Point No. XI PDF Print

 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 2011-2012

Sub-Heads Budget -Provision. Rs. in Lakhs

A]  SECRETARIAT

 

Salaries2012-03-090-99-01-salaries                                 227.77
T.A.2012-03-090-99-04-travel expenses                                                1.4
O.E. 2012-03-090-99-05-office expenses       
  1. Water charges       4.00
  2. Electricity charges        9.57
  3. Telephone Charges        6.3
  4. Other items        20.00
   
2012-03-090-99-21-Motorvehicles  
  1. Purchase of vehicles       0.01
  2. Repairs and maintenance       1.23
2012-03-090-99-45-P.O.L        3.00

 

       
B]  HOUSEHOLD

 

2012-03-Gov-  
101-Emoluments and allowances of Governor                                    13.20 
102-Discretionary        5.00
103-Governor’s Household:  
  -01-Salaries  180.93
  -02-Wages     0.50
  -04-Travel Expenses      4.16
  -05-Office Expenses:  
  -3-Telephone Charges     0.75
  -4-Other Items     2.20
2012-03-103-98-Allowances for the maintenance of Official residence:  
  -91-repairs     5.77
  -92-gardens      3.04
  -93-electricity      2.28
  -94-water      1.06
  -95-improvements     3.04
2012-03-1-3-97-Entertainment expenses      0.46
2012-03-103-96-renewal of furnishings of Official residence      2.70
2012-03-103-95-Maitenance and repairs of furnishings of   
official residence      1.52
2012-03-106-98-Hospitality expenses                    1.37
2012-03-107-99-Contract allowances     8.35
2012-03-108-99-Tour expenses      4.55
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-salaries                                         14.16
2012-03-105-99-04-Travel expenses       0.05
2012-03-105-99-05-Office expenses:  
  -3 telephone charges        0.3
  -4 other items        34.00