About
State Government Funding: -
| Sl. No |
Head of Account 2055-Police (NP) Budget estimate 2023-2024 (Rupees in lakh) 20 –Forensic Science |
Budget estimate 2023-2024 (Rupees in lakh) | Revised estimate 2023-2024 (Rupees in lakh) | Expenditure (Rupees) |
|---|---|---|---|---|
| 1 | 01 - Salaries | 362.77 | 298.80 | 261.51 |
| 2 | 11 - DTE | 12.00 | 12.00 | 9.87 |
| 3 | 13 - O.E. | 30.00 | 33.69 | 33.69 |
| 4 | 01 - 13-O.E. | 0 | 10.80 | 5.30 |
| 5 | 27 - Minor Work | 100.00 | 100.00 | 64.042 |
| 6 | 51 - Motor Work | 80.00 | 111.95 | 98.95 |
| 7 | 52 - M&E | 50.00 | 72.00 | 23.58 |
| TOTAL |
634.77 | 639.24 | 496.95 | |
Central Government Funding: -
| Sl. No | Funded by | Scheme | Rupees (in Crore) |
|---|---|---|---|
| 1 | Ministry of Home Affairs (MHA) | Project for Strengthening of Forensic Science Laboratory, Manipur for DNA analysis, Cyber Forensic and related facilities under Nirbhaya Fund | 4.95 |
| 2 | Ministry of Home Affairs (MHA) | Cyber Crime Prevention against Women and Children (CCPWC) | 1.88 |
| 3 | Ministry of Home Affairs (MHA) | Assistance to State for Special Projects/Programmes for Upgrading Police Infrastructure | 6.29 |
| Total | 13.12 | ||
