Budget allocated to each agency

Manual 11

PART-11

The budget allocated to each agency (Section 4(1) (b) (xi))

Budget/SNE (Unit-wise allotment to 20011-12 under head "2055-Police" Non-Plan as on 03-01-12 (as allotted in each budget every year)

SUB HEAD	AMOUNT
001-Dir & Admn.
Ambala Range	5352599
Hisar Range	7462094
Rohtak Range	7762251
South Range	6217228
Police Headquarters, Panchkula, Haryana	90111927
AIG/Traffic	6325895
Karnal Range	3108361
Total	126340355
003-Edu. & Training (99)
Director/HPA	128652001
Total	128652001
003-Edu. & Training (98)
IG/CPT&R, Bhondsi	5419005
SP/RTC, Bhondsi	33210226
Total	38629231
003-Edu. & Training (97)
PTC Sunaria (Rohtak)	39417157
Total	39417157
101-CID & Vigilance (98)
DGP/CID	477955649
Director/SCRB	44308843
Total	522264492
101-CID & Vigilance (98)
ADGP/SCB	173843483
Total	173843483
101-CID & Vigilance (98)
State Complaint	7309000
Total	7309000
104-Special Police (99)
ADGP/AP&Trg.	2746615
IG/HAP	8190365
Comdt 1st Bn.	209435660
Comdt 2nd Bn.	237427736
Comdt 3rd Bn.	201165282
Comdt 4th Bn.	218287669
Comdt 5th Bn.	192311519
Total	1069564846
104-Special Police (98)
Comdt 1st IR Bn	194036401
Comdt 2nd IR Bn	206201474
Comdt 3rd IR Bn	152978757
Comdt 4th IR Bn	58759581
Total	611976213
109-Distt. Police
DCP/Ambala	545772385
DCP/Panchkula	409901144
SP/Yamuna Nagar	389982889
SP/Kaithal	389417001
SP/Kurukshetra	425261456
SP/Hisar	582797082
SP/Sirsa	467599000
SP/Bhiwani	424642713
SP/Jind	398415382
SP/Fatehabad	362582407
SP/Rohtak	573105280
SP/Sonipat	526689659
SP/Karnal	476864755
SP/Panipat	470286885
SP/Jhajjar	451548053
SP/Palwal	251820310
SP/Rewari	345967860
SP/Narnaul	262777923
SP/Mewat	210746685
C.P./Gurgaon	959272985
C.P./Faridabad	898901538
C.P./Ambala-Panchkula	3152000
PHQ (H), Panchkula	201440255
O.C. (Sports)	356000
Grand Total	10032505647
111-Railway Police
IG/Railways & Technical Services	9725500
SP/Railways	389668266
SP/Commando, Newal	156138108
Total	555531874
113-Wel of Police Per.	208120000
114-Wir & comp. (SP Telecom).	520906132
114-Wir. & Comp. 9100 Dial Ser.)	672300000
115-Mod of P.F.	450000000
116-FSL (Director/FSL)	60136152
800-Other Exp. HPHC	233628000
Grand Total	14778824583
O.C. Charged Legal Branch	9000000