Annexure - III Annexure - III

Annexure - III

HIGH COMMISSION OF INDIA

NAIROBI

Annexure III

CHANCERY: HEAD-WISE BUDGET ALLOCATIONS

(Rs.in thousands only)

SL.No.

Head of Accounts

Actuals Expenditure 2021-22

Approved BE 2022-23

1

Salaries

100838

103915

2

Wages

63

120

3

Overtime Allowance

536

600

4

Medical Treatment

4030

3000

5

TE (Local Tour)

1713

3600

6

Travel Expenses (Others)

4677

3007

7

Advertisement & Publicity

472

518

8

Office Expenses

10742

7650

9

Swachhta Action Plan [SAP(OE)]

300

250

10

Information Technology

1691

1750

11

Rents, Rates, Taxes

9715

9207

12

Minor Works

8816

3403

13

Other Charges

0

0

Grand Total

143593

137020



COMMERCE: HEAD-WISE BUDGET ALLOCATIONS

(Rs.in thousands only)

SL.No.

Head of Accounts

Actuals Expenditure 2020-21

Approved BE 2021-22

1

Salaries

21675

23000

2

Wages

0

0

3

Overtime Allowance

0

0

4

Medical Treatment

395

400

5

TE (Local Tour)

144

400

6

Travel Expenses (Others)

561

2000

7

Advertisement & Publicity

0

0

8

Office Expenses

1100

1800

9

Information Technology

237

250

10

Rents, Rates, Taxes

3064

3000

11

Minor Works

53

200

12

Trade Promotion

0

300

13

Other Charges

0

0

Grand Total

27229

31350