Right to Information

Major head

Activities to be
performed

Sanctioned Budget

Budget Estimate

Revised
Estimate

Expenditure for the last year

Demand No, - 1-2055-Police-Non-plan-00-003-Edn.& Trg. of Police Personnel

Salary
(a) Pay
(b) D.P
(c) G.P.
(d) D.A.
(e) H.R.A.
(f) O.A

91,07,000/-
25,25,000/-

44,23,000/-
8,55,000/-
16,31,290/-

80,75,720/-
47,16,930/-

50,79,457/-
8,67,840/-
12,80,480/-

1,07,50,020/-
55,44,390/-

50,57,017/-
9,41,700/-
13,65,420/-

90,68,357/-
24,61,844/-

44,23,000/-
8,26,165/-
16,31,290/-

T.E.

1,10,000/-

1,00,000/-

120,000/-

1,09,832/-

L.T.C

20,000/-

20,000/-

20,000/-

8,000/-

M.V.Pol

4,80,000/-

5,00,000/-

5,00,000/-

4,79,983/-

M.V. Spare

73,800/-

75,000/-

75,000/-

73,799/-

M.V.Tax

6,31,000/-

62,000/-

63,100/-

63,100/-

M.V.TTB.

37,888/-

35,335/-

38,420/-

37,888/-

R.C.M.

38,000/-

30,000/-

50,000/-

37,984/-

Clothing

4,12,386/-

30,000/-

3,00,000/-

4,12,386/-

Medicine

39,801/-

50,000/-

40,000/-

39,801/-

Electricity

5,73,000/-

5,80,998/-

6,00,000/-

5,72,998/-

Telephone

80,000/-

1,00,000/-

1,00,000/-

79,999/-

R.R.T.

37,755/-

40,000/-

40,000/-

37,755/-

Computer
Consumbles

15,000/-

10,000/-

15,000/-

15,000/-

Upgradation
of Computer
facilities

30,000/-

15,000/-

30,000/-

30,000/-

Spare and Services

10,000/-

12,000/-

10,000/-

10,000/-

Consulting Charges.

15,000/-

15,000/-

15,000/-

15,000/-

Equipment.

8,25,000/-

8,00,000/-

9,00,000/-

8,24,873/-

Other Conti-gency.

9,95,3000/-

8,00,000/-

10,00,000/-

9,95,299/-

Wages

25,360/-

24,000/-

26,000/-

25,360/-

Arrear Pay as per Rsp-2008

67,00,000/-

24,000/-

26,000/-

43,29,256/-

Demand No, - 1-2055-Police-Non-plan-00-001-Directio. & dministration

Salary
(a) Pay/GP
(b) D.P
(c) D.A.
(d) H.R.A.
(e) O.A

11,72,920/-
3,38,560/-
5,46,641/-
61,084/-
82,574/-

7,13,520/-
3,22,250/-
4,96,500/-
20,456/-
76,548/-

8,13,300/-
3,40,455/-
5,43,436/-
23,148/-
85,422/-

10,14,102/-
3,08,583/-
5,32,529/-
42,500/-
82,487/-

T.E.

1,00,000/-

1,20,000/-

1,20,000/-

97,464/-

L.T.C

10,000/-

10,000/-

-

-

M.V.Pol

1,71,000/-

1,50,000/-

17,3240/-

1,59,996/-

M.V.Spare

5,000/-

4,500/-

5,000/-

5,000/-

M.V.Tax

4,500/-

-

-

M.V.TTB.

4500/-

-

-

R.C.M.

2,4000/-

30,000/-

50,000/-

24,000/-

Clothing

1,500/-

1,500/-

1,500/-

1,500/-

Medicine

1,500/-

1,500/-

-

-

Electricity

1,00,000/-

1,00,000/-

1,00,000/-

1,00,000/-

Telephone

60,000/-

60,000/-

60,000/-

59,945/-

R.R.T.

-

Computer
Consumbles

13,000/-

13,000/-

13,000/-

13,000/-

Upgradation
of Computer
facilities

5,000/-

5,000/-

5,000/-

5,000/-

Spare and Services

2,000/-

5,000/-

-

2,000/-

Consulting Charges.

500/-

5,000/-

-

500/-

Equipment.

500/-

5,000/-

-

-

Other Conti-gency.

19,420/-

65,700/-

84,500/-

19,420/-

Arrear Pay as per R.S.P-2008

5,40,000/-

65,700/-

-

5,20,523/-