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

 

           

 

 

 

 

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