Budget Expenditure for the year 2020-21       

Expenses on salary are the major component of the office 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 4196.45 4196.45
2. Wages 0 0
3. Domestic Travelling  Expenses 130.04 130.04
4. Medical Treatment 58.23 58.23
5. Office Expenses 60.00 60.00
6. Publication Expenses 7.07 7.07
7. Professional services 7.82 7.82
8. Information Technology 12.68 12.68
9. Grand in Aid 0 0
10. Minor Work 0 0
11. Other Charges 0.16 0.16
Total 4472.45 4472.45
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