About Us
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 |