Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Law and Justice (Law and Justice) in India (2010-2011 to 2012-2013) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2010-2011 | Budget 2011-2012 | Revised 2011-2012 | Budget 2012-2013 | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Secretariat -General Services | |||||||||||||
1.01 Department of Legal Affairs | |||||||||||||
1.02 Appellate Tribunal for Foreign Exchange (ATFE) | |||||||||||||
1.03 Legislative Department | |||||||||||||
1.04 Department of Justice | |||||||||||||
1.05 Others | |||||||||||||
Total-Secretariat -General Services | |||||||||||||
2. Organs of State Elections | |||||||||||||
2.01 Elections | |||||||||||||
2.02 Normal Election Expenses | |||||||||||||
2.03 Issue of Identity Cards to Voters | |||||||||||||
Total-Organs of State Elections | |||||||||||||
3. Fiscal Services | |||||||||||||
3.01 Income Tax Appellate Tribunal | |||||||||||||
3.02 National Tax Tribunal | |||||||||||||
Total-Fiscal Services | |||||||||||||
4. Administration of Justice | |||||||||||||
4.01 National Judicial Academy | |||||||||||||
4.02 Computerisation of States/UTs and Subordinate Courts | |||||||||||||
4.03 Special Courts | |||||||||||||
4.04 Fast Track Courts | |||||||||||||
4.05 Grants-in-aid to UTs without Legislature for infrastructural facility for Judiciary | |||||||||||||
4.06 Other Expenditure | |||||||||||||
4.07 Strengthening of Access to Justice-India (SAJI) | |||||||||||||
4.07.01 General Component | |||||||||||||
4.07.02 EAP Component | |||||||||||||
Total-Strengthening of Access to Justice-India (SAJI) | |||||||||||||
4.08 National Mission for Justice Delivery and Legal Reforms | |||||||||||||
4.09 Study of Judicial Reforms and Assessment Status | |||||||||||||
4.10 International Centre for Alternative Dispute Resolution (ICADR) | |||||||||||||
4.11 Assistance to State Governments for establishing and operating Gram Nyayalayas | |||||||||||||
Total-Administration of Justice | |||||||||||||
5. Other Administrative Services | |||||||||||||
5.01 Infrastructural Facilities for Judiciary | |||||||||||||
5.02 Grants-in-aid to UT Governments | |||||||||||||
5.03 Other Programmes | |||||||||||||
5.04 Capital Outlay on other Administrative Services | |||||||||||||
Total-Other Administrative Services | |||||||||||||
6. Lumpsum provision for projects/schemes for the benefit of the North Eastern Region and Sikkim | |||||||||||||
7. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Administration of Justice | |||||||||||||
2. North Eastern Areas | |||||||||||||
Total |