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Budget DESW

Major Head 2052 (Rupees in Thousands)
Object Head RE 2017-18 Actuals Expenditure 2017-18 RE 2018-19 BE 2019-20
Salaries(Voted) 41496 31293 41496 41200
Over Time Allowance 20 0 18 18
Medical Treatment 660 173 593 593
Domestic Travel Expenses 3850 3590 3457 3457
Foreign Travel Expenses 3100 3041 3100 3100
Office Expenses 3198 3194 2872 2872
Advertising & Publicity 11320 1052 10084 10080
Information Technology 5656 462 5080 5080
Total 69300 42805 66700 66400

BE : Budget Estimates
RE : Revised Estimates