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Budget D.E.S.W

Major Head 2052 (Rupees in Thousands)
Object Head RE 2019-20 RE 2020-21 BE 2021-22
Salaries(Voted) 41200 45000 47200
Over Time Allowance 18 18 16
Medical Treatment 593 318 350
Domestic Travel Expenses 3457 3457 3104
Foreign Travel Expenses 3100 3100 2802
Office Expenses 2872 3247 2596
Advertising & Publicity 10080 9780 7940
Information Technology 5080 5080 4592
Total 66400 70000 68600

BE : Budget Estimates
RE : Revised Estimates