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Demand No : 7 - Police I

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Demand No : 7 - Police I DEMAND NO : 7 - POLICE I. Estimates of the amount required for the year ending 31st March, 2021 to defray expenses in connection with POLICE (₹ in lakhs) Revised Estimates, 2019 - 20 Budget Estimates, 2020 - 21 Revenue Others Total Revenue Others Total Voted : 188797.52 2695.93 191493.45 231499.02 2696.93 234195.95 Charged : ... ... ... ... ... ... Grand Total : 188797.52 2695.93 191493.45 231499.02 2696.93 234195.95 II. The Heads under which this Grant/Appropriation is to be accounted for: (₹ in lakhs) Category of Actuals Budget Estimates Revised Estimates, 2019 - 20 Budget Estimates, 2020 - 21 Heads Code 2018 - 19 2019 - 20 Hill Valley Total Hill Valley Total Major Head 2055 Police Sub-Major 00 Minor 001 Direction and Administration Sub-Head 01 Direction Detailed 00 Object 01 Salaries 1276.66 ... 1102.20 1102.20 ... 1432.86 1432.86 05 Rewards 20.00 ... 20.00 20.00 ... 20.00 20.00 11 Domestic travel expenses 10.00 ... 25.00 25.00 ... 25.00 25.00 13 Office Expenses 15.00 ... 60.00 60.00 ... 60.00 60.00 24 P.O.L. 3334.78 ... 3584.78 3584.78 ... 3634.78 3634.78 28 Professional Services 40.00 ... 40.00 40.00 ... 40.00 40.00 41 Secret Service Expenditure 150.00 ... 150.00 150.00 ... 150.00 150.00 50 Other charges 20.00 ... 79.40 79.40 ... 79.40 79.40 Detailed 01 Election Expenses Object 50 Other charges 3000.00 ... 3000.00 3000.00 ... 10.00 10.00 Total : Election Expenses 3000.00 ... 3000.00 3000.00 ... 10.00 10.00 Detailed 02 Games and Sports Object 50 Other charges 0.70 ... 0.63 0.63 ... 0.63 0.63 Total : Games and Sports 0.70 ... 0.63 0.63 ... 0.63 0.63 Detailed 04 Electric & Water Charges Object 13 Office Expenses 234.22 ... 234.22 234.22 ... 234.22 234.22 Total : Electric & Water Charges 234.22 ... 234.22 234.22 ... 234.22 234.22 Detailed 05 Security Related Expenditure Object 50 Other charges 1300.00 ... 1300.00 1300.00 ... 1300.00 1300.00 70 Deduct recoveries 1300.00 ... 1300.00 1300.00 ... 1300.00 1300.00 Total : Security Related Expenditure 1300.00 ... 1300.00 1300.00 ... 1300.00 1300.00 Detailed 07 Deployment charges of CPMFs Object 50 Other charges 1300.00 ... 1000.00 1000.00 ... 1000.00 1000.00 Total : Deployment charges of CPMFs 1300.00 ... 1000.00 1000.00 ... 1000.00 1000.00 Detailed 08 Telephone & Vehicle registration charges Object 50 Other charges 40.00 ... 36.00 36.00 ... 36.00 36.00 Total : Telephone & Vehicle registration 40.00 ... 36.00 36.00 ... 36.00 36.00 charges Total : Direction 7919.00 10741.36 ... 10632.23 10632.23 ... 8022.89 8022.89 Recovery ... 1300.00 ... 1300.00 1300.00 ... 1300.00 1300.00 (Net) 7919.00 9441.36 ... 9332.23 9332.23 ... 6722.89 6722.89 Sub-Head 02 Security Related Expenditure(SRE) Detailed 01 Special Scheme for Surrender cumRehabilitation of Militants Object 50 Other charges 430.00 ... 2000.32 2000.32 ... 430.00 430.00 Total : Special Scheme for Surrender 430.00 ... 