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 2019-2020

Sub-Heads Budget -Provision. Rs. in Lakh

A]  SECRETARIAT

Salaries2012-03-090-99-01-salaries  

439.43

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

30.70

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

 

     1. Water charges

4.40

     2. Electricity charges 

20.00

     3. Telephone Charges 

6.30

     4. Other items 

35.00

 

 

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

 

      1.  Repairs and maintenance

3.82

    26.  Implementation of Official Language

 

2012-03-090-99-45-P.O.L 

0.01

 

8.17

       

B]  HOUSEHOLD

2012-03-Gov-

 

  101-Emoluments and allowances of Governor

 42.00

  102-Discretionary  Grants

5.00

  103-Governor’s Household Establishment

 

        -01-Salaries

 267.58

        -02-Wages

 89.86

         -04-Travel Expenses 

 7.58

         -05-Office Expenses:

 

               -3-Telephone Charges

 0.75

                -4-Other Items

 3.25

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 

5.00

2012-03-1-3-97-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 

13.00

2012-03-800-98-Travel expenses of

 

   Governor on Appointment and on retirement

           0.01

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

0.01

Raj Bhavan Didspensary:  
2012-03-105-99-Medical Facilities-01-Salaires         31.56
2012-03-105-99-04-Travel Expenses       0.08
 2012-03-105-99-05-Office Expenses:  
            -3   Telephone Charges 0.13
            -4   Other items   10.00
             -34 Other charges    0.01