Annex III

RTI Act - Annex III

 

ANNEX III (i)

 

THE APPROVED FIGURES OF BE 2013-14 IN RESPECT OF PMI, GENEVA UN WING ARE AS FOLLOWS:

 

HEAD AMOUNT (RUPEES IN THOUSAND)
SALARIES 127568
WAGES 963
OVERTIME ALLOWANCE 3558
MEDICAL TREATMENT 7317
TRAVEL EXPENSES (LOCAL) 384
TRAVEL EXPENSES (OTHERS) 17940
PUBLICITY 560
OFFICE EXPENSES 15429
INFORMATION TECHNOLOGY 1279
RENT, RATES & TAXES 70869
MINOR WORKS 2343
OTHER CHARGES 0

 

TOTAL

 

248210

 

ANNEX III (ii)

 

THE APPROVED FIGURES OF BE 2013-14 IN RESPECT OF PMI, GENEVA CD WING ARE AS FOLLOWS:

HEAD AMOUNT (RUPEES IN THOUSAND)
SALARIES 32652
WAGES 2652
OVERTIME ALLOWANCE 1261
MEDICAL TREATMENT 3538
TRAVEL EXPENSES (LOCAL) 0
TRAVEL EXPENSES (OTHERS) 7740
PUBLICITY 90
OFFICE EXPENSES 2969
INFORMATION TECHNOLOGY 224
RENT, RATES & TAXES 29719
MINOR WORKS 976
OTHER CHARGES 0

 

TOTAL

 

81830

 

ANNEX III (iii)

 

THE APPROVED FIGURES OF BE 2013-14 IN RESPECT OF PMI, GENEVA WTO WING ARE AS FOLLOWS:

 

HEAD AMOUNT (RUPEES IN THOUSAND)
SALARIES 90000
WAGES 0
OVERTIME ALLOWANCE 0
MEDICAL TREATMENT 3500
TRAVEL EXPENSES (LOCAL) 0
TRAVEL EXPENSES (OTHERS) 9000
PUBLICITY 0
OFFICE EXPENSES 12000
RENT, RATES & TAXES 53200
MINOR WORKS 0
TRADE PROMOTION 400

 

TOTAL

 

168100


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