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PART-11
The budget allocated to each agency (Section 4(1) (b) (xi))
Budget/SNE (Unit wise allotment for the year 2017-18 under head "2055-Police (Revenue)" as on 01.01.2018 (as allotted in each budget every year)

SUB HEAD

Total

001-Dir. & Admn. (99)

 

AMB/Range

3189267

HSR/Range

13445930

RTK/Range

11787651

KNL/Range

10257337

South Range

11369255

PHQ (H) PKL.

174512156

AIG/Traffic

7299204

TOTAL

231860800

001-Dir.&Adm.(98)

 

Reforms

0

003-Edu. & Trg.(99)

 

Director/HPA

225708962

003-Edu. & Trg.(98)

 

IG/CPT&R Bhondsi

6650326

SP/RTC Bhondsi

56454525

TOTAL

63104851

003-Edu. & Trg.(97)

 

PTC Sunaria (RTK)

55645855

003-Edu. & Trg.(96)

 

Dir/HPA

0

101-CID & Vig.(99)

 

IGP/CID

1257510424

Director/SCRB

53034420

Total

1310544844

101-CID & Vig.(98)

 

ADGP/SCB, PKL

424058454

101-CID & Vig.(97)

 

State Complaint

2773339

101-CID & Vig.(96)

 

ADGP/SCB (Cyber Cell)

14400000

104-Spl. Police (99)

 

ADGP/AP&TRG.

1330509

IG/HAP

21223558

Comdt 1st Bn.

411422296

Comdt 2nd Bn.

471408153

Comdt 3rd Bn.

412253883

Comdt 4th Bn.

445896261

Comdt 5th Bn.

495004875

TOTAL

2258539535

104-Spl. Police (98)

 

Comdt 1st IR Bn

376758592

Comdt 2nd IR Bn

408287387

Comdt 3rd IR Bn

411753450

Comdt 4th IR Bn

318478925

Total

1515278354

111-RLY/POLICE

 

ADG/Rlys.& Tech.Ser.

12624130

SP/Railways

796592569

SP/C/Newal

247674316

TOTAL

1056891015

113-W.P.P.

 

AIG/PHQ

40500000

114-Wir. & Comp.

 

114-Wir & Comp            (99) IT

25000000

114-Wir & Comp           (98) Estb. Expenses

1029683635

114-Wir & Comp           (96) CCTNS

175761000

Total

1230444635

115-MPF

 

AIG/PHQ

40591446

116-FSL Staff (99)

 

DIR/FSL/MBN

131623541

AD/RFSL/Bhondsi

13129577

AD/RFSL/Sunaria

13773381

Total (116)

158526499

116-FSL Staff (98) RFSL

 

AD/RFSL/Hisar

0

AD/RFSL/PKL

0

Total

0

800-Other HPHC

 

AIG/PHQ

1100000000

109-Distt. Police (99)

 

CP/Panchkula

16322371

DCP/Panchkula

871857953

C.P./Gurgaon

2555252617

C.P./Faridabad

2208370405

SP/Ambala

1417205306

SP/Yamuna Nagar

938350237

SP/Kurukshetra

964861756

SP/Kaithal

1008218481

SP/Karnal

1275258965

SP/Panipat

1280751844

SP/Hisar

1250746638

SP/Sirsa

1068074116

SP/Jind

871714316

SP/Fatehabad

922144571

SP/Hansi

415510194

SP/Rohtak

1469390629

SP/Sonipat

1381842739

SP/Bhiwani

844979336

SP/Charki Dadri

387261106

SP/Jhajjar

1258004320

SP/Palwal

665773847

SP/Rewari

818882632

SP/Narnaul

552380550

SP/Mewat at Nuh

499254153

PHQ (H) PKL.

1274222775

O.C. (Sports)

2931000

Total

26219562857

G.Total

35948431446

OC Charged

12000000

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