1. Revenue Head
| Serial No. | Head | Budget Estimates 2021-2022 (in thousands of Rupees) |
|---|---|---|
| General Administration | ||
| 1 | 01 Salaries | 18000 |
| 2 | 02 Wages | 12800 |
| 3 | 05 Rewards | 100 |
| 4 | 06 Medical Treatment | 3000 |
| 5 | 11 Domestic Travel Expenses | 6000 |
| 6 | 12 Foreign Travel Expenses | 10000 |
| 7 | 13 Office Expenses | 23100 |
| 8 | 16 Publications | 1000 |
| 9 | 20 Other Administrative Expenses | 20300 |
| 10 | 22 Arms and Ammunation | 10000 |
| 11 | 24 Petrol Oil and Lubricants | 00 |
| 12 | 25 Clothing and Tentage | 500 |
| 13 | 26 Advertising and Publicity | 500 |
| 14 | 27 Minor Works | 32900 |
| 15 | 28 Profesional Services | 20000 |
| 16 | 50 Other Charges Information Technology | 21000 |
| 17 | 13 Other Expenses | 10000 |
| Total | 351200 | |
2. Capital Head
| Serial No. | Head | Budget Estimates 2021-2022 (in thousands of Rupees) |
|---|---|---|
| General | ||
| 1 | 51 Motor Vehicles | 3000 |
| 2 | 52 Machinery & Equipments | 4900 |
| Office Building | ||
| 3 | 53 Major Works | 100 |