ANNEXURE-III ANNEXURE-III

ANNEXURE-III

  • ANNEXURE-III

    Embassy of India

    Niamey

     Budget for the Financial Year 2021-22 & 2022-23

    Sl.

    No.

    HEAD OF ACCOUNT

    AMOUNT

    (Rupees in Thousands)

    2021-22

    2022-23

    1.

    SALARIES

    27576

    30300

    2

    WAGES

    23

    45

    3.

    OVERTIME ALLOWANCE

    230

    200

    4.

    MEDICAL EXPENDITURE

    400

    800

    5.

    TRAVEL EXPENSES (LOCAL)

    32

    550

    6.

    TRAVEL EXPENSES (OTHERS)

    3110

    3200

    7.

    ADVERTISEMENT AND PUBLICITY

    218

    740

    8.

    OFFICE EXPENSES

    4340

    5000

    9.

    INFORMATION TECHNOLOGY

    3536

    3200

    10.

    RENTS, RATES & TAXES

    12756

    12555

    11.

    MINOR WORK

    300

    709

    12.

    SWACHHTA ACTION PLAN

    100

    120

     

    TOTAL

    52621

    57419