Annexure-III CONSULATE GENERAL OF INDIA, HERAT MEA RE BUDGET ESTIMATES FOR THE YEAR 2016-2017 | SL NO | EXPENDITURE HEAD | RS IN THOUSANDS |
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1 | SALARIES | 133251 | 2 | WAGES | 114 | 3 | OVERTIME ALLOWANCE | 650 | 4 | MEDICAL EXPD | 210 | 5 | TRAVEL EXPD (LOCAL) | 140 | 6 | TRAVEL EXPD (OTHERS) | 4433 | 7 | ADVERTISING & PUBLICITY | 100 | 8 | OFFICE EXPENDITURE | 16000 | 9 | INFORMATION TECH | 177 | 10 | RENTS, RATES, TAXES | 19000 | 11 | MINOR WORKS | 1250 | | GRAND TOTAL: | 175325 |
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