|
MAJOR HEAD/SUB HEAD |
UNIT OF APROPRIATION AS INDICATED IN DEMAND FOR GRANTS OF MSDE 2021-22 |
BE 2022 – 23 (Rs in Thousand) |
|
2251-00-090-27-01-01 |
Salary |
5600 |
|
2251-00-090-27-01-02 |
Wages |
2400 |
|
2251-00-090-27-01-03 |
Over Time Allowance (OTA) |
0 |
|
2251-00-090-27-01-06 |
Medical Treatment |
500 |
|
2251-00-090-27-01-11 |
Domestic Travel Expenditure (DTE) |
500 |
|
2251-00-090-27-01-12 |
Foreign Travel Expenditure (DTE) |
0 |
|
2251-00-090-27-01-13 |
Office Expenses (OE) |
500 |
|
2251-00-090-27-01-14 |
Rent, Rates & Taxes (RRT) |
0 |
|
2251-00-090-27-01-16 |
Publications |
0 |
|
2251-00-090-27-01-20 |
Other Administrative Expenses |
0 |
|
2251-00-090-27-01-21 |
Supply & Material |
500 |
|
2251-00-090-27-01-26 |
Advertisement & Publicity |
300 |
|
2251-00-090-27-01-27 |
Minor Works |
100 |
|
2251-00-090-27-01-28 |
Professional Services |
500 |
|
2251-00-090-27-01-34 |
Scholarship & Stipend |
100 |
|
2251-00-090-27-01-50 |
Other Charges |
0 |
|
Total Non Salary |
5400 |
|
|
Capital Section |
|
|
|
4070-00-800-29-01-51 |
Motor Vehicles |
0 |
|
4070-00-800-29-01-52 |
Machinery & Equipment |
1000 |
|
TOTAL CAPITAL |
1000 |
|
|
GRAND TOTAL ( SALARY + NON SALARY + CAPITAL ) |
12000 |