Annexure-II
Home ›  The Consulate  ›  Annexure-II

As on 01.04.2023

 

भारत का प्रधान कोंसलावास, ओसाका-कोबे

Consulate General of India, Osaka-Kobe

 

10F, Lucid Square Semba, 1-9-26 Kyutaromachi, Chuo-ku, Osaka 541-0056 (Japan)

Budget Allocation 2023-24

 

          HEAD

AMOUNT (Rs. IN THOUSANDS)

1

Salaries

 

a

Salaries

22329

b

Rewards

727

c

Allowance

46082

d

LTC

161

2

Wages

1061

3

Medical Treatment

1310

4

TE(Local Tours)

1686

5

TE(Others)

2297

6

Office Expenses

 

a

Office Expenses

3758

b

Motor Vehicle

 

c

Furniture & Fixture

149

d

Fuel & Lubricants

178

e

Bank and Agency Charges

30

f

Repair & Maintenance

71

g

Other Charges(Other Revenue Expenditure)

71

7

Advertising & Publicity

3456

8

Rents, Rates & Taxes for Land and Building

24298

9

Minor Works

 

a

Minor Civil & Electric Works

43

10

Information Technologies

 

a

Information, Computer, Telecommunication equipment(ICT)

260

b

Digital Equipment

221

11

Swachhta Action Plan (SAP)

88

 

Total

108221

 

As on 01.04.2023

 

भारत का प्रधान कोंसलावास, ओसाका-कोबे

Consulate General of India, Osaka-Kobe

 

10F, Lucid Square Semba, 1-9-26 Kyutaromachi, Chuo-ku, Osaka 541-0056 (Japan)

Budget Utilisation During Financial Year 2022-23 and Allocation in 2023-24

(Rs. in thousands)

Budget allocation during FY 2022-23

120617

Expenditure during FY 2022-23

118976

Budget allocation during FY 2023-24

108221

*******

 
 
   
© Consulate General of India, Osaka-Kobe(Japan) 2024. All Rights Reserved.
Terms & Condition | Privacy Policy | Copy right policy | Accessibility Statement | Help |
Page last updated on: Dec 8, 2023
Visitors (Since Nov 2022): 6824373
Powered by: Ardhas Technology India Private Limited