RAJ BHAVAN NAGALAND KOHIMA - Nagaland State Information ...
RAJ BHAVAN NAGALAND KOHIMA - Nagaland State Information ...
RAJ BHAVAN NAGALAND KOHIMA - Nagaland State Information ...
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MANUAL- XI<br />
THE BUDGET ALLOCATED TO EACH OF ITS AGENCY, INDICATING<br />
THE PARTICULARS OF ALL PLANS, PROPOSED EXPENDITURE AND<br />
REPORTS ON DISBURSEMENT MADE: SECTION 4(1) (b)(xi)<br />
Budget Allotment for the year 2009-2010 is as under:-<br />
Major Head-2010 President, Vice President/Governor<br />
Head of Department Secretary to Governor, <strong>Nagaland</strong><br />
Budget Estimate<br />
(Rupees in Lakhs)<br />
Minor Head/Sub head<br />
090-Secretariat<br />
2009-10<br />
2010-<br />
11<br />
Salaries/wages 104.29 139.52<br />
Office Expenses 27.28 27.28<br />
Motor vehicles 22.30 11.30<br />
Travelling Allowances 4.14 4.14<br />
Repair/Maintenance 45.00 21.37<br />
101-Emolumnets & Allowances of Governor 17.52 17.52<br />
102-Discretionary Grants<br />
103-Household Establishment<br />
32.00 32.00<br />
01-Salaries 40.43 40.43<br />
Travelling Allowances 7.58 7.58<br />
Repair Maintenance/Improvement 8.63 8.63<br />
04-Garden 3.04 3.04<br />
05-Electricity/Water Taxes 4.17 4.17<br />
104- Sumptuary Allowances 1.14 1.14<br />
107- Contract Allowances 3.64 3.64<br />
108- Tour Expenses 28.65 12.90<br />
Total: 349.81 334.66<br />
23 | R T I R B K
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