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Governor

A - General Services (a) Organs of State

2012

President,Vice President, Governor, Administrator of Union Territories

(d) Administrative Services

2059

Public Works

I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Governor

Revenue

Capital

Total

Charged

45092

-

45092

II. Details of the estimates and the heads under which this grant will be accounted for:

(In Thousands of Rupees)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



Major /Sub-Major/Minor/Sub/Detailed Heads

2009-10

2010-11

2010-11

2011-12

 

 

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total



REVENUE SECTION










M.H.

2012

President, Vice President, Governor, Administrator of Union Territories











03

Governor/Administrator of Union
Territories











03.090

Secretariat











00.00.01

Salaries

             -  

10596

             -  

7910

             -  

7910

             -  

9216

9216


00.00.11

Travel Expenses

             -  

542

             -  

900

             -  

900

             -  

900

900


00.00.13

Office Expenses

             -  

2021

             -  

5500

             -  

5500

             -  

5500

5500

Total

03.090

Secretariat

             -  

13159

             -  

14310

             -  

14310

             -  

15616

15616


03.101

Emoluments and Allowances of the
Governor / Administrator of Union
Territories











00.00.01

Salaries

             -  

826

             -  

826

             -  

826

             -  

826

826

Total

03.101

Emoluments and Allowances of the
Governor / Administrator of Union
Territories

             -  

826

             -  

826

             -  

826

             -  

826

826


03.102

Discretionary Grants











00.00.71

Discretionary Grants  of the Governor

             -  

1500

             -  

1500

             -  

1500

             -  

1500

1500

Total

03.102

Discretionary Grants

             -  

1500

             -  

1500

             -  

1500

             -  

1500

1500














03.103

Household Establishment











00.00.01

Salaries

             -  

15990

             -  

13870

             -  

13870

             -  

16246

16246


00.00.13

Office Expenses

             -  

450

             -  

228

             -  

228

             -  

228

228


00.00.50

Other Charges

             -  

6616

             -  

5000

             -  

5000

             -  

5000

5000

Total

03.103

Household Establishment

             -  

23056

             -  

19098

             -  

19098

             -  

21474

21474














03.104

Sumptuary Allowances











00.00.73

Sumptuary Allowances

             -  

1042

             -  

1700

             -  

1700

             -  

1700

1700


00.00.74

Hospitality Expenses

             -  

32

             -  

91

             -  

91

             -  

91

91

Total

03.104

Sumptuary Allowances

             -  

1074

             -  

1791

             -  

1791

             -  

1791

1791














03.105

Medical Facilities











00.00.74

Medical Facilities

             -  

793

             -  

300

             -  

300

             -  

300

300

Total

03.105

Medical Facilities

             -  

793

             -  

300

             -  

300

             -  

300

300














03.106

Entertainment Expenses











00.00.50

Other Charges

             -  

23

             -  

23

             -  

23

             -  

23

23

Total

03.106

Entertainment Expenses

             -  

23

             -  

23

             -  

23

             -  

23

23














03.107

Expenditure from Contract
Allowance











00.00.71

Contract Allowance

             -  

               -  

             -  

364

             -  

364

             -  

364

364

Total

03.107

Expenditure from Contract
Allowance

             -  

               -  

             -  

364

             -  

364

             -  

364

364














03.108

Tour Expenses











00.00.11

Travel Expenses

             -  

1484

             -  

1290

             -  

1290

             -  

1290

1290

Total

03.108

Tour Expenses

             -  

1484

             -  

1290

             -  

1290

             -  

1290

1290

Total

03

Governor/Administrator of Union
Territories

             -  

41915

             -  

39502

             -  

39502

             -  

43184

43184

Total

2012

President, Vice President, Governor, Administrator of Union Territories

             -  

41915

             -  

39502

             -  

39502

             -  

43184

43184













M.H.

2059

Public Works











60

Other Buildings











60.053

Maintenance and Repairs











60

WorkCharged Establishment











67

Maintenance and Repairs of Official Residence of the Governor (Charged)











60.67.02

Wages

             -  

               -  

             -  

31

             -  

31

             -  

31

31


61

Other Maintenance Expenditure











68

Maintenance and Repairs of Official
Residence of the Governor (Charged)











61.68.21

Supplies and Materials

             -  

793

             -  

762

             -  

762

             -  

762

762


61.68.27

Minor Works

             -  

27

             -  

700

             -  

700

             -  

700

700

Total

61

Other Maintenance Expenditure

             -  

820

             -  

1462

             -  

1462

             -  

1462

1462














44

Governor











44.00.71

Maintenance and Repairs of Official
Residence of the Governor (Charged)

             -  

               -  

             -  

             -  

             -  

             -  

             -  

              -  

             -  

Total

44

Governor

             -  

               -  

             -  

             -  

             -  

             -  

             -  

              -  

             -  

Total

60.053

Maintenance and Repairs

             -  

820

             -  

1493

             -  

1493

             -  

1493

1493














60.103

Furnishings











44

Governor











44.00.72

Furnishings of the Official Residence of the Governor (Charged)

             -  

1088

             -  

415

             -  

415

             -  

415

415

Total

44

Governor

             -  

1088

             -  

415

             -  

415

             -  

415

415

Total

60.103

Furnishings

             -  

1088

             -  

415

             -  

415

             -  

415

415

Total

60

Other Buildings

             -  

1908

             -  

1908

             -  

1908

             -  

1908

1908

Total

2059

Public Works

             -  

1908

             -  

1908

             -  

1908

             -  

1908

1908

Total

 

REVENUE SECTION

             -  

43823

             -  

41410

             -  

41410

             -  

45092

45092

Total

 

Charged

             -  

43823

             -  

41410

             -  

41410

             -  

45092

45092













M.H.

2012

President, Vice President, Governor, Administrator of Union Territories











03.911

Deduct Recoveries of Overpayments

             -  

24

             -  

              -  

              -  

             -  

              -  

               -  

             -  

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