Annexure-III
Annexure-III
CONSULATE GENERAL OF INDIA
PHUENTSHOLING
Budget Allocation, Financial Year 2022-2023
| Sl No. | Head of Accounts | BE 2022-23 ( In Thousands) |
|---|
| 1 | Salaries, Chancery | 34050 |
| 2 | Wages, Chancery | 280 |
| 3 | OTA, Chancery | 340 |
| 4 | Medical Exp. Chancery | 600 |
| 5 | Travel Expenses (Local) | 900 |
| 6 | Travel Expenses (Other) | 1128 |
| 7 | Advertising & Publicity, Chancery | 370 |
| 8 | Office Expenses | 2000 |
| 09 | Swachhta Action Plan, Chancery | 200 |
| 10 | IT Expenses | 500 |
| 11 | Rents, Rates, Taxes, Chancery | 2344 |
| 12 | Minor Works, Chancery | 248 |
| | Grand Total | 42960 |
Budget Utilization during FY 2021-22
1. Budget Allocation FE(Rs. in thousands) - 34,725
2. Expenditure (Rs. in thousands) - 34,716
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