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Budget of AG Goa for the year 2025-26 upto September 2025
(Amount : ₹ in thousands)
|
Sl No. |
Head |
Budget Allotment |
Expenditure |
|
1 |
Salaries |
63474.00 |
40640.3 |
|
2 |
Allowances |
47484.00 |
32195.8 |
|
3 |
Domestic Travel Expenses |
4976 |
4418.07 |
|
4 |
Leave Travel Concession |
1207.00 |
529.49 |
|
5 |
Foreign Travel Expenses |
0.00 |
0.00 |
|
6 |
Medical Reimbursement |
751.00 |
341.55 |
|
7 |
Office Expenses |
6046.08 |
3826.69 |
|
8 |
Digital Equipments |
112.00 |
47.65 |
|
9 |
Other Revenue Expenditure |
200.00 |
162.88 |
|
10 |
Machinery & Equipments |
416.00 |
404.47 |
|
11 |
Rewards |
132.00 |
0.00 |
|
12 |
Publication |
365.00 |
343.48 |
|
13 |
Minor Works |
918.00 |
0.00 |