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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
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Salaries2012-03-090-99-01-salaries
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589.07
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T.A.2012-03-090-99-04-travel expenses
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10.36
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O.E. 2012-03-090-99-05-office expenses:
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1. Water charges
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10.00
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2. Electricity charges
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19.45
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3. Telephone Charges
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6.24
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4. Other items
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70.00
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2012-03-090-99-21-Motorvehicles:
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1. Repairs and maintenance
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3.96
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26. Implementation of Official Language
2012-03-090-99-45-P.O.L
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0.01
6.85
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B] HOUSEHOLD
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2012-03-Gov-
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101-Emoluments and allowances of Governor
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42.00
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102-Discretionary Grants
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25.00
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103-Governor’s Household Establishment
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-01-Salaries
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254.24
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-02-Wages
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107.32
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-04-Travel Expenses
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10.63
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-05-Office Expenses:
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-3-Telephone Charges
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1.69
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-4-Other Items
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2.39
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2012-03-103-98-Allowances for the maintenance of Official residence:
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-91-repairs
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6.50
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-92-gardens
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3.50
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-93-electricity
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4.00
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-94-water
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2.00
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-95-improvements
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4.00
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2012-03-103-97-Entertainment expenses
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0.70
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2012-03-103-96-renewal of furnishings of Official residence
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4.00
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2012-03-103-95-Maitenance and repairs of furnishings of official residence
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2.00
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2012-03-106-98-Hospitality expenses
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2.00
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2012-03-107-99-Expenditure from Contract
allowances
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10.00
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2012-03-108-99-Tour expenses
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12.50
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2012-03-800-98-Travel expenses of
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Governor on Appointment and on retirement
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0.00
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2012-03-800-97-Purchase of Motor car
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0.00
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2012-03-911-99–Deduct Receive of over payment
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0.01
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Raj Bhavan Didspensary:
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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
***
