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Budget DESW

Major Head 2052 (Rupees in Thousands)
Object Head RE 2019-20 Actual Exp. 2019-20 BE 2020-21
Salaries(Voted) 41200 39712 45000
Over Time Allowance 18 0 18
Medical Treatment 593 0 593
Domestic Travel Expenses 3457 3296 3457
Foreign Travel Expenses 3100 3664 3100
Office Expenses 2872 1938 2872
Advertising & Publicity 10080 56 9780
Information Technology 5080 818 5080
Total 66400 49484 69900

BE : Budget Estimates
RE : Revised Estimates