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ANNEXURE - III
Annexure-III
CONSULATE GENERAL OF INDIA EDINBURGH
( Amount in Rupees )
|
Head of Accounts |
Budget |
Budget |
Actual Expenditure |
|
SALARIES CHANCERY |
4,71,52,000 | ||
|
WAGES, CHANCERY |
7,00,000 | ||
|
ALLOWANCE, CHANCERY |
4,80,00,000 | ||
|
MEDICAL EXP. CHANCERY |
6,05,000 | ||
|
LOCAL TOURS, CHANCERY |
36,02,000 | ||
|
FOREIGN T.E. CHANCERY |
34,60,000 | ||
|
O.E. CHANCERY |
1,90,00,000 | ||
|
R.R.T., CHANCERY |
2,10,21,000 | ||
|
ADV AND PUB, CHANCERY |
6,50,000 | ||
|
MINOR WORKS, CHANCERY |
8,00,000 | ||
|
SWACHHTA ACTION PLAN, CHANCERY |
1,25,000 | ||
|
DIGITAL EQUIPMENT, CHANCERY |
2,00,000 | ||
|
ICT, CHANCERY |
6,50,000 | ||
|
REWARDS, CHANCERY |
25,00,000 | ||
|
GRAND TOTAL |
14,84,65,000 |
Annexure-III
CONSULATE GENERAL OF INDIA EDINBURGH
( Amount in Rupees )
|
Head of Accounts |
Budget |
Budget |
Actual Expenditure |
|
SALARIES CHANCERY |
3,21,90,000 |
50000000 | 4,71,92,661 |
|
WAGES, CHANCERY |
5,55,000 |
517000 | 4,56,557 |
|
ALLOWANCE, CHANCERY |
3,74,36,000 |
45308000 | 4,57,71,307 |
|
MEDICAL EXP. CHANCERY |
5,51,000 |
688000 | 5,24,955 |
|
LOCAL TOURS, CHANCERY |
25,38,000 |
3296000 | 35,99,520 |
|
FOREIGN T.E. CHANCERY |
19,41,000 |
3681000 | 34,31,219 |
|
O.E. CHANCERY |
1,35,00,000 |
17340000 | 1,18,24,701 |
|
R.R.T., CHANCERY |
1,79,30,000 |
21924000 | 2,71,05,418 |
|
ADV AND PUB, CHANCERY |
1,86,000 |
582000 | 5,66,015 |
|
MINOR WORKS, CHANCERY |
2,10,000 |
710000 | 11,31,454 |
|
SWACHHTA ACTION PLAN, CHANCERY |
1,05,000 |
137000 | 1,07,917 |
|
DIGITAL EQUIPMENT, CHANCERY |
1,63,000 |
149000 | 1,72,665 |
|
ICT, CHANCERY |
2,60,000 |
1133000 | 12,41,667 |
|
REWARDS, CHANCERY |
13,30,000 |
1726000 | 30,08,418 |
|
GRAND TOTAL |
10,88,95,000 |
147191000 | 14,31,26,056 |
Annexure-III
CONSULATE GENERAL OF INDIA EDINBURGH
(Amount in Rupees )
|
Head of Accounts |
Budget |
Budget |
Actual Expenditure |
|
SALARIES CHANCERY |
2,92,08,150 |
4,50,00,000 |
4,81,42,545 |
|
WAGES, CHANCERY |
6,28,830 |
7,50,000 |
15,68,465 |
|
ALLOWANCE, CHANCERY |
4,40,50,000 |
3,96,45,000 |
4,42,88,712 |
|
MEDICAL EXP. CHANCERY |
4,73,250 |
6,00,000 |
5,73,450 |
|
LOCAL TOURS, CHANCERY |
20,00,000 |
30,00,000 |
35,02,277 |
|
FOREIGN T.E. CHANCERY |
30,00,000 |
53,00,000 |
55,46,871 |
|
O.E. CHANCERY |
1,22,30,730 |
1,46,70,000 |
1,98,89,546 |
|
R.R.T., CHANCERY |
1,98,30,650 |
3,20,00,000 |
2,66,32,599 |
|
ADV AND PUB, CHANCERY |
3,14,910 |
2,19,000 |
2,79,872 |
|
MINOR WORKS, CHANCERY |
2,40,000 |
3,64,000 |
7,02,153 |
|
SWACHHTA ACTION PLAN, CHANCERY |
1,23,960 |
1,40,000 |
92,569 |
|
DIGITAL EQUIPMENT, CHANCERY |
4,00,000 |
1,93,000 |
2,15,491 |
|
ICT, CHANCERY |
1,50,000 |
3,50,000 |
2,46,000 |
|
REWARDS, CHANCERY |
12,49,760 |
8,69,000 |
21,71,660 |
|
GRAND TOTAL |
11,39,00,240 |
14,31,00,000 |
15,38,52,210 |
