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Budget of AG Goa for the year 2025-26 upto April 2025
(Amount : ₹ in thousands)
|
Sl No. |
Head |
Budget Allotment |
Expenditure |
|
1 |
Salaries |
63474.00 |
11860.35 |
|
2 |
Allowances |
47484.00 |
9066.53 |
|
3 |
Domestic Travel Expenses |
4976.00 |
2605.17 |
|
4 |
Leave Travel Concession |
1207.00 |
84.97 |
|
5 |
Foreign Travel Expenses |
0.00 |
0.00 |
|
6 |
Medical Reimbursement |
751.00 |
57.44 |
|
7 |
Office Expenses |
5971.00 |
562.94 |
|
8 |
Digital Equipments |
112.00 |
0.00 |
|
9 |
Other Revenue Expenditure |
130.00 |
0.00 |
|
10 |
Machinery & Equipments |
366.00 |
0.00 |
|
11 |
Rewards |
132.00 |
0.00 |
|
12 |
Publication |
219.00 |
0.00 |
|
13 |
Minor Works |
0.00 |
0.00 |