| Major Head / Sub Head | object_head | head | BE -2021-22 |
| 2251.00.090.27.01. | 01 | Salaries | 43100 |
| 2251.00.090.27.01. | 02 | Wages | 50 |
| 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 | Travel Exp. | 400 |
| 2251.00.090.27.01. | 12 | Foreign Travel Expenses | --- |
| 2251.00.090.27.01. | 13 | Office Exp. | 7000 |
| 2251.00.090.27.01. | 16 | Rents/Taxes | --- |
| 2251.00.090.27.01. | 14 | Publication | 50 |
| 2251.00.090.27.01. | 20 | Other Adm. Exp. | 500 |
| 2251.00.090.27.01. | 21 | Supp./Material | 600 |
| 2251.00.090.27.01. | 26 | Adv./Publicity | 200 |
| 2251.00.090.27.01. | 27 | Minor Works | 6000 |
| 2251.00.090.27.01. | 28 | Prof. Services | 1200 |
| 2251.00.090.27.01. | 34 | Scholr./Stipends | 350 |
| 2251.00.090.27.01. | 50 | Other Charges | 40 |
| Total Non Salary | 17890 | ||
| Captial Section | |||
| 2251.00.090.27.01. | 51 | Motor Vehicle | 0 |
| 2251.00.090.27.01. | 52 | Mech./Equip. | 3900 |
| Total CAPITAL | 3900 | ||
| GRAND TOTAL | (Salary+Non Salary +Capital sec) | 64890 |