Budget
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.
|
1 |
37-MajWrk |
50000000 |
Under Scheme : 32- 4070-00-789-03 S00N SCSP
|
1 |
37-MajWrk |
20000000 |
|
Total |
20000000 |
Under Scheme : 32- 4070-00-796-03 S00N TSP
|
1 |
2021-22 |
0 |