POLICE

A - General Services (d) Administrative Services

2055

Police

B - Social Services (c) Water Supply, Sanitation

Housing & Urban Development

2059

Public Works

2070

Other Administrative Services

2216

Housing

4055

Capital Outlay on Police

A - Capital Account of General Services

4059

Capital Outlay on Public Works

I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Police

Revenue

Capital

Total

Voted

1588877

5000

1593877

II. Details of the estimates and the heads under which this grant will be accounted for:

(Rs. in thousand)

Actuals

Budget Estimate

Revised Estimate

Budget Estimate

Major /Sub-Major/Minor/Sub/Detailed Heads

2008-09

2009-10

2009-10

2010-11

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total

REVENUE SECTION

M.H.

2055

Police

00.001

Direction & Administration

60

Inspector General of Police

60.00.01

Salaries

-

23226

-

19860

-

19860

-

34145

34145

60.00.05

Rewards

-

6

-

90

-

90

-

81

81

60.00.11

Travel Expenses

-

1247

-

1150

-

1150

-

1035

1035

60.00.13

Office Expenses

-

1150

-

1200

-

1200

-

1080

1080

60.00.22

Arms & Ammunitions

-

-

-

2500

-

2500

-

2250

2250

60.00.25

Clothing & Tentage

-

10473

-

12000

-

12000

-

12000

12000

60.00.27

Minor Works

-

-

-

-

-

-

-

-

-

60.00.41

Secret Service Expenditure

-

400

-

400

-

400

-

360

360

60.00.42

Lumpsum provision for revision of pay

-

-

-

251760

-

251760

-

42400

42400

60.00.50

Other Charges

-

100

-

5600

-

5600

-

768

768

60.00.51

Motor Vehicles

-

3118

-

2150

-

2150

-

1935

1935

60.00.71

Equipment and Weapons for the Police (Upgradation Grant under EFC)

-

-

-

-

-

-

-

-

-

60.00.72

Capacity Building/Training

254

-

-

-

-

-

-

-

-

Total

60

Inspector General of Police

254

39720

-

296710

-

296710

-

96054

96054

Total

00.001

Direction & Administration

254

39720

-

296710

-

296710

-

96054

96054

00.003

Education & Training

61

Police Training Centre

61.00.01

Salaries

-

9409

-

10406

-

10406

-

21577

21577

61.00.11

Travel Expenses

-

248

-

250

-

250

-

225

225

61.00.13

Office Expenses

-

441

-

300

-

300

-

270

270

61.00.51

Motor Vehicles

-

400

-

400

-

400

-

360

360

61.00.52

Machinery and Equipments

-

303

-

450

-

450

-

405

405

Total

61

Police Training Centre

-

10801

-

11806

-

11806

-

22837

22837

Total

00.003

Education & Training

-

10801

-

11806

-

11806

-

22837

22837

00.101

Crime Investigation & Vigilance

62

Intelligence Branch

62.00.01

Salaries

-

33101

-

32821

-

52399

-

54528

54528

62.00.11

Travel Expenses

-

1395

-

1800

-

1800

-

1620

1620

62.00.13

Office Expenses

-

2108

-

1160

-

1160

-

1044

1044

62.00.14

Rent, Rates & Taxes

-

400

-

383

-

383

-

383

383

62.00.41

Secret Service Expenditure

-

800

-

800

-

800

-

720

720

62.00.50

Other Charges

-

700

-

-

-

-

-

-

-

62.00.51

Motor Vehicles

-

2028

-

2000

-

2000

-

1800

1800

Total

62

Intelligence Branch

-

40532

-

38964

-

58542

-

60095

60095

63

Crime Investigation Branch

63.00.01

Salaries

-

13543

-

12494

-

12494

-

19889

19889

63.00.11

Travel Expenses

-

824

-

1000

-

1000

-

900

900

63.00.13

Office Expenses

-

540

-

590

-

590

-

531

531

63.00.41

Secret Service Expenditure

-

100

-

100

-

100

-

90

90

63.00.51

Motor Vehicles

-

1343

-

1200

-

1200

-

1080

1080

83

Strengthening of Enforcement Capabilities

for Combating Illicit Traffic in Narcotic

Drugs & Psychotropic Substance

(100% CSS)

63.83.52

Machinery & Equipments

-

-

499

-

499

-

-

-

-

Total

83

Strengthening of Enforcement Capabilities

for Combating Illicit Traffic in Narcotic

Drugs & Psychotropic Substance

(100% CSS)

