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बजट डी ई एस डब्ल्यू

Major Head 2052 (Rupees in Thousands)
Object Head RE 2014-15 Actuals Expenditure 2014-15 RE 2015-16 Actuals Expenditure 2015-16 BE 2016-17
Salaries(Voted) 29840 22162 32840 18682 37724
Over Time Allowance 111 31 23 0 20
Medical Treatment 629 548 699 71 660
Domestic Travel Expenses 3150 2905 3500 3494 3850
Foreign Travel Expenses 2778 2751 3087 3013 3100
Office Expenses 2594 2593 2982 2980 3170
Advertising & Publicity 9262 9262 10291 141 11320
Information Technology 4636 1645 5178 2357 5656
Total 53000 41897 58600 30738 65500

BE : Budget Estimates
RE : Revised Estimates