About Us
Budget of AG Goa for the year 2024-25 upto February 2025
(Amount : ₹ in thousands)
|
Sl No. |
Head |
Budget Allotment |
Expenditure |
|
1 |
Salaries |
69445.34 |
69445.11 |
|
2 |
Allowances |
51804.12 |
51803.422 |
|
3 |
Domestic Travel Expenses |
6623.00 |
6467.71 |
|
4 |
Leave Travel Concession |
1538.38 |
1427.697 |
|
5 |
Foreign Travel Expenses |
304.00 |
303.54 |
|
6 |
Medical Reimbursement |
1057 |
961.13 |
|
7 |
Office Expenses |
8436.9 |
7712.22 |
|
8 |
Digital Equipments |
274.00 |
214.77 |
|
9 |
Other Revenue Expenditure |
472.50 |
460.54 |
|
10 |
Machinery & Equipments |
299.50 |
275.79 |
|
11 |
Rewards |
263.50 |
263.42 |
|
12 |
Publication |
473.30 |
437.90 |
|
13 |
Minor Works |
1367.40 |
Nil |