Budget Expenditure for the year 2019-20       

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 4026.91 4026.91
2. Wages 0 0
3. Domestic Travelling  Expenses 470.37 470.37
4. Medical Treatment 43.57 43.57
5. Office Expenses 98.04 98.04
6. Publication Expenses 8.28 8.28
7. Professional services 2.83 2.83
8. Information Technology 35.92 35.92
9. Grand in Aid 0 0
10. Minor Work 0 0
Total 4685.92 4685.92
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