| Major Head / Sub Head | object_head | Unit of Appropriation as indicated in Demand for Grants of MSDE 2022-2023 | BE -2022-23 |
| 2251.00.090.27.01. | 01 | Salaries | 48600 |
| 2251.00.090.27.01. | 02 | Wages | 4200 |
| 2251.00.090.27.01. | 03 | Over Time All. | Nil |
| 2251.00.090.27.01. | 06 | Medical Treat. | 1500 |
| 2251.00.090.27.01. | 11 | Domestic Travel Exp. | 700 |
| 2251.00.090.27.01. | 12 | Foreign Travel Expenses | --- |
| 2251.00.090.27.01. | 13 | Office Exp. | 5200 |
| 2251.00.090.27.01. | 14 | Rents/Taxes | --- |
| 2251.00.090.27.01. | 16 | Publication | 50 |
| 2251.00.090.27.01. | 20 | Other Adm. Exp. | 500 |
| 2251.00.090.27.01. | 21 | Supp./Material | 1000 |
| 2251.00.090.27.01. | 26 | Adv./Publicity | 200 |
| 2251.00.090.27.01. | 27 | Minor Works | 5900 |
| 2251.00.090.27.01. | 28 | Prof. Services | 2100 |
| 2251.00.090.27.01. | 34 | Scholr./Stipends | 200 |
| 2251.00.090.27.01. | 50 | Other Charges | 50 |
| Total Non Salary | 21600 | ||
| Capital Section | |||
| 2251.00.090.27.01. | 51 | Motor Vehicle | 0 |
| 2251.00.090.27.01. | 52 | Mech./Equip. | 10000 |
| Total CAPITAL | 10000 | ||
| GRAND TOTAL | (Salary+Non Salary +Capital sec) | 80200 |