Home Economy Union Budget Expenditure Budget 2018-2019
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Law and Justice (Law and Justice) in India
(2016-2017 to 2018-2019) 
 (Rs. in Crore) 
 Particulars  2016-2017 (Actual)    2017-2018 (Budget)   2017-2018 (Revised)   2018-2019 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget allocations, net of recoveries.                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Tax Tribunals                         
 Total-Establishment Expenditure of
the Centre 		                        
 Central Sector Schemes/Projects                         
 National Mission for Justice Delivery and
Legal Reforms 		                        
 Action Research and Studies on Judicial Reforms                         
 e-Courts Phase II                         
 Strengthening of Access to Justice in India (SAJI)                         
 Total-National Mission for Justice Delivery
and Legal Reforms 		                        
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 International Centre for Alternative Dispute
Resolution (ICADR) 		                        
 National Judicial Academy                         
 National Legal Services Authority                         
 Indian Law Institute (ILI)                         
 Institute of Constitutional and Parliamentary
Studies (ICPS) 		                        
 Total-Autonomous Bodies                         
 Total-Other Central Sector Expenditure                         
 Transfers to States/UTs                         
 Centrally Sponsored Schemes                         
 Infrastructure Facilities for Judiciary                         
 Gram Nyayalayas                         
 Infrastructure Facilities for Judiciary                         
 Total-Infrastructure Facilities for Judiciary                         
 Total-Centrally Sponsored Schemes                         
 Other Grants/Loans/Transfers                         
 Organs of Elections                         
 Lok Sabha Elections                         
 Identity Cards to Voters                         
 Other Election Expenses                         
 Total-Organs of Elections                         
 EVMs for Election Commission                         
 Total-Other Grants/Loans/Transfers                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 Administration of Justice                         
 Elections                         
 Collection of Taxes on Income and Expenditure                         
 Secretariat-General Services                         
 Other Administrative Services                         
 Capital Outlay on other Administrative Services                         
 Total-General Services                         
 Others                         
 North Eastern Areas                         
 Grants-in-aid to State Governments                         
 Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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