Annexure III
Permanent Mission of India
Geneva
----
Budget of the Permanent Mission of India, Geneva – Financial Year 2024-25 (UN Wing)
(amount in Rs. Thousands)
|
Head of Account
|
Budget Estimate
|
Revised Estimate
|
Final Estimate
|
Expenditure till 31 March 2025
|
|
Adv. & Publicity
|
2204340
|
1500000
|
2883000
|
2882718
|
|
Allowances
|
242400000
|
240000000
|
259777000
|
259776998
|
|
Band & Agency Charges
|
369900
|
354000
|
420000
|
410383
|
|
Digital Equipment (IT)
|
1000000
|
1550000
|
2102000
|
2090742
|
|
Foreign T.E.
|
15063800
|
17500000
|
17902000
|
18094197
|
|
Fuels & Lubricants
|
918190
|
650000
|
710000
|
710211
|
|
IT Expenditure
|
0
|
0
|
0
|
0
|
|
Leave Travel Concessions
|
76180
|
33000
|
116000
|
187791
|
|
Local Tours
|
378560
|
1900000
|
4620000
|
4561470
|
|
Medical Expenditure
|
16901790
|
27500000
|
38000000
|
37996230
|
|
Minor Civil & Electrical Work
|
1900000
|
1900000
|
2100000
|
2099944
|
|
O.R.E
|
1239530
|
750000
|
625000
|
624932
|
|
O.E
|
43167300
|
85448000
|
84578000
|
84577877
|
|
Printing & Publicity
|
0
|
0
|
0
|
0
|
|
Professional Services
|
0
|
0
|
0
|
0
|
|
R.R.T of Land & Buildings
|
166907970
|
166597000
|
188721000
|
188694865
|
|
Rent for Others
|
0
|
550000
|
550000
|
502228
|
|
Repair & Maintenance
|
23725670
|
18000000
|
19227000
|
19226852
|
|
Rewards
|
5165690
|
2930000
|
2830000
|
4260285
|
|
Salaries
|
110000000
|
94341000
|
98324000
|
98301301
|
|
Supplies & Materials
|
0
|
0
|
0
|
0
|
|
Swachhta Action Plan
|
58110
|
74000
|
74000
|
73953
|
|
Wages
|
2751110
|
9000000
|
12900000
|
12899999
|
|
Write off Losses
|
0
|
0
|
0
|
0
|
|
Total
|
634228140
|
670577000
|
736459000
|
737972985
|
