Annexure III Annexure III

Annexure III

Annexure-III

 

Permanent Mission of India

Geneva

Budget of the Permanent Mission of India, Geneva – Financial Year 2022-23 (UN Wing)

 

(amount in Rs. Thousands)

 

S. No.

HEAD OF ACCOUNTS

B.E

R.E

F.E

Expenditure till 31 March 2023

1.

Salaries

338062

302060

317130

325118

2. 

Wages

580

800

1101

1089

3. 

Overtime Allowance

5500

6400

5949

5949

4. 

Medical treatment

24000

28006

23362

23360

5. 

TE (Local Tour)

850

713

2039

2037

6. 

Travel Expenses (Others)

25467

25000

25459

25396

7. 

Advertising & Publicity

3000

2836

983

983

8. 

Office Expenses

23229

20889

24089

24089

9. 

Swachhta Action Plan [SAP(OE)]

100

46

0

0

10. 

Information Technology

2000

1969

2026

2009

11. 

Rents, Rates, Taxes

144207

176316

168021

168021

12. 

Minor Works

5107

5888

5752

5750

13. 

Other Charges

0

0

0

0
 

Total

572102

570923

575911

583801