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Annexure-III
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Annexure-III
Embassy of India
Thimphu

Mission’s Budget Estimate (Head-wise)

S.No.

Head of Accounts

B.E. 2019-20 (Rs. In Thousands)

1.

Salaries

82,365

2.

Wages

57

3.

Overtime Allowance

677

4.

Medical Treatment

400

5.

Travel Expenses (Local)

931

6.

Travel Expenses (Others)

5,063

7.

Publicity

1,000

8.

Office Expenses (OE)

11,959

9.

Swachhta Action Plan [SAP (OE)]

1,000

10.

Information Technology

1,983

11.

Rents, Rates & Taxes

564

12.

Minor Works

6,000

13.

Other Charges

 

Grand Total

1,11,999


 

BE 2019-20 for Nehru Wangchuck Cultural Centre, Thimphu

All figures in Thousands

Sl. No.

Head of Accounts

B.E. 2019-20

1

SALARIES

10,019

2

OTA

130

3

MEDICAL EXP.

250

4

LOCAL TOUR

200

5

FOREIGN TE

330

6

OE, ICCR

867

7

R.R.T.

7,434

8

ADVT. & PUBLICITY

70

9

ACTIVITIES

400

10

IT EXPENSES

100

 

TOTAL EXPENDITURE

19,800

 

 
 
 
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