Home Economy Union Budget Expenditure Budget 2019-2020
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Law and Justice (Law and Justice) in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 NET                         
 A. The Budget allocations, net of recoveries, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 2. Tax Tribunals                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 National Mission for Justice Delivery and Legal Reforms                         
 3. Action Research and Studies on Judicial Reforms                         
 4. e-Courts Phase II                         
 5. 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                         
 6. National Judicial Academy                         
 7. National Legal Services Authority                         
 8. Indian Law Institute (ILI)                         
 Total-Autonomous Bodies                         
 Total-Other Central Sector Expenditure                         
 Transfers To States/UTs                         
 Centrally Sponsored Schemes                         
 Infrastructure Facilities for Judiciary                         
 9. Gram Nyayalayas                         
 10. Infrastructure Facilities for Judiciary                         
 Total-Infrastructure Facilities for Judiciary                         
 National Mission for Safety of Women                         
 11. Fast Track Special Courts                         
 11.01 Fast Track Special Courts                         
 11.02 Met from Nirbhaya Fund                         
 NET                         
 Total-Centrally Sponsored Schemes                         
 Other Grants/Loans/Transfers                         
 12. Organs of Elections                         
 12.01 Lok Sabha Elections                         
 12.02 Identity Cards to Voters                         
 12.03 Other Election Expenses                         
 Total- Organs of Elections                         
 13. EVMs for Election Commission                         
 Total-Other Grants/Loans/Transfers                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Administration of Justice                         
 2. Elections                         
 3. Collection of Taxes on Income and Expenditure                         
 4. Secretariat-General Services                         
 5. Other Administrative Services                         
 6. Capital Outlay on Other Administrative Services                         
 Total-General Services                         
 Others                         
 7. North Eastern Areas                         
 8. Grants-in-aid to State Governments                         
 9. Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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