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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 2026-27 under head "2055-Police (Revenue)" as on 03.07.2026 (as allotted in each budget every year)
Object Budget F.Y. 2026-27 (Rs. in Lacs)
Department :Police
P-01-05-2055-00-001-96-51-R-V- Advisory Boards Prevention of Illicit traffic in Narcotic Drugs and Psychotropic Substances (PITNDPS) Act,1988 and Conservation of Foreign exchange, prevention of smuggling activities (COFEPOSA) Act,
04-Travel Expenses 0
06-Rent, Rates and Taxes 33
17-Minor Works 5
34-Other Charges 5
69-Contractual Service 150
92-Energy Charges 2
Scheme Total 195
P-01-05-2055-00-001-99-51-R-V- Central Police Office and Ranges
01-Salaries 2065.1
02-Wages 96
03-Dearness Allowances 1060
04-Travel Expenses 52
05-Office Expenses 340.5
06-Rent, Rates and Taxes 3
12-Scholarships and Stipends 220
15-Secret Services Expenditure 66
17-Minor Works 69
21-Motor Vehicle 62
34-Other Charges 63
40-Water Charges 6
45-P.O.L 250
67-Medical Reimbursement 62.5
69-Contractual Service 85
70-Leave Travel Concession 55
79-Ex-Gratia 20
86-Training 6.5
88-Computerisation (IT) 190
92-Energy Charges 125
Scheme Total 4896.6
P-01-05-2055-00-003-95-51-R-V- Women Police Training Center
01-Salaries 1000
02-Wages 200
03-Dearness Allowances 660
04-Travel Expenses 10
05-Office Expenses 5
17-Minor Works 10
21-Motor Vehicle 10
24-Material and Supply 50
34-Other Charges 1
45-P.O.L 10
67-Medical Reimbursement 5
69-Contractual Service 0
70-Leave Travel Concession 50
92-Energy Charges 20
Scheme Total 2031
P-01-05-2055-00-003-97-51-R-V- Recruits Training Centre Sunaria (Rohtak)
01-Salaries 660
02-Wages 5
03-Dearness Allowances 303
04-Travel Expenses 10
05-Office Expenses 15
06-Rent, Rates and Taxes 98
13-Hospitality/Entertainment Expenses 1
15-Secret Services Expenditure 5
17-Minor Works 5
21-Motor Vehicle 5
24-Material and Supply 30
34-Other Charges 12
40-Water Charges 2
45-P.O.L 30
67-Medical Reimbursement 3
69-Contractual Service 45
70-Leave Travel Concession 20
79-Ex-Gratia 12
86-Training 65
92-Energy Charges 65
Scheme Total 1391
P-01-05-2055-00-003-98-51-R-V- Police Research & Training
01-Salaries 700
02-Wages 65
03-Dearness Allowances 300
04-Travel Expenses 10
05-Office Expenses 15
15-Secret Services Expenditure 5
17-Minor Works 15
21-Motor Vehicle 30
24-Material and Supply 60
34-Other Charges 20
45-P.O.L 60
67-Medical Reimbursement 6.25
69-Contractual Service 12
70-Leave Travel Concession 15
79-Ex-Gratia 2
86-Training 50
92-Energy Charges 80
Scheme Total 1445.25
P-01-05-2055-00-003-99-51-R-V- Training Centres/Institutions
01-Salaries 1900
02-Wages 1
03-Dearness Allowances 900
04-Travel Expenses 20
05-Office Expenses 35
13-Hospitality/Entertainment Expenses 5
15-Secret Services Expenditure 5
17-Minor Works 40
21-Motor Vehicle 25
24-Material and Supply 150
34-Other Charges 20
45-P.O.L 75
67-Medical Reimbursement 25
69-Contractual Service 35
70-Leave Travel Concession 7
79-Ex-Gratia 65
86-Training 150
92-Energy Charges 220
Scheme Total 3678
P-01-05-2055-00-101-92-51-R-V- Haryana State Enforcement Bureau
01-Salaries 10
02-Wages 10
03-Dearness Allowances 10
04-Travel Expenses 5
05-Office Expenses 15
06-Rent, Rates and Taxes 1
08-Advertising and Publicity 1
13-Hospitality/Entertainment Expenses 1
15-Secret Services Expenditure 5
17-Minor Works 1
18-Maintenance 20
21-Motor Vehicle 5
24-Material and Supply 12
34-Other Charges 1
40-Water Charges 1
42-Service or Committment Charges 0.1
45-P.O.L 45
