[Section-4 (1) (b) (xi)]
| Sl. No. | Major Head | Activities is to be performed | Sanction Budget |
Expenditure for the last year |
| 1 | 2 | 3 | 4 | 7 |
| 1 | D.No.-01- 2056-Jails State Plan |
Purchase of security related items |
12362 | 10116 |
| 2 | D.No.-01- 2056-Jails State Plan 789-SCPSC |
Purchase of security related items |
6400 | 1892 |
| 3 | D.No.-01- 2056-Jails State Plan 796-TASP |
Purchase of security related items |
9200 | 2838 |
| 4 | D.No.-01- 2235-SS&W State Plan – Probation |
Rehabilitation assistance to prisons | 2100 | 1900 |
| 5 | D.No.-01- 4059- State Plan |
Construction of Jail Building | 3212 | 34087 |
| 6 | D.No.-01- 4059- State Plan 789-SCPSC |
Construction of Jail Building | 1750 | 9378 |
| 7 | D.No.-01- 4059- State Plan 796-TASP |
Construction of Jail Building | 3769 | 12352 |
| 8 | D.No.-01- 4216- State Plan |
Construction of Jail Building (Residential) | 11072 | 52698 |
| 9 | D.No.-01- 4216- State Plan 789-SCPSC |
Construction of Jail Building (Residential) | 3033 | 13600 |
| 10 | D.No.-01- 4216- State Plan 796-TASP |
Construction of Jail Building (Residential) | 2602 | 18700 |
| 11 | D.No.01-2056-Jails-Non Plan | For payment of salaries of the staff | 1656754 | 1486945 |
| 12 | D.No.01-2235-SS&W Non Plan | For payment of salaries of the staff | 73675 | 57576 |