Annexure-III
CONSULATE GENERAL OF INDIA EDINBURGH
( Amount in Rupees )
| Head of Accounts |
Budget
B.E 2022-2023 |
Actual Expenditure
FY 2022-23 Up to April 2022 |
| SALARIES CHANCERY |
69,600,000 |
|
| WAGES, CHANCERY |
180,000 |
|
| OTA, CHANCERY |
1,120,000 |
|
| MEDICAL EXP. CHANCERY |
1,200,000 |
|
| LOCAL TOURS, CHANCERY |
1,450,000 |
|
| FOREIGN T.E. CHANCERY |
2,506,000 |
|
| O.E. CHANCERY |
11,475,000 |
|
| R.R.T., CHANCERY |
16,825,000 |
|
| ADV AND PUB, CHANCERY |
592,000 |
|
| MINOR WORKS, CHANCERY |
532,000 |
|
| SWACHHTA ACTION PLAN, CHANCERY |
200,000 |
|
| IT EXP, CHANCERY |
800,000 |
|
| GRAND TOTAL |
106,480,000 |
|
Annexure-III
CONSULATE GENERAL OF INDIA EDINBURGH
( Amount in Rupees )
| Head of Accounts |
Budget
F.E 2021-22 |
Actual Expenditure
FY 2021-22 Up to March 2022 |
| SALARIES CHANCERY |
55,480,000 |
55,482,188 |
| WAGES, CHANCERY |
398,000 |
387,920 |
| OTA, CHANCERY |
871,000 |
869,631 |
| MEDICAL EXP. CHANCERY |
363,000 |
363,143 |
| LOCAL TOURS, CHANCERY |
4,423,000 |
4,423,004 |
| FOREIGN T.E. CHANCERY |
610,000 |
610,094 |
| O.E. CHANCERY |
12,076,000 |
12,075,438 |
| R.R.T., CHANCERY |
17,969,000 |
17,968,710 |
| ADV AND PUB, CHANCERY |
165,000 |
164,915 |
| MINOR WORKS, CHANCERY |
249,000 |
247,395 |
| SWACHHTA ACTION PLAN, CHANCERY |
37,000 |
36,648 |
| IT ERXP, CHANCERY |
600,000 |
598,035 |
| GRAND TOTAL |
93,241,000 |
93,227,121 |
Annexure-III
CONSULATE GENERAL OF INDIA EDINBURGH
( Amount in Rupees )
| 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
( Amount in Rupees )
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
|
Annexure-III
CONSULATE GENERAL OF INDIA EDINBURGH
Amount in Rupees
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
|
