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Central Government Disbursment Scheme (CGDS)

Ministry of Home Affairs
DEMAND NO.55
Police
A. The Budget allocations, net of recoveries and receipts, are given below:á
(Cost Rs. Crore)
Sr. No. Group/Sub Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
Police                        
1 Central Reserve Police Force[1] 0.10 8,912.30 8,912.40 2.00 9,305.10 9,307.10 0.80 9,867.08 9,867.88 1.00 10,817.53 10,818.53
2 National Security Guard[2] 0.00 501.75 501.75 0.00 501.20 501.20 0.00 500.67 500.67 0.00 585.81 585.81
3 Border Security Force[3] 0.23 8,159.76 8,159.99 5.00 8,561.58 8,566.58 0.80 9,154.18 9,154.98 2.00 9,809.46 9,811.46
4 Indo-Tibetan Border Police[4] 0.01 2,022.32 2,022.33 2.00 2,430.75 2,432.75 0.80 2,377.32 2,378.12 1.00 2,725.73 2,726.73
5 Central Industrial Security Force[5] 0.00 3,226.89 3,226.89 0.00 3,564.01 3,564.01 0.00 3,714.51 3,714.51 0.00 4,009.00 4,009.00
6 Assam Rifles[6] 0.21 2,820.52 2,820.73 4.00 2,962.55 2,966.55 0.80 3,007.35 3,008.15 2.00 3,295.68 3,297.68
7 Sashastra Seema Bal[7] 0.27 1,749.66 1,749.93 2.00 1,897.28 1,899.28 1.80 2,112.00 2,113.80 1.85 2,482.76 2,484.61
8 Departmental Accounting Organisation of CPMFs[8] 0.00 52.22 52.22 0.00 67.81 67.81 0.00 66.01 66.01 0.00 82.21 82.21
9 National Intelligence Grid[9] 0.00 10.98 10.98 364.80 0.00 364.80 10.99 0.00 10.99 66.50 0.00 66.50
10 Land Port Authority[10] 0.00 0.02 0.02 0.00 10.70 10.70 0.00 4.19 4.19 0.00 15.78 15.78
11 Intelligence Bureau[11] 0.00 874.05 874.05 0.00 1,073.00 1,073.00 0.00 1,040.96 1,040.96 0.00 1,196.58 1,196.58
12 Bureau of Immigration[12] 0.00 107.05 107.05 0.00 135.28 135.28 0.00 163.80 163.80 0.00 192.71 192.71
13 Narcotics Control Bureau[13] 0.00 37.64 37.64 0.00 47.81 47.81 0.00 45.22 45.22 0.00 57.20 57.20
14 National Investigation Agency[14] 0.00 37.58 37.58 0.00 64.84 64.84 0.00 72.76 72.76 0.00 103.87 103.87
15 Institute of Medical Science of CAPFs[15] 0.00 0.00 0.00 0.00 0.80 0.80 0.00 0.00 0.00 0.00 0.00 0.00
16 Special Protection Group[16] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 386.27 386.27
17 Education, Training and Research[17] 22.85 120.01 142.86 109.80 149.18 258.98 44.08 141.43 185.51 101.33 195.37 296.70
18 Criminal Investigation and Vigilance[18] 23.34 31.33 54.67 30.40 48.21 78.61 17.10 51.26 68.36 24.81 60.93 85.74
19 Inter-State Police Wireless Scheme[19] 0.00 57.78 57.78 14.00 60.69 74.69 1.00 58.32 59.32 5.00 66.30 71.30
Total-Police 47.01 28,721.86 28,768.87 534.00 30,880.79 31,414.79 78.17 32,377.06 32,455.23 205.49 36,083.19 36,288.68
20 National Crime Records Bureau[20] 0.00 15.26 15.26 0.00 16.67 16.67 0.00 16.41 16.41 0.00 19.45 19.45
21 Delhi Police[21] 22.45 3,364.53 3,386.98 41.50 3,565.33 3,606.83 27.50 3,730.51 3,758.01 34.46 4,033.53 4,067.99
