Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Police) in India (2008-2009 and 2009-2010) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
Police | ||||||||||
1. Central Reserve Police Education and Training | ||||||||||
Total | ||||||||||
2. National Security Guard | ||||||||||
Total | ||||||||||
3. Border Security Force Education and Training | ||||||||||
Total | ||||||||||
4. Indo-Tibetan Border Police Education and Training | ||||||||||
Total | ||||||||||
5. Central Industrial Security Force Education and Training | ||||||||||
Total | ||||||||||
6. Assam Rifles Education and Training | ||||||||||
Total | ||||||||||
7. Sashastra Seema Bal Education and Training | ||||||||||
Total | ||||||||||
8. Education, Training and Research | ||||||||||
Total | ||||||||||
9. Criminal Investigation and Vigilance | ||||||||||
Total | ||||||||||
10. Inter-State Police Wireless Scheme | ||||||||||
Total | ||||||||||
11. Special Police | ||||||||||
Total | ||||||||||
12. Modernisation of Police Force | ||||||||||
Total | ||||||||||
13. Delhi Police | ||||||||||
Total | ||||||||||
14. Other Schemes | ||||||||||
14.01 Other Items | ||||||||||
Total | ||||||||||
14.02 Reimbursement to States for deployment of Battalions | ||||||||||
14.03 India Reserve Battalions | ||||||||||
Total | ||||||||||
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 Accommodation 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 | ||||||||||
Total | ||||||||||
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 | ||||||||||
26. National Crime Records Bureau | ||||||||||
Total | ||||||||||
27. Delhi Police | ||||||||||
27.01 Delhi Police | ||||||||||
Total | ||||||||||
27.02 Developing Traffic and Communication Network in NCR Mega Cities and Model Traffic System | ||||||||||
27.03 Upgradation or Expansion of Communication Infrastructure | ||||||||||
27.04 Upgradation of Training in Delhi Police | ||||||||||
27.05 Induction of latest technology in Delhi Police | ||||||||||
27.06 Installation of Traffic Signals etc. in Delhi Police | ||||||||||
Total- Delhi Police | ||||||||||
28. Other Police Expenses | ||||||||||
Total | ||||||||||
29. Welfare Grants. | ||||||||||
30. Research | ||||||||||
Total | ||||||||||
31. Assistance to States | ||||||||||
31.01 Modernisation of Police Force | ||||||||||
31.02 Security Related Expenditure | ||||||||||
31.03 Critical infrastructure in Left Wing extremist affected areas | ||||||||||
31.04 Crime and Criminal Network and System | ||||||||||
31.05 Assistance to counter insurgency & anti terrorist schools | ||||||||||
31.06 India Reserve Bns. | ||||||||||
Total- Assistance to States | ||||||||||
32. Assistance to Union Territories | ||||||||||
Total | ||||||||||
33. Immigration Services | ||||||||||
33.01 Border Check posts | ||||||||||
33.02 Setting up of integrated Check Posts | ||||||||||
Total | ||||||||||
Housing | ||||||||||
34. Construction of Residential Accommodation for Police | ||||||||||
34.01 Central Police Organisation | ||||||||||
34.02 Delhi Police | ||||||||||
34.03 Lump sum provision for projects/schemes for the benefit of North Eastern Region & Sikkim | ||||||||||
Total-Construction of Residential Accommodation for Police | ||||||||||
Public Works | ||||||||||
35. Construction of Buildings for Police | ||||||||||
35.01 Central Police Organisation | ||||||||||
35.02 Delhi Police | ||||||||||
Total- Public Works | ||||||||||
Roads & Bridges | ||||||||||
36. Border Management Indo-Bangladesh Border Works | ||||||||||
36.01 Erection of Barbed Wire Fencing | ||||||||||
36.02 Construction of Roads | ||||||||||
Total Indo-Bangladesh Border Works | ||||||||||
36.03 Indo-Pak Border Works | ||||||||||
36.04 Indo-China Border Works | ||||||||||
36.05 Indo-Myanmar Border Works | ||||||||||
36.06 Indo-Nepal Border Works | ||||||||||
36.07 Indo-Bhutan Border Works | ||||||||||
Total- Border Management | ||||||||||
37. Costal Security | ||||||||||
38. Maintenance of Border Works | ||||||||||
39. Border Out Posts | ||||||||||
40. Misc. Items | ||||||||||
Total | ||||||||||
41. Reimbursement to State for deployment of Bns. (Sl. No. 26 to 41 - ongoing schemes have been re-grouped) | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Police | ||||||||||
2. North Eastern Areas | ||||||||||
Total |