Downloads

Demand 30

POLICE

A - General Services  (d) Administrative Services

2055

Police

2059

Public Works

2070

Other Administrative Services

B - Social Services (c) Water Supply, Sanitation

Housing & Urban Development

2216

Housing










A - Capital Account of General Services

4055

Capital Outlay on Police









4059

Capital Outlay on Public Works





I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect of Police






Revenue

Capital

Total









Voted

2109467

110000

2219467






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







 

 

 

 

 

 

 

 

 

(In Thousands of Rupees)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



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

2009-10

2010-11

2010-11

2011-12

 

 

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total















REVENUE SECTION










M.H.

2055

Police











00.001

Direction & Administration











60

Director General of Police











60.00.01

Salaries

              -  

42568

             -  

34145

              -  

34145

              -  

35390

35390


60.00.05

Rewards

              -  

59

             -  

81

              -  

81

              -  

81

81


60.00.11

Travel Expenses

              -  

1151

             -  

1035

              -  

1035

              -  

1035

1035


60.00.13

Office Expenses

              -  

1224

             -  

1080

              -  

1080

              -  

1240

1240


60.00.22

Arms & Ammunitions

              -  

1627

             -  

2250

              -  

2250

              -  

2250

2250


60.00.25

Clothing & Tentage

              -  

11500

             -  

12000

              -  

12000

              -  

12000

12000


60.00.41

Secret Service Expenditure

              -  

400

             -  

360

              -  

360

              -  

400

400


60.00.42

Lumpsum provision for revision of pay

              -  

                -  

             -  

42400

              -  

42400

              -  

             -  

             -  


60.00.50

Other Charges

              -  

5700

             -  

768

              -  

768

              -  

2000

2000


60.00.51

Motor Vehicles

              -  

2152

             -  

1935

              -  

1935

              -  

2900

2900

Total

60

Director General of Police

              -  

66381

             -  

96054

              -  

96054

              -  

57296

57296

Total

00.001

Direction & Administration

              -  

66381

             -  

96054

              -  

96054

              -  

57296

57296


00.003

Training











61

Police Training Centre










 

61.00.01

Salaries

              -  

19192

             -  

21577

              -  

21577

              -  

21410

21410


61.00.11

Travel Expenses

              -  

254

             -  

225

              -  

225

              -  

225

225


61.00.13

Office Expenses

              -  

322

             -  

270

              -  

270

              -  

310

310


61.00.51

Motor Vehicles

              -  

532

             -  

360

              -  

360

              -  

410

410


61.00.52

Machinery and  Equipments

              -  

299

             -  

405

              -  

405

              -  

465

465

Total

61

Police Training Centre

              -  

20599

             -  

22837

              -  

22837

              -  

22820

22820

Total

00.003

Training

              -  

20599

             -  

22837

              -  

22837

              -  

22820

22820


00.101

Crime Investigation & Vigilance











62

Intelligence Branch











62.00.01

Salaries

              -  

60847

             -  

54528

              -  

54528

              -  

55565

55565


62.00.11

Travel Expenses

              -  

1770

             -  

1620

              -  

1620

              -  

1900

1900


62.00.13

Office Expenses

              -  

1173

             -  

1044

              -  

1044

              -  

1257

1257


62.00.14

Rent, Rates & Taxes

              -  

389

             -  

383

              -  

383

              -  

457

457


62.00.41

Secret Service Expenditure

              -  

710

             -  

720

              -  

720

              -  

720

720


62.00.51

Motor Vehicles

              -  

1985

             -  

1800

              -  

1800

              -  

3100

3100

Total

62

Intelligence Branch

              -  

66874

             -  

60095

              -  

60095

              -  

62999

62999


63

Crime Investigation Branch











63.00.01

Salaries

              -  

24962

             -  

19889

              -  

19889

              -  

23400

23400


63.00.11

Travel Expenses

              -  

781

             -  

900

              -  

900

              -  

900

900


63.00.13

Office Expenses

              -  

649

             -  

531

              -  

531

              -  

610

610


63.00.41

Secret Service Expenditure

              -  

100

             -  

90

              -  

90

              -  

90

90


63.00.51

Motor Vehicles

              -  

1230

             -  

1080

              -  

1080

              -  

1200

1200


83

Strengthening of Enforcement Capabilities
for Combating Illicit Traffic in Narcotic
Drugs & Psychotropic Substance
(100% CSS)











