The scheme for Modernization of State Police Forces (MPF), a non-plan scheme of Government of India (MHA), towards capacity building of State Police Forces,

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Presentation transcript:

The scheme for Modernization of State Police Forces (MPF), a non-plan scheme of Government of India (MHA), towards capacity building of State Police Forces, is essentially meant for : Police Buildings (Residential and Non-residential) Communication Computerization Weaponry Mobility Equipments : Police Stations, Forensic Science Laboratory, Finger Print Bureau, State Intelligence, Training Infrastructure and Special Units. Mega City Policing for Bangalore City.

Government of Karnataka has been proactive in utilizing all the funds allocated by Government of India by ensuring availability of its share to the State Police without fail since the inception of Modernization of State Police Forces Scheme in the year From the years to , 50% was Central share whereas 50% was State share, For the years and , 60% was Central share and 40% was State share. For the years to , Government of India's share has been 75% and Government of Karnataka's 25%.

Sl. No.Year GOI SHAREGOK SHARE Released Unspent Balance Released Unspent Balance – – – – * ** Rs. in Lakhs Modernization funds released for the period to * Govt. of India released an addl. Grants of Rs Crores for clearing pending bills. ** Govt. of India released Supplementary grants of Rs Crores on

A.Govt. of India vide letter Nos : 21011/38/2008-PM-I dated and No : 21011/14/2008-PM-I dated have conveyed the approval for total plan size of Rs lakhs (Rs lakhs as Central Share and Rs lakhs as State Share) under MPF Scheme for Karnataka State. MODERNISATION OF STATE POLICE FORCES – B. MPF Grants released during the year Sl. No. Govt. of India Letter No and Date Amount Govt. of Karnataka Order and Date 01.No : 21011/38/2008-PM-I dated Rs Crores Order No : HD 11 PFS 2007 Dated No : VI-21011/14/2008-PM-I dated Rs Crores Order No : HD 58 POL 2008 Bangalore Dated and the funds released to various units on as per approved plan 03.No : VI-21011/14/2008-PM-I dated Rs Crores Orders of Govt. of Karnataka is yet to be received. MPF Grants released directly to KSPHC LTd., during the year for the construction of Police Buildings (Residential and Non Residential) 04.Govt. of India Letter No : VI-21011/14/2008-PM-I, Dated Rs Lakhs 05.Govt. of India Letter No : VI-21011/14/2008-PM-I, Dated Rs Lakhs

C. Govt. of India vide letter No : 21011/38/2008-PM-I dated have conveyed the sanction for an amount of Rs crores as the first installment under the Scheme for Modernization of State Police Forces In turn, Government. of Karnataka vide Order No : HD 11 PFS 2007 Dated had released the amount to DG & IGP. The grants allotted to various units under various heads as per the approved plan on are as follows : Utilisation Details of Rs Crores released in I Installment Sl. No. CategoryGOI fundsUtilizedBalance 1. Mobility 6,60,20, ,56,87, ,32, Procured 112 Jeeps / 250 Motor Cycles 2. Communication 1,12,00, Placed orders for VHF Repeaters (12 No.s) / Digital Oscilloscopes (10 No.s) / RF Signal Generators ( 7 No.s) for an amount of Rs. 44,75,740/- and Tendering process for the procurement of 5 Radio Analyzers is on hand. 6 Equipments 2,27,80, ,00, ,94,80, Rs lakhs was utilized for providing infrastructure facilities for training Schools. For the remaining items, the procurement is under process TOTAL10,00,00, ,89,87, ,10,12,139-00

D. Government of India vide letter No : VI-21011/14/2008-PM-I dated have conveyed the sanction the President of India to the release of Rs Lakhs as grant-in- aid to Government of Karnataka (2nd Installment). In turn, Government of Karnataka vide Order No : HD 58 POL 2008 Bangalore Dated has released this amount to DG&IGP. The funds released to various units as per the DG&IGP’s Release Memo dated for the procurement of the items as per the approved plan. Total Grants Released 37,45,00, Percentage of utilization : % Utilized 17,54,87, Balance 19,90,12,139-00

