पूर्व सैनिक कल्याण विभाग DEPARTMENT OF 
| Object Head | RE 2016-17 | Actuals Expenditure 2016-17 | RE 2017-18 | Actuals Expenditure 2017-18 | BE 2018-19 |
|---|---|---|---|---|---|
| Salaries(Voted) | 37724 | 29000 | 41496 | 31293 | 41496 |
| Over Time Allowance | 20 | 0 | 20 | 0 | 20 |
| Medical Treatment | 660 | 421 | 660 | 173 | 660 |
| Domestic Travel Expenses | 3850 | 3802 | 3850 | 3590 | 3850 |
| Foreign Travel Expenses | 3100 | 2818 | 3100 | 3041 | 3100 |
| Office Expenses | 3170 | 1296 | 3198 | 3194 | 3198 |
| Advertising & Publicity | 11320 | 278 | 11320 | 1052 | 11320 |
| Information Technology | 5656 | 1584 | 5656 | 462 | 5656 |
| Total | 65500 | 39199 | 69300 | 42805 | 69300 |
BE : Budget Estimates
RE : Revised Estimates
