3 30 pm in the Public Accounts Committee room in the Assembly Complex, Porvorim, Goa, wherein the representatives of the Government Departments ‘ere examined in relation to the Audit paras reflected in the Comptroller and Auditor General of India Reports 2003-2004, 2004-2005 and 2005-2006. esources and Chi | Water Resow virector of Mines id Secretary, Following were present: CHAIRMAN Shri Manohar Parrikar MEMBER 1, Shri Francis D'Souza 2. Shri Damodar Naik 3. Smt. Victoria Fernandes minutes of the meeting held on 11" January members. ‘ommittee examined Secretary, Social Welfare, the Director of and Assit. Director of Social Welfare on the paras pertaining to re Department The Committee decided to call Secretary PWD and Secretary, Social for the next meeting fixed on 8/02/2010 at 3 30 pm. ‘Verbatim proceedings were kept. The Committee adjourned its sitting at 4.19 pm.4. Shri Patidiarang,Dbavalikal Qs Nilkanith Hala rnc ‘A meeting of the Public Accounts Committee was held on 8/02/2010 at 3 pm in the Publie Accounts Committee room in the Assembly Compl Porvorim, Goa, wherein the representatives of the Government Department were examined in relation to the Audit Auditor General of India Reports 2003-2004, 2004-2005 and 2005-2006. 2. Following were present: HAI Shri Manohar Parrikar MEMBE 1, Shri Francis D’ 2. Shri Damodar Nai 3. Sms an 0. LATURE SECRETARIAT Tp SWHTON. Braganza, Secretary Legislature 2 Shri Uday Bicholkar, Committee Officer » AUDIT DEPARTMENT ©” 1, Smt, Devika, Accountant General (Audit) 2. Shri M.V. Kunhiraman, Sr. Audit Officer 3. At the outset copies of the minutes of the meeting held on 18" Jani 2010 were circulated to the members. 4. ‘The Committee examined Secretary, Social Welfare and Social Welfare on the paras pertaining to Social Welfare Department. irector 5 Next meetings were fixed on 22/2/2020, 23/2/2010, 24/2/2020 25/2/2010 at 3 00 p.m. The programme of the sittings of the Committee will finalized in consultation with the Chairman of the Public Accounts Committ 6. Verbatim proceedings were kept. ‘i: ‘The Committee adjourned gat 4 02 pm.s COMMITTEE 12/2010 at 330 sonny ‘Complex, ment Departments e Comptroller and 05-2006. 23/270 5 of the Committee tic Accounts Com APPENDIX - VI :TING OF THE PUBLIC ACCOUNTS COMM! ‘HELD.ON22/022010 AT 3.00 PM A meeting of the Public Accounts Committee was held on 22/02/2010 at 3 00 pm in the Public Accounts Committee room in the Assembly Complex, Porvorim, Goa, wherein the representatives of the Government Departments ‘were examined in relation to the Audit paras reflected in the Comptroller and Auditor General of India Reports 2003-2004, 2004-2005 and 2005-2006, 2. Following were present; CHAIRMAN Shri Manohar Parrikar MEMBERS 1. Shri Francis D'Souza 2. Shri Nitkanth Halarnicar 3. Shri Damodar Naik 4. Smt. Victoria Fernandes he outset copies of the minutes of the meeting held on 8" February, lated to the members. i¢ Committee examined Secretary, Rural Development and Director of evelopment on the paras pertaining to Rural Development Department, ‘The Committee examined Secretary, Civil Supplies and Director of Civil ies on the paras pertaining to Civil Supplies Department.2 © rehiht Committee further examined Secretary, Special Secretary and U Secretary, Home, DIG, SSP Administration, Dy. Dircetor vat port, ftmigration, SP Traffic und SP Head Quarter on the paras pertaining to Department, 7 Next meeting is on 23/2/2010 at 3.00 pam. 8. Verbatim proceedings were kept. 9% The Committee adjourned its sitting at 5.APPENDIX -VIi MINUTES MEETING. E PUBLIC ACt MM HELD ON 23/02/2010 AT 3 00 PM A meeting of the Public Accounts Committee was held on 23/02/2010 at 3 00 pm in the Public Accounts Committee room in the Assembly Complex, Porvorim, Goa, wherein the representatives of the Government Departments ‘were examined in relation to the Audit paras reflected in the Comptroller and Auditor General of India Reports 2003-2004, 2004-2005 and 2005-2006. sretary and Under: »r of DOIT, SP ertaining to Home 2. Following were present: CHAIRMAN Shri Manohar Parrikar MEMBERS 1. Shri Franeis D’Souz: 2. Smt. Vietoria Fernandes 3. Shri Damodar Nai 4. Shri Nilkanth Halarnk: ‘ommittee examined Secretary, Health, The Dean, Goa Medical ical Superintendent, Jt, Secretary Health and Director of Health on taining to Health Department, The Committee examined Secretary, PWD and Chief Engineer PWD, Engineer Div, XII and AAO on the paras pertaining to PWD it. Next mecting is on 27/2/2010 at 3.00 p.m. Verbatim proceedings were kept, The Committee adjourned its sitting at -02 pm.PPENDIX -VIII , MEETING OF THE PUBLIC ACCOUNTS COMM! HELD ON 27/02/2010 AT 11.00 AM 'A meeting of the Public Accounts Committee was held on 27/02/2010 at 11 00 am in the Public Accounts Committee room in the Assembly Complex, Porvorim, Goa, wherein the representatives of the Government Departments were examined in relation to the Audit paras reflectechin the Comptroller and ‘Auditor General of India Reports 2003-2004, 2004-2008 and 2005-2006, INUTES OF 2. Following were present: CHAIRMAN Shri Manohar Parrikar MEMBE! 