Budget allocated to each agency, plans, proposals and expenditure   :

          Head of Account : 2012-Governor

Sub Heads	Description	Budget Estimate
03-Governor	090 Secretariat	1,08,66,000
	101 Emoluments and Allowances of the Governor	4,32,000
	102 Discretionary Grants	2,00,000
	103 Household Establishment	1,65,37,000
	105 Medical Facilities	15,86,000
	106 Hospitality Expenses	6,00,000
	107 Expenditure from Contract Allowance	30,15,000
	108 Tour Expenses	6,75,000
	800 Other Expenditure	20,75,000

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