Andaman and Nicobar Police 17 Point Manual
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ANDAMAN AND NICOBAR POLICE Right to information Act 2005 17 POINT MANUAL xi) The Budgetary allocation to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursement. Details of expenditure Plan & Non Plan Details of plan schemes Sanction & Expenditure Statement of 10th Five year Plan of A & N Police Department from 2002-03 to 2006-07. Annexure-III 10th Sl. Name of Schemes Plan Financial year 2002-03 Financial year 2003-04 Financial year 2004-05 Financial year 2005-06 Financial year 2006-07 10th Plan % of % of Actual No Outlay Sanction Expdt. % of Sanction Expdt. % of Sanction Expdt. % of Sanction Expdt. % of Sanction Expdt. % of allocation Expdt. Up Expdr. Expdr. of 10th to Mar. Col- Col- 2002 - 07 Expdr. Expdr. Expdr. Expdr. Expdr. Plan 07 20/3 20/19 A Plan Schems 1 Island Communication(Rev.) 725.00 235.00 234.46 100 103.51 103.19 100 71.60 69.55 97 71.30 68.48 96 150.00 93.91 63 631.41 569.59 79 90 Island Communication(Cap.) 183.00 45.00 45.00 100 45.00 45.00 100 10.00 7.69 77 20.00 10.00 50 50.00 35.01 70 170.00 142.70 78 84 Total 908.00 280.00 279.46 100 148.51 148.19 100 81.60 77.24 95 91.30 78.48 86 200.00 128.92 64 801.41 712.29 78 89 2 Road Safety(Revenue only) 125.00 20.30 18.80 93 24.30 24.10 99 31.30 28.30 90 17.70 20.02 113 30.00 34.66 116 123.60 125.88 101 102 3 Police Housing(Capital only) 2422.00 499.00 490.40 98 636.00 636.00 100 350.00 382.19 109 396.00 485.00 122 800.00 745.30 93 2681.00 2738.89 113 102 4 Fire Protection(Revenue) 425.00 343.00 342.35 100 300.00 299.97 100 318.19 317.48 100 363.00 367.13 101 513.00 365.27 71 1837.19 1692.20 398 92 Fire Protection(Capital) 925.00 100.00 98.50 99 115.00 113.40 99 70.00 77.00 110 50.00 70.00 140 87.00 124.73 143 422.00 483.63 52 115 Total 1350.00 443.00 440.85 100 415.00 413.37 100 388.19 394.48 102 413.00 437.13 106 600.00 490.00 82 2259.19 2175.83 161 96 5 Strengthening of Police Dept. a Police Training School(Rev.) 138.75 70.70 70.66 100 39.10 38.99 100 43.85 43.74 100 33.65 33.65 100 47.40 42.86 90 234.70 229.90 166 98 Police Training School(Cap.) 121.25 0.00 0.00 0 25.00 17.00 68 30.00 24.00 80 50.00 50.00 100 250.00 115.13 46 355.00 206.13 170 58 Total 260.00 70.70 70.66 100 64.10 55.99 87 73.85 67.74 92 83.65 83.65 100 297.40 157.99 53 589.70 436.03 168 74 b Police Motor Transport(Rev.) 108.50 28.00 27.87 100 59.52 59.52 100 36.60 36.48 100 35.15 35.03 100 40.00 32.94 82 199.27 191.84 177 96 Police Motor Transport(Cap.) 111.50 0.00 0.00 0 24.00 17.00 71 20.00 20.00 100 40.00 40.00 100 45.00 79.89 178 129.00 156.89 141 122 Total 220.00 28.00 27.87 100 83.52 76.52 92 56.60 56.48 100 75.15 75.03 100 85.00 112.83 133 328.27 348.73 159 106 c District Police(Revenue) 296.00 0.00 0.00 0 22.00 21.89 100 39.00 32.16 82 32.92 32.92 100 50.00 49.45 99 143.92 136.42 46 95 District Police(Capital) 110.00 0.00 0.00 0 0.00 0.00 0 2.00 0.00 0 10.00 10.00 100 1080.00 654.68 61 1092.00 664.68 604 61 Total 406.00 0.00 0.00 0 22.00 21.89 100 41.00 