About Us
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% | |