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Budget DESW

Major Head 2052 (Rupees in Thousands)
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