ANNEXURE - III

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Annexure-III

CONSULATE GENERAL OF INDIA EDINBURGH

         ( Amount in Rupees )      
                 
Head of Accounts Budget
B.E  2023-2024		 Actual Expenditure
FY  2023-24 Up to April 2023
SALARIES CHANCERY 66,815,000
WAGES, CHANCERY 446,000
OTA, CHANCERY 0
MEDICAL EXP. CHANCERY 873,000
LOCAL TOURS, CHANCERY 1,147,000
FOREIGN T.E. CHANCERY 2,426,000
O.E. CHANCERY 92,24,000
R.R.T., CHANCERY 14,959,000
ADV AND PUB, CHANCERY 425,000
MINOR WORKS, CHANCERY 261,000
SWACHHTA ACTION PLAN, CHANCERY 146,000
IT EXP, CHANCERY 673,000
GRAND TOTAL 97,319,000





Annexure-III

CONSULATE GENERAL OF INDIA EDINBURGH

         ( Amount in Rupees )    

Head of Accounts Budget
F.E  2022-23		 Actual Expenditure
FY  2022-23 Up to March 2023
SALARIES CHANCERY 68,863,000 69,697,536
WAGES, CHANCERY 590,000 1,227,149
OTA, CHANCERY 1,230,000 193,605
MEDICAL EXP. CHANCERY 194,000 1,549,208
LOCAL TOURS, CHANCERY 1,550,000 5,279,999
FOREIGN T.E. CHANCERY 5,280,000 11,270,135
O.E. CHANCERY 10,575,000 18,956,658
R.R.T., CHANCERY 18,957,000 631,264
ADV AND PUB, CHANCERY 631,000 293,999
MINOR WORKS, CHANCERY 249,000 168,400
SWACHHTA ACTION PLAN, CHANCERY 168,000 778,826
IT ERXP, CHANCERY 788,000 598,035
GRAND TOTAL 109,120,000 110,636,783

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

 

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