Budget & Expenditure
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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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