पूर्व सैनिक कल्याण विभाग DEPARTMENT OF 
| Object Head | RE 2019-20 | Actual Exp. 2019-20 | BE 2020-21 | Expenditure till August 2020 |
|---|---|---|---|---|
| Salaries(Voted) | 41200 | 39712 | 45000 | 23090 |
| Over Time Allowance | 18 | 0 | 18 | 0 |
| Medical Treatment | 593 | 0 | 593 | 51 |
| Domestic Travel Expenses | 3457 | 3296 | 3457 | 310 |
| Foreign Travel Expenses | 3100 | 3664 | 3100 | 0 |
| Office Expenses | 2872 | 1938 | 2872 | 121 |
| Advertising & Publicity | 10080 | 56 | 9780 | 267 |
| Information Technology | 5080 | 818 | 5080 | 530 |
| Total | 66400 | 49484 | 69900 | 24369 |
BE : Budget Estimates
RE : Revised Estimates
