| Sl.No. | Year | Subject | BE | RE/Total Appropriation | Actual Expenditure |
|---|---|---|---|---|---|
| 1 | 2007-08 | ||||
| DGCD ( Revenue ) | 31990 | 31468 | 19472 | ||
| DGCD ( Capital Outlay ) | 610 | 610 | 328 | ||
| Grant in aid (Election) | 20000 | 0 | 0 | ||
| Reimbursement to State for Home Guard | 480000 | 480000 | 480000 | ||
| Reimbursement to State for Civil Defence | 120000 | 120000 | 120000 |