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 2016-2017

Sub-Heads Budget -Provision. Rs. in Lakh A] SECRETARIAT

Salaries2012-03-090-99-01-salaries 459.13
T.A.2012-03-090-99-04-travel expenses 2.82
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. Purchase of vehicles 0.01
  2. Repairs and maintenance 3.64
2012-03-090-99-45-P.O.L 8.17

B] HOUSEHOLD

2012-03-Gov-  
101-Emoluments and allowances of Governor 13.20
102-Discretionary 5.00
103-Governor’s Household:  
      -01-Salaries 312.04
      -02-Wages 60.26
      -04-Travel Expenses 7.31
      -05-Office Expenses:  
             -3-Telephone Charges 0.75
              -4-Other Items 2.95
2012-03-103-98-Allowances for the maintenance of Official residence:  
    -91-repairs 4.00
    -92-gardens 3.50
    -93-electricity 1.00
    -94-water 1.10
   -95-improvements 2.88
2012-03-1-3-97-Entertainment expenses 0.50
2012-03-103-96-renewal of furnishings of Official residence 1.50
2012-03-103-95-Maitenance and repairs of furnishings of official residence 1.50
2012-03-106-98-Hospitality expenses 1.50
2012-03-107-99-Contract allowances 8.50
2012-03-108-99-Tour expenses 15.00
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

 

Medical:

2012-03-105-99-Medical Facilities-01-Salaires 28.94
2012-03-105-99-04-Travel Expenses 0.08
2012-03-105-99-05-Office Expenses:  
  - 3 Telephone Charges 0.13
  - 4 Other items  5.00