| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Law and Justice (Law and Justice) in India (2011-2012 to 2013-2014) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | Actual 2011-12 | Budget 2012-13 | Revised 2012-13 | Budget 2013-14 | ||||||||
| 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 | |||||||||||||
| 2. Organs of State Elections | |||||||||||||
| 2.01 Elections | |||||||||||||
| 2.02 Normal Election Expenses | |||||||||||||
| 2.03 Issue of Identity Cards to Voters | |||||||||||||
| Total | |||||||||||||
| 3 . Fiscal Services | |||||||||||||
| 3.01 Income Tax Appellate Tribunal | |||||||||||||
| 3.02 National Tax Tribunal | |||||||||||||
| Total | |||||||||||||
| 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 | |||||||||||||
| 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 | |||||||||||||
| 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 | |||||||||||||