67-Medical Reimbursement 2.5
69-Contractual Service 0
70-Leave Travel Concession 5
79-Ex-Gratia 5
86-Training 5
87-Honorarium 5
88-Computerisation (IT) 25
92-Energy Charges 2
Scheme Total 192.6
P-01-05-2055-00-101-93-51-R-V- Crime and Criminal Tracking Network System (CCTNS)
88-Computerisation (IT) 1475
Scheme Total 1475
P-01-05-2055-00-101-94-51-R-V- Haryana State Narcotics Control Bureau
01-Salaries 2050
02-Wages 35
03-Dearness Allowances 750
04-Travel Expenses 35
05-Office Expenses 15
08-Advertising and Publicity 20
15-Secret Services Expenditure 26
17-Minor Works 5
21-Motor Vehicle 10
24-Material and Supply 18
34-Other Charges 20
42-Service or Committment Charges 1
45-P.O.L 110
67-Medical Reimbursement 7.5
69-Contractual Service 0
70-Leave Travel Concession 5
86-Training 25
88-Computerisation (IT) 10
92-Energy Charges 10
Scheme Total 3152.5
P-01-05-2055-00-101-95-51-R-V- Special Task Force
01-Salaries 2200
02-Wages 75
03-Dearness Allowances 880
04-Travel Expenses 45
05-Office Expenses 40
13-Hospitality/Entertainment Expenses 2
15-Secret Services Expenditure 55
17-Minor Works 12
21-Motor Vehicle 24
24-Material and Supply 135
34-Other Charges 10
42-Service or Committment Charges 3
45-P.O.L 150
67-Medical Reimbursement 11.25
69-Contractual Service 30
70-Leave Travel Concession 3
86-Training 7
88-Computerisation (IT) 1
92-Energy Charges 15
Scheme Total 3698.25
P-01-05-2055-00-101-96-51-R-V- Cyber Crime Police Station/Cell
01-Salaries 410
02-Wages 1
03-Dearness Allowances 155
04-Travel Expenses 3
05-Office Expenses 20
06-Rent, Rates and Taxes 1
15-Secret Services Expenditure 3.55
17-Minor Works 1
21-Motor Vehicle 5
33-Professional and Special Services 0.2
34-Other Charges 25
40-Water Charges 1
42-Service or Committment Charges 0.3
45-P.O.L 6
69-Contractual Service 147
70-Leave Travel Concession 10
79-Ex-Gratia 5
88-Computerisation (IT) 5
92-Energy Charges 5
Scheme Total 804.05
P-01-05-2055-00-101-98-51-R-V- Crime Law & Order
01-Salaries 4410
02-Wages 90
03-Dearness Allowances 1960
04-Travel Expenses 125
05-Office Expenses 65
06-Rent, Rates and Taxes 2
15-Secret Services Expenditure 26
17-Minor Works 10
21-Motor Vehicle 30
24-Material and Supply 35
33-Professional and Special Services 2
34-Other Charges 20
40-Water Charges 1
42-Service or Committment Charges 3
45-P.O.L 180
67-Medical Reimbursement 22.5
69-Contractual Service 80
70-Leave Travel Concession 10
79-Ex-Gratia 28
88-Computerisation (IT) 5
92-Energy Charges 7
Scheme Total 7111.5
P-01-05-2055-00-101-99-51-R-V- CID , SCRB, HSENB, HSNCB, STF, SCB and Cyber
01-Salaries 16100
02-Wages 180
03-Dearness Allowances 6700
04-Travel Expenses 600
05-Office Expenses 135
06-Rent, Rates and Taxes 10
15-Secret Services Expenditure 95
17-Minor Works 45
21-Motor Vehicle 200
24-Material and Supply 500
34-Other Charges 25
40-Water Charges 0
42-Service or Committment Charges 1
45-P.O.L 800
67-Medical Reimbursement 155
69-Contractual Service 120
70-Leave Travel Concession 200
79-Ex-Gratia 95
87-Honorarium 3
88-Computerisation (IT) 25
92-Energy Charges 85
Scheme Total 26074
P-01-05-2055-00-104-97-51-R-V- HAP DURGA-1
01-Salaries 3300
02-Wages 25
03-Dearness Allowances 1300
04-Travel Expenses 15
05-Office Expenses 10
15-Secret Services Expenditure 6
17-Minor Works 5
21-Motor Vehicle 5
24-Material and Supply 8
34-Other Charges 6
42-Service or Committment Charges 5
45-P.O.L 5
67-Medical Reimbursement 12.5
69-Contractual Service 0
70-Leave Travel Concession 55
79-Ex-Gratia 20
92-Energy Charges 45