63.83.52

Machinery & Equipments

499

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

83

Strengthening of Enforcement Capabilities
for Combating Illicit Traffic in Narcotic
Drugs & Psychotropic Substance
(100% CSS)

499

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

63

Crime Investigation Branch

499

27722

             -  

22490

              -  

22490

              -  

26200

26200

Total

00.101

Crime Investigation & Vigilance

499

94596

             -  

82585

              -  

82585

              -  

89199

89199


00.104

Special Police











64

Sikkim Armed Police











64.00.01

Salaries

              -  

326218

             -  

268780

              -  

268780

              -  

302280

302280


64.00.11

Travel Expenses

              -  

8967

             -  

7200

              -  

7200

              -  

10000

10000


64.00.13

Office Expenses

              -  

1107

             -  

1000

              -  

1000

              -  

1200

1200


64.00.51

Motor Vehicles

              -  

4318

             -  

3600

              -  

3600

              -  

4500

4500

Total

64

Sikkim Armed Police

              -  

340610

             -  

280580

              -  

280580

              -  

317980

317980














65

India Reserve Battalion











65.00.01

Salaries

              -  

280979

             -  

246146

              -  

246146

              -  

282500

282500


65.00.11

Travel Expenses

              -  

2129

             -  

1800

              -  

1800

              -  

2070

2070


65.00.13

Office Expenses

              -  

1590

             -  

1800

              -  

1800

              -  

2070

2070


65.00.22

Arms & Ammunitions

              -  

1742

             -  

3150

              -  

3150

              -  

3500

3500


65.00.25

Clothing & Tentage

              -  

5661

             -  

8000

              -  

8000

              -  

6000

6000


65.00.51

Motor Vehicles

              -  

3799

             -  

3150

              -  

3150

              -  

3600

3600

Total

65

India Reserve Battalion

              -  

295900

             -  

264046

              -  

264046

              -  

299740

299740




 

 

 

 

 

 

 

 

 


66

India Reserve Battalion
(2nd IRBn)











66.00.01

Salaries

              -  

12845

             -  

52623

              -  

52623

              -  

216535

216535


66.00.11

Travel Expenses

              -  

                -  

             -  

270

              -  

270

              -  

1000

1000


66.00.13

Office Expenses

              -  

1887

             -  

1440

              -  

1440

              -  

2000

2000


66.00.22

Arms & Ammunitions

              -  

22497

             -  

20463

              -  

20463

              -  

5791

5791


66.00.25

Clothing & Tentage

              -  

3368

             -  

2700

              -  

2700

              -  

4000

4000


66.00.51

Motor Vehicles

              -  

3044

             -  

5850

              -  

5850

              -  

6000

6000

Total

66

India Reserve Battalion
(2nd IRBn)

              -  

43641

             -  

83346

              -  

83346

              -  

235326

235326














67

India Reserve Battalion
(3rd IRBn)











67.00.01

Salaries

              -  

                -  

             -  

40000

              -  

40000

              -  

212855

212855


67.00.11

Travel Expenses

              -  

                -  

             -  

100

              -  

100

              -  

1000

1000


67.00.13

Office Expenses

              -  

                -  

             -  

1000

              -  

1000

              -  

2500

2500


67.00.22

Arms & Ammunitions

              -  

                -  

             -  

10000

              -  

10000

              -  

19600

19600

 

67.00.25

Clothing & Tentage

              -  

                -  

             -  

3500

              -  

3500

              -  

6813

6813


67.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

10000

10000


67.00.51

Motor Vehicles

              -  

                -  

             -  

100

              -  

100

              -  

9380

9380

Total

67

India Reserve Battalion
(3rd IRBn)

