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
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