Budget
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 |