Demand 30

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	-	-	-	-	-	-	-

Views:

Home

Sitemap

Help

Feedback