Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Law and Justice (Law and Justice) in India (2018-2019 to 2020-2021) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2018-2019 (Actual) | 2019-2020 (Budget) | 2019-2020 (Revised) | 2020-2021 (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 | ||||||||||||
Total-National Mission for Justice Delivery and Legal Reforms | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
5 National Judicial Academy | ||||||||||||
6 National Legal Services Authority | ||||||||||||
7 Indian Law Institute (ILI) | ||||||||||||
8 New Delhi International Arbitration Centre | ||||||||||||
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 |