Point No. XI

Point No. XI

Point No. XI { Section 4 (1) (b) (xi) }

The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditure and reports on disbursements made.

BUDGET FOR THE FINANCIAL YEAR 2023-2024

Sub-Heads Budget -Provision. Rs. in Lakh

 

A]  SECRETARIAT

Salaries2012-03-090-99-01-salaries  

589.07

T.A.2012-03-090-99-04-travel expenses

10.36

O.E. 2012-03-090-99-05-office expenses: 

 

     1. Water charges

10.00

     2. Electricity charges 

19.45

     3. Telephone Charges 

6.24

     4. Other items 

70.00

 

 

2012-03-090-99-21-Motorvehicles:

 

      1.  Repairs and maintenance

3.96

    26.  Implementation of Official Language

 

2012-03-090-99-45-P.O.L 

0.01

 

6.85

 

       
B]  HOUSEHOLD

 

2012-03-Gov-

 

  101-Emoluments and allowances of Governor

 42.00

  102-Discretionary  Grants

25.00

  103-Governor’s Household Establishment

 

        -01-Salaries

 254.24

        -02-Wages

 107.32

         -04-Travel Expenses 

 10.63

         -05-Office Expenses:

 

               -3-Telephone Charges

 1.69

                -4-Other Items

 2.39

2012-03-103-98-Allowances for the maintenance of Official residence:

 

      -91-repairs

6.50

      -92-gardens 

3.50

      -93-electricity 

4.00

      -94-water 

2.00

     -95-improvements 

4.00

2012-03-103-97-Entertainment expenses 

0.70

2012-03-103-96-renewal of furnishings of Official residence 

4.00

2012-03-103-95-Maitenance and repairs of furnishings of official residence 

2.00

2012-03-106-98-Hospitality expenses 

          2.00

2012-03-107-99-Expenditure from Contract                              

                          allowances

 

10.00

2012-03-108-99-Tour expenses 

12.50

2012-03-800-98-Travel expenses of

 

   Governor on Appointment and on retirement

           0.00

2012-03-800-97-Purchase of Motor car

0.00

2012-03-911-99–Deduct Receive of over payment

0.01

 

Raj Bhavan Didspensary:

   2012-03-105-99-Medical Facilities-01-Salaires                              34.47

   2012-03-105-99-04-Travel Expenses                                              0.06

   2012-03-105-99-05-Office Expenses:

           -3   Telephone Charges                                                            0.10

           -4   Other items                                                                     07.81

           -34 Other charges                                                                   0.01

 

 

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