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Budget

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Last Updated On: 11/10/2023  

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

 

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