| Budget | |
| Salaries | Rs. 4,70,400 |
| Fellowship | Rs. 24,000 |
| Rent | Rs. 90,400 |
| Training | Rs. 5,000 |
| Administrative expenses | Rs. 10,000 |
| Books | Rs. 20,000 |
| Teaching aids | Rs. 10,000 |
| Specialist treatment | Rs. 10,000 |
| Printing and Copying | Rs. 15,000 |
| Travel | Rs. 20,000 |
| Medicines | Rs. 24,000 |
| Miscellaneous | Rs. 40,000 |
| Total in rupees: | Rs. 7,38,800 (US$ 17,182) (@43 Rs/$) |