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
|
