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Budget DESW

Major Head 2052 (Rupees in Thousands)
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