22 Other Police Expenses[22] 0.00 47.39 47.39 0.00 47.41 47.41 0.00 39.62 39.62 0.00 47.79 47.79
23 Welfare Grants[23] 0.00 61.84 61.84 0.00 75.00 75.00 0.00 67.50 67.50 0.00 75.00 75.00
24 Research[24] 0.00 818.00 818.00 0.00 1,600.00 1,600.00 0.00 700.00 700.00 0.00 1,100.00 1,100.00
25 Assistance to States[25] 387.64 1,966.32 2,353.96 620.00 2,032.54 2,652.54 144.97 1,294.39 1,439.36 1,467.90 1,893.68 3,361.58
26 Assistance to Union Territories[26] 0.00 134.88 134.88 0.00 154.40 154.40 0.00 139.36 139.36 0.00 154.80 154.80
27 Immigration Services[27] 79.85 8.00 87.85 160.00 5.00 165.00 90.00 5.00 95.00 250.00 5.00 255.00
28 Mission Mode Project on Immigration, Visa and Foreigners Registration & Tracking (IVFRT)[28] 19.70 0.00 19.70 50.00 0.00 50.00 34.00 0.00 34.00 46.00 0.00 46.00
  Housing                        
29 Construction of Residential Accommodation for Police[29] 722.36 0.00 722.36 1,803.68 0.00 1,803.68 1,136.84 0.00 1,136.84 1,503.01 23.83 1,526.84
  Public Works                        
30 Construction of Buildings for Police[30] 1,780.50 0.00 1,780.50 3,281.81 0.00 3,281.81 2,271.05 0.00 2,271.05 2,653.66 2.90 2,656.56
31 Border Management[31] 992.46 0.00 992.46 962.00 24.00 986.00 986.01 0.03 986.04 2,025.00 0.00 2,025.00
32 Coastal Security[32] 92.64 0.00 92.64 170.00 0.00 170.00 80.00 0.00 80.00 150.00 0.00 150.00
33 Maintenance of Border Works[33] 0.00 103.66 103.66 0.00 107.12 107.12 0.00 117.98 117.98 0.00 120.00 120.00
34 Border Out Posts[34] 170.77 0.00 170.77 380.00 0.00 380.00 284.00 0.00 284.00 234.00 0.00 234.00
35 Misc. Items[35] 0.00 28.62 28.62 43.00 60.00 103.00 67.46 31.32 98.78 91.50 26.62 118.12
36 Reimbursement to States for deployment of Bns.[36] 0.00 14.99 14.99 0.00 18.00 18.00 0.00 20.00 20.00 0.00 18.00 18.00
37 Actual Recoveries 0.00 -13.97 -13.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grand Totalá 4,315.38 35,271.38 39,586.76 8,045.99 38,586.26 46,632.25 5,200.00 38,539.18 43,739.18 8,661.02 43,603.79 52,264.81
                           
C.Plan Outlay Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total
1 Police 4,208.65 0.00 4,208.65 7,215.99 0.00 7,215.99 4,733.15 0.00 4,733.15 7,831.02 0.00 7,831.02
2 North Eastern Areas 106.73 0.00 106.73 830.00 0.00 830.00 466.85 0.00 466.85 830.00 0.00 830.00
Total 4,315.38 0.00 4,315.38 8,045.99 0.00 8,045.99 5,200.00 0.00 5,200.00 8,661.02 0.00 8,661.02
Source: Ministry of Finance, Govt. of India
[1]
Central Reserve Police Force (CRPF):..The provision is for CRPF which assists the State Governments in the maintenance of law and order and performs various internal security duties when requisitioned by the States. The Force is also used in arranging relief at the time of natural calamities, etc.
