Annexure - III Annexure - III

Annexure - III
Consulate General of India
Houston
***
Approved BE for 2023-24
(in Lakhs INR only)
S. No. Head of Accounts Approved BE 2023-24
1 Salary 1,191.98
2 Rewards 0.09
3 Allowances 73.21
4 LTC 0.81
5 Wages 70.76
6 Medical 58.22
7 TE(Local Tours) 60.71
8 TE(Others) 57.26
9 Office Expenses 175.08
11 Furniture & Fixtures 14.04
12 Fuel & Lubricants 3.99
13 Bank and Agency Charges 0.81
14 Repair & Maint. 4.26
16 Adv. & Pub. 9.04
17 Rents, Rates & Taxes 174.65
18 Minor civil & Electric Works 10.44
19 Info., comp., Telecom. Equip. (ICT) 22.31
20 Digital Equipment 4.43
21 Swachhta Action Plan [SAP(OE)] 2.19
27 TOTAL 1,934.28