हमारे बारे में
वर्ष 2024-25 के लिए बजट व्यय
कार्यालय बजट का मुख्य घटक वेतन पर व्यय है। चूंकि लेखापरीक्षण योग्य इकाईयोँ का विस्तार पूरे राज्य में हैं, इसलिए यात्रा व्यय भी कार्यालय बजट का एक महत्वपूर्ण घटक है:- ( रू. लाखों में)
| S. No. | Head of Expenditure | Budget Allotted(Rs in lakhs) | Expenditure(Rs in lakhs) | Percentage to total expenditure |
| 1. | Salaries | 2860.23 | 2860.23 | 100% |
| 2. | Wages | 0 | 0 | - |
| 3. | Rewards | 13.17 | 13.17 | 100% |
| 4. | Medical Treatment | 102.97 | 102.97 | 100% |
| 5. | Allowances | 2350.24 | 2350.24 | 100% |
| 6. | Leave Travel Expenses | 28.54 | 28.54 | 100% |
| 7. | Domestic Travel Expenses | 438.44 | 438.44 | 100% |
| 8. | Office Expenses | 32.33 | 32.33 | 100% |
| 9. | Publication Expenses | 8.92 | 8.92 | 100% |
| 10. | Rent for Others | 13.41 | 13.41 | 100% |
| 11. | Digital Equipments | 5.13 | 5.13 | 100% |
| 12. | P.O.L | 1.02 | 1.02 | 100% |
| 13. | Advertising and Publicity | 0.13 | 0.13 | 100% |
| 14. | Professional Services | 1.35 | 1.35 | 100% |
| 15. | Repair and Maintenance | 4.97 | 4.97 | 100% |
| 16. | Grant in Aid | 0 | 0 | - |
| 17. | Other Revenue Expenditure | 8.44 | 8.44 | 100% |
| 18. | Machinery and Equipment | 0.75 | 0.75 | 100% |
| 19. | I.C.T | 4.96 | 4.96 | 100% |
| 20. | Furniture and Fixtures | 5.94 | 5.94 | 100% |
| 21. | Other Fixed Assets | 0.02 | 0.02 | 100% |
| Total | 5880.96 | 5880.96 | 100% | |