About Us
Budget Expenditure for the year 2022-23
Our expenses on salary is the major component of the Budget. Since Auditable Units are spread all over the State, travel expenses also constitute a substantial component of the Office Budget. (Rs. in lakhs)
S. No. | Head of Expenditure | Budget Allotted | Expenditure |
1 | Salary / OTA | 4780.20 | 4780.20 |
2. | Wages | 0 | 0 |
3. | Domestic Travelling Expenses | 274.28 | 274.28 |
4. | Medical Treatment | 47.22 | 47.22 |
5. | Office Expenses | 66.37 | 66.37 |
6. | Publication Expenses | 12.03 | 12.03 |
7. | Professional services | 14.07 | 14.07 |
8. | Information Technology | 38.80 | 38.80 |
9. | Grand in Aid | 0 | 0 |
10. | Minor Work | 0 | 0 |
11. | Other Charges | 0.51 | 0.51 |
Total | 5233.48 | 5233.48 |