Budget & Expenditure
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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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