[2]
National Security Guard (NSG):..The provision is for NSG which is a specialized force for combating terrorism in all forms. With this background, NSG was raised in 1984 as a Federal force to tackle specific situations requiring special skills and thus counter the increasing menace of terrorism in all forms.
[3]
Border Security Force (BSF):..The provision is for BSF which keeps vigil along the actual line of control in Jammu and Kashmir, the Indo-Pak border in Punjab, Rajasthan, Gujarat and Indo-Bangladesh Border.
[4]
Indo-Tibetan Border Police (ITBP):..The provision is for ITBP which is for policing the Indo-Tibetan Border in Uttar Pradesh, Uttarakhand, Himachal Pradesh, Jammu & Kashmir and Arunachal Pradesh sectors.
[5]
Central Industrial Security Force (CISF):..The provision is for CISF which assists in the protection of the properties of public sector undertaking and other Central/State Government agencies. It is also responsible for security of most of the airports.
[6]
Assam Rifles (AR):..The provision is for Assam Rifles which is the oldest para-military force in the country. Bulk of the Force operates in North East under the operational control of the Army.
[7]
Sashastra Seema Bal (SSB):..The provision is for SSB which is another Border Guarding Force deployed on Indo-Nepal Border as well as Indo-Bhutan Border from Uttarakhand to Sikkim. The force is also deployed for internal security duties.
[8]
Departmental Accounting Organisation of Central Armed Police Forces:..The provision covers all the PAOs (Pay & Accounting Offices) of Central Armed Police Forces, which have been re-organized under an integrated administrative and functional control.
[9]
National Intelligence Grid (NATGRID):..The provision is for NATGRID which aims to link data bases as an input in combating terrorism. It intends to create a facility to improve capability to counter internal security threats.
[10]
Land Port Authority of India (LPAI):..The provision is for setting up of Land Port Authority of India to put in place systems which addresses security imperatives and for the development and management of facilities for cross border movement of passengers and goods at designated points along the international borders of India and the connected matters.
[11]
Intelligence Bureau:..The provision is for meeting establishment related expenditure of Intelligence Bureau.
[12]
Bureau of Immigration:..The provision is for establishment related expenditure of Bureau of Immigration and for modernization & upgradation of Immigration Services and Border Check Posts managed by Intelligence Bureau.
[13]
Narcotics Control Bureau (NCB):..The provision is for Secretariat expenditure of Narcotics Control Bureau.
[14]
National Investigation Agency (NIA):..The provision is for meeting the establishment related expenditure of National Investigation Agency (NIA) recently established under the administrative control of Ministry of Home Affairs by an Act of Parliament
[15]
Institute of Medical Science of CAPFs:..The provision for Institute of Medical Science of CAPFs is included under serial No. 17 in BE 2013-2014.
[16]
Special Protection Group:..Includes provison for Special Protection Group which provides proximate security to Prime Minister of India, former Prime Ministers and members of their immediate family.
[17]
Education, Training and Research:..This covers expenditure on the Sardar Vallabhbhai Patel National Police Academy, Hyderabad; Central Detective Training School; National Institute of Criminology and Forensic Science; Bureau of Police Research and Development. This also includes provision for North East Police Academy for imparting training to the Police personnel of the North East Region. The provision is also for schemes of BPR&D, viz.; (a) Training interventions, (b) R & D projects for better efficiency and increased reach out to public and police, etc. This also includes expenditure on establishment of Central Academy Police Training College and setting up of 6 new Zonal branches-cum Central Detective Training Schools (CDTS) and upgrading the existing 3 CDTS to cater to the training and research needs of police and prisons and enforcement response to trafficking in persons through training and establishment of Anti-Human Trafficking Unit.
[18]
Criminal Investigation and Vigilance:..This covers expenditure on Directorate of Forensic Science, Central Forensic Science Laboratories and Government Examiner of Questioned Documents. The provision is also for the modernization of Central Forensic Science Laboratories and Government Examiners of Questioned Documents with emphasis on human resources development and Research and Development Schemes, establishment of Regional Forensic Laboratories and DNA Centres.
