DEPARTMENT OF 
| Object Head | RE 2020-21 | RE 2021-22 | BE 2022-23 |
|---|---|---|---|
| Salaries(Voted) | 45000 | 59200 | 65100 |
| Over Time Allowance | 18 | 16 | 16 |
| Medical Treatment | 318 | 350 | 313 |
| Domestic Travel Expenses | 3457 | 3104 | 3259 |
| Foreign Travel Expenses | 3100 | 2802 | 2942 |
| Office Expenses | 3247 | 5022 | 5273 |
| Advertising & Publicity | 9780 | 7906 | 8297 |
| Information Technology | 5080 | 10000 | 10500 |
| Total | 70000 | 88400 | 95700 |
BE : Budget Estimates
RE : Revised Estimates
