December 2011 - Ministry of Home Affairs
December 2011 - Ministry of Home Affairs
December 2011 - Ministry of Home Affairs
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SN.<br />
Major Head<br />
MINISTRY OF HOME AFFAIRS<br />
PRINCIPAL ACCOUNTS OFFICE (A/C)<br />
Major Scheme Wise Statement <strong>of</strong> Expenditure for the year <strong>2011</strong>-12 (Rs in Crores)<br />
Head <strong>of</strong> Account<br />
BUDGET ESTIMATES<br />
<strong>2011</strong>-12<br />
EXPENDITURE UPTO<br />
DECEMBER`<strong>2011</strong><br />
COPPY<br />
DECEMBER`2010<br />
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total<br />
00.101.05 Government Examiner <strong>of</strong><br />
Questioned Documents<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.10 4.10<br />
43 00.101.09 Directorate <strong>of</strong> Forensic<br />
Science 39.90 3.10 43.00 20.05 1.48 21.53 0.15 1.06 1.21<br />
44 00.101.10 Central Forensic Science<br />
Lab-CBI 1.25 6.66 7.91 0.00 4.38 4.38 0.00 3.42 3.42<br />
45 00.102.01 Central Reserve Police<br />
Force 1.23 7623.70 7624.93 0.02 6911.98 6912.00 0.02 5839.32 5839.34<br />
46 00.103.01 Assam Rifles 1.19 2450.69 2451.88 0.02 2149.73 2149.75 0.00 1895.49 1895.49<br />
47 00.105.01 Dir.General Border<br />
Security Force 1.23 7367.56 7368.79 0.07 6418.07 6418.14 0.00 5435.69 5435.69<br />
48 00.105.03 Indo-Tibet Border Force<br />
1.24 1796.65 1797.89 0.01 1484.38 1484.39 0.00 1221.38 1221.38<br />
49 00.106.01 National Security Guard<br />
0.00 422.96 422.96 0.00 313.39 313.39 0.00 267.20 267.20<br />
50 00.107.01 Industrial Security Force<br />
1.18 3268.59 3269.77 0.00 2646.41 2646.41 0.00 2325.56 2325.56<br />
51 00.113.05 Welfare <strong>of</strong> Police<br />
Personnel 0.00 75.00 75.00 0.00 21.50 21.50 0.00 41.34 41.34<br />
52 00.114.01 Inter-State Police<br />
Wireless Scheme 0.00 55.99 55.99 0.00 39.78 39.78 0.00 31.10 31.10<br />
53 00.114.02 National Crime Records<br />
Bureau 0.00 14.25 14.25 0.00 11.70 11.70 0.00 10.12 10.12<br />
54 00.115.08 Modenisation <strong>of</strong> Police<br />
Force-Assistance to State<br />
Police Oganisation in<br />
kind 0.00 150.00 150.00 0.00 84.98 84.98 0.00 229.19 229.19<br />
55 00.115.09 Modernisation <strong>of</strong> Police<br />
force-Assistance to Delhi<br />
Police for Modn. 0.00 102.40 102.40 0.00 53.86 53.86 0.00 15.31 15.31
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