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Budget DESW

Major Head 2052 (Rupees in Thousands)
Object Head RE 2019-20 Actual Exp. 2019-20 BE 2020-21 RE 2020-21 Expenditure till February 2021 BE 2021-22*
Salaries(Voted) 41200 39712 45000 45000 44561 47200
Over Time Allowance 18 0 18 18 8.734 16
Medical Treatment 593 0 593 318 224.638 350
Domestic Travel Expenses 3457 3296 3457 3457 842.614 3104
Foreign Travel Expenses 3100 3664 3100 3100 961.816 2802
Office Expenses 2872 1938 2872 3247 2549.666 2596
Advertising & Publicity 10080 56 9780 9780 266.639 7940
Information Technology 5080 818 5080 5080 849.153 4592
Total 66400 49484 69900 70000 50,264.26 68600

BE : Budget Estimates
RE : Revised Estimates

* Subject to approval of Parliament