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Budget of AG Goa for the year 2024-25 upto March 2025
(Amount : ₹ in thousands)
|
Sl No. |
Head |
Budget Allotment |
Expenditure |
|
1 |
Salaries |
69445.34 |
69445.11 |
|
2 |
Allowances |
51803.92 |
51803.42 |
|
3 |
Domestic Travel Expenses |
6641.40 |
6641.25 |
|
4 |
Leave Travel Concession |
1476.20 |
1476.18 |
|
5 |
Foreign Travel Expenses |
303.54 |
303.54 |
|
6 |
Medical Reimbursement |
1010.62 |
1010.61 |
|
7 |
Office Expenses |
8388.68 |
8388.45 |
|
8 |
Digital Equipments |
273.66 |
273.66 |
|
9 |
Other Revenue Expenditure |
469.92 |
469.92 |
|
10 |
Machinery & Equipments |
287.60 |
287.59 |
|
11 |
Rewards |
263.50 |
263.42 |
|
12 |
Publication |
471.23 |
471.21 |
|
13 |
Minor Works |
1536.52 |
1536.48 |