BUDGET ESTIMATE FOR THE YEAR 2017-18

 

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

050 Rewards

110 Domestic Travel Expenses

130 Office Expenses

160 Publications

240 P.O.L

280 Professional Services

300 Other Contractual Appointments

310 Grants-in-aid

510 Motor Vehicles

 

 

5,90,72  

9  

15,00  

1,16,00  

2,00  

50,00  

10,00  

50,00  

1,00  

15,00  

TOTAL of M.H. 090

8,50,31

M.H. 101 EMOLUMENTS AND

ALLOWANCES OF THE GOVERNOR

(CHARGED)  

S.H. (04) Emoluments and Allowances of

the Governor (Charged)

010 Salaries

 

 

 

 

 

18,48  

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

110 Domestic Travel Expenses

130 Office Expenses

300 Other Contractual Services

310 Grants-in-aid

 

 

 

7,19,20  

7,00  

5,00  

1,00,00  

2,00  

TOTAL of M.H. 103

8,33,20

M.H. 105 MEDICAL FACILITIES (CHARGED)  

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

010 Salaries

110 Domestic Travel Expenses

130 Office Expenses

210 Supplies and Materials

 

 

78,38  

1,10  

61  

30,00  

TOTAL of M.H. 105

1,10,09

M.H. 106 ENTERTAINMENT EXPENSES (CHARGED)  

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

S.H.(05) Entertainment Expenses on State Guests (Charged)

 

3,75  

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

240 P.O.L.

250 Clothes, Tents, Stores

500 Other Charges

510 Other Charges

 

 

5,50  

2,40  

10  

1,00  

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

130 Office Expenses

200 Other maintain charges

240 P.O.L.

500 Other Charges

 

 

9,00  

50  

1,00  

1,00  

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  

S.H.(05) Furnishings (Charged)

210 Supplies and Materials  

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

210 Supplies and Materials  

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

020 Salaries

210 Supplies and Materials

 

 

2,00  

 

1,20  

 

3,00  

 

5,00  

7,00  

TOTAL of M.H. 800

18,20

TOTAL 03

19,06,53

TOTAL 2012

19,06,53

TOTAL GOVERNOR & GOVERNOR SECRETARIAT

19,06,53