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Annexure III
Consulate General of India
Munich
APPROVED BUDGET FIGURES FOR 2010-11
|
(IN RUPEES THOUSANDS) |
SALARIES |
28205 |
WAGES |
519 |
OVERTIME ALLOWANCE |
433 |
MEDICAL TREATMENT |
3117 |
TRAVEL EXPENSES (LOCAL) |
528 |
TRAVEL EXPENSES (OTHERS) |
1321 |
PUBLICITY |
271 |
OFFICE EXPENSES |
6742 |
INFORMATION TECHNOLOGY |
360 |
RENTS, RATES & TAXES |
23337 |
MINOR WORKS |
805 |
OTHER CHARGES |
0 |
TOTAL |
65638 |
APPROVED BUDGET FIGURES FOR 2011-12
|
(IN RUPEES THOUSANDS) |
SALARIES |
24090 |
WAGES |
289 |
OVERTIME ALLOWANCE |
425 |
MEDICAL TREATMENT |
4581 |
TRAVEL EXPENSES (LOCAL) |
452 |
TRAVEL EXPENSES (OTHERS) |
3246 |
PUBLICITY |
299 |
OFFICE EXPENSES |
7809 |
INFORMATION TECHNOLOGY |
280 |
RENTS, RATES & TAXES |
24639 |
MINOR WORKS |
770 |
OTHER CHARGES |
0 |
TOTAL |
66880 |
APPROVED BUDGET FIGURES FOR 2012-13
|
(IN RUPEES THOUSANDS) |
SALARIES |
37213 |
WAGES |
1072 |
OVERTIME ALLOWANCE |
372 |
MEDICAL TREATMENT |
6829 |
TRAVEL EXPENSES (LOCAL) |
854 |
TRAVEL EXPENSES (OTHERS) |
3947 |
PUBLICITY |
246 |
OFFICE EXPENSES |
6073 |
INFORMATION TECHNOLOGY |
263 |
RENTS, RATES & TAXES |
23197 |
MINOR WORKS |
1031 |
OTHER CHARGES |
0 |
TOTAL |
81097 |
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