2000.32 2000.32 ... 430.00 430.00 cumRehabilitation of Militants Total : Security Related Expenditure(SRE) ... 430.00 ... 2000.32 2000.32 ... 430.00 430.00 Sub-Head 03 State Registrar for Aadhaar Enrolment Detailed 00 Object 50 Other charges 0.01 ... ... ... ... 0.01 0.01 Total : State Registrar for Aadhaar Enrolment ... 0.01 ... ... ... ... 0.01 0.01 Sub-Head 04 State Emergency Response Centre(SERC) (Central Share) Detailed 00 Object 50 Other charges 0.01 ... 571.98 571.98 ... ... ... Total : State Emergency Response 16.86 0.01 ... 571.98 571.98 ... ... ... Centre(SERC) (Central Share) Sub-Head 15 Centralized Procurement Detailed 00 Object 22 Arms and Ammunition 350.00 ... 350.00 350.00 ... 432.97 432.97 25 Clothing and Tentage 500.00 ... 500.00 500.00 ... 500.00 500.00 7.1 Demand No.7(Contd.) (₹ in lakhs) Category of Actuals Budget Estimates Revised Estimates, 2019-20 Budget Estimates, 2020-21 Heads Code 2018-19 2019-20 Hill Valley Total Hill Valley Total 50 Other charges 200.00 ... 180.00 180.00 ... 180.00 180.00 51 Motor Vehicle 800.00 ... 640.00 640.00 ... 100.00 100.00 52 Machinery and equipments 270.00 ... 243.00 243.00 ... 243.00 243.00 Total : Centralized Procurement 1334.24 2120.00 ... 1913.00 1913.00 ... 1455.97 1455.97 Sub-Head 16 Procurement of CCTV & Area LocationEquipment (Central Share) Detailed 00 Object 52 Machinery and equipments 300.00 ... ... ... ... ... ... Total : Procurement of CCTV & Area ... 300.00 ... ... ... ... ... ... LocationEquipment (Central Share) Sub-Head 17 Cyber Prevention against Women and Children (CCPWC) (Central Share) Detailed 01 Cyber Forensic Lab cum Training Centre Object 31 Grants-in-Aid 0.01 ... 162.74 162.74 ... 0.01 0.01 Total : Cyber Forensic Lab cum Training 0.01 ... 162.74 162.74 ... 0.01 0.01 Centre Total : Cyber Prevention against Women and ... 0.01 ... 162.74 162.74 ... 0.01 0.01 Children (CCPWC) (Central Share) Total : Direction and Administration 9270.10 13591.39 ... 15280.27 15280.27 ... 9908.88 9908.88 Recovery ... 1300.00 ... 1300.00 1300.00 ... 1300.00 1300.00 (Net) 9270.10 12291.39 ... 13980.27 13980.27 ... 8608.88 8608.88 Minor 003 Education and Training Sub-Head 01 Counter Insurgency and AntiTerrorism(CIAT) (Central Share) Detailed 00 Object 50 Other charges ... ... ... ... ... ... ... Total : Counter Insurgency and ... ... ... ... ... ... ... ... AntiTerrorism(CIAT) (Central Share) Sub-Head 24 Manipur Police Training Centre Detailed 00 Object 01 Salaries 3117.63 ... 2956.44 2956.44 ... 3843.38 3843.38 11 Domestic travel expenses 7.00 ... 7.00 7.00 ... 7.00 7.00 13 Office Expenses 8.00 ... 6.40 6.40 ... 6.40 6.40 20 Other Administrative expenses 0.60 ... 0.60 0.60 ... 0.60 0.60 50 Other charges 5.00 ... 4.50 4.50 ... 4.50 4.50 Total : Manipur Police Training Centre 2417.13 3138.23 ... 2974.94 2974.94 ... 3861.88 3861.88 Total : Education and Training 2417.13 3138.23 ... 2974.94 2974.94 ... 