|
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 |
APPROVED BUDGET FIGURES FOR 2017-18
|
HEADS
|
RE-2017-18
APPROVED
(Rupees IN THOUSANDS)
|
|
SALARY
|
68000
|
|
WAGES
|
700
|
|
OVERTIME ALLOWANCE
|
1720
|
|
MEDICAL TREATMENT
|
6000
|
|
TE(lOCAL TOUR)
|
3600
|
|
TE(OTHERS)
|
4600
|
|
PUBLICITY
|
950
|
|
OFFICE EXPENSES
|
26623
|
|
INFORMATION TECHNOLOGY
|
528
|
|
RENT,RATES TAXES
|
37539
|
|
MINOR WORKS
|
750
|
|
Other charges
|
0
|
|
TOTAL
|
151010
|
APPROVED BUDGET FIGURES FOR 2016-17
|
HEADS
|
APPROVED
(RUPEES IN THOUSANDS)
|
|
SALARY
|
67356
|
|
WAGES
|
1200
|
|
OVERTIME ALLOWANCE
|
1150
|
|
MEDICAL TREATMENT
|
4149
|
|
TE(lOCAL TOUR)
|
1344
|
|
TE(OTHERS)
|
3500
|
|
PUBLICITY
|
600
|
|
OFFICE EXPENSES
|
20000
|
|
INFORMATION TECHNOLOGY
|
488
|
|
RENT,RATES TAXES
|
35000
|
|
MINOR WORKS
|
650
|
|
Other charges
|
0
|
|
TOTAL
|
135437
|
|