Scheme Total 4822.5
P-01-05-2055-00-104-98-51-R-V- India Reserve Batallions
01-Salaries 21000
02-Wages 5
03-Dearness Allowances 7900
04-Travel Expenses 700
05-Office Expenses 25
15-Secret Services Expenditure 15
17-Minor Works 10
21-Motor Vehicle 50
24-Material and Supply 85
34-Other Charges 25
45-P.O.L 135
67-Medical Reimbursement 175
69-Contractual Service 30
70-Leave Travel Concession 500
79-Ex-Gratia 550
92-Energy Charges 85
Scheme Total 31290
P-01-05-2055-00-104-99-51-R-V- HAP and IR Bns
01-Salaries 23000
02-Wages 300
03-Dearness Allowances 9600
04-Travel Expenses 285
05-Office Expenses 35
06-Rent, Rates and Taxes 495
13-Hospitality/Entertainment Expenses 2
15-Secret Services Expenditure 20
17-Minor Works 24
21-Motor Vehicle 98
24-Material and Supply 493
34-Other Charges 23
40-Water Charges 10
45-P.O.L 342
59-Prizes and Awards 2
67-Medical Reimbursement 148.75
69-Contractual Service 146
70-Leave Travel Concession 500
79-Ex-Gratia 416
88-Computerisation (IT) 8
92-Energy Charges 163
Scheme Total 36110.75
P-01-05-2055-00-109-93-51-R-V- Witness Protection
34-Other Charges 11
Scheme Total 11
P-01-05-2055-00-109-94-51-R-V- Community Policing
34-Other Charges 55
Scheme Total 55
P-01-05-2055-00-109-99-51-R-C- Distt. Police Force
34-Other Charges 150
Scheme Total 150
P-01-05-2055-00-109-99-51-R-V- Distt. Police Force
01-Salaries 307630
02-Wages 53500
03-Dearness Allowances 139061
04-Travel Expenses 6500
05-Office Expenses 2200
06-Rent, Rates and Taxes 1800
08-Advertising and Publicity 15
13-Hospitality/Entertainment Expenses 185
15-Secret Services Expenditure 445
17-Minor Works 330
18-Maintenance 20
21-Motor Vehicle 3000
24-Material and Supply 1500
33-Professional and Special Services 25
34-Other Charges 8515
40-Water Charges 20
42-Service or Committment Charges 240
45-P.O.L 10700
59-Prizes and Awards 5
67-Medical Reimbursement 3125
69-Contractual Service 10924
70-Leave Travel Concession 1500
79-Ex-Gratia 9500
86-Training 110
87-Honorarium 4
88-Computerisation (IT) 100
92-Energy Charges 3600
Scheme Total 564554
P-01-05-2055-00-111-99-51-R-V- Railway & Commando Force
01-Salaries 11600
02-Wages 100
03-Dearness Allowances 5225
04-Travel Expenses 300
05-Office Expenses 60
13-Hospitality/Entertainment Expenses 6
15-Secret Services Expenditure 17.5
17-Minor Works 17.5
21-Motor Vehicle 35
24-Material and Supply 49
34-Other Charges 10
42-Service or Committment Charges 1.1
45-P.O.L 125
67-Medical Reimbursement 162.5
69-Contractual Service 75
70-Leave Travel Concession 300
79-Ex-Gratia 300
86-Training 30
92-Energy Charges 61
Scheme Total 18474.6
P-01-05-2055-00-113-99-51-R-V- Police Welfare
10-Contributions 600
Scheme Total 600
P-01-05-2055-00-114-95-51-R-V- Emergency Response Support System (ERSS) Haryana 112
05-Office Expenses 25
06-Rent, Rates and Taxes 1
15-Secret Services Expenditure 8
17-Minor Works 12
21-Motor Vehicle 500
24-Material and Supply 5
33-Professional and Special Services 2
34-Other Charges 10
40-Water Charges 1
45-P.O.L 2600
69-Contractual Service 120
88-Computerisation (IT) 1200
92-Energy Charges 163
Scheme Total 4647
P-01-05-2055-00-114-99-98-R-V- Telecom and ERSS -Establishment Expenses
01-Salaries 7040
02-Wages 12
03-Dearness Allowances 3300
04-Travel Expenses 78
05-Office Expenses 45
06-Rent, Rates and Taxes 1
17-Minor Works 2.8
21-Motor Vehicle 25
24-Material and Supply 110
34-Other Charges 7
40-Water Charges 0
45-P.O.L 60
67-Medical Reimbursement 125
69-Contractual Service 60
70-Leave Travel Concession 600
79-Ex-Gratia 260