1. Shri Francis D’Sowenme 2, ShrilNilkanth Halarnkar ile Shrill.N. Braganza, Secretary Legislature (2. Sli Uday Bicholkar, ‘Committee Officer er DEPARTME) “yt Ms. Devika, Accountant General (Audit) 2. Shri M.V. Kunhiraman, Sr. Audit Officer p 4. The Committee examined Secretary, Finanee, Director of Accounts, Director of Accounts, Collector South, Addl. Collector North, on paras related Directorate of Accounts and Commissioner, Commercial Taxes on paras rela ‘on Commercial Taxes and Secretary Finance on the paras pertaining to Si Lotteries Department. 4, ‘The Committee examined Secretary, Tourism, Director of Tourism a Secretary Finance on the paras pertaining to Tourism Department. 5. ‘The Committee examined Secretary, Higher Education, Registrar, University, Director of Higher Education on the paras pertaining to Hi Education Department.6. The Committee examined Chief Secretary, Special Secretary Home, Under Secretary Home, IGP, D.G.P., D.L.G and Sr. S.P(Admn.) on the paras pertaining to Home Department. 7. The Committee examined Secretary, Forest, Chief Conservator of Forest, Conservator of Forest and Dy. Conservator of Forest on the paras pertaining to Forest Department, [s COMMITTEE n 27/02/2010 at 11 sembly Complex, ment Departments » Comptroller angt 105-2006. 8. The Committee examined Secretary Mincs and Technical Assistant Mines on the paras pertaining to Mines Department. 9. The Committee examined Secretary, Housing and Managing Director of Housing, Housing Engineer, Housing Board and Chief Officer, Housing Board on the paras pertaining to Housing Department. a & Publich}, Director parde pertaining 40 a a x 10, The Committee examined Secretary of Information & Publicity and CEO Information & Publicity Department. 1. The Committee examin: Assistant Director of Civil Supy Department. A < 2 Verbatim paroccedi tor of Accounts, jh, on paras relat axes on paras relat 1s pertaining to St cation, Registrar, pertaining to HiglAPPENDIX — 1X ESO} MEET? EPI 06/0. 100 AM. A meeting of the Public Accounts Committee was held on 6" April, 2010 at 11 00 am in the Public Accounts Committee room in the Assembly Complex, Porvorim, Goa to discuss in relation to the paras reflected in the Reports of the Comptroller and AuditorGeneral of India for the year 2003-04, 2004-05 and 2005-06. 2. Following were present: CHAIRMAN Shri Manohar Parrikar MEMBERS 1. Shri Francis Ds 2. Shri Damodar Secretary Legislature , Committee Officer fee decided to call representatives of Tourism Department, artment and Social Welfare Department on 13" April, 2010 at io further discuss the para reflected in the C&AG Report 2003-04, the Chairmanship of S/Shri Francis D'Souza and Shri Damodar Naik ai Nilkanth Halarnkar as members (0 discuss review para 7.2 reflected in tl Report of the Comptroller and AuditorGeneral of India for the year 200: The first meeting of the Sub Committee is to be convened on 12/04/2010 at 3. pm. The Secretary, Finance, Director of Information and Publicity and Cl Executive Officer of Goa Entertainment Society were called for the mectis along with Accountant General, (Audit). 5. Verbatim proceedings were kept. 6 The meeting adjourned at 12.25 pm.APPENDIX X MINUTES OF THE MEETIN PUBLIC 'S COMM! HELD ON 18/05/2010 AT 1130 AM ‘A meeting of the Public Accounts Committee was held on 18" May, 2010 at 11 30 am in the Public Accounts Committee room in the Assembly Complex, Porvorim, Goa to discuss in relation to the paras reflected in the Reports of the Comptroller and Auditor General of India for the year 2003-04, 2004-05 and 2005-06. : Following were present: (CHAIRMAN Shri Manohar Parrikar EMBERS |. Shri Francis D'Souza . Shri Damodar Naik . Smt Victoria Fernandes . Shri. Deepak Dhavalikar GOA LEGISLATURE SECRETARIAT |. Shri J. N. Braganza, .. Shri Uday Bichol mittee OMicer d Secretary, Social Welfare, Director of Social ‘Director of Social Welfare on the paras pertaining to Welfare Department. The Committee examined Secretary, Supplies, Director of Civil ‘on the paras pertaining to Civil Supplies Department. P.T.O,5. The Committee examined Secretary, Tourism and Director of Tourism ‘ the paras pertaining to Tourism Department. 6. Verbatim proceedings were kept. 7. ‘The meeting adjourned at 12.20 pm.