Budget for the financial year,2024-25 in the department of Home
Guards & Civil Defence
Under Scheme : 07-
2070-106-01 H Q Staff
|
Sr.No
|
SOE Code
|
Alloted Budget
|
|
1
|
01-Salary
|
3728000
|
|
2
|
03-TrvExp
|
1000
|
|
3
|
05-OfExp
|
112000
|
|
4
|
06-MedRe
|
15000
|
|
6
|
15-TrnIng
|
1000
|
|
7
|
30-MtrVopr
|
2000
|
|
8
|
33-MatSup
|
42000
|
|
|
Total
|
3901000
|
Under Scheme : 07-
2070-106-02 Distt Staff
|
1
|
01-Salary
|
1000
|
|
2
|
02-Wages
|
609000
|
|
3
|
03-TrvExp
|
1000
|
|
4
|
05-OfExp
|
240000
|
|
5
|
07-RntRate
|
40000
|
|
6
|
27-MtrVPur
|
1000
|
|
7
|
30-MtrVopr
|
1000
|
|
8
|
33-MatSup
|
1000
|
|
9
|
Total
|
894000
|
Under Scheme : 07-
2070-107-01 H Q Staff
|
1
|
01-Salary
|
18060000
|
|
2
|
02-Wages
|
1912000
|
|
3
|
03-TrvExp
|
29000
|
|
4
|
05-OfExp
|
1064000
|
|
5
|
06-MedRe
|
150000
|
|
6
|
09-AdvPub
|
1000
|
|
7
|
15-TrnIng
|
1000
|
|
8
|
20-OthChg
|
162000
|
|
9
|
27-MtrVPur
|
1000
|
|
10
|
30-MtrVopr
|
307000
|
|
11
|
33-MatSup
|
1000
|
|
12
|
64-TrfExp
|
1000
|
|
13
|
65-ReOsEmp
|
1000
|
|
Total
|
21690000
|
Under Scheme : 07-
2070-107-02 Distt Staff
|
1
|
01-Salary
|
99645000
|
|
2
|
02-Wages
|
396193000
|
|
3
|
03-TrvExp
|
259000
|
|
4
|
05-OfExp
|
3210000
|
|
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
|
0
|
|
12
|
30-MtrVopr
|
2644000
|
|
13
|
33-MatSup
|
7364000
|
|
14
|
64-TrfExp
|
21000
|
|
Total
|
512169000
|
Under Scheme : 07- 2070-107-03
Trg Staff
|
1
|
01-Salary
|
17535000
|
|
2
|
02-Wages
|
32425000
|
|
3
|
03-TrvExp
|
32000
|
|
4
|
05-OfExp
|
307000
|
|
5
|
06-MedRe
|
90000
|
|
6
|
15-TrnIng
|
1000
|
|
7
|
20-OthChg
|
1000
|
|
8
|
27-MtrVPur
|
1000
|
|
9
|
30-MtrVopr
|
301000
|
|
10
|
33-MatSup
|
430000
|
|
11
|
64-TrfExp
|
7000
|
|
Total
|
51130000
|
Under Scheme : 31- 2070-00-796-03
|
1
|
01-Salary
|
8099000
|
|
2
|
02-Wages
|
38074000
|
|
3
|
03-TrvExp
|
15000
|
|
4
|
05-OfExp
|
520000
|
|
5
|
06-MedRe
|
7000
|
|
6
|
07-RntRate
|
54000
|
|
7
|
15-TrnIng
|
16000
|
|
8
|
30-MtrVopr
|
85000
|
|
9
|
33-MatSup
|
117000
|
|
10
|
64-TrfExp
|
1000
|
|
Total
|
46988000
|
Under Scheme : 24-
2058-00-101-01-(Stationery)
|
1
|
Stationery
|
150076
|
|
Total
|
150076
|
Under Scheme : 24-2058-00-103-01-(
Printing)
|
1
|
Printing
|
137308
|
|
Total
|
137308
|
Under Scheme : 07- 2059-01-053-21 S00N
|
1
|
1-Mainte
|
710000
|
|
Total
|
710000
|
Under Scheme : 19- 2235-60-800-21 Pensioner
|
1
|
6-MedRe
|
1398000
|
|
Total
|
1398000
|
PLAN
Under Scheme : 07- 4070-00-800-01 S00N Gen.
Under Scheme : 32- 4070-00-789-03 S00N SCSP
|
1
|
37-MajWrk
|
20000000
|
|
Total
|
20000000
|
Under Scheme : 32- 4070-00-796-03 S00N TSP
