Budget 2014-15

OBJECT HEADWISE EXPENDITURE FIGURES FOR THE YEAR 2014-2015
       
Grant No. 42-Indian Audit & Accounts Department    
2016-Audit (Major Head)      
REVENUE SECTION (In thousand)
Head of Account Expenditure for the year 2014-15
  Charged Voted Total
Salaries 653951 27484597 28138548
Wages   10231 10231
Over Time Allowance 344 606 950
Medical Treatment 9000 250240 259240
Domestic Travel Expenses 22338 1148202 1170540
Foreign Travel Expenses 29956 102817 132773
Office Expenses 177738 822015 999753
R.R.T. 538 156915 157453
Publications 10966 85691 96657
Minor Works 11806 200837 212643
Professional Services 67556 319152 386708
Grants-in-Aid 100 23795 23895
Contribution 530   530
Other Admn. Expenses (DC) 6354 111552 117906
Other Charges   25102 25102
Information Technology 34422 386258 420680
Total Revenue Section 1025599 31128010 32153609
CAPITAL SECTION      
MH 4059-Capital outlay on Public Works 0 21774 21774
MH 4216-Capital outlay on Housing 0 40219 40219
Total Capital Section 0 61993 61993
Grand Total (Gross) 1025599 31190003 32215602

Proactive Disclosures

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