Annexure-II
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As on 01.04.2022

 

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 2022-23

HEAD

AMOUNT (INR IN THOUSANDS)

Salaries

73013

Wages

1550

Overtime Allowance

2200

Medical Treatment

1500

Travel Expenses (Local)

1200

Travel Expenses (Others)

3222

Publicity

977

Office Expenses (OE)

6200

Swachhta Action Plan [SAP(OE)]

100

Information Technology

550

Rents, Rates & Taxes

30139

Minor Works

142

Other Charges

0

Total

120792

As on 01.04.2022

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 2021-22 and Allocation in 2022-23

(Rs. in thousands)

Budget allocation during FY 2021-22

118954

Expenditure during FY 2021-22

118423

Budget allocation during FY 2022-23

120793

 
 
   
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