Revalidation of Grants A Proposal was sent to Government of India vide GOK D.O. Letter No : HD/11/PFS/2007, Dated for the revalidation of the unutilized amount of Rs. 17,48,55, pertaining to the year and Rs. 12,80,51, pertaining to the year Govt. of India vide their letter No : 21011/40/2008-PM-I Dated have conveyed the sanction for the revalidation of Rs. 17,48,55, pertaining to the year and Rs. 12,80,51, pertaining to the year for utilization during the current financial year In turn, Government of Karnataka has released the revalidated grants vide Govt. order No : HD 05 PFS 2008,Dated to DG & IGP. The funds release to the various units as per the approved plan. The details of utilization as on date is as follows : Year GOI Revalidated funds UtilisedBalance Percentage of utilization ,48,55, ,82, ,04,73, % ,80,51, ,53,75, ,26,76, %

(Total Amount revalidated Rs. 17,48,55,783.00) Government of India vide their letter No : 21011/140/2008-PM-I, Dated have revalidated an amount of Rs. 17,48,55, and the details of items to be procured as per approved plan out of the revalidated grants are as below : Sl. No. UnitHead Amount Released Action Taken A. Mega City Policing : Rs. 10,01,73, Commissioner of Police, Bangalore City Surveillance Camera vide this office proposal No : STS- II/W/36/ , Dated Government has been requested for permission to transfer the funds to KSPHC Ltd., Bangalore for procurement. Orders of the Government is awaited. 2 Equipments in lieu of "Communication Interception System“ viz., Crime-criminal analysis system, Mobile Phone Jammers, Under Carriage Vehicle Inspection Procurement of items is under process 3 Rapid Intervention Vehicle Orders of Government granting exemption under KTPP Act for procurement of TATA Mini Vajra vehicle is awaited 4 Towards procurement of vehicles Procurement of items is under process

5IGP, Hq- IWeaponry Exemption under KTTP Act has been obtained vide Govt. notification No : PWD/161/ACO/3/08 dated for procurement of weaponry from M/s. State Trading Corporation (Govt. of India Enterprise) – Action has been taken for procurement of weaponry. B. Communication : Rs. 7,00,00, KSPHC Ltd., Radio Trunking System vide this office proposal No : STS- II/W/36/ , Dated Government has been requested for permission to transfer the funds to KSPHC Ltd., Bangalore for procurement. Orders of the Government is awaited. C. Mobility : Rs SP, MTO Mobility - Bullet Proof of 1 Up Armoured Mahindra Vehicles Payment has been made to M/s. Mahindra Defence System, New Delhi for the procurement of Up-Armed Mahindra Rakshak Vehicle approved by Vehicle Research and Development Establishment, Govt. of India, Ministry of Defence, Ahmednagar. and the amount fully utilized. D. Equipments : Rs. 2,99, Equipment Utilization is under process TOTAL GRANTS REVALIDATED DURING

(Total Amount revalidated Rs. 12,80,51,953.00) Government of India vide their letter No : 21011/140/2008-PM-I, Dated have revalidated an amount of Rs. 12,80,51, and the details of items to be procured as per approved plan out of the revalidated grants are as below : Sl. No UnitHead Amount Released Action Taken A. Mega City Policing : Rs. 1,13,32, Commissioner of Police, B'lore City Telephone Call Analysis System Procurement is under process 2Leased Line Connectivity Procurement is under process 3Concealed Weapon Detectors Procurement is under process 4ADGP, PCWE-beat system Procurement is under process 5 DIGP, WIRELESS Voice Loggers Short tender for the procurement of Voice Loggers for Districts Control Rooms is under process B. Communication : Rs. 2,09,00, IGP, Hq-I Installation of Aerial Towers 60 Feet Towers (50 No.s) 100 Feet Towers (70 No.s Work is under progress and nearing completion. C. Mobility : Rs. 27,36, SP, MTO Mobility Tenders have been finalized. Work has been entrusted to M/s. Bangalore Body Builders Pvt. Ltd., Bangalore for the body fabrication of buses meant for Home Guards.