              -  

                -  

             -  

54700

              -  

54700

              -  

262148

262148

Total

00.104

Special Police

              -  

680151

             -  

682672

              -  

682672

              -  

1115194

1115194














00.108

State Police Headquarters











66

Traffic Police











66.00.01

Salaries

              -  

23298

             -  

21733

              -  

21733

              -  

22860

22860


66.00.11

Travel Expenses

              -  

285

             -  

270

              -  

270

              -  

270

270


66.00.13

Office Expenses

              -  

543

             -  

504

              -  

504

              -  

560

560


66.00.51

Motor Vehicles

              -  

986

             -  

900

              -  

900

              -  

1030

1030

Total

66

Traffic Police

              -  

25112

             -  

23407

              -  

23407

              -  

24720

24720














67

Reserve Lines & Police Band











67.00.01

Salaries

              -  

157512

             -  

124713

              -  

124713

              -  

186570

186570


67.00.11

Travel Expenses

              -  

998

             -  

900

              -  

900

              -  

1030

1030


67.00.13

Office Expenses

              -  

700

             -  

630

              -  

630

              -  

725

725


67.00.14

Rent, Rates & Taxes

              -  

231

             -  

300

              -  

300

              -  

300

300


67.00.51

Motor Vehicles

              -  

2998

             -  

2700

              -  

2700

              -  

3000

3000

Total

67

Reserve Lines & Police Band

              -  

162439

             -  

129243

              -  

129243

              -  

191625

191625

Total

00.108

State Police Headquarters

              -  

187551

             -  

152650

              -  

152650

              -  

216345

216345














00.109

District Police











68

DIGP Range Office











68.00.01

Salaries

              -  

5064

             -  

4461

              -  

4461

              -  

5565

5565


68.00.11

Travel Expenses

              -  

149

             -  

135

              -  

135

              -  

135

135


68.00.13

Office Expenses

              -  

200

             -  

180

              -  

180

              -  

180

180


68.00.41

Secret Service Expenditure

              -  

70

             -  

63

              -  

63

              -  

63

63

Total

68

DIGP Range Office

              -  

5483

             -  

4839

              -  

4839

              -  

5943

5943














00.45

East District










 

00.45.01

Salaries

              -  

129825

             -  

113958

              -  

113958

              -  

126050

126050


00.45.11

Travel Expenses

              -  

1518

             -  

1350

              -  

1350

              -  

1350

1350


00.45.13

Office Expenses

              -  

1114

             -  

1080

              -  

1080

              -  

1200

1200


00.45.14

Rent, Rates & Taxes

              -  

561

             -  

700

              -  

700

              -  

700

700


00.45.41

Secret Service Expenditure

              -  

150

             -  

135

              -  

135

              -  

135

135


00.45.51

Motor Vehicles

              -  

2484

             -  

2250

              -  

2250

              -  

2500

2500

Total

00.45

East District

              -  

135652

             -  

119473

              -  

119473

              -  

131935

131935














00.46

West District











00.46.01

Salaries

              -  

72513

             -  

63419

              -  

63419

              -  

66165

66165


00.46.11

Travel Expenses

              -  

1366

             -  

945

              -  

945

              -  

945

945


00.46.13

Office Expenses

              -  

1500

             -  

2340

              -  

2340

              -  

2340

2340


00.46.14

Rent, Rates & Taxes

              -  

377

             -  

397

              -  

397

              -  

397

397


00.46.41

Secret Service Expenditure

              -  

80

             -  

72

              -  

72

              -  

90

90

Total

00.46

West District

              -  

75836

             -  

67173

              -  

67173

              -  

69937

69937














00.47

North District











00.47.01

Salaries

              -  

29719

             -  

24599

              -  

24599

              -  

30345

30345


00.47.11

Travel Expenses

              -  

836

             -  

720

              -  

720

              -  

720

720


00.47.13

Office Expenses

              -  

1519

             -  

1440

              -  

1440

              -  

1660

1660


00.47.14

Rent, Rates & Taxes

              -  

                -  

             -  

40

              -  

40

              -  

40

40


00.47.41

Secret Service Expenditure

              -  

80

             -  

72

              -  

72

              -  

72

72

Total

00.47

North District

              -  

32154

             -  

26871

              -  

26871

              -  

32837

32837














00.48

South District











00.48.01

Salaries

              -  

106366

             -  

86429

              -  

86429

              -  

98225

98225


00.48.11

Travel Expenses

              -  

1199

             -  

1080

              -  

1080

              -  

1080

1080


00.48.13

Office Expenses

              -  

2989

             -  

2700

              -  

2700

              -  

3100

3100


00.48.14

Rent, Rates & Taxes

              -  

233

             -  

230

              -  

230

              -  

250

250


00.48.41

Secret Service Expenditure

              -  

80

             -  

72

              -  

72

              -  

90

90

Total

00.48

South District

              -  

110867

             -  

90511

              -  

90511

              -  

102745

102745

Total

00.109

District Police

              -  

359992

             -  

308867

              -  

308867

              -  

343397

343397













 

00.113

Welfare of Police Personnel

 

 

 

 

 

 

 

 

 


