Annexure III Annexure III

Annexure III

RTI Act - Annexure III

ANNEXURE III (i)

THE APPROVED FIGURES OF BE 2021-22 IN RESPECT OF PMI, GENEVA UN WING ARE AS FOLLOWS:

HEAD

AMOUNT (RUPEES IN THOUSAND)

SALARIES

273556

WAGES

450

OVERTIME ALLOWANCE

5700

MEDICAL TREATMENT

14000

TRAVEL EXPENSES (LOCAL)

510

TRAVEL EXPENSES (OTHERS)

12086

PUBLICITY

1800

OFFICE EXPENSES

15806

INFORMATION TECHNOLOGY

1328

RENT, RATES & TAXES

129456

MINOR WORKS

2200

OTHER CHARGES

0

SWACHHTA ACTION PLAN [SAP (OE)]

100

 TOTAL 

456992