Embassy of India, Ljubljana, Slovenia : Annexure II

Annexure II

Annexure II

HEAD OF ACCOUNT	FY 2022-23			FY 2023-24
	BE (Rs.)	RE (Rs.)	FE (Rs.)	BE (Rs.)
ADV AND PUB, CHANCERY	1850000	2037000	1836000	1223000
FOREIGN TE., CHANCERY	5119000	3974000	3974000	3646000
IT EXP, CHANCERY	535000	1003000	669000	372000
LOCAL TOURS, CHANCERY	400000	341000	206000	304000
MEDICAL EXP, CHANCERY	1350000	1062000	764000	921000
MINOR CIVIL AND ELECTRIC WORK, CHANCERY	213000	179000	24000
OE, CHANCERY	10832000	12391000	12606000	4635000
OTA, CHANCERY	600000	575000	338000
R.R.T OF LAND AND BUILDINGS, CHANCERY	23143000	23052000	22593000	18550000
SALARIES, CHANCERY	60568000	52255000	54383000	42108000
SWACHHTA ACTION PLAN, CHANCERY	60000	55000	10000
WAGES, CHANCERY	55000	56000	56000	42000
ALLOWANCES, CHANCERY				8219000
BANK & AGENCY CHARGES, CHANCERY				22000
O.R.E, CHANCERY				33000
RENT FOR OTHERS, CHANCERY				00
REWARDS, CHANCERY				57000
Total	104725000	96980000	97459000	80132000