D. Computerisation : Rs. 4,29,02, ADGP, PCW 1. Establishment of VPN connecting all PS, Circles and subdivisions within Districts. 2. Extension of E-beat to remaining Police Stations in the State Procurement is under process C. Mobility : Rs. 27,36, SP, MTO Mobility Tenders have been finalized, work has been entrusted to M/s. Bangalore Body Builders Pvt. Ltd., Bangalore for the body fabrication of buses meant for Home Guards. D. Equipments : Rs. 5,01,79, AIGP, IntSecurity Related Equipment Procurement is under process BDIGP, WirelessSolar Power Packs Payment of Rs /- was made for the procurement of 48 No.s of Solar packs, procurement of remaining solar packs at a cost of Rs. 1,78,13,007/- is under process. CIGP, Hqrs.,360 Panovision Camera Panovision Camera installed and funds has been utilized. DSP, FPBFPB Equipments Procurement is under process E FSL Equipments Procurement is under process FDIGP, WirelessVoice Loggers Short tender for the procurement of Voice Loggers for Districts Control Rooms is under process TOTAL GRANTS

Expenditure details on XII Finance Commission Under 12th Finance Commission, a four year plan for Rs. 100 Crores has been approved for the financial years from to for improvement of Police Administration in Karnataka State As per the plan an amount of Rs. 25 crores has been released to the Government of Karnataka for the year in four installments at the rate of Rs Crores. Details of the grants released during the year are as under : Sl. No. HeadAmountUtilization 1.Communication % 2. Computerization % 3. Housing % 4. Mobility % 5. Equipments %

As per the approved plan an amount of Rs Crores has been released to the Government of Karnataka as 1st Installment and 2nd Installment vide Govt. of India Order No F.10(7)/FCD Dated and Govt. of Karnataka Order no : HD/10/PFS/2007, dated Details of the grants released and its utilisation are as follows : Sl. No. HeadAmount ReleasedAmount UtilisedAmount requested for revalidation 1.Mobility 3,68,00, ,54, ,93,46,000-00* 2. Communication 4,00,00, ,00,00,000-00** 3. Equipments 46,00, Computerisation 76,00, KARP Mounted Coy. 1,00,00, ,88, ,11, Police Building2,60,00, ,60,00, TOTAL12,50,00, ,10,42, ,39,57, * Mobility : Out of an amount of Rs lakhs released, 7 numbers of Rapid Intervention Vehicles (Mini Vajra) at a cost of Rs.74,53677 have been procured. With regard to remaining vehicles in the action plan, a proposal was sent to Government on to accord approval for partial modification in the plan. Government have since approved the modified plan. The procurement will be made as per the modified plan. ** Communication: Tenders were floated, however funds could not be utilized for want of technical evaluation from KSPHC Ltd.,

Revalidated grants of 2007 – 08 1.Vide this office letter No: ADGP/TTM/12FC/ dated a proposal was sent to Government of Karnataka for revalidation of unspent balance amount of Rs.7,39,57, under XII FC pertaining to the year for being utilized during the current financial year. The Government of Karantaka released this amount vide their order No : HD/03/PFS/2008 Dated to DG & IGP. The funds released by Govt. of Karnataka has been allotted under various heads as per the approved modified plan. 2.Government of India, Ministry of Finance, Department of Expenditure vide letter No: F.10(7)/FCD/2005 dated has released III and IV Installment of Rs under XII FC pertaining to the year Government of Karantaka released this amount vide G.O. No : HD/10/PFS/2008 Dated to DG & IGP. The funds released by Govt. of Karnataka has been allotted for the construction of Police Buildings (Residential and Non Residential). Head Unutilized Amount Amount Revalidated Amount utilized Balance Mobility Communication * Equipments / Horses for KSRP Mounted Company, Mysore Buildings Percentage of utilisation % * vide this office proposal No : STS-II/W/36/ , Dated Government is requested for permission to transfer the funds to KSPHC Ltd., Bangalore for procurement During the current year i.e., No installments have been released so far under the XII Finance Commission.