|
Sr.No.
|
SOE Code
|
Sanctioned Budget
|
|
1
|
01-Salary
|
3411000
|
|
2
|
03-TrvExp
|
1000
|
|
3
|
05-OfExp
|
112000
|
|
4
|
06-MedRe
|
70000
|
|
5
|
07-RntRate
|
0
|
|
6
|
15-TrnIng
|
1000
|
|
7
|
30-MtrVopr
|
2000
|
|
8
|
33-MatSup
|
39000
|
|
|
Total
|
3636000
|
|
Budget 2023-24 in the
department of Home Guards & Civil Defence
|
|
Under Scheme: 07-2070-106-01 HQ Staff
|
|
Under Scheme:
07-2070-106-02 Distt. Staff
|
Sr. No.
|
SOE Code
|
Sanctioned Budget
|
|
1
|
01-Salary
|
1000
|
|
2
|
02-Wages
|
609000
|
|
3
|
03-TrvExp
|
1000
|
|
4
|
05-OfExp
|
250000
|
|
5
|
07-RntRate
|
40000
|
|
6
|
27-MtrVPur
|
1000
|
|
7
|
30-MtrVopr
|
1000
|
|
8
|
33-MatSup
|
1000
|
|
9
|
65-ReOsEmp
|
0
|
|
|
Total
|
904000
|
Under Scheme: 07-2070-107-01 HQ Staff
|
Sr. No.
|
SOE Code
|
Sanctioned Budget
|
|
1
|
01-Salary
|
15912000
|
|
2
|
02-Wages
|
1919000
|
|
3
|
03-TrvExp
|
29000
|
|
4
|
05-OfExp
|
1064000
|
|
5
|
06-MedRe
|
200000
|
|
6
|
09-AdvPub
|
1000
|
|
7
|
15-TrnIng
|
1000
|
|
8
|
20-OthChg
|
162000
|
|
9
|
27-MtrVPur
|
1000
|
|
10
|
30-MtrVopr
|
287000
|
|
11
|
33-MatSup
|
1000
|
|
12
|
64-TrfExp
|
1000
|
|
13
|
65-ReOsEmp
|
1000
|
|
|
Total
|
19579000
|
Under Scheme: 07-2070-107-02 Distt.
Staff
|
Sr. No.
|
SOE Code
|
Sanctioned Budget
|
|
1
|
01-Salary
|
85636000
|
|
2
|
02-Wages
|
371195000
|
|
3
|
03-TrvExp
|
259000
|
|
4
|
05-OfExp
|
3000000
|
|
5
|
06-MedRe
|
800000
|
|
6
|
07-RntRate
|
1914000
|
|
7
|
09-AdvPub
|
1000
|
|
8
|
15-TrnIng
|
1000
|
|
9
|
20-OthChg
|
116000
|
|
10
|
27-MtrVPur
|
1000
|
|
11
|
29Campsat
|
1325000
|
|
12
|
30-MtrVopr
|
2471000
|
|
13
|
33-MatSup
|
7879000
|
|
14
|
64-TrfExp
|
21000
|
|
|
Total
|
474619000
|
Under Scheme: 07-2070-107-03 Trg.
Staff
|
Sr. No.
|
SOE Code
|
Sanctioned Budget
|
|
1
|
01-Salary
|
14712000
|
|
2
|
02-Wages
|
32703000
|
|
3
|
03-TrvExp
|
32000
|
|
4
|
05-OfExp
|
287000
|
|
5
|
06-MedRe
|
90000
|
|
6
|
07-RntRate
|
0
|
|
7
|
15-TrnIng
|
1000
|
|
8
|
20-OthChg
|
1000
|
|
9
|
27-MtrVPur
|
1000
|
|
10
|
30-MtrVopr
|
301000
|
|
11
|
33-MatSup
|
600000
|
|
12
|
64-TrfExp
|
7000
|
|
|
Total
|
48735000
|
Under Scheme: 31-2070-00-796-03
|
Sr. No.
|
SOE Code
|
Sanctioned Budget
|
|
1
|
01-Salary
|
8099000
|
|
2
|
02-Wages
|
32918000
|
|
3
|
03-TrvExp
|
15000
|
|
4
|
05-OfExp
|
520000
|
|
5
|
06-MedRe
|
67000
|
|
6
|
07-RntRate
|
54000
|
|
7
|
15-TrnIng
|
16000
|
|
8
|
30-MtrVopr
|
165000
|
|
9
|
33-MatSup
|
117000
|
|
10
|
64-TrfExp
|
1000
|
|
|
Total
|
41972000
|
Under Scheme:
24-2058-00-101-01-(Stationery)
|
Sr. No.
|
SOE Code
|
Sanctioned Budget
|
|
1
|
Stationery
|
140258
|
|
|
Total
|
140258
|
Under Scheme:
24-2058-00-103-01-(Printing)
|
Sr. No.
|
SOE Code
|
Sanctioned Budget
|
|
1
|
Printing
|
128400
|
|
|
Total
|
128400
|
Under Scheme: 07-2059-01-053-21 S00N
|
Sr. No.
|
SOE Code
|
Sanctioned Budget
|
|
1
|
1-Mainte
|
676000
|
|
|
Total
|
676000
|
Under Scheme: 19-2235-60-800-21 Pensioner
|
Sr. No.
|
SOE Code
|
Sanctioned Budget
|
|
1
|
6-MedRe
|
2398000
|
|
|
Total
|
2398000
|
Plan Under Scheme: 07-4070-00-800-01 S00N Gen
|
Sr. No.
|
SOE Code
|
Sanctioned Budget
|
|
1
|
37-Major Works
|
45000000
|
|
|
Total
|
45000000
|
Under Scheme: 32-4070-00-789-03 S00N (SCSP)
|
Sr. No.
|
SOE Code
|
Sanctioned Budget
|
|
1
|
37-MajWrk
|
15000000
|
|
|
Total
|
15000000
|
Under
Scheme: 32-4070-00-796-03 S00N (TSP)
|
Sr. No.
|
SOE Code
|
Sanctioned Budget
|
|
1
|
2023-24
|
0
|
|
|
Total
|
0
|
