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Annex III 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 |
|
|