69

Welfare Programmes











69.00.50

Other Charges

              -  

1200

             -  

1200

              -  

1200

              -  

2300

2300

Total

69

Welfare Programmes

              -  

1200

             -  

1200

              -  

1200

              -  

2300

2300

Total

00.113

Welfare of Police Personnel

              -  

1200

             -  

1200

              -  

1200

              -  

2300

2300














00.114

Wireless & Computers











70

Police Communication Branch











70.00.01

Salaries

              -  

51920

             -  

43380

              -  

43380

              -  

46985

46985


70.00.11

Travel Expenses

              -  

1173

             -  

810

              -  

810

              -  

1242

1242


70.00.13

Office Expenses

              -  

959

             -  

765

              -  

765

              -  

1057

1057


70.00.14

Rent, Rates & Taxes

              -  

3

             -  

220

              -  

220

              -  

220

220


70.00.51

Motor Vehicles

              -  

982

             -  

810

              -  

810

              -  

1065

1065


70.00.52

Machinery and  Equipments

              -  

709

             -  

855

              -  

855

              -  

1324

1324

Total

70

Police Communication Branch

              -  

55746

             -  

46840

              -  

46840

              -  

51893

51893














71

Computer Branch











71.00.01

Salaries

              -  

3678

             -  

2638

              -  

2638

              -  

             -  

             -  


71.00.11

Travel Expenses

              -  

43

             -  

90

              -  

90

              -  

             -  

             -  


71.00.13

Office Expenses

              -  

45

             -  

122

              -  

122

              -  

             -  

             -  


71.00.51

Motor Vehicles

              -  

100

             -  

90

              -  

90

              -  

             -  

             -  


71.00.52

Machinery and  Equipments

              -  

269

             -  

324

              -  

324

              -  

             -  

             -  

Total

71

Computer Branch

              -  

4135

             -  

3264

              -  

3264

              -  

             -  

             -  

Total

00.114

Wireless & Computers

              -  

59881

             -  

50104

              -  

50104

              -  

51893

51893














00.115

Modernisation of Police Force











83

Modernisation of Police Force
(100% CSS)











83.00.52

Machinery and Equipments

26981

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

83

Modernisation of Police Force
(100% CSS)

26981

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  













 

84

Modernisation of Police Force
(Central share)

 

 

 

 

 

 

 

 

 


84.00.52

Machinery and Equipments

              -  

                -  

             -  

49500

              -  

49500

              -  

39500

39500


84.00.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

              -  

10000

10000

Total

84

Modernisation of Police Force
(Central share)

              -  

                -  

             -  

49500

              -  

49500

              -  

49500

49500

Total

00.115

Modernisation of Police Force

26981

                -  

             -  

49500

              -  

49500

              -  

49500

49500














00.116

Forensic Science











00.00.01

Salaries

              -  

6690

             -  

5242

              -  

5242

              -  

4800

4800


00.00.11

Travel Expenses

              -  

35

             -  

81

              -  

81

              -  

81

81


00.00.13

Office Expenses

              -  

101

             -  

405

              -  

405

              -  

405

405

Total

00.116

Forensic Science

              -  

6826

             -  

5728

              -  

5728

              -  

5286

5286














00.800

Other Expenditure











73

Expenditure on Maintenance of Security
Staff











73.00.74

Maintenance of Security Staff

              -  

1270

             -  

1350

              -  

4900

              -  

             -  

             -  

Total

73

Expenditure on Maintenance of Security
Staff

              -  

1270

             -  

1350

              -  

4900

              -  

             -  

             -  














76

Expenditure on Maintenance of Central Para-Military Force











76.00.74

Maintenance of Central Para-Military Force

              -  

                -  

             -  

              -  

              -  

             -  

              -  

6500

6500

Total

76

Expenditure on Maintenance of Central Para-Military Force

              -  

                -  

             -  

              -  

              -  

             -  

              -  

6500

6500














74

Check-Posts Administration (Head
Quarter)











74.00.01

Salaries

              -  

3395

             -  

2486

              -  

2486

              -  

3020

3020


74.00.11

Travel Expenses

              -  

37

             -  

54

              -  

54

              -  

54

54


74.00.13

Office Expenses

              -  

40

             -  

36

              -  

36

              -  

36

36

Total

74

Check-Posts Administration (Head
Quarter)

              -  

3472

             -  

2576

              -  

2576

              -  

3110

3110


75

Check-Posts at Other Places (Expenditure to be reimbursed by Government of India)











