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Budget of AG Goa for the year 2022-23
|
Sl No. |
Head |
Budget allotment |
Expenditure till 31.12.2022 |
|
1 |
Salaries |
10,32,26,400 |
8,54,11,680 |
|
2 |
Domestic Travel Expenses |
51,28,000 |
43,70,090 |
|
3 |
Foreign Travel Expenses |
Nil |
Nil |
|
4 |
Medical Reimbursement |
15,34,000 |
7,11,870 |
|
5 |
Office Expenses |
39,19,810 |
30,57,210 |
|
6 |
I T |
15,22,410 |
4,61,100 |
|
7 |
Publication |
1,44,040 |
1,44,040 |
|
8 |
Minor Works |
54,99,000 |
10,10,710 |
|
9 |
Other Charges |
Nil |
Nil |
|
10 |
Professional Service |
53,85,250 |
46,13,820 |
|
11 |
Grant in Aid |
Nil |
Nil |