2011-12

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DGCD Revenue BE: 
41440
DGCD Revenue Appropriation: 
38400
DGCD Revenue Expenditure: 
32400
DGCD Capital Outlay BE: 
200
DGCD Capital Outlay Appropriation: 
200
DGCD Capital Outlay Expenditure: 
39
Grant in aid Election BE: 
20000
Grant in aid Election Appropriation: 
10000
Grant in aid Election Expenditure: 
0
Reimbursement to State for Home Guard BE: 
373865
Reimbursement to State for Home Guard Appropriation: 
373900
Reimbursement to State for Home Guard Expenditure: 
450437
Reimbursement to State for Civil Defence BE: 
100000
Reimbursement to State for Civil Defence Appropriation: 
100000
Reimbursement to State for Civil Defence Expenditure: 
33463