75.00.01

Salaries

              -  

78039

             -  

61739

              -  

61739

              -  

64940

64940


75.00.11

Travel Expenses

              -  

1159

             -  

990

              -  

990

              -  

1140

1140


75.00.13

Office Expenses

              -  

4123

             -  

3150

              -  

3150

              -  

3630

3630


75.00.14

Rent, Rates & Taxes

              -  

430

             -  

387

              -  

387

              -  

430

430


75.00.27

Minor Works

              -  

                -  

             -  

1080

              -  

1080

              -  

1080

1080


75.00.41

Secret Service Expenditure

              -  

100

             -  

90

              -  

90

              -  

90

90

Total

75

Check-Posts at Other Places (Expenditure to be reimbursed by Government of India)

              -  

83851

             -  

67436

              -  

67436

              -  

71310

71310

Total

00.800

Other Expenditure

              -  

88593

             -  

71362

              -  

74912

              -  

80920

80920

Total

2055

Police

27480

1565770

             -  

1523559

              -  

1527109

              -  

2034150

2034150













M.H.

2059

Public Works











01

Office Buildings











01.053

Maintenance and Repairs











61

Other Maintenance Expenditure











82

Maintenance & repairs of Office
buildings











61.82.27

Minor Works

              -  

789

             -  

1000

              -  

1000

              -  

1000

1000

Total

01.053

Maintenance and Repairs

              -  

789

             -  

1000

              -  

1000

              -  

1000

1000

Total

01

Office Buildings

              -  

789

             -  

1000

              -  

1000

              -  

1000

1000

Total

2059

Public Works

              -  

789

             -  

1000

              -  

1000

              -  

1000

1000













M.H.

2070

Other Administrative Services











00.106

Civil Defence (50% Expenditure to be reimbursed by GOI)











60

Establishment











60.00.01

Salaries

              -  

2452

             -  

2260

              -  

2260

              -  

3240

3240


60.00.11

Travel Expenses

              -  

                -  

             -  

180

              -  

180

              -  

180

180


60.00.13

Office Expenses

              -  

279

             -  

270

              -  

270

              -  

270

270

 

60.00.14

Rent, Rates & Taxes

              -  

                -  

             -  

45

              -  

45

              -  

             -  

             -  


60.00.52

Machinery and  Equipments

              -  

                -  

             -  

360

              -  

360

              -  

360

360

Total

60

Establishment

              -  

2731

             -  

3115

              -  

3115

              -  

4050

4050

Total

00.106

Civil Defence (50% Expenditure to be reimbursed by GOI)

              -  

2731

             -  

3115

              -  

3115

              -  

4050

4050














00.107

Home Guards ( 50% Expenditure to be reimbursed by GOI)











60

Establishment











60.00.01

Salaries

              -  

9622

             -  

6166

              -  

6166

              -  

7255

7255


60.00.11

Travel Expenses

              -  

43

             -  

108

              -  

108

              -  

108

108


60.00.13

Office Expenses

              -  

310

             -  

594

              -  

594

              -  

594

594


60.00.25

Clothing & Tentage

              -  

1960

             -  

2000

              -  

2000

              -  

2000

2000


60.00.51

Motor Vehicles

              -  

289

             -  

270

              -  

270

              -  

270

270

Total

60

Establishment

              -  

12224

             -  

9138

              -  

9138

              -  

10227

10227

Total

00.107

Home Guards (50% Expenditure to be reimbursed by GOI)

              -  

12224

             -  

9138

              -  

9138

              -  

10227

10227














00.108

Fire Protection and control











60

Establishment











60.00.01

Salaries

              -  

44889

             -  

39183

              -  

39183

              -  

47010

47010


60.00.11

Travel Expenses

              -  

450

             -  

550

              -  

550

              -  

630

630


60.00.13

Office Expenses

              -  

400

             -  

500

              -  

500

              -  

600

600


60.00.14

Rent, Rates & Taxes

              -  

1

             -  

140

              -  

140

              -  

             -  

             -  


60.00.51

Motor Vehicles

9695

2642

             -  

2200

              -  

2200

              -  

2400

2400


60.00.52

Machinery and  Equipments

              -  

97

             -  

800

              -  

800

              -  

800

800

Total

60

Establishment

9695

48479

             -  

43373

              -  

43373

              -  

51440

51440














61

Modernisation of Fire Services
(90:10 % CSS)











61.00.51

Motor Vehicles

3208

                -  

6892

              -  

6892

             -  

5000

             -  

5000

Total

61

Modernisation of Fire Services
(90:10 % CSS)

3208

                -  

6892

              -  

6892

             -  

5000

             -  

5000

Total

00.108

Fire Protection and control

12903

48479

6892

43373

6892

43373

5000

51440

56440

Total

2070

Other Administrative Services

12903

63434

6892

55626

6892

55626

5000

65717

70717

M.H.

