Budget Expenditure for the year 2024-25       

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(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%
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