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Current Date:
Saturday, February 4, 2012
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THE ACTUAL FIGURES OF 2009-10, 2010-11 AND APPROVED FIGURES OF
2011-12 IN RESPECT OF HCI, LONDON ARE AS FOLLOWS:
Amount in Rupees(Thousands)
Head |
ActualÂ
Expenditure
2009-10 |
ActualÂ
Expenditure
2010-11 |
Budget Grant
2011-12 |
SALARIES |
236,180 |
211,592 |
185230 |
WAGES |
19,671 |
22,405 |
16458 |
OVERTIME ALLOWANCE |
3,897 |
3,604 |
4250 |
MEDICAL TREATMENT |
23,337 |
37,183 |
40221 |
TRAVEL EXPENSES (LOCAL) |
7,551 |
6,942 |
8129 |
TRAVEL EXPENSES (OTHERS) |
42,251 |
35,883 |
36475 |
PUBLICITY |
9,661 |
15,943 |
12801 |
OFFICE EXPENSES |
86,514 |
100,831 |
92060 |
INFORMATION TECHNOLOGY |
4,824 |
4,331 |
4476 |
RENT, RATES & TAXES |
14,633 |
13,967 |
12473 |
MINOR WORKS |
67,655 |
38,959 |
62256 |
OTHER CHARGES |
0 |
0 |
0 |
Grand Total |
516,174 |
491,640 |
474829 |
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High Commission of India, London
India House, Aldwych, London - WC2B 4 NA |
| Copyright 2012© High Commission of India, London (Disclaimer) |
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