About Us ANNEXURE - III

Annexure-III

CONSULATE GENERAL OF INDIA EDINBURGH

[RS IN THOUSANDS]

Head of Accounts Budget
F.E  2021-22
Actual Expenditure
 FY  2021-22 Up to July 2021
SALARIES CHANCERY 49,000,000 18,745,750
WAGES, CHANCERY 165,000
OTA, CHANCERY 1,100,000 82,129
MEDICAL EXP. CHANCERY 1,250,000 24,368
LOCAL TOURS, CHANCERY 1,445,000 120,107
FOREIGN T.E. CHANCERY 4,538,000 36,296
O.E. CHANCERY 9,750,000 2,099,216
R.R.T., CHANCERY 14,488,000 5,574,139
ADV AND PUB, CHANCERY 800,000 7,214
MINOR WORKS, CHANCERY 700,000
SWACHHTA ACTION PLAN, CHANCERY 200,000
IT ERXP, CHANCERY 800,000 170,964
GRAND TOTAL 84,236,000 170,964

Annexure-III

CONSULATE GENERAL OF INDIA EDINBURGH

[RS IN THOUSANDS]


Head of Accounts Budget
F.E  2020-21
Actual Expenditure
 FY  2020-21
SALARIES CHANCERY 47,091,000 47,091,366
WAGES, CHANCERY 40,000 26,104
OTA, CHANCERY 433,000 432,773
MEDICAL EXP. CHANCERY 58,000 17,964
LOCAL TOURS, CHANCERY 331,000 309,858
FOREIGN T.E. CHANCERY 4,654,000 4,442,571
O.E. CHANCERY 7,681,000 7,694,982
R.R.T., CHANCERY 12,680,000 12,556,813
ADV AND PUB, CHANCERY 22,000 22,318
MINOR WORKS, CHANCERY 18,000 17,932
SWACHHTA ACTION PLAN, CHANCERY 84,000 84,405
IT ERXP, CHANCERY 470,000 325,032
GRAND TOTAL 73,562,000 73,022,119


Annexure-III

CONSULATE GENERAL OF INDIA EDINBURGH

[RS IN THOUSANDS]



Head of Accounts

Budget
F.E  2019-20

Actual Expenditure
 FY  2019- 20(upto Oct 19)

SALARIES CHANCERY

42,394,000

29,232,539

WAGES, CHANCERY

95,000

35,065

OTA, CHANCERY

1,064,000

426,381

MEDICAL EXP. CHANCERY

1,260,000

975,316

LOCAL TOURS, CHANCERY

1,254,000

820,145

FOREIGN T.E. CHANCERY

3,248,000

1,696,593

ADV. & PUBLICITY

450,000

448,475

O.E. CHANCERY

7,987,000

3,877,485

R.R.T.   CHANCERY

13,230,000

9,121,780

MINOR WORKS, CHANCERY

786,000

96,745

IT ERXP, CHANCERY

1,100,000

332,971

GRAND TOTAL

71,805,064

47,063,495



FY 2018-2019



Head of Accounts

Approved Budget
F.E  2018-19

Actual Expenditure
 FY  2018-19

SALARIES CHANCERY

45,053,000

44,831,587

WAGES, CHANCERY

44,000

43,839

OTA, CHANCERY

1,200,000

1,199,923

MEDICAL EXP. CHANCERY

1,100,000

1,064,452

LOCAL TOURS, CHANCERY

1,309,000

1,307,032

FOREIGN T.E. CHANCERY

3,145,000

3,048,540

ADV. & PUBLICITY

394,000

355,197

O.E. CHANCERY

8,080,000

8,187,831

R.R.T.   CHANCERY

15,423,000

15,411,532

MINOR WORKS, CHANCERY

700,000

695,338

IT ERXP, CHANCERY

820,000

806,605

GRAND TOTAL

77,268,000

76,951,876