Annexure C
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Consulate of India

 Toronto

 Chancery Budget Estimates for the year 2017-18

S.No Expenditure head Available budget (Rs)
1 Salaries 58,154,000
2 Wages   2,780,000
3 Overtime Allowance   1,500,000
4 Medical   7,500,000
5 Travel Expd (Local)   1,000,000
6 Travel Expd (others() 14,500,000
7 Advertising & publicity      377,000
8 Office Expenditure 15,561,000
9 Information Technology  1,520,000
10 Rents, Rates, Taxes 44,200,000
11 Minor Works     200,000
  Grand Total 147,292,000

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