88-Computerisation (IT) 400
92-Energy Charges 12
Scheme Total 12137.8
P-01-05-2055-00-116-98-51-N-V- Regional Forensic Science Laboratory Staff
01-Salaries 200
02-Wages 5
03-Dearness Allowances 100
04-Travel Expenses 15
05-Office Expenses 20
17-Minor Works 8
21-Motor Vehicle 13
24-Material and Supply 40
34-Other Charges 6
45-P.O.L 28
67-Medical Reimbursement 10
69-Contractual Service 90
70-Leave Travel Concession 25
92-Energy Charges 20
Scheme Total 580
P-01-05-2055-00-116-99-51-R-V- FSL and RFSLs
01-Salaries 1819
03-Dearness Allowances 936
04-Travel Expenses 22
05-Office Expenses 13
17-Minor Works 0.6
21-Motor Vehicle 10
24-Material and Supply 1000
34-Other Charges 3.5
45-P.O.L 33.5
67-Medical Reimbursement 40.5
69-Contractual Service 1146
70-Leave Travel Concession 52
79-Ex-Gratia 1.5
92-Energy Charges 85
Scheme Total 5162.6
P-01-05-2055-00-792-99-51-R-V- Irrecoverable Loans Written Off
31-Write off Loans/Losses 84
Scheme Total 84
P-01-05-2055-00-797-99-51-R-V- Witness Protection Fund
10-Contributions 11
Scheme Total 11
P-01-05-2055-00-800-98-51-R-V- Repayment of Interest of Loan and GIA to HPHC
09-Grant-in-Aid-General 6095.94
38-Grant-in-aid-Salaries 4854.06
43-Grant for creation of capital assets 150
Scheme Total 11100
P-01-05-4055-00-207-97-51-N-V- Police Station
16-Major Works 9000
Scheme Total 9000
P-01-05-4055-00-207-99-51-N-V- Office Buildings
16-Major Works 500
19-Machinery and Equipment 100
21-Motor Vehicle 5000
44-Arms and Ammunition 1000
51-Compensation 100
64-Lands 6200
98-Furniture 100
Scheme Total 13000
P-02-05-2055-00-109-91-51-N-V- Scheme for Safety of Women (Safe City Projects)
09-Grant-in-Aid-General 10
43-Grant for creation of capital assets 10
Scheme Total 20
P-02-05-2055-00-109-91-51-R-V- Scheme for Safety of Women (Safe City Projects)
09-Grant-in-Aid-General 1
43-Grant for creation of capital assets 1
Scheme Total 2
P-02-05-2055-00-109-92-51-N-V- Central Scheme for Assistance to Civilian Victims (CSACV)
09-Grant-in-Aid-General 0.6
Scheme Total 0.6
P-02-05-2055-00-109-92-51-R-V- Central Scheme for Assistance to Civilian Victims (CSACV)
09-Grant-in-Aid-General 0.4
Scheme Total 0.4
P-02-05-2055-00-109-96-51-N-V- Haryana Cadet Corps
05-Office Expenses 0.2
24-Material and Supply 0.2
87-Honorarium 0.2
Scheme Total 0.6
P-02-05-2055-00-109-96-51-R-V- Haryana Cadet Corps
05-Office Expenses 0.15
24-Material and Supply 0.15
87-Honorarium 0.1
Scheme Total 0.4
P-02-05-2055-00-109-97-51-N-V- Special Mahila Police Volunteers
02-Wages 0.6
Scheme Total 0.6
P-02-05-2055-00-109-97-51-R-V- Special Mahila Police Volunteers
02-Wages 0.4
Scheme Total 0.4
P-02-05-2055-00-115-99-51-N-V- ASUMP(Main Plan)
47-Stores and Equipment 1320
Scheme Total 1320
P-02-05-2055-00-115-99-51-R-V- ASUMP(Main Plan)
47-Stores and Equipment 880
Scheme Total 880
P-03-05-2055-00-109-95-51-N-V- Haryana State Emergency Response System
88-Computerisation (IT) 1
Scheme Total 1
P-03-05-2055-00-114-96-51-N-V- Crime and Criminal Tracking Network and System (CCTNS) Renamed as Nirbhya/Cyber Crime Prevention against Women and Children (CCPWC). Assistance to State for Narcotics
88-Computerisation (IT) 1
Scheme Total 1
P-03-05-2055-00-115-98-51-N-V- ASUMP (HM Continggency)
47-Stores and Equipment 300
Scheme Total 300
P-03-05-4055-00-207-94-51-N-V- Improve infrastructure and equipment for Police
16-Major Works 0.5
19-Machinery and Equipment 0.5
Scheme Total 1
Department Total 770463
Gross Total 770463
205436366
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