ANNEXURE-C ANNEXURE-C

ANNEXURE-C

ANNEXURE-C

Consulate General of India Vancouver

***

The approved figures of budget for the year 2023-24 (All wings).

2023-24

(Chancery)

Salaries

51602749

Wages

0

Rewards

27634

Medical

1050098

Allowances

44313197

LTC

16850

Local Tours

3092659

Foreign TE

4331058

OE

14485645

R.R.T.

58022807

Digital Equip.

1018601

Fuel & Lubricant

429244

Adv & Publicity

2325441

Repair & Maint

288329

O. R. E

106469

Swachhta Action

41966

Furniture & Fixture

317064

ICT

532126

 

Total

182001935

2023-24

(Commerce)

Salaries

6007782

Rewards

20725

LTC

0

Medical

570767

Allowances

26911015

Local Tours

4457099

Foreign TE

1574031

OE

1755602

R.R.T.

17522678

Fuel & Lubricant

144167

Repair & Maintenance

240494

O. R. E

44294

Trade Promotion

296296

IT

0

 

Total

59544951