| S.No |
Head |
Budget Estimate 2019-20 in lakh |
| 1 |
350901- Salaries |
110.00 |
| 2 |
350902- Wages |
0.80 |
| 3 |
350903- Overtime Allowance |
0.15 |
| 4 |
350906- Medical Treatment |
3.00 |
| 5 |
350911- Domestic Travel Expenses |
13.50 |
| 6 |
350913- Office Expenses |
12.00 |
| 7 |
350914- Rate, Rent & Taxes |
16.00 |
| 8 |
350916- Publication |
0.30 |
| 9 |
350927- Minor Work |
4.00 |
| 10 |
350930-Other Contractual Services |
0.25 |
| |
Total |
160.00 |
| |
359613-Swatchta-Office expenses |
1.00 |