-

-

499

-

499

-

-

-

-

Total

63

Crime Investigation Branch

-

16350

499

15384

499

15384

-

22490

22490

Total

00.101

Crime Investigation & Vigilance

-

56882

499

54348

499

73926

-

82585

82585

00.104

Special Police

64

Sikkim Armed Police

64.00.01

Salaries

-

175657

-

174109

-

267685

-

268780

268780

64.00.11

Travel Expenses

-

7998

-

8000

-

8000

-

7200

7200

64.00.13

Office Expenses

-

687

-

700

-

700

-

1000

1000

64.00.51

Motor Vehicles

-

3996

-

4000

-

4000

-

3600

3600

Total

64

Sikkim Armed Police

-

188338

-

186809

-

280385

-

280580

280580

65

India Reserve Battalion

65.00.01

Salaries

-

149762

-

147168

-

242529

-

246146

246146

65.00.11

Travel Expenses

-

2649

-

2000

-

2000

-

1800

1800

65.00.13

Office Expenses

-

1484

-

2000

-

2000

-

1800

1800

65.00.22

Arms & Ammunitions

-

2980

-

3500

-

3500

-

3150

3150

65.00.25

Clothing & Tentage

-

4375

-

5000

-

5000

-

8000

8000

65.00.51

Motor Vehicles

-

4041

-

3500

-

3500

-

3150

3150

Total

65

India Reserve Battalion

-

165291

-

163168

-

258529

-

264046

264046

66

India Reserve Battalion

(2nd IRBn)

66.00.01

Salaries

-

-

-

24317

-

31436

-

52623

52623

66.00.11

Travel Expenses

-

-

-

300

-

300

-

270

270

66.00.13

Office Expenses

-

-

-

1600

-

1600

-

1440

1440

66.00.22

Arms & Ammunitions

-

-

-

22736

-

22736

-

20463

20463

66.00.25

Clothing & Tentage

-

-

-

3000

-

3000

-

2700

2700

66.00.51

Motor Vehicles

-

-

-

6500

-

6500

-

5850

5850

Total

66

India Reserve Battalion

(2nd IRBn)

-

-

-

58453

-

65572

-

83346

83346

67

India Reserve Battalion

(3rd IRBn)

67.00.01

Salaries

-

-

-

-

-

-

-

40000

40000

67.00.11

Travel Expenses

-

-

-

-

-

-

-

100

100

67.00.13

Office Expenses

-

-

-

-

-

-

-

1000

1000

67.00.22

Arms & Ammunitions

-

-

-

-

-

-

-

10000

10000

67.00.25

Clothing & Tentage

-

-

-

-

-

-

-

3500

3500

67.00.51

Motor Vehicles

-

-

-

-

-

-

-

100

100

Total

67

India Reserve Battalion

(3rd IRBn)

-

-

-

-

-

-

-

54700

54700

Total

00.104

Special Police

-

353629

-

408430

-

604486

-

682672

682672

00.108

State Police Headquarters

66

Traffic Police

66.00.01

Salaries

-

13473

-

12230

-

12230

-

21733

21733

66.00.11

Travel Expenses

-

294

-

300

-

300

-

270

270

66.00.13

Office Expenses

-

353

-

560

-

560

-

504

504

66.00.51

Motor Vehicles

-

1155

-

1000

-

1000

-

900

900

Total

66

Traffic Police

-

15275

-

14090

-

14090

-

23407

23407

67

Reserve Lines & Police Band

67.00.01

Salaries

-

81844

-

103400

-

149631

-

124713

124713

67.00.11

Travel Expenses

-

996

-

1000

-

1000

-

900

900

67.00.13

Office Expenses

-

740

-

700

-

700

-

630

630

67.00.14

Rent, Rates & Taxes

-

260

-

300

-

300

-

300

300

67.00.51

Motor Vehicles

-

3000

-

3000

-

3000

-

2700

2700

Total

67

Reserve Lines & Police Band

-

86840

-

108400

-

154631

-

129243

129243

Total

00.108

State Police Headquarters

-

102115

-

122490

-

168721

-

152650

152650

00.109

District Police

68

DIGP Range Office (North & East)

68.00.01

Salaries

-

2939

-

2835

-

2835

-

4461

4461

68.00.11

Travel Expenses

-

150

-

150

-

150

-

135

135

68.00.13

Office Expenses

-

200

-

200

-

200

-

180

180

68.00.41

Secret Service Expenditure

-

70

-

70

-

70

-

63

63

Total

68

DIGP Range Office (North & East)