2216

Housing











06

Police Housing











06.053

Maintenance and Repairs











61

Other Maintenance Expenditure











89

Maintenance & Repairs











61.89.27

Minor Works

              -  

3161

             -  

1800

              -  

1800

              -  

3600

3600

Total

06.053

Maintenance and Repairs

              -  

3161

             -  

1800

              -  

1800

              -  

3600

3600

Total

06

Police Housing

              -  

3161

             -  

1800

              -  

1800

              -  

3600

3600

Total

2216

Housing

              -  

3161

             -  

1800

              -  

1800

              -  

3600

3600

Total

 

REVENUE SECTION

40383

1633154

6892

1581985

6892

1585535

5000

2104467

2109467















CAPITAL SECTION










M.H.

4055

Capital Outlay on Police











00.207

State Police











71

Construction of  Non-Residential Building
( State Specific Grant under 13th Finance Commission)











71.00.53

Major Work 

              -  

                -  

             -  

              -  

              -  

             -  

22500

             -  

22500

Total

71

Construction of  Non-Residential Building
( State Specific Grant under 13th Finance Commission)

              -  

                -  

             -  

              -  

              -  

             -  

22500

             -  

22500


72

Reinforcement of Existing Security infrastructure by Creating new Monitoring Check-post, improving Road Transport link, Security Equipment etc ( State Specific Grant under 13th Finance Commission)











72.00.52

Machinery and Equipment

              -  

                -  

             -  

              -  

              -  

             -  

10000

             -  

10000

 

72.00.53

Major Work 

              -  

                -  

             -  

              -  

              -  

             -  

27500

             -  

27500

Total

72

Reinforcement of Existing Security infrastructure by Creating new Monitoring Check-post, improving Road Transport link, Security Equipment etc ( State Specific Grant under 13th Finance Commission)

              -  

                -  

             -  

              -  

              -  

             -  

37500

             -  

37500














73

Construction of IB Head Quarter at Tadong (SPA)











73.00.53

Major Works

              -  

                -  

             -  

              -  

              -  

             -  

10000

             -  

10000

Total

00.207

State Police

              -  

                -  

             -  

              -  

              -  

             -  

70000

             -  

70000














00.211

Police Housing











60

Construction











60.00.73

Police Quarters & Barracks

2856

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


60.00.83

Police Quarters, Stations & Outpost
(under Modernisation of Police Force)
(100% CSS)

7974

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  














61

Modernisation of Police Force











60.61.75

Construction of Police Quarters, Station
and Outposts

13015

                -  

5000

              -  

5000

             -  

              -  

             -  

             -  


60.61.76

Police Training Centre at Yangyang ( State Specific Grant under 13th Finance Commission)

              -  

                -  

             -  

              -  

              -  

             -  

25000

             -  

25000


60.61.77

Construction of Residential  Building ( State Specific Grant under 13th Finance Commission)

              -  

                -  

             -  

              -  

              -  

             -  

15000

             -  

15000

Total

61

Modernisation of Police Force

13015

                -  

5000

              -  

5000

             -  

40000

             -  

40000

Total

60

Construction

23845

                -  

5000

              -  

5000

             -  

40000

             -  

40000

Total

00.211

Police Housing

23845

                -  

5000

              -  

5000

             -  

40000

             -  

40000

Total

4055

Capital Outlay on Police

23845

                -  

5000

              -  

5000

             -  

110000

             -  

110000




 

 

 

 

 

 

 

 

 













M.H.

4059

Capital Outlay on Public Works











60

Other Buildings











60.051

Construction











44

Fire Services











44.00.71

Construction of Fire Station

105

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

4059

Capital Outlay on Public Works

105

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Total

 

CAPITAL SECTION

23950

                -  

5000

              -  

5000

             -  

110000

             -  

110000

Total

 

Voted

64333

1633154

11892

1581985

11892

1585535

115000

2104467

2219467



Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.






















M.H.

2070

Other Administrative Services











911

Deduct Recoveries of over payments

-

10

 - 

 - 

              -  

             -  

              -  

             -  

 - 

--%>--%>