Annexure-III
Embassy of India
Amman
Budget allocation for the Financial Year 2018-19 (Wing: Chancery )
(All amount shown in Thousands)
S.No
|
Budgetary Head
|
Rs.
|
1.
|
Salaries
|
39809
|
2.
|
Wages
|
175
|
3.
|
Overtime Allowance
|
620
|
4.
|
Medical Expenses
|
1941
|
5.
|
Local Tour
|
450
|
6.
|
Foreign TE
|
2690
|
7.
|
Office Expenses
|
12236
|
8.
|
RRT
|
18054
|
9.
|
Adv. & Publicity
|
500
|
10.
|
Minor Works
|
2340
|
11.
|
Swachhta Action Plan [SAP(OE)]
|
210
|
12.
|
IT & Expenses
|
620
|
|
GRAND TOTAL
|
79645
|
Budget allocation for the Financial Year 2018-19 (Wing: Commerce)
(All amount shown in Thousands)
S.No
|
Budgetary Head
|
Rs.
|
1.
|
Salaries
|
12750
|
2.
|
Medical Expenses
|
1500
|
3.
|
Foreign TE
|
1000
|
4.
|
Office Expenses
|
3089
|
5.
|
RRT
|
1751
|
6.
|
Trade Promotion
|
200
|
|
GRAND TOTAL
|
20290
|