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Annexure-III

Annexure-III
CONSULATE GENERAL OF INDIA
PHUENTSHOLING
Budget Allocation, Financial Year 2023-2024

Sl No.Head of AccountsBE 2023-24 ( In Thousands)
 1Salaries39890
 2Wages212
 3Medical Expenses364
 4Travel Expenses (Local)944
 5Travel Expenses (Other)1682
 6Advertising & Publicity266
 7Office Expenses1449
 8Swachhta Action Plan183
09IT Expenses726
10Rents, Rates, Taxes, Chancery2126
11Minor Works-Chancery130
 Grand Total47972

Budget Utilization during FY 2022-23

1. Budget Allocation FE(Rs. in thousands) - 43,931

2. Expenditure (Rs. in thousands) - 43,675

 

 

 
 
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