2015-16

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DGCD Revenue BE: 
40200
DGCD Revenue Appropriation: 
38450
DGCD Revenue Expenditure: 
20836
DGCD Capital Outlay BE: 
200
DGCD Capital Outlay Appropriation: 
200
DGCD Capital Outlay Expenditure: 
31
Grant in aid Election BE: 
20000
Grant in aid Election Appropriation: 
5000
Grant in aid Election Expenditure: 
9460
Reimbursement to State for Home Guard BE: 
390000
Reimbursement to State for Home Guard Appropriation: 
360400
Reimbursement to State for Home Guard Expenditure: 
360389
Reimbursement to State for Civil Defence BE: 
110000
Reimbursement to State for Civil Defence Appropriation: 
100000
Reimbursement to State for Civil Defence Expenditure: 
96866