Annexure-III
THE APPROVED BUDGET FIGURES OF BE 2023-24 IN RESPECT OF HCI, WINDHOEK (Annex-III)
S. No. |
Head |
Amount (Rs. In Thousands) |
1. |
Salaries |
|
(a) |
Salaries |
9717 |
(b) |
Rewards |
142 |
(c) |
Allowance |
51312 |
(d) |
LTC |
161 |
2. |
Wages |
188 |
3. |
Medical Treatment |
1452 |
4. |
TE (Local Tours) |
496 |
5. |
TE (Others) |
4474 |
6. |
Office Expenses |
|
(a) |
Office Expenses |
8899 |
(b) |
Motor Vehicle |
|
(c) |
Furniture & Fixture |
598 |
(d) |
Fuel & Lubricants |
333 |
(e) |
Bank and Agency Charges |
89 |
(f) |
Repair & Maintenance |
254 |
(g) |
Other Charges (Other Revenue Expenditure) |
254 |
7. |
Advertising & Publicity |
558 |
8. |
Rents, Rates & Taxes for Land and Building |
4348 |
9. |
Minor Works |
|
(a) |
Minor Civil & Electric Works |
1392 |
10. |
Information Technologies |
|
(a) |
Information, Computer, Telecommunication equipment (ICT) |
483 |
(b) |
Digital Equipment |
31 |
11. |
Swachhta Action Plan (SAP) |
0 |
