Annexure-III
Permanent Mission of India
Geneva
----
Budget of the Permanent Mission of India, Geneva – Financial Year 2023-24 (UN Wing)
(amount in Rs. Thousands)
|
HEAD OF ACCOUNT
|
B.E
|
R.E
|
F.E
|
Expenditure till 31 March 2024
|
|
Salaries
|
78876
|
105624
|
106646
|
107964
|
|
Rewards
|
1439
|
4750
|
5145
|
5145
|
|
Allowance
|
257708
|
225601
|
244435
|
244165
|
|
LTC
|
81
|
94
|
11
|
11
|
|
Wages
|
29719
|
4798
|
6129
|
6100
|
|
Medical
|
23870
|
18728
|
17420
|
17420
|
|
Local Tours
|
675
|
554
|
1162
|
1112
|
|
TE(Others)
|
15949
|
18638
|
25286
|
25261
|
|
Office Expenses
|
19238
|
71603
|
69924
|
69516
|
|
Motor Vehicle
|
0
|
0
|
0
|
0
|
|
Furniture & Fixture
|
508
|
3846
|
3164
|
3164
|
|
Fuel & Lubricants
|
244
|
708
|
868
|
879
|
|
Bank and Agency changes
|
37
|
309
|
439
|
436
|
|
Repair & Maintenance
|
456
|
15105
|
13847
|
13774
|
|
Other Revenue Expenditure
|
76
|
1591
|
1326
|
1318
|
|
Adv. & Publicity
|
1861
|
2593
|
2425
|
2327
|
|
Rents, Rates & Taxes
|
127718
|
192951
|
196505
|
196494
|
|
Minor Civil & Electric Works
|
5653
|
4500
|
2701
|
2645
|
|
Info., Comp. & Tech. (ICT)
|
744
|
997
|
919
|
814
|
|
Digital Equipment
|
1143
|
1106
|
1293
|
1288
|
|
Swachhta Action Plan [SAP(OE)]
|
73
|
67
|
68
|
68
|
|
Training Expenses
|
0
|
0
|
0
|
0
|
|
Rent for others
|
0
|
0
|
0
|
0
|
|
Material & Supplies
|
0
|
0
|
0
|
0
|
|
Machinery & Equipment
|
0
|
1518
|
772
|
387
|
|
Other Fixed Assets
|
0
|
0
|
0
|
0
|
|
Total
|
566068
|
675681
|
700485
|
700288
|
