2012-13

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DGCD Revenue BE: 
42500
DGCD Revenue Appropriation: 
29800
DGCD Revenue Expenditure: 
26510
DGCD Capital Outlay BE: 
200
DGCD Capital Outlay Appropriation: 
200
DGCD Capital Outlay Expenditure: 
143
Grant in aid Election BE: 
20000
Grant in aid Election Appropriation: 
5000
Grant in aid Election Expenditure: 
0
Reimbursement to State for Home Guard BE: 
370000
Reimbursement to State for Home Guard Appropriation: 
350000
Reimbursement to State for Home Guard Expenditure: 
358802
Reimbursement to State for Civil Defence BE: 
120000
Reimbursement to State for Civil Defence Appropriation: 
110000
Reimbursement to State for Civil Defence Expenditure: 
110000