Budget 2012-13

 
OBJECT HEADWISE EXPENDITURE FIGURES FOR THE YEAR 2012-2013
       
Grant No. 42-Indian Audit & Accounts Department    
2016-Audit (Major Head)      
REVENUE SECTION (In thousand)
Head of Account Expenditure for the year 2012-13
  Charged Voted Total
Salaries 502992 22705245 23208237
Wages 15 35828 35843
Over Time Allowance 380 1244 1624
Medical Treatment 8045 189604 197649
Domestic Travel Expenses 20741 981102 1001843
Foreign Travel Expenses 34232 85393 119625
Office Expenses 195787 943943 1139730
R.R.T. 539 124947 125486
Publications 5406 50985 56391
Minor Works 7151 178759 185910
Professional Services 62259 211108 273367
Grants-in-Aid 50 18957 19007
Contribution 100   100
Other Admn. Expenses (DC) 3840 97299 101139
Other Charges 982 8970 9952
Information Technology   2714 2714
Total Revenue Section 842519 25636098 26478617
CAPITAL SECTION      
MH 4059-Capital outlay on Public Works 0 20315 20315
MH 4216-Capital outlay on Housing 0 25654 25654
Total Capital Section 0 45969 45969
Grand Total (Gross) 842519 25682067 26524586

Proactive Disclosures

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