Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Police) in India (2009-2010 to 2011-2012) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2009-2010 | Budget 2010-2011 | Revised 2010-2011 | Budget 2011-2012 | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
Police | |||||||||||||
1. Central Reserve Police Force | |||||||||||||
1.01 Revenue Expenditure | |||||||||||||
1.02 Education and Training | |||||||||||||
1.03 Capital Expenditure | |||||||||||||
Total-Central Reserve Police Force | |||||||||||||
2. National Security Guard | |||||||||||||
3. Border Security Force | |||||||||||||
3.01 Revenue Expenditure | |||||||||||||
3.02 Education and Training | |||||||||||||
3.03 Capital Expenditure | |||||||||||||
Total-Border Security Force | |||||||||||||
4. Indo-Tibetan Border Police | |||||||||||||
4.01 Revenue Expenditure | |||||||||||||
4.02 Education and Training | |||||||||||||
4.03 Capital Expenditure | |||||||||||||
Total-Indo-Tibetan Border Police | |||||||||||||
5. Central Industrial Security Force | |||||||||||||
5.01 Revenue Expenditure | |||||||||||||
5.02 Education and Training | |||||||||||||
5.03 Capital Expenditure | |||||||||||||
Total-Central Industrial Security Force | |||||||||||||
6. Assam Rifles | |||||||||||||
6.01 Revenue Expenditure | |||||||||||||
6.02 Education and Training | |||||||||||||
6.03 Capital Expenditure | |||||||||||||
Total-Assam Rifles | |||||||||||||
7. Sashastra Seema Bal | |||||||||||||
7.01 Revenue Expenditure | |||||||||||||
7.02 Education and Training | |||||||||||||
7.03 Capital Expenditure | |||||||||||||
Total-Sashastra Seema Bal | |||||||||||||
8. Departmental Accounting Organisation of CPMFs | |||||||||||||
9. National Intelligence Grid | |||||||||||||
10. Land Port Authority | |||||||||||||
11. Intelligence Bureau | |||||||||||||
12. Bureau of Immigration | |||||||||||||
13. Narcotics Control Bureau | |||||||||||||
14. National Investigation Agency | |||||||||||||
15. Education, Training and Research | |||||||||||||
16. Criminal Investigation and Vigilance | |||||||||||||
17. Inter-State Police Wireless Scheme | |||||||||||||
Total-Police | |||||||||||||
18. National Crime Records Bureau | |||||||||||||
19. Delhi Police | |||||||||||||
19.01 Delhi Police | |||||||||||||
19.02 Developing Traffic and Communication Network in NCR Mega Cities and Model Traffic System | |||||||||||||
19.03 Upgradation or Expansion of Communication Infrastructure | |||||||||||||
19.04 Upgradation of Training in Delhi Police | |||||||||||||
19.05 Induction of latest technology in Delhi Police | |||||||||||||
19.06 Installation of Traffic Signals etc. in Delhi Police | |||||||||||||
Total-Delhi Police | |||||||||||||
20. Other Police Expenses | |||||||||||||
21. Welfare Grants | |||||||||||||
22. Research | |||||||||||||
23. Assistance to States | |||||||||||||
23.01 Modernisation of Police Force | |||||||||||||
23.02 Security Related Expenditure | |||||||||||||
23.03 Spl. Infrastructure in Left Wing Extremist affected States | |||||||||||||
23.04 Crime and Criminal Tracking Network and Systems (CCTNS) | |||||||||||||
23.05 Assistance to counter insurgency & anti terrorist schools | |||||||||||||
23.06 India Reserve Bns. | |||||||||||||
Total-Assistance to States | |||||||||||||
24. Assistance to Union Territories | |||||||||||||
25. Immigration Services | |||||||||||||
25.01 Border Checkposts | |||||||||||||
25.02 Setting up of Integrated Check Posts | |||||||||||||
Total-Immigration Services | |||||||||||||
26. Int. Security Solution for CW Games-Bandwidth Charges | |||||||||||||
27. Mission Mode Project on Immigration, Visa and Foreigners Registration & Tracking (IVFRT) | |||||||||||||
Housing | |||||||||||||
28. Construction of Residential Accommodation for Police | |||||||||||||
28.01 Central Police Organisation | |||||||||||||
28.02 Delhi Police | |||||||||||||
28.03 Lumpsum provision for projects/schemes for the benefit of North Eastern Region & Sikkim | |||||||||||||
Total-Construction of Residential Accommodation for Police | |||||||||||||
Public Works | |||||||||||||
29. Construction of Buildings for Police | |||||||||||||
29.01 Central Police Organisation | |||||||||||||
29.02 Delhi Police | |||||||||||||
Total-Construction of Buildings for Police | |||||||||||||
30. Border Management | |||||||||||||
30.01 Indo-Bangladesh Border Works | |||||||||||||
30.01.01 Erection of Barbed Wire Fencing | |||||||||||||
30.01.02 Construction of Roads | |||||||||||||
Total-Indo-Bangladesh Border Works | |||||||||||||
30.02 Indo-Pak Border Works | |||||||||||||
30.03 Indo-China Border Works | |||||||||||||
30.04 Indo-Myanmar Border Works | |||||||||||||
30.05 Indo-Nepal Border Works | |||||||||||||
30.06 Indo-Bhutan Border Works | |||||||||||||
Total-Border Management | |||||||||||||
31. Coastal Security | |||||||||||||
32. Maintenance of Border Works | |||||||||||||
33. Border Out Posts | |||||||||||||
34. Misc. Items | |||||||||||||
35. Reimbursement to States for deployment of Bns. | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Police | |||||||||||||
2. North Eastern Areas | |||||||||||||
Total |