Budget allocation and Expenditure

Budget allocation and Expenditure

Embassy of India
Jakarta
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Budget allocation and Expenditure

For the year 2021-2022(INR):

1. Chancery:
    FE Allocation = 23,47,87,000
    Expenditure = 22,81,78,308
 
2.  Commerce:
    FE Allocation = 1,84,72,000
    Expenditure =  1,83,96,942

3.  ICCR:
    Allocation: N/A
    Expenditure: 88,25,109
 
For the year 2022-2023(INR):
 
1. Chancery:
    BE 2022-23 = Rs 24,10,23,000
    Expenditure during 2022-23 - Not Available

2. Commerce:
    BE 2022-23 = Rs. 1,85,13,000
    Expenditure during 2022-23 - Not Available

3. ICCR:
    BE 2022-23 = Not Available
    Expenditure during 2022-23 - Not Available