Annexure-III Annexure-III

Annexure-III

Annexure-III


Embassy of India
Thimphu

Mission’s Budget allocation (Head-wise)

S.No.

Head of Accounts

B.E. 2023-24 (Rs. In Thousands)

1.       

Salaries

31164

2.     

Rewards

33

3.     

LTC

217

4.       

Wages

217

5.       

Overtime Allowance

118518

6.       

Medical Treatment

728

7.       

Travel Expenses (Local)

2199

8.       

Travel Expenses (Others)

5770

9.       

Publicity

1542

 

10.   

Office Expenses (OE)

12897

11.  

Ffurniture & Fixture

448

12.  

Fuel & Liubricants

1087

13.  

Bank & Agency Charges

1

14.  

Repair & Maintenance

1338

15.  

Other Changes

66

16.   

Swachhta Action Plan [SAP (OE)]

548

17.   

Information Technology

739

18.  

Digital Equipment

1204

19.   

Rents, Rates & Taxes

569

20.   

Minor Works

23787

21.   

Other Charges

66

Grand Total

201596

 

Budget Allocation 2023-24 for Nehru Wangchuck Cultural Centre, Thimphu

 

Sl. No.

Head of Accounts

B.E. 2023-24 (Rs. In Thousands)

1

SALARIES

2700

2

Allowance (FA, OTA, COLA & Washing Allowance)

6131

3

Wages

150

4

MEDICAL EXP.

100

5

LOCAL TOUR

281

6

FOREIGN TE

100

7

OE, ICCR

a. Office expenses

 

265

 

b. Motor vehicle

0

 

c. Furniture & Fixture

200

 

d. Fuel & Lubricants

135

 

e. Bank and Agency

0

 

f. Repair & Maintenance

150

 

g. Other Charges (Other revenue Expenditure)

0

8

R.R.T.

8428

9

ADVT. & PUBLICITY

500

10

ACTIVITIES

1000

11

Minor Work

a. Repair & Maintenance

160

12

IT EXPENSES

a. Information, Computer, Technology equipment

b. Digital Equipment

800

13

Swachhta Action Plan

200

 

GRAND TOTAL

21300