(xi) The budget allocated to each of its agency, indicating the
(xii) Particulars of all plans, proposed expenditures and reports on disbursements made:
|
RS. IN LAKHS |
|||||
|
S.N |
OBJECT CODE |
PROVISION BUDGET FOR 2007-08 |
RELEASE SAS ON 10.09.2007 |
BALANCE |
|
|
1 |
SALARY |
104964.50 |
40370.96 |
64593.54 |
|
|
2 |
015-SUB EXP |
449.86 |
133.51 |
316.35 |
|
|
3 |
041-TRAVEL EXP |
3063.43 |
1377.05 |
1686.38 |
|
|
4 |
051-GENERAL EXP |
1841.07 |
730.51 |
1110.56 |
|
|
|
a) Facility Management (Maintenance of Computers) |
126.00 |
|
126.00 |
|
|
5 |
059-OE |
|
|
0.00 |
|
|
|
a. Traffic improvement in state |
143.46 |
143.46 |
0.00 |
|
|
|
b. Establishment of new KSRP Bn. |
91.95 |
|
91.95 |
|
|
|
c. Traffic improvement in Bangalore City (PLAN) B-TRACK |
3500.00 |
|
3500.00 |
|
|
|
d. Traffic improvement in Bangalore City (NON-PLAN) |
540.80 |
440.80 |
100.00 |
|
|
|
e. Controlling naxal activities |
0.00 |
|
0.00 |
|
|
|
f. A.N,.F. |
|
|
0.00 |
|
|
|
g. For F.S.L. units |
51.59 |
2.30 |
49.29 |
|
|
|
h. VVIP security and special insurance |
154.18 |
|
154.18 |
|
|
|
i. Coastal security |
200.00 |
6.60 |
193.40 |
|
|
|
j. Raising of Indian Reserve Battalian (Non- Plan) |
30.00 |
|
30.00 |
|
|
|
k. Raising of Indian Reserve Battalian (Plan) |
300.00 |
|
300.00 |
|
|
|
l. DCP south east division |
0.00 |
|
0.00 |
|
|
|
m. Special Task Force |
154.23 |
58.57 |
95.66 |
|
|
|
n. Gender Sentization |
|
|
0.00 |
|
|
|
o. Zonal Police |
|
|
0.00 |
|
|
6 |
071-BUILDING EXP |
818.86 |
628.44 |
190.42 |
|
|
7 |
101-G-I-A |
83.48 |
7.43 |
76.05 |
|
|
|
a. 12th finance commission |
2500.00 |
109.13 |
2390.87 |
|
|
8 |
104-CONTRIBUTION |
1.33 |
|
1.33 |
|
|
9 |
106-FREE RATION |
1137.44 |
473.95 |
663.49 |
|
|
10 |
117-SECRET SERVICE |
132.36 |
63.30 |
69.06 |
|
|
11 |
125-MODERNISATION |
|
|
0.00 |
|
|
|
a. Modernisation of Police Force |
9085.44 |
2316.63 |
6768.81 |
|
|
|
b. Opening of New Police Stations |
121.35 |
|
121.35 |
|
|
|
c. Computer infrastructure |
110.24 |
|
110.24 |
|
|
12 |
132-LAND ACQUISTION |
22.06 |
22.05 |
0.01 |
|
|
13 |
180-M & E |
271.07 |
76.20 |
194.87 |
|
|
14 |
195-TRANSPORT EXP |
5010.97 |
2604.83 |
2406.14 |
|
|
|
a. Purchase of Hoysala Vehicle |
0.00 |
|
0.00 |
|
|
15 |
200-QUARTERS REPAIRS |
728.00 |
582.99 |
145.01 |
|
|
16 |
221- M & S |
1336.76 |
235.23 |
1101.53 |
|
|
17 |
234-D & M |
0.83 |
|
0.83 |
|
|
|
TOTAL |
136971.26 |
50383.94 |
86587.32 |
|
The unit officers will incur expenditure as per the powers vested with them