Downloads

Demand 30

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














75

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







75.00.01

Salaries

-

40146

-

39812

-

60279

-

61739

61739


75.00.11

Travel Expenses

-

1020

-

1100

-

1100

-

990

990


75.00.13

Office Expenses

-

3305

-

3500

-

3500

-

3150

3150


75.00.14

Rent, Rates & Taxes

-

430

-

430

-

430

-

387

387


75.00.27

Minor Works

-

-

-

1200

-

1200

-

1080

1080


75.00.41

Secret Service Expenditure

-

100

-

100

-

100

-

90

90

Total

75

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

-

45001

-

46142

-

66609

-

67436

67436

Total

00.800

Other Expenditure

-

47952

-

49176

-

69643

-

71362

71362

Total

2055

Police

25530

851233

41780

1180447

41780

1573436

-

1523559

1523559













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

-

144

-

2000

-

2000

-

1000

1000

Total

01.053

Maintenance and Repairs

-

144

-

2000

-

2000

-

1000

1000

Total

01

Office Buildings

-

144

-

2000

-

2000

-

1000

1000

Total

2059

Public Works

-

144

-

2000

-

2000

-

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

-

1946

-

1850

-

2032

-

2260

2260


60.00.11

Travel Expenses

-

202

-

200

-

200

-

180

180


60.00.13

Office Expenses

-

249

-

300

-

300

-

270

270


60.00.14

Rent, Rates & Taxes

-

-

-

50

-

50

-

45

45


60.00.52

Machinery and Equipments

-

61

-

400

-

400

-

360

360

Total

60

Establishment

-

2458

-

2800

-

2982

-

3115

3115

Total

00.106

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

-

2458

-

2800

-

2982

-

3115

3115














00.107

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









60

Establishment











60.00.01

Salaries

-

5539

-

4738

-

7870

-

6166

6166


60.00.11

Travel Expenses

-

114

-

120

-

120

-

108

108


60.00.13

Office Expenses

-

599

-

660

-

660

-

594

594


60.00.25

Clothing & Tentage

-

700

-

2000

-

2000

-

2000

2000


60.00.51

Motor Vehicles

-

295

-

300

-

300

-

270

270

Total

60

Establishment

-

7247

-

7818

-

10950

-

9138

9138

Total

00.107

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

-

7247

-

7818

-

10950

-

9138

9138














00.108

Fire Protection and control











60

Establishment











60.00.01

Salaries

-

24420

-

25553

-

40948

-

39183

39183


60.00.11

Travel Expenses

-

450

-

450

-

450

-

550

550


60.00.13

Office Expenses

-

400

-

400

-

400

-

500

500


60.00.14

Rent, Rates & Taxes

-

74

-

140

-

140

-

140

140


60.00.51

Motor Vehicles

372

1866

9695

1800

9695

1800

-

2200

2200


60.00.52

Machinery and Equipments

-

800

-

800

-

800

-

800

800


60.00.60

Capacity Building/Training

200

-

-

-

-

-

-

-

-

Total

60

Establishment

572

28010

9695

29143

9695

44538

-

43373

43373














61

Modernisation of Fire Services

(90:10 % CSS)*










61.00.51

Motor Vehicles*

-

-

-

-

3208

-

6892

-

6892

Total

61

Modernisation of Fire Services

(90:10 % CSS)

-

-

-

-

3208

-

6892

-

6892

Total

00.108

Fire Protection and control

572

28010

9695

29143

12903

44538

6892

43373

50265

Total

2070

Other Administrative Services

572

37715

9695

39761

12903

58470

6892

55626

62518













M.H.

2216

Housing











06

Police Housing











06.053

Maintenance and Repairs











61

Other Maintenance Expenditure











89

Maintenance & Repairs











61.89.27

Minor Works

-

1664

-

2000

-

2000

-

1800

1800

Total

06.053

Maintenance and Repairs

-

1664

-

2000

-

2000

-

1800

1800

Total

06

Police Housing

-

1664

-

2000

-

2000

-

1800

1800

Total

2216

Housing

-

1664

-

2000

-

2000

-

1800

1800

Total


REVENUE SECTION

26102

890756

51475

1224208

54683

1635906

6892

1581985

1588877















CAPITAL SECTION










M.H.

4055

Capital Outlay on Police











00.211

Police Housing











60

Construction











60.00.73

Police Quarters & Barracks

3472

-

5000

-

5000

-

-

-

-


60.00.81

Police Quarters, Stations & Outpost

(under Modernisation of Police Force)

(75:25% CSS)

-

-

-

-

-

-

-

-

-


60.00.83

Police Quarters, Stations & Outpost

(under Modernisation of Police Force)

(100% CSS)

22149

-

8000

-

8000

-

-

-

-














61

Modernisation of Police Force











60.61.71

Construction of State Armed Police HQ at Pipley

-

-

-

-

-

-

-

-

-


60.61.72

Construction of Police Training Centre at Yangang

4649

-

-

-

-

-

-

-

-


60.61.74

Construction of Police Community Centre/Auditorium at Pangthang

-

-

-

-

-

-

-

-

-


60.61.75

Construction of Police Quarters, Station

and Outposts

8675

-

13034

-

13034

-

5000

-

5000

Total

61

Modernisation of Police Force

13324

-

13034

-

13034

-

5000

-

5000

Total

60

Construction

38945

-

26034

-

26034

-

5000

-

5000

Total

00.211

Police Housing

38945

-

26034

-

26034

-

5000

-

5000

Total

4055

Capital Outlay on Police

38945

-

26034

-

26034

-

5000

-

5000













M.H.

4059

Capital Outlay on Public Works











60

Other Buildings











60.051

Construction











44

Fire Services











44.00.71

Construction of Fire Station

9314

-

105

-

105

-

-

-

-

Total

4059

Capital Outlay on Public Works

9314

-

105

-

105

-

-

-

-

Total


CAPITAL SECTION

48259

-

26139

-

26139

-

5000

-

5000

Total


Voted

74361

890756

77614

1224208

80822

1635906

11892

1581985

1593877














Note:

(*) Central Share only






















M.H.

2055

Police











00.911

Deduct Recoveries of over payments

-

9

-

-

-

-

-

-

-













M.H.

2070

Other Administrative Services











911

Deduct Recoveries of over payments

-


-

-

-

-

-

-

-













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