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Annexure - III

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Annexure - III
Consulate General of India
Houston
***
Approved BE for 2026-27
(in Lakhs INR only)
S. No. Head of Accounts Approved BE 2026-27
1 Salary 1185.00
2 Rewards 0.39
3 Allowances 701.00
4 LTC 0.55
5 Wages 75.00
6 Medical 225.50
7 TE(Local Tours) 100.00
8 TE(Others) 94.99
9 Office Expenses 205.14
11 Furniture & Fixtures 10.00
12 Fuel & Lubricants 11.24
13 Bank and Agency Charges 25.00
14 Repair & Maint. 20.00
16 Adv. & Pub. 8.00
17 Rents, Rates & Taxes 190.00
18 Minor civil & Electric Works 20.00
19 Info., comp., Telecom. Equip. (ICT) 24.00
20 Digital Equipment 4.00
21 Swachhta Action Plan [SAP(OE)] 2.80
TOTAL 2902.61
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