[19]
Inter-State Police Wireless Scheme:..The provision is for transmitting messages to & from States and modernizing the system by introducing sophisticated equipments using microprocessor controlled technology.
[20]
National Crime Records Bureau (NCRB):..The provision is for NCRB which is responsible for collecting/compiling and presentation of data relating to various types of crimes occurring in the country.
[21]
Delhi Police:..Delhi Police is responsible for maintaining and enforcing law and order in the NCT of Delhi. The responsibility also includes traffic management in the city. The provision is for routine expenses as well as for various schemes to be implemented by Delhi Police such as, developing traffic and communication network in NCR Mega Cities and model traffic system, upgradation or expansion of communication infrastructure, upgradation of training, induction of latest technology and installation of traffic signals, etc.
[22]
Other Police Expenses:..The provision is for Tear Smoke Unit under Border Security Force, production of cryptographic documents and charges paid to other Governments/Departments. Separate provision for training & development and infrastructure for e-governance have also been kept under this head.
[23]
Welfare Grants:..The provision is for making ex-gratia payment to the next of kin of the Central Armed Police Forces personnel killed in the terrorist attack/counter insurgency.
[24]
Research:..Support to research activities.
[25]
Assistance to States:..Under the scheme, the assistance is provided in cash and kind to the State Government in the form of 100% grants-in-aid to be utilized for expenditure of non-recurring nature on purchase of vehicles, wireless equipments, computer and sophisticated equipments for modernization of police forces in the States and for development of special infrastructure in extremist affected areas, setting up of Crime & Criminal Tracking Network Systems, establishment of counter insurgency and antiterrorist schools, security related expenditure and for raising India Reserve Battalions and assistance to develop the Social-economic infrastructure, Gorkha Land Territorial Administration to cover gap resources of NCB, Construction/strengthing of Fortified Police Station and assistance to Naxal Management
[26]
Assistance to Union Territories:..Under the scheme, the assistance is provided in cash to the Union Territories with and without legislature for strengthening of Police Forces and to cover gap resources of Narcotics Control Bureau.
[27]
Immigration Services:..The provision includes charges to be reimbursed to State Governments for expenditure incurred on maintenance of border check posts and also for setting up of integrated checkposts at borders to stop illegal immigration.
[28]
Mission Mode Project on Immigration, Visa and Foreigners Registration and Tracking (IVFRT):..The provision is for Mission Mode Project, the core objective of which is to develop and implement a secure and integrated service delivery framework that facilitates legitimate travelers, while strengthening security.
[29]
Construction of Residential Accommodation for Police:..The provision has been made for construction of residential accommodation for Central Para Military Forces' personnel and Delhi Police, SPG and for the projects/schemes for the benefit of North Eastern Region and Sikkim.
[30]
Construction of Buildings for Police:..This covers expenditure on construction of office buildings for Central Para Military Forces, SPG and Delhi Police.
[31]
Border Management:..The provision is for erection of barbed wire fencing, construction of roads, construction of O.P. Tower, installation of flood lighting, induction of Hi-tech Surveillance on Indo-Bangladesh and Indo-Pak borders and for various such construction activities at India's international borders with its neighbouring countries.
[32]
Coastal Security:..The provision is for setting up of mobile check posts in coastal areas of the country for better surveillance to have a check on illegal activities.
[33]
Maintenance of Border Works:..The provision is for maintenance works on the Indo-Bangladesh and Indo-Pak Borders.
[34]
Border Out Posts:..The provision is for setting up of out posts at India's international borders by various Central Armed PoliceForces.
[35]
Miscellaneous Items:..The provision is for purchase of water boats , aircrafts, setting up of Air Wing and also for Loans and Advances.
[36]
Reimbursement to States for deployment of Battalions:..The provision is for making reimbursement of the expenditure to various State Governments on account of deployment of Battalions for the duties to be performed by Central Government.
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