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Annexure-III

Annexure-III
CONSULATE GENERAL OF INDIA
PHUENTSHOLING
Budget Allocation, Financial Year 2021-2022

Sl No.Head of AccountsRE 2021-22 ( In Thousands)
 1Salaries, Chancery30190
 2Wages, Chancery174
 3OTA, Chancery150
 4Medical Exp. Chancery600
 5Travel Expenses (Local)400
 6Travel Expenses (Other)1000
 7Advertising & Publicity, Chancery200
 8Office Expenses1000
09Rents, Rates, Taxes, Chancery2550
10Minor Works, Chancery200
11Swachhta Action Plan, Chancery150
12IT Expenses, Chancery600
 Grand Total37214

Budget Utilization during FY 2020-21

1. Budget Allocation (Rs. in thousands) - 33,549

2. Expenditure (Rs. in thousands) - 33,546

 

 

 
 
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