BUDGET ESTIMATE FOR THE YEAR 2016-17

 

Rupees in thousands

GOVERNOR & GOVERNOR

SECRETARIAT

  2012 GOVERNOR

03 GOVERNOR

M.H. 003 TRAINING

..

M.H. 090 SECRETARIAT (CHARGED)

  S.H.(04) Secretariat

010 Salaries - 6,45,96

0.50 Rewards - 9

110 Domestic Travel Expenses - 15,00

130 Office Expenses -1,25,00

160 Publications - 2,00

240 P.O.L - 50,00

280 Professional Services - 10,00

300 Other Contractual Appointments - 50,00

510 Motor Vehicles - 10,00

 

 

TOTAL of M.H. 090

9,13,05

M.H. 101 EMOLUMENTS AND

ALLOWANCES OF THE GOVERNOR

(CHARGED)  

S.H. (04) Emoluments and Allowances of

the Governor (Charged)

010 Salaries

 

TOTAL of M.H. 101

18,48

M.H. 102 DISCRETIONARY GRANTS (CHARGED)  

S.H.(04) Discretionary Grants (Charged)

310 Grants-in-aid - 10,00

 

TOTAL of M.H. 102

10,00

M.H. 103 HOUSEHOLD ESTABLISHMENT

(CHARGED)  

S.H.(04) Household Establishment (Charged)

010 Salaries - 7,46,85

110 Domestic Travel Expenses - 7,00

130 Office Expenses - 5,00

300 Other Contractual Services - 1,00,00

 

TOTAL of M.H. 103

8,58,85

M.H. 105 MEDICAL FACILITIES (CHARGED)  

S.H.(04) Medical Facilities (Charged)

010 Salaries - 81,04

110 Domestic Travel Expenses - 1,10

130 Office Expenses - 61

210 Supplies and Materials - 30,00

 

TOTAL of M.H. 105

1,12,75

M.H. 106 ENTERTAINMENT EXPENSES (CHARGED)  

S.H.(04) Entertainment Expenses (Charged) - 3,75

S.H.(05) Entertainment Expenses on State Guests (Charged) - 40,00

 

TOTAL of M.H. 106

43,75

M.H. 107 EXPENDITURE FROM CONTRACT ALLOWANCES (CHARGED)  

S.H.(04) Expenditure from Contract Allowances (Charged)

210 Supplies and Materials - 5,50

240 P.O.L. - 2,40

250 Clothes, Tents, Stores - 10

500 Other Charges - 1,00

510 Other Charges - 1,00

 

TOTAL of M.H. 107

10,00

M.H. 108 TOUR EXPENSES (CHARGED)  

S.H.(04) Tour Expenses (Charged)

110 Domestic Travel Expenses - 9,00

130 Office Expenses - 50

200 Other maintain charges - 1,00

240 P.O.L. - 1,00

500 Other Charges - 1,00

 

TOTAL of M.H. 108

12,50

M.H. 800 OTHER EXPENDITURE (CHARGED)  

S.H.(04) Furniture Establishment (Charged)

210 Supplies and Materials - 2,00  

S.H.(05) Furnishings (Charged)

210 Supplies and Materials - 1,20  

S.H.(06) Raj Bhavan Gardens (Charged)

210 Supplies and Materials - 3,00  

S.H. (07) Maintenance of Raj Bhavan Gardens (Charged)

020 Salaries - 5,00

210 Supplies and Materials - 7,00

 

TOTAL of M.H. 800

18,20

TOTAL 03

19,97,58

TOTAL 2012

19,97,58

TOTAL GOVERNOR & GOVERNOR SECRETARIAT

19,97,58