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Budget DESW

Major Head 2052 (Rupees in Thousands)
Object Head RE 2019-20 Actual Exp. 2019-20 RE 2020-21 Actual Exp. 2020-21 BE 2021-22 Expenditure upto the month of September 2021
Salaries(Voted) 41200 39712 45000 43966 47200 34003.931
Over Time Allowance 18 0 18 9 16 0
Medical Treatment 593 0 318 154 350 181.955
Domestic Travel Expenses 3457 3296 3457 843 3104 67.455
Foreign Travel Expenses 3100 3664 3100 837 2802 0
Office Expenses 2872 1938 3247 2859 2596 842.634
Advertising & Publicity 10080 56 9780 261 7940 0
Information Technology 5080 818 5080 1169 4592 683.598
Total 66400 49484 70000 50098 68600 35779.573

BE : Budget Estimates
RE : Revised Estimates