About Us
Budget of AG Goa for the year 2024-25 upto September 2024
(Amount : ₹ in thousands)
|
Sl No. |
Head |
Budget Allotment |
Expenditure |
|
1 |
Salaries |
59654.66 |
40392.537 |
|
2 |
Allowances |
41835.00 |
30160.805 |
|
3 |
Domestic Travel Expenses |
3583.00 |
3281.341 |
|
4 |
Leave Travel Concession |
1098.00 |
588.459 |
|
5 |
Foreign Travel Expenses |
304.00 |
303.538 |
|
6 |
Medical Reimbursement |
983.00 |
561.143 |
|
7 |
Office Expenses |
6869.00 |
3990.447 |
|
8 |
Digital Equipments |
112.00 |
86.00 |
|
9 |
Other Revenue Expenditure |
292.50 |
235.217 |
|
10 |
Machinery & Equipments |
299.50 |
413.641 |
|
11 |
Rewards |
237.50 |
Nil |
|
12 |
Publication |
461.30 |
315.930 |
|
13 |
Minor Works |
2123.00 |
Nil |
Sr. Audit Officer/Estt.