| 1 |
2017-18 |
| DGCD ( Revenue ) |
36200 |
|
|
| DGCD ( Capital Outlay ) |
200 |
|
|
| Grant in aid (Election) |
10000 |
|
|
| Reimbursement to State for Home Guard |
250000 |
|
|
| Reimbursement to State for Civil Defence |
100000 |
|
|
| 2 |
2016-17 |
| DGCD ( Revenue ) |
38700 |
31800 |
33750 |
| DGCD ( Capital Outlay ) |
200 |
200 |
22 |
| Grant in aid (Election) |
20000 |
4000 |
0 |
| Reimbursement to State for Home Guard |
350000 |
350000 |
350000 |
| Reimbursement to State for Civil Defence |
100000 |
100000 |
100000 |
| 3 |
2015-16 |
| DGCD ( Revenue ) |
40200 |
38450 |
20836 |
| DGCD ( Capital Outlay ) |
200 |
200 |
31 |
| Grant in aid (Election) |
20000 |
5000 |
9460 |
| Reimbursement to State for Home Guard |
390000 |
360400 |
360389 |
| Reimbursement to State for Civil Defence |
110000 |
100000 |
96866 |
| 4 |
2014-15 |
| DGCD ( Revenue ) |
40200 |
28620 |
28620 |
| DGCD ( Capital Outlay ) |
200 |
200 |
89 |
| Grant in aid (Election) |
20000 |
6600 |
0 |
| Reimbursement to State for Home Guard |
394300 |
300000 |
300000 |
| Reimbursement to State for Civil Defence |
120000 |
48910 |
48910 |
| 5 |
2013-14 |
| DGCD ( Revenue ) |
20753 |
30900 |
27446 |
| DGCD ( Capital Outlay ) |
200 |
200 |
80 |
| Grant in aid (Election) |
20000 |
6600 |
6600 |
| Reimbursement to State for Home Guard |
370000 |
360000 |
360000 |
| Reimbursement to State for Civil Defence |
120000 |
30000 |
39248 |
| 6 |
2012-13 |
| DGCD ( Revenue ) |
42500 |
29800 |
26510 |
| DGCD ( Capital Outlay ) |
200 |
200 |
143 |
| Grant in aid (Election) |
20000 |
5000 |
0 |
| Reimbursement to State for Home Guard |
370000 |
350000 |
358802 |
| Reimbursement to State for Civil Defence |
120000 |
110000 |
110000 |
| 7 |
2011-12 |
| DGCD ( Revenue ) |
41440 |
38400 |
32400 |
| DGCD ( Capital Outlay ) |
200 |
200 |
39 |
| Grant in aid (Election) |
20000 |
10000 |
0 |
| Reimbursement to State for Home Guard |
373865 |
373900 |
450437 |
| Reimbursement to State for Civil Defence |
100000 |
100000 |
33463 |
| 8 |
2010-11 |
| DGCD ( Revenue ) |
45300 |
38600 |
34208 |
| DGCD ( Capital Outlay ) |
700 |
700 |
103 |
| Grant in aid (Election) |
20000 |
20000 |
11472 |
| Reimbursement to State for Home Guard |
400000 |
400000 |
400000 |
| Reimbursement to State for Civil Defence |
100000 |
100000 |
83437 |
| 9 |
2009-10 |
| DGCD ( Revenue ) |
40900 |
42400 |
34963 |
| DGCD ( Capital Outlay ) |
755 |
700 |
297 |
| Grant in aid (Election) |
20000 |
19000 |
7245 |
| Reimbursement to State for Home Guard |
480000 |
456000 |
441414 |
| Reimbursement to State for Civil Defence |
120000 |
114000 |
114000 |
| 10 |
2008-09 |
| DGCD ( Revenue ) |
35900 |
32826 |
20380 |
| DGCD ( Capital Outlay ) |
700 |
666 |
537 |
| Grant in aid (Election) |
2000 |
0 |
0 |
| Reimbursement to State for Home Guard |
480000 |
500000 |
465270 |
| Reimbursement to State for Civil Defence |
120000 |
114020 |
107809 |
