Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Law and Justice (Law and Justice) in India (2006-2007 and 2007-2008) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2006-2007 | Revised 2006-2007 | Budget 2007-2008 | ||||||
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 Election | ||||||||||
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 Union Territories without Legislature for Infrastructure Facility for Judiciary | ||||||||||
4.06 Other Expenditure | ||||||||||
4.07 Strengthening of Access to Justice-India (SAJI) | ||||||||||
4.08 Administration of Justice Project | ||||||||||
4.09 Study of Judicial Reforms and Assessment Status | ||||||||||
Total | ||||||||||
5. Other Administrative Services | ||||||||||
5.01 Infrastructural Ffacilities for Judiciary | ||||||||||
5.02 Grants-in-aid to Union Territory 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 | ||||||||||
Total | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Administration of Justice | ||||||||||
2. Expenditure for NER | ||||||||||
Total |