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Budget of AG Goa for the year 2024-25 upto June 2024
(Amount : ₹ in thousands)
|
Sl No. |
Head |
Budget Allotment |
Expenditure |
|
1 |
Salaries |
59540.6 |
22929.595 |
|
2 |
Allowances |
41665.5 |
17990.92 |
|
3 |
Domestic Travel Expenses |
2303 |
1404.636 |
|
4 |
Leave Travel Concession |
648 |
219.42 |
|
5 |
Foreign Travel Expenses |
Nil |
Nil |
|
6 |
Medical Reimbursement |
325 |
15.749 |
|
7 |
Office Expenses |
3800.50 |
1870.664 |
|
8 |
Digital Equipments |
112.00 |
2.70 |
|
9 |
Other Revenue Expenditure |
223.50 |
23.342 |
|
10 |
Machinery & Equipments |
143.50 |
78.841 |
|
11 |
Rewards |
Nil |
Nil |
|
12 |
Publication |
Nil |
Nil |
|
13 |
Minor Works |
1669.00 |
Nil |
Sr. Audit Officer/Estt.