Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Police) in India (2007-2008 and 2008-2009) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2007-2008 | Revised 2007-2008 | Budget 2008-2009 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries, | ||||||||||
Police | ||||||||||
1. Central Reserve Police | ||||||||||
2. National Security Guard | ||||||||||
3. Border Security Force | ||||||||||
4. Indo-Tibetan Border Police | ||||||||||
5. Central Industrial Security Force | ||||||||||
6. Assam Rifles | ||||||||||
7. Sashastra Seema Bal | ||||||||||
8. Education, Training and Research | ||||||||||
9. Criminal Investigation and Vigilance | ||||||||||
10. Inter-State Police Wireless Scheme | ||||||||||
11. Special Police | ||||||||||
12. Modernisation of Police Force | ||||||||||
13. Delhi Police | ||||||||||
14. Other Schemes | ||||||||||
14.01 Other Items | ||||||||||
14.02 Reimbursement to States for deployment of Battalions | ||||||||||
14.03 India Reserve Battalions | ||||||||||
14.04 Special Assistance to States | ||||||||||
Total- Other Schemes | ||||||||||
Total Police | ||||||||||
Housing | ||||||||||
15. Construction of Residential Accommodation for Police | ||||||||||
15.01 Central Police Organisation | ||||||||||
15.02 Delhi Police | ||||||||||
15.03 Lump sum provision for projects/schemes for the benefit of North Eastern Region & Sikkim | ||||||||||
Total-Construction of Residential Accomodation for Police | ||||||||||
Public Works | ||||||||||
16. Construction of Buildings for Police | ||||||||||
16.01 Central Police Organisation | ||||||||||
16.02 Delhi Police | ||||||||||
Total- Public Works | ||||||||||
Roads & Bridges | ||||||||||
Indo-Bangladesh Border Works | ||||||||||
17. Erection of Barbed Wire Fencing | ||||||||||
18. Construction of Roads | ||||||||||
Total Indo-Bangladesh Border Works | ||||||||||
19. Indo-Pak Border Works | ||||||||||
20. Delhi Police - Installation of traffic signals, etc. | ||||||||||
21. Hi-Tech Surveillance & creation of infrastructure for Borders & Coastal Security | ||||||||||
22. Critical infrastructure in extremist affected areas | ||||||||||
23. Crime & Criminal Tracking Network and Systems | ||||||||||
24. Assistance to counter insurgency & anti-terrorist schools | ||||||||||
25. Setting up of Integrated Check Posts | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Police | ||||||||||
2. North Eastern Areas | ||||||||||
Total |