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Budget of AG Goa for the year 2025-26 upto December 2025
(Amount : ₹ in thousands)
|
Sl No. |
Head |
Budget Allotment |
Expenditure |
|
1 |
Salaries |
63474.00 |
57975.00 |
|
2 |
Allowances |
49095.00 |
46242.23 |
|
3 |
Domestic Travel Expenses |
8617.75 |
7656.62 |
|
4 |
Leave Travel Concession |
1207.00 |
907.46 |
|
5 |
Foreign Travel Expenses |
0.00 |
0.00 |
|
6 |
Medical Reimbursement |
1041.00 |
660.84 |
|
7 |
Office Expenses |
6472.82 |
5979.27 |
|
8 |
Digital Equipments |
202.00 |
96.89 |
|
9 |
Other Revenue Expenditure |
200.00 |
192.25 |
|
10 |
Machinery & Equipments |
404.48 |
404.47 |
|
11 |
Rewards |
292.55 |
292.55 |
|
12 |
Publication |
588.93 |
573.54 |
|
13 |
Minor Works |
918.00 |
445.93 |