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:
|