Home Economy Union Budget Expenditure Budget 2014-2015
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Law and Justice
(Law and Justice) in India
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particular  Major Head  2012-2013 (Actual)   2013-2014 (Budget)   2013-2014 (Revised)   2014-2015 (Budget) 
 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                           
 State and UT Plan                           
 7. For Development of Infrastructure Facilities for Judiciary                           
                          
                          
                          
 8. Actual Recoveries                           
 Grand Total                           
 C. Plan Outlay                           
 Central Plan:                           
 1. Administration of Justice                           
 2. North Eastern Areas                           
 Total-Central Plan                           
 State Plan:                           
 1. For Development of Infrastructure Facilities for Judiciary in States                           
 Total-State Plan                           
 Union Territory Plans :                           
 Union Territory Plans (with Legislature)                           
 1. For Development of Infrastructure Facilities for Judiciary in Uts                           
 Total-Union Territory Plans                           
 Total                           
 
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