Annexure-III CONSULATE GENERAL OF INDIA PHUENTSHOLING Budget Allocation, Financial Year 2023-2024 Sl No. | Head of Accounts | BE 2023-24 ( In Thousands) |
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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 |