32.16 78 42.92 42.92 100 1130.00 704.13 62 1235.92 801.10 197 65 d Intelligence Gathering(Rev.) 90.50 0.00 0.00 0 17.70 17.69 100 2.00 2.00 100 3.25 3.16 97 10.00 4.17 42 32.95 27.02 30 82 Intelligence Gathering(Cap.) 95.50 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0 Total 186.00 0.00 0.00 0 17.70 17.69 100 2.00 2.00 100 3.25 3.16 97 10.00 4.17 42 32.95 27.02 15 82 e Coastal Surveillance(Rev.) 95.00 0.00 0.00 0 16.60 16.36 99 14.45 14.09 98 17.90 14.18 79 252.60 15.52 6 301.55 60.15 63 20 Coastal Surveillance(Cap.) 105.00 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0 Total 200.00 0.00 0.00 0 16.60 16.36 99 14.45 14.09 98 17.90 14.18 79 252.60 15.52 6 301.55 60.15 30 20 f India Reserve battalion 0.00 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 9.38 9.38 100 887.00 887.00 100 896.38 896.38 0 100 Sub-Total Revenue 2003.75 697.00 694.14 100 582.73 581.71 100 556.99 543.80 98 574.87 574.57 100 1093.00 638.78 58 3504.59 3033.00 151 87 Sub-Total Capital 4073.25 644.00 633.90 98 845.00 828.40 98 482.00 510.88 106 575.38 665.00 116 3199.00 2641.74 83 5745.38 5279.92 130 92 Grand Total Plan (Rev.+ Cap) 6077.00 1341.00 1328.04 99 1427.73 1410.11 99 1038.99 1054.68 102 1150.25 1239.57 108 4292.00 3280.52 76 9249.97 8322.30 137 90 B Non-Plan Schemes(Revenue only) 1 SAP 0.00 253.22 250.62 99 273.77 273.62 100 307.79 301.89 98 307.40 300.94 98 328.50 302.35 92 1470.68 1429.42 0 97 2 IRB 0.00 424.26 419.15 99 666.98 661.24 99 742.31 720.39 97 819.50 793.60 97 953.60 966.84 101 3606.65 3561.22 0 99 3 District Police 0.00 2333.70 2321.50 99 2528.83 2513.33 99 2859.91 2842.04 99 2882.80 2833.85 98 3026.40 3129.90 103 13631.64 13640.62 0 100 4 PMF 0.00 93.62 92.91 99 250.24 249.10 100 68.90 68.82 100 112.20 107.26 96 139.30 126.12 91 664.26 644.21 0 97 5 BDDS 0.00 15.00 14.96 100 0.26 0.00 0 0.00 0.00 0 1.82 1.81 99 10.40 5.29 51 27.48 22.06 0 80 6 Dog Squad 0.00 0.00 0.00 0 8.15 8.07 99 3.00 2.34 78 3.30 2.75 83 3.80 7.63 201 18.25 20.79 0 114 7 Vigilance 0.00 12.50 11.95 96 12.68 12.56 99 16.00 16.00 100 12.00 11.97 100 13.05 13.33 102 66.23 65.81 0 99 8 Fire Protection 0.00 226.81 225.58 99 310.00 309.77 100 272.03 268.67 99 300.78 289.37 96 322.50 323.24 100 1432.12 1416.63 0 99 9 Deportation of Foreigners 0.00 55.00 54.76 100 35.00 34.87 100 25.00 24.41 98 32.90 31.46 96 365.55 43.89 12 513.45 189.39 0 37 10 Rajiv Gandhi Rehabilitation Pack. 0.00 0.00 0.00 0 0.00 0.00 0 80.00 78.82 99 177.82 70.96 40 0.00 0.00 0 257.82 149.78 0 58 Total (Non-Plan schemes) 0.00 3414.11 3391.43 99 4085.91 4062.56 99 4374.94 4323.38 99 4650.52 4443.97 96 5163.10 4918.59 95 21688.58 21139.93 0 97 Gd. Total Police(PL+NP) 6077.00 4755.11 4719.47 99 5513.64 5472.67 99 5413.93 5378.06 99 5800.77 5683.54 98 9455.10 8199.11 171 30938.55 29452.85 0.00 95 DD - 53 ANNUAL PLAN 2007 - 08 – DETAILED PROGRAMME Sub Sector: Urban Development : Scheme No. 09 (Nine) 1. Name of the Department : A & N Police Department 2. Name of Scheme : Road Safety Measures 3. Whether Continuing or New Scheme : Continuing Scheme 4.