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| PART-11 |
The budget
allocated to each agency (Section 4(1) (b) (xi))
|
Budget/SNE (Unit wise allotment for the year 2019-20 under head "2055-Police
(Revenue)" as on 25.02.2020 (as allotted in each budget every year)
|
|
SUB HEAD |
Total |
|
Code No. |
|
|
001-Dir. & Admn. (99) |
|
|
AMB/Range |
36716515 |
|
HSR/Range |
75673115 |
|
KNL/Range |
31495427 |
|
AIG/Traffic |
26805276 |
|
PHQ (H) PKL. |
221974211 |
|
RTK/Range |
34773783 |
|
South Range |
42001630 |
|
TOTAL |
469439957 |
|
001-Dir.&Adm.(98) |
|
|
Reforms |
0 |
|
003-Edu. & Trg.(99) |
|
|
Director/HPA |
277226409 |
|
003-Edu. & Trg.(98) |
|
|
IG/IRB Bhondsi |
9833861 |
|
SP/RTC Bhondsi |
75949071 |
|
TOTAL |
85782932 |
|
003-Edu. & Trg.(97) |
|
|
PTC Sunaria (RTK) |
71241829 |
|
101-CID & Vig.(99) |
|
|
Director/SCRB |
46235442 |
|
ADGP/CID |
1443071650 |
|
Total |
1489307092 |
|
101-CID & Vig.(98) |
|
|
DGP/SCB, PKL |
455014832 |
|
101-CID & Vig.(97) |
|
|
State Complaint |
9512373 |
|
101-CID & Vig.(96) |
|
|
DGP/SCB (Cyber Cell) |
12544368 |
|
101-CID & Vig.(95) |
|
|
DIG/STF |
56150304 |
|
104-Spl. Police (99) |
|
|
ADGP/AP&TRG. |
3466611 |
|
IG/HAP/MBN |
18435486 |
|
Comdt 1st Bn. |
469595367 |
|
Comdt 2nd Bn. |
583721198 |
|
Comdt 3rd Bn. |
451873955 |
|
Comdt 4th Bn. |
493939602 |
|
Comdt 5th Bn. |
594429036 |
|
TOTAL |
2615461255 |
|
104-Spl. Police (98) |
|
|
Comdt 1st IR Bn |
484793941 |
|
Comdt 2nd IR Bn |
451718358 |
|
Comdt 3rd IR Bn |
489414565 |
|
Comdt 4th IR Bn |
408133709 |
|
Total |
1834060573 |
|
111-RLY/POLICE |
|
|
ADG/Rlys.& Tech.Ser. |
12340905 |
|
SP/Railways |
888737057 |
|
SP/C/Newal |
253777093 |
|
TOTAL |
1154855055 |
|
113-W.P.P. |
|
|
AIG/PHQ |
80000000 |
|
114-Wir. & Comp. |
|
|
114-Wir & Comp (99) IT |
1300000000 |
|
114-Wir & Comp (98) Estb. Expenses |
1080288281 |
|
114-Wir & Comp (96) CCTNS |
37832870 |
|
Total |
2418121151 |
|
115-MPF |
|
|
AIG/PHQ |
200000000 |
|
116-FSL Staff (99) |
0 |
|
DIR/FSL/MBN |
167296167 |
|
AD/RFSL/Bhondsi |
13437018 |
|
AD/RFSL/Sunaria |
13075299 |
|
Total (116) |
193808484 |
|
116-FSL Staff (98) RFSL |
|
|
AD/RFSL/Hisar |
12609490 |
|
AD/RFSL/PKL |
11740500 |
|
Total |
24349990 |
|
800-Other HPHC |
|
|
AIG/PHQ |
703384000 |
|
109-Distt. Police (99) |
|
|
C.P./Panchkula |
1166439155 |
|
C.P./Gurgaon |
4086489881 |
|
C.P./Faridabad |
2844828718 |
|
SP/Ambala |
1698141315 |
|
SP/Yamuna Nagar |
993488669 |
|
SP/Kurukshetra |
1140655676 |
|
SP/Kaithal |
1049042562 |
|
SP/Karnal |
1604342020 |
|
SP/Panipat |
1456085831 |
|
SP/Hisar |
1460818877 |
|
SP/Sirsa |
1258971896 |
|
SP/Jind |
1151713921 |
|
SP/Fatehabad |
998236126 |
|
SP/Hansi |
677652799 |
|
SP/Rohtak |
1734716425 |
|
SP/Sonipat |
1821528015 |
|
SP/Bhiwani |
1025736057 |
|
SP/Charki Dadri |
558517102 |
|
SP/Jhajjar |
1443333198 |
|
SP/Palwal |
880041619 |
|
SP/Rewari |
993173089 |
|
SP/Narnaul |
714178072 |
|
SP/Nuh |
758095062 |
|
PHQ (H) PKL. |
1535441527 |
|
O.C. (Sports) |
5616000 |
|
Total |
33057283612 |
|
109-Distt Police (98) RSF |
|
|
AIG/PHQ |
0 |
|
109-Distt Police (97) SMPV |
|
|
SP/KNL |
3774000 |
|
SP/NNL |
3017000 |
|
Total |
6791000 |
|
109-Distt Police (96) HCC |
|
|
CP/Panchkula |
329780 |
|
C.P./Gurgaon |
6656324 |
|
C.P./Faridabad |
659560 |
|
SP/Ambala |
299708 |
|
SP/Yamuna Nagar |
197868 |
|
SP/Kurukshetra |
329780 |
|
SP/Kaithal |
515446 |
|
SP/Karnal |
329780 |
|
SP/Panipat |
785802 |
|
SP/Hisar |
694405 |
|
SP/Sirsa |
5193222 |
|
SP/Jind |
375261 |
|
SP/Fatehabad |
520456 |
|
SP/Hansi |
779342 |
|
SP/Rohtak |
590180 |
|
SP/Sonipat |
785802 |
|
SP/Bhiwani |
452356 |
|
SP/Charki Dadri |
780935 |
|
SP/Jhajjar |
461692 |
|
SP/Palwal |
329780 |
|
SP/Rewari |
336402 |
|
SP/Narnaul |
352437 |
|
SP/Nuh |
433171 |
|
Total |
22189489 |
|
109-Distt Police (95) HSERS |
|
|
SP/Telecom |
0 |
|
109-Distt Police (94) Community Policing |
|
|
CP/Panchkula |
1100000 |
|
C.P./Gurgaon |
2476628 |
|
C.P./Faridabad |
2356115 |
|
SP/Ambala |
1100000 |
|
SP/Yamuna Nagar |
1257770 |
|
SP/Kurukshetra |
640000 |
|
SP/Kaithal |
740000 |
|
SP/Karnal |
1100000 |
|
SP/Panipat |
640000 |
|
SP/Hisar |
4076000 |
|
SP/Sirsa |
840000 |
|
SP/Jind |
640000 |
|
SP/Fatehabad |
640000 |
|
SP/Hansi |
640000 |
|
SP/Rohtak |
1100000 |
|
SP/Sonipat |
700000 |
|
SP/Bhiwani |
640000 |
|
SP/Charki Dadri |
1395700 |
|
SP/Jhajjar |
1640000 |
|
SP/Palwal |
640000 |
|
SP/Rewari |
3800000 |
|
SP/Narnaul |
640000 |
|
SP/Nuh |
640000 |
|
Total |
29442213 |
|
G.Total |
45265966918 |
|
|
|
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