पूर्व सैनिक कल्याण विभाग DEPARTMENT OF 
| Object Head | RE 2014-15 | Actuals Expenditure 2014-15 | RE 2015-16 | Actuals Expenditure 2015-16 | BE 2016-17 |
|---|---|---|---|---|---|
| Salaries(Voted) | 29840 | 22162 | 32840 | 18682 | 37724 |
| Over Time Allowance | 111 | 31 | 23 | 0 | 20 |
| Medical Treatment | 629 | 548 | 699 | 71 | 660 |
| Domestic Travel Expenses | 3150 | 2905 | 3500 | 3494 | 3850 |
| Foreign Travel Expenses | 2778 | 2751 | 3087 | 3013 | 3100 |
| Office Expenses | 2594 | 2593 | 2982 | 2980 | 3170 |
| Advertising & Publicity | 9262 | 9262 | 10291 | 141 | 11320 |
| Information Technology | 4636 | 1645 | 5178 | 2357 | 5656 |
| Total | 53000 | 41897 | 58600 | 30738 | 65500 |
BE : Budget Estimates
RE : Revised Estimates
