I. NAME OF THE SECTOR                    : 35. OTHER ADMINISTRATIVE SERVICES      

(FIRE PROTECTION AND CONTROL)

 

II. INTRODUCTION OF THE SECTOR    :

 

Fire Fighting Equipments is essential in all islands to save the life and properties of the general/ Public whenever any disaster took place.  Considering population and other facts of the department has established fire protection & Control Unit Kavaratti, Androth, Minicoy and Agatti and decided to establish the remaining the islands at Amini,Kalpeni, Kadmat, Kilthan, Chetlath and Bitra during next financial year.

 

III. OUTLAY AT A GLANCE       :

(` in Lakhs)

Sl.

No.

Name of the Scheme

XIth Plan

2007-12

Annual Plan 2011-12

Proposed

Outlay

ACA,

if any

Total

1

Fire Protection and Control

6679.82

1.00

0.00

1.00

Total

6679.82

1.00

0.00

1.00

 

IV. DETAILS OF SCHEMES      :

 

1. Scheme No.                          : 3501

 

2. Name of the schemes          : Fire Protection and Control

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                : Fire Protection and Control

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Small Fire Tender TATA 407/207/ Fire fighting equipments is essential in all islands to save the life & properties of general and public whenever any disaster took place. Considering population and other facts the department has decided to establish Fire Protection and Control Units at Kalpeni/ Amini/ Kadmath/ Kiltan/ Chetlat and Bitra during the next financial year.

 

iii) Achievement (if continuing)    :

 

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 1.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Salaries

Nos.

90

 

8.55

 

2

Medical Treatment

Nos.

 

 

9.45

 

3

DTE

Nos.

 

 

2.00

 

4

Office Expenses

Nos.

 

 

2.00

 

5

POL

Nos.

 

 

1.00

 

6

Clothing & Tentage

Nos.

 

 

2.00

 

7

Purchase of Fire Tender

Nos.

 

 

28.00

 

8

Purchase of Fire Fighting Equipment

Nos.

 

 

2.00

 

Total

 

 

 

55.00

0.00

 

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

Salaries

No

90

2070

00108

010001

0.90

 

0.90

2

Medical Treatment

No

0

2070

00108

010006

0.02

 

0.02

3

Domestic Travel Expense

No

0

2070

00108

010011

0.02

 

0.02

4

Office Expenses

No

0

2070

00108

010013

0.02

 

0.02

5

POL

No

0

2070

00108

010024

0.02

 

0.02

6

Clothing and Tentage

No

0

2070

00108

010025

0.02

 

0.02

7

a) M.V (Purchase of Cowl chassis & their fabrication works( Fire tender)

No

15

4070

00800

170051

 

0.00

0.00

8

b) M.V. (Ambulance Van)

No

10

4070

00800

170051

 

0.00

0.00

9

Machinery/ Equipments

No

0

4070

00800

170052

 

0.00

0.00

Total

 

 

 

 

 

1.00

0.00

1.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Sub Officer

9300-34800

 

 

 

 

 

10

0.10

2

Leading Fireman

5200-20200

 

 

 

 

 

15

0.15

3

Fireman

5200-20200

 

 

 

 

 

45

0.15

4

Fire Driver Operator

5200-20200

1900

 

 

 

 

15

0.45

5

Sweeper

5200-20200

1800

 

 

 

 

5

0.05

Total

 

 

 

 

 

 

90

0.90

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

1.00

 

 

 

 

 

 

1.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : The proposal for implementation of 2nd phase of Fire protection and control in Lakshadweep is not yet approved by the Ministry. Hence a token provision is projected in the plan outlay. So the physical and financial achievement under revenue section during the current financial year is nil.

 

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