About Us
Budget of AG Goa for the year 2024-25 upto November 2024
(Amount : ₹ in thousands)
|
Sl No. |
Head |
Budget Allotment |
Expenditure |
|
1 |
Salaries |
60804.6 |
51858.571 |
|
2 |
Allowances |
43863.00 |
38286.639 |
|
3 |
Domestic Travel Expenses |
4553.00 |
4170.845 |
|
4 |
Leave Travel Concession |
1298.00 |
917.768 |
|
5 |
Foreign Travel Expenses |
304.00 |
303.54 |
|
6 |
Medical Reimbursement |
1208.00 |
833.56 |
|
7 |
Office Expenses |
7053.50 |
5447.82 |
|
8 |
Digital Equipments |
274.00 |
113.018 |
|
9 |
Other Revenue Expenditure |
292.50 |
247.42 |
|
10 |
Machinery & Equipments |
299.50 |
162.107 |
|
11 |
Rewards |
237.50 |
207.59 |
|
12 |
Publication |
473.30 |
437 |
|
13 |
Minor Works |
2123.00 |
Nil |
Sr. Audit Officer/Estt.