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Annexure-III

Annexure-III

Annexure-III

CONSULATE GENERAL OF INDIA, HERAT

MEA RE BUDGET ESTIMATES FOR THE YEAR 2016-2017
SL NOEXPENDITURE HEADRS IN THOUSANDS
1SALARIES133251
2WAGES114
3OVERTIME ALLOWANCE650
4MEDICAL EXPD210
5TRAVEL EXPD (LOCAL)140
6TRAVEL EXPD (OTHERS)4433
7ADVERTISING & PUBLICITY100
8OFFICE EXPENDITURE16000
9INFORMATION TECH177
10RENTS, RATES, TAXES19000
11MINOR WORKS1250
 GRAND TOTAL:175325
 
 
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