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Budget & Expenditure

About Us

The Office
Mandate
Our Vision, Mission & Core Values
Organisational Chart
Budget & Expenditure
Citizen Charter
History

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