Budget of PAG Goa for the year 2023-24

                                                                                                            (Amount :₹ in thousands)

Sl No.

Head

Budget Allotment

Expenditure (as on 31.12.2023)

1

Salaries

61860.20

53912.91

2

Allowances

39292.30

34892.31

3

Domestic Travel Expenses

5572.00

4391.35

4

Leave Travel Concession

1354.00

1140.82

5

Foreign Travel Expenses

14.00

13.97

6

Medical Reimbursement

1139.00

594.73

7

Office Expenses

8463.85

6342.88

8

Digital Equipments

256.00

120.37

9

Other Revenue Expenditure

234.00

225.99

10

Machinery & Equipments

1051.00

1028.80

11

Rewards

230.00

186.52

12

Publication

282.50

282.33

13

Minor Works

545.00

Nil

 

 

 

 

 

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