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Annexure-II
Annexure-II
| Budget of the Embassy of India, Stockholm for the Financial Year | |||
| S. No. | Head | Budget Estimate 2025-26 | Final Estimate |
| 1 | Salaries | 44745000 | 53538000 |
| 2 | Rewards | 2312000 | 2146000 |
| 3 | Allowance | 56256000 | 60181000 |
| 4 | LTC | 460000 | 21000 |
| 5 | Wages | 928000 | 2307000 |
| 6 | Medical | 1522000 | 2530000 |
| 7 | Local Tours | 3733000 | 3014000 |
| 8 | TE (Others) | 6189000 | 4000000 |
| 9 | Office Expenses | 18965000 | 22488000 |
| 10 | Motor Vehicle | 0 | 0 |
| 11 | Furniture & Fixture | 392000 | 481000 |
| 12 | Fuel & Lubricants | 332000 | 309000 |
| 13 | Bank and Agency Charges | 1254000 | 83000 |
| 14 | Repair & Maintenance | 405000 | 1728000 |
| 15 | Other Revenue Expenditure | 187000 | 5000 |
| 16 | Advertising & Publicity | 3418000 | 3461000 |
| 17 | Rents, Rates & Taxes | 48038000 | 70602000 |
| 18 | Minor Civil & Electric Works | 695000 | 471000 |
| 19 | Info., Comp. & Tech. (ICT) | 358000 | 263000 |
| 20 | Digital Equipment | 861000 | 1124000 |
| 21 | Swachhta Action Plan [SAP(OE)] | 103000 | 165000 |
| 22 | Training Expenses | 0 | 0 |
| 23 | Rent for Others | 0 | 0 |
| 24 | Supplies | 131000 | 373000 |
| 25 | Material & Machinery Equipment | 0 | 0 |
| 26 | Other Fixed Assets | 0 | 0 |
| Total | 190962000 | 229612000 | |