-

3359

-

3255

-

3255

-

4839

4839

00.45

East District

00.45.01

Salaries

-

70112

-

71414

-

111325

-

113958

113958

00.45.11

Travel Expenses

-

1476

-

1500

-

1500

-

1350

1350

00.45.13

Office Expenses

-

1053

-

1200

-

1200

-

1080

1080

00.45.14

Rent, Rates & Taxes

-

400

-

700

-

700

-

700

700

00.45.41

Secret Service Expenditure

-

150

-

150

-

150

-

135

135

00.45.51

Motor Vehicles

-

2501

-

2500

-

2500

-

2250

2250

Total

00.45

East District

-

75692

-

77464

-

117375

-

119473

119473

00.46

West District

00.46.01

Salaries

-

40508

-

38435

-

59792

-

63419

63419

00.46.11

Travel Expenses

-

1478

-

1050

-

1050

-

945

945

00.46.13

Office Expenses

-

2461

-

2600

-

2600

-

2340

2340

00.46.14

Rent, Rates & Taxes

-

344

-

397

-

397

-

397

397

00.46.41

Secret Service Expenditure

-

80

-

80

-

80

-

72

72

Total

00.46

West District

-

44871

-

42562

-

63919

-

67173

67173

00.47

North District

00.47.01

Salaries

-

15842

-

14343

-

21907

-

24599

24599

00.47.11

Travel Expenses

-

821

-

800

-

800

-

720

720

00.47.13

Office Expenses

-

1606

-

1600

-

1600

-

1440

1440

00.47.14

Rent, Rates & Taxes

-

16

-

40

-

40

-

40

40

00.47.41

Secret Service Expenditure

-

70

-

80

-

80

-

72

72

Total

00.47

North District

-

18355

-

16863

-

24427

-

26871

26871

00.48

South District

00.48.01

Salaries

-

55698

-

56038

-

97863

-

86429

86429

00.48.11

Travel Expenses

-

1288

-

1200

-

1200

-

1080

1080

00.48.13

Office Expenses

-

2999

-

3000

-

3000

-

2700

2700

00.48.14

Rent, Rates & Taxes

-

135

-

230

-

230

-

230

230

00.48.41

Secret Service Expenditure

-

80

-

80

-

80

-

72

72

Total

00.48

South District

-

60200

-

60548

-

102373

-

90511

90511

Total

00.109

District Police

-

202477

-

200692

-

311349

-

308867

308867

00.113

Welfare of Police Personnel

69

Welfare Programmes

69.00.50

Other Charges

-

1200

-

1200

-

1200

-

1200

1200

Total

69

Welfare Programmes

-

1200

-

1200

-

1200

-

1200

1200

Total

00.113

Welfare of Police Personnel

-

1200

-

1200

-

1200

-

1200

1200

00.114

Wireless & Computers

70

Police Wireless Branch

70.00.01

Salaries

-

26760

-

25508

-

25508

-

43380

43380

70.00.11

Travel Expenses

-

1001

-

900

-

900

-

810

810

70.00.13

Office Expenses

-

844

-

850

-

850

-

765

765

70.00.14

Rent, Rates & Taxes

-

3

-

220

-

220

-

220

220

70.00.51

Motor Vehicles

-

996

-

900

-

900

-

810

810

70.00.52

Machinery and Equipments

-

954

-

950

-

950

-

855

855

Total

70

Police Wireless Branch

-

30558

-

29328

-

29328

-

46840

46840

71

Computer Branch

71.00.01

Salaries

-

1816

-

1721

-

1721

-

2638

2638

71.00.11

Travel Expenses

-

101

-

100

-

100

-

90

90

71.00.13

Office Expenses

-

73

-

135

-

135

-

122

122

71.00.51

Motor Vehicles

-

99

-

100

-

100

-

90

90

71.00.52

Machinery and Equipments

-

103

-

360

-

360

-

324

324

Total

71

Computer Branch

-

2192

-

2416

-

2416

-

3264

3264

Total

00.114

Wireless & Computers

-

32750

-

31744

-

31744

-

50104

50104

00.115

Modernisation of Police Force

71

Modernisation of Police Force

71.00.52

Machinery and Equipments

1000

-

-

-

-

-

-

-

-

Total

71

Modernisation of Police Force

1000

-

-

-

-

-

-

-

-

81

Modernisation of Police Force

(75:25%CSS)

81.00.52

Machinery and Equipments

-

-

-

-

-

-

-

-

-

Total

81

Modernisation of Police Force

(75:25%CSS)

-

-

-

-

-

-

-

-

-

83

Modernisation of Police Force

(100% CSS)

83.00.52

Machinery and Equipments

24276

-

41281

-

41281

-

-

-

-

Total

83

Modernisation of Police Force

(100% CSS)

24276

-

41281

-

41281

-

-

-

-

84

Modernisation of Police Force

(Central share)

84.00.52

Machinery and Equipments

-

-

-

-

-

-

-

49500

49500

Total

84

Modernisation of Police Force

(Central share)

-

-

-

-

-

-

-

49500

49500

Total

00.115

Modernisation of Police Force

25276

-

41281

-

41281

-

-

49500

49500

00.116

Forensic Science

00.00.01

Salaries

-

3458

-

3311

-

3311

-

5242

5242

00.00.11

Travel Expenses

-

90

-

90

-

90

-

81

81

00.00.13

Office Expenses

-

159

-

450

-

450

-

405

405

Total

00.116

Forensic Science

-

3707

-

3851

-

3851

-

5728

5728

00.800

Other Expenditure

73

Expenditure on Maintenance of Security

Staff

73.00.74

Maintenance of Security Staff

-

1100

-

1500

-

1500

-

1350

1350

Total

73

Expenditure on Maintenance of Security

Staff

-

1100

-

1500

-

1500

-

1350

1350

74

Check-Posts Administration (Head

Quarter)

74.00.01

Salaries

-

1776

-

1434

-

1434

-

2486

2486

74.00.11

Travel Expenses

-

43

-

60

-

60

-

54

54

74.00.13

Office Expenses

-

32

-

40

-

40

-

36

36

Total

74

Check-Posts Administration (Head

Quarter)

-

1851

-

1534

-

1534

-

2576

2576