I. NAME OF THE SECTOR                    : 36. POLICE

 

II. INTRODUCTION OF THE SECTOR    :

 

The Sector for (a) Mobilizing Patrolling around the Islands in order to check the Poaching of out side boats / ships etc. (b) Patrolling of close coastal waters of islands by introducing coastal Police Station.

 

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

Modernization of Police Forces

4168.92

375.00

0.00

375.00

Total

4168.92

375.00

0.00

375.00

 

IV. DETAILS OF SCHEMES      :

 

1. Scheme No.                          : 3601

 

2. Name of the schemes          : Modernization of Police Force

 

3. Whether continuing or new     : Continuing

 

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

 

a) (Component Name)                : Marine Force

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Marine Force for mobilizing Patrolling around the islands in order to check the poaching of boats / ships etc. to Lakshadweep waters

 

iii) Achievement (if continuing)    :

 

b) (Component Name)               : Land Acquisition

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Land Acquisition for arrangement land for Construction of Building

 

iii) Achievement (if continuing)    :

 

c) (Component Name)                : Housing 

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Construction of residential accommodation for Police Officers & men.

 

iii) Achievement (if continuing)    :

 

d) (Component Name)               : Coastal Police

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Costal Police: - Patrolling of close coastal waters by operationalised coastal police stations of boats/ Ships etc. to Lakshadweep waters.

 

iii) Achievement (if continuing)    :

5. Proposed out lay for Annual Plan 2011-2012 : ` 375.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

A.

Marine Force

 

 

 

 

 

1

Salaries

No

125

23

45.01

45.01

2

Office Expenses

No

0

0

0.50

0.50

3

Medical Treatment

No

0

0

1.50

1.50

4

Domestic Travel Expense

No

0

0

1.50

1.50

5

POL

No

0

0

06.00

06.00

6

Clothing and Tentage

No

0

0

01.00

01.00

7

Patrolling Boats & Speed Vessels

No

15

0

0

0

8

Wireless equipments, arms ammunitions

No

0

0

0

0

9

Land Acquisition

m2

488

0

0

0

10

Office/Guest House & Type II Quarters

No

15

0

0

0

11

Type –III Quarters

No

7

 

0

0.00

B.

Coastal Police

 

 

 

 

 

12

Salaries

No

140

90

136.10

136.10

13

Office Expenses

No

0

0

0.05

0.05

14

Other Charges

No

0

0

01.00

01.00

15

Domestic Travel Expenses

No

0

0

05.00

05.00

16

Medical Treatment

No

0

0

02.00

02.00

17

POL

No

0

0

0.34

0.34

Total

 

 

 

200.00

200.00

 

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

A

Marine Force

 

 

 

 

 

 

 

 

1

Salaries

No

125

2055

00109

120001

50.00

 

50.00

2

Office Expenses

No

0

2055

00109

120013

0.50

 

0.50

3

Medical Treatment

No

0

2055

00109

120006

1.50

 

1.50

4

Domestic Travel Expense

No

0

2055

00109

120011

5.00

 

5.00

5

POL

No

0

2055

00109

120024

3.00

 

3.00

6

Clothing and Tentage

No

0

2055

00109

120025

1.00

 

1.00

7

Patrolling Boats & Speed Vessels

No

15

4055

00207

000051

 

0.00

0.00

8

Wireless equipments, arms ammunitions

No

0

4055

00207

000052

 

0.00

0.00

9

Land Acquisition

m2

280

4055

00207

000053

 

0.00

0.00

10

Type - III Quarters

No

7

4055

00207

000053

 

0.00

0.00

 

Sub Total

 

 

 

 

 

61.00

 

 

B.

Coastal Police

 

 

 

 

 

 

 

 

11

Salaries

No

163

2055

00112

020001

300.00

 

300.00

12

Office Expenses

No

0

2055

00112

020013

1.00

 

1.00

13

Domestic Travel Expense

No

0

2055

00112

020011

8.00

 

8.00

14

Medical Treatment

No

0

2055

00112

020006

2.00

 

2.00

15

POL

No

0

2055

00112

020024

1.00

 

1.00

16

C & T

No

0

2055

00112

020025

2.00

 

2.00

 

Sub Total

 

 

 

 

 

314.00

 

314.00

Total

 

 

 

 

 

375.00

0.00

375.00

 

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

A.

Marine Force

 

 

 

 

 

 

 

 

1

Inspector of Police

9300-34800

 

0

0

2

0.50

2

0.02

2

Sub Inspector

9300-34800

 

0

0

8

1.00

6

0.06

3

Head Constable

5200.20200

 

0

0

29

1.00

17

0.17

4

Naik

5200.20200

 

0

0

4

1.00

0

0.00

5

Constable

5200.20200

 

21

40.00

9

1.00

25

0.25

6

Cook

4440-7440

 

2

5.00

0

0.00

0

0.00

 

Sub Total

 

 

23

45.00

52

4.50

50

0.50

B

Coastal Polcie

 

 

 

 

 

 

 

 

7

Inspector of Police

9300-34800

 

2

10.00

0

0.00

0

0.00

8

Inspector (Wireless)

9300-34800

 

1

5.00

0

0.00

0

0.00

9

Sub Inspector

9300-34800

 

0

0.00

2

01.00

0

0.00

10

Sub Inspector(W)

9300-34800

 

0

0.00

2

01.00

0

0.00

11

Asst. Sub Inspector

5200.20200

 

5

20.00

0

0.00

0

0.00

12

Asst. Sub Inspector (W .Technician)

9300-34800

 

0

0.00

2

01.00

0

0.00

13

Head Constable

5200.20200

 

20

60.00

0

0.00

0

0.00

14

Constable

5200.20200

 

52

139.98

0

0.00

0

0.00

15

Master(Asst. Sub Inspector)

5200.20200

 

0

0.00

4

03.00

0

0.00

16

Engine Driver (ASI)

5200.20200

 

0

0.00

4

03.00

0

0.00

17

Seacunny (Head Constable)

5200.20200

 

2

4.00

2

03.00

0

0.00

18

Greaser (Head Constable)

5200.20200

 

2

4.00

2

03.00

0

0.00

19

Lascar (Constable)

5200.20200

 

0

0.00

16

20.00

0

0.00

20

Master (Head Constable)

5200.20200

 

0

0.00

8

03.00

0

0.00

21

Engine Driver(Head Constable)

5200.20200

 

0

0.00

8

03.00

0

0.00

22

Superintendent

9300-34800

 

1

3.75

0

0.00

0

0.00

23

Accountant

5000-8000

 

1

3.25

0

0.00

0

0.00

24

U.D.C

5200.20200

 

2

5.40

0

0.00

0

0.00

25

L.D.C

5200.20200

 

2

3.60

0

0.00

0

0.00

26

Group ‘D'

5200-20200

1800

0

0.00

0

0.00

4

0.02

 

Sub Total

 

 

90

258.98

50

41.00

4

0.02

Total

 

 

113

303.98

102

45.50

54

0.52

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

350.00

 

 

 

 

 

25.00

375.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

 

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