Annexure-III
Annexure-III
CONSULATE GENERAL OF INDIA
PHUENTSHOLING
Budget Allocation, Financial Year 2023-2024
Sl No. | Head of Accounts | BE 2023-24 ( In Thousands) |
---|
1 | Salaries | 39890 |
2 | Wages | 212 |
3 | Medical Expenses | 364 |
4 | Travel Expenses (Local) | 944 |
5 | Travel Expenses (Other) | 1682 |
6 | Advertising & Publicity | 266 |
7 | Office Expenses | 1449 |
8 | Swachhta Action Plan | 183 |
09 | IT Expenses | 726 |
10 | Rents, Rates, Taxes, Chancery | 2126 |
11 | Minor Works-Chancery | 130 |
| Grand Total | 47972 |
Budget Utilization during FY 2022-23
1. Budget Allocation FE(Rs. in thousands) - 43,931
2. Expenditure (Rs. in thousands) - 43,675