About Us ANNEXURE - III

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