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GOVERNOR
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A - General Services (a) Organs of State
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2012
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President,Vice President, Governor, Administrator of Union
Territories
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(d) Administrative Services
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2059
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Public Works
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I. Estimate of the amount required in the year ending 31st
March, 2011 to defray the charges in respect of Governor
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Revenue
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Capital
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Total
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Charged
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41410
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-
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41410
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II. Details of the estimates and the heads under which this
grant will be accounted for:
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(Rs. in thousand)
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Actuals
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Budget Estimate
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Revised Estimate
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Budget Estimate
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Major /Sub-Major/Minor/Sub/Detailed Heads
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2008-09
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2009-10
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2009-10
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2010-11
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Plan
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Non-Plan
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Plan
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Non-Plan
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Plan
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Non-Plan
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Plan
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Non-Plan
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Total
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REVENUE SECTION
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M.H.
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2012
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President, Vice President, Governor, Administrator of Union
Territories
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03
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Governor/Administrator of Union
Territories
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03.090
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Secretariat
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00.00.01
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Salaries
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-
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5940
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-
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5063
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-
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5063
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-
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7910
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7910
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00.00.11
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Travel Expenses
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-
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702
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-
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900
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-
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900
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-
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900
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900
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00.00.13
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Office Expenses
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-
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2791
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-
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5500
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-
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5500
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-
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5500
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5500
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00.00.42
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Lumpsum provision for revision of pay
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-
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-
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-
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6200
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-
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6200
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-
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-
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-
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Total
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03.090
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Secretariat
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-
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9433
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-
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17663
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-
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17663
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-
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14310
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14310
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03.101
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Emoluments and Allowances of the
Governor / Administrator
of Union
Territories
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00.00.01
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Salaries
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-
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2798
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-
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1320
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-
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1320
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-
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826
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826
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Total
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03.101
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Emoluments and Allowances of the
Governor / Administrator
of Union
Territories
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-
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2798
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-
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1320
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1320
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-
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826
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826
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03.102
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Discretionary Grants
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00.00.71
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Discretionary Grants of the Governor
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-
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1000
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-
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1500
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-
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1500
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-
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1500
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1500
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Total
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03.102
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Discretionary Grants
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-
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1000
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-
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1500
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-
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1500
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-
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1500
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1500
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03.103
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Household Establishment
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00.00.01
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Salaries
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-
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8816
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-
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8793
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-
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11847
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-
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13870
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13870
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00.00.13
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Office Expenses
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-
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2877
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-
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228
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-
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228
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-
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228
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228
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00.00.50
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Other Charges
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-
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6245
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-
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5000
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5600
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-
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5000
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5000
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Total
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03.103
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Household Establishment
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-
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17938
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14021
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17675
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19098
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19098
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03.104
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Sumptuary Allowances
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00.00.73
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Sumptuary Allowances
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-
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863
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1700
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1700
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-
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1700
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1700
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00.00.74
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Hospitality Expenses
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-
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50
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-
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91
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-
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91
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-
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91
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91
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Total
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03.104
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Sumptuary Allowances
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-
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913
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-
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1791
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-
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1791
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-
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1791
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1791
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03.105
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Medical Facilities
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00.00.74
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Medical Facilities
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-
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158
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-
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300
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-
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300
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-
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300
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300
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Total
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03.105
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Medical Facilities
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-
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158
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-
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300
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-
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300
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-
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300
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300
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03.106
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Entertainment Expenses
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00.00.50
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Other Charges
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-
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23
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23
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-
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23
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-
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23
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23
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Total
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03.106
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Entertainment Expenses
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23
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23
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-
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23
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-
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23
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23
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03.107
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Expenditure from Contract
Allowance
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00.00.71
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Contract Allowance
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-
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192
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-
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364
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-
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364
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364
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364
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Total
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03.107
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Expenditure from Contract
Allowance
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-
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192
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-
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364
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364
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-
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364
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364
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03.108
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Tour Expenses
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00.00.11
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Travel Expenses
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1532
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1290
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1290
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1290
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1290
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Total
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03.108
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Tour Expenses
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1532
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1290
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1290
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1290
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1290
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Total
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03
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Governor/Administrator of Union
Territories
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33987
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-
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38272
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41926
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-
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39502
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39502
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Total
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2012
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President, Vice President, Governor, Administrator of Union
Territories
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-
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33987
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-
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38272
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-
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41926
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39502
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39502
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M.H.
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2059
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Public Works
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60
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Other Buildings
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60.053
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Maintenance and Repairs
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60
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WorkCharged Establishment
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67
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Maintenance and Repairs of Official Residence of the Governor
(Charged)
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60.67.02
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Wages
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6
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31
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31
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-
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31
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31
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61
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Other Maintenance Expenditure
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68
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Maintenance and Repairs of Official
Residence of the
Governor (Charged)
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61.68.21
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Supplies and Materials
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-
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1473
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-
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762
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-
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762
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-
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762
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762
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61.68.27
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Minor Works
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-
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583
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-
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700
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-
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700
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-
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700
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700
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Total
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61
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Other Maintenance Expenditure
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-
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2056
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1462
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-
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1462
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-
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1462
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1462
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44
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Governor
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44.00.71
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Maintenance and Repairs of Official
Residence of the
Governor (Charged)
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-
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-
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-
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-
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-
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-
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-
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-
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-
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Total
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44
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Governor
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-
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-
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-
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-
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-
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-
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-
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-
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-
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Total
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60.053
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Maintenance and Repairs
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-
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2062
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-
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1493
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-
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1493
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-
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1493
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1493
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60.103
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Furnishings
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44
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Governor
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44.00.72
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Furnishings of the Official Residence of the Governor (Charged)
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-
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137
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-
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415
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-
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415
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-
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415
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415
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Total
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44
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Governor
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-
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137
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-
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415
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-
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415
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-
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415
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415
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Total
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60.103
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Furnishings
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-
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137
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-
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415
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-
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415
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-
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415
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415
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Total
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60
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Other Buildings
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2199
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1908
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1908
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-
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1908
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1908
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Total
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2059
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Public Works
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-
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2199
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-
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1908
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-
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1908
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-
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1908
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1908
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Total
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REVENUE SECTION
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-
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36186
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-
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40180
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-
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43834
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-
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41410
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41410
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Total
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Charged
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-
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36186
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-
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40180
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-
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43834
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-
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41410
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41410
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M.H.
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2012
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President, Vice President, Governor, Administrator of Union
Territories
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03.911
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Deduct Recoveries of Overpayments
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-
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8
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-
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-
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-
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-
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-
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-
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-
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