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A - General Services (a) Organs of State
|
2012
|
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, 2012 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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45092
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-
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45092
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II. Details of the estimates and the heads under which this
grant will be accounted for:
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(In Thousands of Rupees)
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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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2009-10
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2010-11
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2010-11
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2011-12
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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.
|
2012
|
President, Vice President, Governor, Administrator of Union
Territories
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03
|
Governor/Administrator of Union
Territories
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03.090
|
Secretariat
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00.00.01
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Salaries
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-
|
10596
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-
|
7910
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-
|
7910
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-
|
9216
|
9216
|
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|
00.00.11
|
Travel Expenses
|
-
|
542
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-
|
900
|
-
|
900
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-
|
900
|
900
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00.00.13
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Office Expenses
|
-
|
2021
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-
|
5500
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-
|
5500
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-
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5500
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5500
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Total
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03.090
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Secretariat
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-
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13159
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-
|
14310
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-
|
14310
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-
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15616
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15616
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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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826
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-
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826
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-
|
826
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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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826
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-
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826
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-
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826
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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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1500
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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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1500
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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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15990
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-
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13870
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-
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13870
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-
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16246
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16246
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00.00.13
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Office Expenses
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-
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450
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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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6616
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-
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5000
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-
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5000
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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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23056
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-
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19098
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-
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19098
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-
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21474
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21474
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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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1042
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-
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1700
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-
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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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32
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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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1074
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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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793
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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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-
|
793
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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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-
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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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-
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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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-
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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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-
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-
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364
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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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Total
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03.107
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Expenditure from Contract
Allowance
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-
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-
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-
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364
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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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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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-
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1484
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-
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1290
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-
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1290
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-
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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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-
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1484
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-
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1290
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-
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1290
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-
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1290
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1290
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Total
|
03
|
Governor/Administrator of Union
Territories
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-
|
41915
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-
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39502
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-
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39502
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-
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43184
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43184
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Total
|
2012
|
President, Vice President, Governor, Administrator of Union
Territories
|
-
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41915
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-
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39502
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-
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39502
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-
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43184
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43184
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M.H.
|
2059
|
Public Works
|
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|
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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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-
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-
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-
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31
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-
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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
|
-
|
793
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-
|
762
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-
|
762
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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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27
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-
|
700
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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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820
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-
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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
|
Governor
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44.00.71
|
Maintenance and Repairs of Official
Residence of the
Governor (Charged)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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|
Total
|
44
|
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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Total
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60.053
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Maintenance and Repairs
|
-
|
820
|
-
|
1493
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-
|
1493
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-
|
1493
|
1493
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60.103
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Furnishings
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44
|
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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-
|
1088
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-
|
415
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-
|
415
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-
|
415
|
415
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Total
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44
|
Governor
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-
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1088
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-
|
415
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-
|
415
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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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1088
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-
|
415
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-
|
415
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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
|
-
|
1908
|
-
|
1908
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-
|
1908
|
-
|
1908
|
1908
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Total
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2059
|
Public Works
|
-
|
1908
|
-
|
1908
|
-
|
1908
|
-
|
1908
|
1908
|
|
Total
|
|
REVENUE SECTION
|
-
|
43823
|
-
|
41410
|
-
|
41410
|
-
|
45092
|
45092
|
|
Total
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|
Charged
|
-
|
43823
|
-
|
41410
|
-
|
41410
|
-
|
45092
|
45092
|
|
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|
M.H.
|
2012
|
President, Vice President, Governor, Administrator of Union
Territories
|
|
|
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|
03.911
|
Deduct Recoveries of Overpayments
|
-
|
24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|