| Major Head/Sub Head | Unit of Appropriation as indicated in Demand for Grants of MSDE 2020-21 | BE 2020-21 | Expenditure up to 31st July 2020 | % of Utilisation |
|---|---|---|---|---|
| 2251.00.090.27.01.01 | Salaries | 13500 | 4388 | 33 |
| 2251.00.090.27.01.02 | Wages | 218 | 87 | 41 |
| 2251.00.090.27.01.06 | Medical Treat. | 350 | 135 | 39 |
| 2251.00.090.27.01.11 | Domestic Travel Exp. | 900 | 94 | 10 |
| 2251.00.090.27.01.13 | Office Exp. | 3200 | 1101 | 34 |
| 2251.00.090.27.01.20 | Other. Adm.Exp. | 50 | 0 | 0 |
| 2251.00.090.27.01.21 | Supp./Material | 200 | 4 | 2 |
| 2251.00.090.27.01.26 | Adv./Publicity | 200 | 0 | 0 |
| 2251.00.090.27.01.27 | Minor Works | 500 | 24 | 5 |
| 2251.00.090.27.01.28 | Prof. Services | 2500 | 221 | 9 |
| 2251.00.090.27.01.34 | Scholr./Stipends | 70 | 46 | 66 |
| 2251.00.090.27.01.50 | Other Charges | 20 | 0 | 0 |
| Non Salary | 8200 | 1712 | 21 | |
| Capital Section | ||||
| 4070.00.800.29.01.51 | Motor Vehicle | 100 | 0 | 0 |
| 4070.00.800.29.01.52 | Mach./Equip. | 3300 | 2109 | 64 |
| Total Capital | 3400 | 2109 | 62 | |
| Grand Total (Sal. + Non Sal. + Cap) | 25100 | 8208 | 33 |