3861.88 3861.88 Minor 101 Criminal Investigation and Vigilance Sub-Head 01 Crime and Criminal Tracking Network andSystems (CCTNS) (Central Share) Detailed 00 Object 50 Other Charges 0.01 ... 433.16 433.16 ... 0.01 0.01 Total : Crime and Criminal Tracking Network 1.62 0.01 ... 433.16 433.16 ... 0.01 0.01 andSystems (CCTNS) (Central Share) Sub-Head 13 C.I.D. Detailed 00 Object 01 Salaries 3095.17 ... 3095.17 3095.17 ... 4023.72 4023.72 11 Domestic travel expenses 20.00 ... 20.00 20.00 ... 20.00 20.00 13 Office Expenses 6.00 ... 4.80 4.80 ... 4.80 4.80 50 Other charges 3.00 ... 2.70 2.70 ... 2.70 2.70 51 Motor Vehicle ... ... ... ... ... ... ... Total : C.I.D. 2033.10 3124.17 ... 3122.67 3122.67 ... 4051.22 4051.22 Sub-Head 19 Crime Branch Detailed 00 Object 01 Salaries 518.15 ... 521.97 521.97 ... 678.56 678.56 11 Domestic travel expenses 6.60 ... 6.60 6.60 ... 6.60 6.60 13 Office Expenses 4.50 ... 6.00 6.00 ... 6.00 6.00 50 Other charges 3.00 ... 4.00 4.00 ... 4.00 4.00 51 Motor Vehicle ... ... ... ... ... ... ... Total : Crime Branch 407.17 532.25 ... 538.57 538.57 ... 695.16 695.16 Sub-Head 20 CID (Security) Detailed 00 Object 01 Salaries 2767.27 ... 2768.39 2768.39 ... 3598.90 3598.90 11 Domestic travel expenses 17.00 ... 5.00 5.00 ... 5.00 5.00 13 Office Expenses 11.00 ... 6.00 6.00 ... 6.00 6.00 50 Other charges 15.00 ... 5.00 5.00 ... 5.00 5.00 51 Motor Vehicle ... ... ... ... ... ... ... Total : CID (Security) 2244.42 2810.27 ... 2784.39 2784.39 ... 3614.90 3614.90 Sub-Head 21 CID (Technical) Detailed 00 Object 01 Salaries 540.86 ... 640.17 640.17 ... 832.22 832.22 11 Domestic travel expenses 3.00 ... 3.00 3.00 ... 3.00 3.00 7.2 Demand No.7(Contd.) (₹ in lakhs) Category of Actuals Budget Estimates Revised Estimates, 2019-20 Budget Estimates, 2020-21 Heads Code 2018-19 2019-20 Hill Valley Total Hill Valley Total 13 Office Expenses 3.00 ... 2.40 2.40 ... 2.40 2.40 50 Other charges 2.00 ... 1.80 1.80 ... 1.80 1.80 51 Motor Vehicle ... ... ... ... ... ... ... 52 Machinery and equipments 1.00 ... 0.90 0.90 ... 0.90 0.90 Total : CID (Technical) 318.88 549.86 ... 648.27 648.27 ... 840.32 840.32 Sub-Head 26 Narcotic and Border Affairs Detailed 00 Object 01 Salaries 303.34 ... 303.34 303.34 ... 394.34 394.34 11 Domestic travel expenses 2.50 ... 2.50 2.50 ... 2.50 2.50 13 Office Expenses 3.00 ... 2.40 2.40 ... 2.40 2.40 50 Other charges 2.00 ... 1.80 1.80 ... 1.80 1.80 51 Motor Vehicle ... ... ... ... ... ... ... Total : Narcotic and Border Affairs ... 310.84 ... 310.04 310.04 ... 401.04 401.04 Sub-Head 27 Narcotics Control(Central Share) Detailed 00 Object 50 Other charges ... ... 30.81 30.81 ... 0.01 0.01 Total : Narcotics Control(Central Share) ... ... ... 30.81 30.81 ... 0.01 0.01 Total : Criminal Investigation and Vigilance 5005.19 7327.40 ... 7867.91 7867.91 ... 9602.66 9602.66 Minor 104 Special Police Sub-Head 03 11th Bn. Manipur Rifles ( 1st IRB) Detailed 00 Object 01 Salaries 6010.94 ... 5737.81 5737.81 ... 7459.15 7459.15 11 Domestic travel expenses 14.00 ..
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