| S.No. | Sub-Heads | Budget Estimates 2011-2012 (Figures in Rs. Thousand) |
| 1 | 01.00.01 Salaries | 140000 |
| 2 | 01.00.02 Wages | 500 |
| 3 | 01.00.03 Overtime Allowance | 1500 |
| 4 | 01.00.06 Medical Treatment | 3000 |
| 5 | 01.00.11 Domestic TE | 10000 |
| 6 | 01.00.12 Foreign TE | 14000 |
| 7 | 01.00.13 Office Expenses | 130000 |
| 8 | 01.00.14 Rent Rates & Taxes | 119500 |
| 9 | 01.00.17 Banking Cash Transaction Tax | 0 |
| 10 | 01.00.20 Other Admn. Expenses | 25000 |
| 11 | 01.00.28 Professional Services | 8090 |
| 12 | 01.00 31 Grant -in Aid | 10 |
| 2013.00.798 International Co-op | ||
| 13 | 01.00.32 Contribution | 23600 |
| 99 - Information Technology | ||
| 14 | 01.99.01 Salaries | 8000 |
| 15 | 01.99.13 Office Expenses | 9000 |
| 16 | 01.99.28 Professional Services | 100 |
| 17 | 01.99 31 Grant -in Aid | 0 |
| 18 | 01.99.52 Machinery & Equipment | 8900 |
| Grand Total | 501200 | |
