Budget D.E.S.W

Major Head 2052 (Rupees in Thousands)
Object Head RE 2020-21 RE 2021-22 BE 2022-23
Salaries(Voted) 45000 59200 65100
Over Time Allowance 18 16 16
Medical Treatment 318 350 313
Domestic Travel Expenses 3457 3104 3259
Foreign Travel Expenses 3100 2802 2942
Office Expenses 3247 5022 5273
Advertising & Publicity 9780 7906 8297
Information Technology 5080 10000 10500
Total 70000 88400 95700

BE : Budget Estimates
RE : Revised Estimates