About Us ANNEXURE - III

Annexure-III
CONSULATE GENERAL OF INDIA EDINBURGH
[RS IN THOUSANDS]


Head of Accounts

Budget
F.E  2017-18

Actual Expenditure
 FY  2017-18

SALARIES CHANCERY

39316

39308

WAGES, CHANCERY

300

276

OTA, CHANCERY

987

987

MEDICAL EXP. CHANCERY

1191

1191

LOCAL TOURS, CHANCERY

1348

1339

FOREIGN T.E. CHANCERY

 3806

3801

ADV. & PUBLICITY

467

465

O.E. CHANCERY

8115

8115

R.R.T.   CHANCERY

13536

13528

MINOR WORKS, CHANCERY

675

666

IT ERXP, CHANCERY

614

613

GRAND TOTAL

70,355

70,289



Annexure-III
CONSULATE GENERAL OF INDIA EDINBURGH
[RS IN THOUSANDS]


Head of Accounts

Budget
F.E  2016-17

Actual Expenditure
 FY  2016-17

SALARIES CHANCERY

39376

39308

WAGES, CHANCERY

38

38

OTA, CHANCERY

1159

1159

MEDICAL EXP. CHANCERY

607

607

LOCAL TOURS, CHANCERY

834

819

FOREIGN T.E. CHANCERY

 3959

3956

ADV. & PUBLICITY

191

191

O.E. CHANCERY

6883

6882

R.R.T.   CHANCERY

12000

11993

MINOR WORKS, CHANCERY

361

361

IT ERXP, CHANCERY

754

753

GRAND TOTAL

66162

66135

 

 

ANNEXURE - III

CONSULATE GENERAL OF INDIA, EDINBURGH

[RS IN THOUSANDS]

Head of Accounts

 Budget F.E 2013-14

Actual Expenditure
FY 2013-14

SALARIES CHANCERY

31366

35701

WAGES, CHANCERY

37

34

OTA, CHANCERY

519

520

MEDICAL EXP. CHANCERY

1056

1020

LOCAL TOURS, CHANCERY

912

862

FOREIGN T.E. CHANCERY

2641

2675

OE. CHANCERY

7082

7536

R.R.T., CHANCERY

8297

14531

ADV & PUB, CHANCERY

1027

100

MINOR WORKS, CHANCERY

336

300

IT EXP, CHANCERY

768

745

Grand Total

53116

63971

 


Head of Accounts

 Budget F.E 2012-13

Actual Expenditure
FY 2012-13

SALARIES CHANCERY

26,064

26,612

WAGES, CHANCERY

0

0

OTA, CHANCERY

692

667

MEDICAL EXP. CHANCERY

392

612

LOCAL TOURS, CHANCERY

353

376

FOREIGN T.E. CHANCERY

3390

4,807

OE. CHANCERY

4,535

5,396

R.R.T., CHANCERY

9,080

10,192

ADV & PUB, CHANCERY

197

196

MINOR WORKS, CHANCERY

408

386

IT EXP, CHANCERY

798

793

Grand Total

45,909

50,042,