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Annexure - III
| Annexure - III | ||
| Consulate General of India | ||
| Houston | ||
| *** | ||
| Approved BE for 2024-25 | ||
| (in Lakhs INR only) | ||
| S. No. | Head of Accounts | Approved BE 2024-25 |
| 1 | Salary | 750 |
| 2 | Rewards | 0.42 |
| 3 | Allowances | 650 |
| 4 | LTC | 0.64 |
| 5 | Wages | 86.45 |
| 6 | Medical | 54.09 |
| 7 | TE(Local Tours) | 70.00 |
| 8 | TE(Others) | 70.00 |
| 9 | Office Expenses | 179.98 |
| 11 | Furniture & Fixtures | 26.80 |
| 12 | Fuel & Lubricants | 9.00 |
| 13 | Bank and Agency Charges | 12.33 |
| 14 | Repair & Maint. | 4.75 |
| 16 | Adv. & Pub. | 7.56 |
| 17 | Rents, Rates & Taxes | 190.00 |
| 18 | Minor civil & Electric Works | 32.00 |
| 19 | Info., comp., Telecom. Equip. (ICT) | 25.00 |
| 20 | Digital Equipment | 4.00 |
| 21 | Swachhta Action Plan [SAP(OE)] | 2.32 |
| TOTAL | 2175.26 | |
