Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries
and Plan Outlay for Law and Justice in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 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                     
                      
 2. Organs of State Elections                     
 2.01 Election                     
 2.02 Normal Election Expenses                     
 2.03 Issue of Identity Cards to Voters                     
                      
 3. Fiscal Services                     
 3.01 Income Tax Appellate Tribunal                     
 3.02 National Tax Tribunal                     
                      
 4. Administration of Justice                     
 4.01 National Judicial Academy                     
 4.02 Computerisation of City Civil Courts                     
 4.03 Computerisation of States/UTs and Subordinate Courts                     
 4.04 Special Courts                     
 4.05 International Centre for Alternative Disputes Resolution (ICADR)                     
 4.06 Grants-in-aid to Union Territories without Legislature for infrastructural facility for judiciary                     
 4.07 Other Expenditure                     
                      
 5. Other Administrative Services                     
 5.01 Infrastructural facilities for Judiciary                     
 5.02 Grants-in-aid to Union Territory Governments                     
 5.03 Other Programmes                     
 5.04 Capital Outlay on other Administrative Services                     
                      
 6. Lumpsum provision for projects/schemes for the benefit of the North Eastern Region and Sikkim                     
                    
                    
 Grand Total                     
 C. Plan Outlay                     
 1. Administration of Justice                     
 2. Expenditure for NER                     
 Total                     
 
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