2008-09

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DGCD Revenue BE: 
35900
DGCD Revenue Appropriation: 
32826
DGCD Revenue Expenditure: 
20380
DGCD Capital Outlay BE: 
700
DGCD Capital Outlay Appropriation: 
666
DGCD Capital Outlay Expenditure: 
537
Grant in aid Election BE: 
2000
Grant in aid Election Appropriation: 
0
Grant in aid Election Expenditure: 
0
Reimbursement to State for Home Guard BE: 
480000
Reimbursement to State for Home Guard Appropriation: 
500000
Reimbursement to State for Home Guard Expenditure: 
465270
Reimbursement to State for Civil Defence BE: 
120000
Reimbursement to State for Civil Defence Appropriation: 
114020
Reimbursement to State for Civil Defence Expenditure: 
107809