Budget 2013-14

OBJECT HEADWISE EXPENDITURE FIGURES FOR THE YEAR 2013-2014
       
Grant No. 42-Indian Audit & Accounts Department    
2016-Audit (Major Head)      
REVENUE SECTION (In thousand)
Head of Account Expenditure for the year 2013-14
  Charged Voted Total
Salaries 566559 24796892 25363451
Wages   19851 19851
Over Time Allowance 378 670 1048
Medical Treatment 8095 223095 231190
Domestic Travel Expenses 27039 1127738 1154777
Foreign Travel Expenses 33705 113613 147318
Office Expenses 182838 791833 974671
R.R.T. 538 137763 138301
Publications 7659 87077 94736
Minor Works 11406 180642 192048
Professional Services 63773 267754 331527
Grants-in-Aid 100 20872 20972
Contribution 1048   1048
Other Admn. Expenses (DC) 5192 101095 106287
Other Charges   18728 18728
Information Technology 60871 307491 368362
Total Revenue Section 969201 28195114 29164315
CAPITAL SECTION      
MH 4059-Capital outlay on Public Works 0 23339 23339
MH 4216-Capital outlay on Housing 0 46174 46174
Total Capital Section 0 69513 69513
Grand Total (Gross) 969201 28264627 29233828

Proactive Disclosures

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