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Annexure-II
Annexure-II
Consulate General of India, Belfast
(Amount in Rupees)
|
Head of Accounts |
BE 2026-2027 |
RE 2026-2027 |
Actual Expenditure |
|
Salaries |
2,34,90,000 |
||
|
Rewards |
6,00,000 |
||
|
Allowances |
3,80,00,000 |
||
|
LTC |
1,50,000 |
||
|
Wages |
16,00,000 |
||
|
Medical |
15,00,000 |
||
|
Local Tours |
10,00,000 |
||
|
TE (Others) |
3,01,000 |
||
|
Office Expenses |
1,10,00,000 |
||
|
Motor Vehicle |
0 |
||
|
Furniture & Fixture |
20,00,000 |
||
|
Fuel & Lubricants |
8,00,000 |
||
|
Bank and Agency Charges |
3,00,000 |
||
|
Repair & Maintenance |
4,00,000 |
||
|
Other Revenue Expenditure |
13,000 |
||
|
Adv. & Publicity |
10,00,000 |
||
|
Rents, Rates & Taxes |
3,00,00,000 |
||
|
Minor Civil & Electric Works |
3,00,000 |
||
|
Info., Comp. & Tech. (ICT) |
20,00,000 |
||
|
Digital Equipment |
7,00,000 |
||
|
Swachhta Action Plan |
1,80,000 |
||
|
Rent for others |
30,00,000 |
||
|
Machinery & Equipment |
18,00,000 |
||
|
TOTAL |
12,01,34,000 |
Consulate General of India, Belfast
(Amount in Rupees)
|
Head of Accounts |
BE 2025-2026 |
RE 2025-2026 |
Actual Expenditure |
|
Salaries |
2,61,00,000 |
40,00,000 |
47,55,340 |
|
Rewards |
7,00,000 |
4,65,000 |
0 |
|
Allowances |
4,24,45,000 |
1,86,09,000 |
1,72,54,783 |
|
LTC |
1,90,000 |
1,41,000 |
10,560 |
|
Wages |
19,01,000 |
14,05,000 |
0 |
|
Medical |
17,24,000 |
14,83,000 |
1,75,493 |
|
Local Tours |
13,31,000 |
10,97,000 |
4,11,557 |
|
TE (Others) |
7,65,000 |
6,26,000 |
3,01,264 |
|
Office Expenses |
1,43,96,000 |
1,24,81,000 |
67,10,634 |
|
Motor Vehicle |
0 |
63,68,000 |
77,95,559 |
|
Furniture & Fixture |
40,46,000 |
24,72,000 |
8,05,451 |
|
Fuel & Lubricants |
4,20,000 |
3,91,000 |
0 |
|
Bank and Agency Charges |
2,48,000 |
1,80,000 |
4,611 |
|
Repair & Maintenance |
3,84,000 |
2,72,000 |
2,01,619 |
|
Other Revenue Expenditure |
13,000 |
71,000 |
75,695 |
|
Adv. & Publicity |
13,15,000 |
5,00,000 |
24,928 |
|
Rents, Rates & Taxes |
5,22,07,000 |
4,23,92,000 |
3,46,91,276 |
|
Minor Civil & Electric Works |
2,10,000 |
1,42,000 |
0 |
|
Info., Comp. & Tech. (ICT) |
21,06,000 |
21,06,000 |
33,59,058 |
|
Digital Equipment |
4,15,000 |
4,15,000 |
2,76,705 |
|
Swachhta Action Plan |
1,26,000 |
1,15,000 |
1,05,685 |
|
Rent for others |
0 |
72,00,000 |
96,13,248 |
|
Machinery & Equipment |
0 |
12,06,000 |
1,97,605 |
|
TOTAL |
15,10,41,000 |
10,41,37,000 |
8,67,71,071 |
