Annexure-III
THE APPROVED BUDGET FIGURES OF BE 2025-26 IN RESPECT OF HCI, WINDHOEK (Annex-III)
S. No. |
Head |
Amount (Rs. in thousands) |
1. |
Salaries |
|
(a) |
Salaries |
13224 |
(b) |
Rewards |
329 |
(c) |
Allowance |
40705 |
(d) |
LTC |
231 |
2. |
Wages |
381 |
3. |
Medical Treatment |
2825 |
4. |
TE (Local Tours) |
1523 |
5. |
TE (Others) |
4077 |
6. |
Office Expenses |
|
(a) |
Office Expenses |
13500 |
(b) |
Motor Vehicle |
|
(c) |
Furniture & Fixture |
880 |
(d) |
Fuel & Lubricants |
788 |
(e) |
Bank and Agency Charges |
825 |
(f) |
Repair & Maintenance |
660 |
(g) |
Other Charges (Other Revenue Expenditure) |
90 |
7. |
Advertising & Publicity |
452 |
8. |
Rents, Rates & Taxes for Land and Building |
3945 |
9. |
Minor Works |
|
(a) |
Minor Civil & Electric Works |
2037 |
10. |
Information Technologies |
|
(a) |
Information, Computer, Telecommunication equipment (ICT) |
540 |
(b) |
Digital Equipment |
1040 |
11. |
Swachhta Action Plan (SAP) |
98 |
