Annexure III Annexure III

Annexure III

Annexure-III

Permanent Mission of India

Geneva

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Budget of the Permanent Mission of India, Geneva-Financial Year 2021-22( UN Wing)

(amount in 000 Rupees)

Sl. No.

Head of Accounts

B.E.

R.E.

F.E.

Expenditure till 31 March 2022

1

SALARIES, CHANCERY

2,73,556

2,85,000

2,88,600

2,86,303

2

WAGES, CHANCERY

450

450

346

346

3

OTA, CHANCERY

5,700

5,500

5,285

4,942

4

MEDICAL EXP, CHANCERY

19,000

23,000

26,000

25,888

5

LOCAL TOURS, CHANCERY

510

1,000

960

886

6

FOREIGN TE., CHANCERY

12,086

14,000

11,604

11,594

7

OE, CHANCERY

16,306

20,000

26,500

26,497

8

R.R.T., CHANCERY

1,29,456

1,55,000

1,52,274

1,52,274

9

ADV & PUB, CHANCERY

1,800

1,800

1,775

1,754

10

MINOR WORKS, CHANCERY

2,976

3,000

4,000

3,995

11

SWACHHTA ACTION PLAN, CHANCERY

100

100

20

19

12

IT EXP, CHANCERY

2,128

2,500

2,500

2,498

Total Rs.

4,64,068

5,11,350

5,19,864

5,17,001