Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Law and Justice (Law and Justice) in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries, are Given Below:                         
 Centre's Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 2. Social Security and Welfare                         
 3. Tax Tribunals                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 National Mission for Justice Delivery and Legal Reforms                         
 4. Designing Innovative Solutions for Holistic Access to Justice in India (DISHA)                         
 5. e-Courts Phase II                         
 5. e-Courts Phase III                         
 Total-National Mission for Justice Delivery and Legal Reforms                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 7. National Judicial Academy                         
 8. National Legal Services Authority                         
 9. Indian Law Institute (ILI)                         
 10. New Delhi International Arbitration Centre                         
 11. Aribitration Council of India (ACI)                         
 Total-Autonomous Bodies                         
 Total-Other Central Sector Expenditure                         
 Transfers to State                         
 Centrally Sponsored Schemes                         
 12. Infrastructure Facilities for Judiciary                         
 12.01 Infrastructure Facilities for Judiciary                         
 12.02 Gram Nyayalayas                         
 Total- Infrastructure Facilities for Judiciary                         
 National Mission for Safety of Women                         
 13. Fast Track Special Courts                         
 13.01 Fast Track Special Courts                         
 13.02 Met from Nirbhaya Fund                         
 Net                         
 Total-Centrally Sponsored Schemes                         
 Other Grants/Loans/Transfers                         
 14. Organs of Elections                         
 14.01 Lok Sabha Elections                         
 14.02 Identity Cards to Voters                         
 14.03 Other Election Expenses                         
 Total- Organs of Elections                         
 15. EVMs for Election Commission                         
 Total-Other Grants/Loans/Transfers                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Administration of Justice                         
 2. Elections                         
 3. Collection of Taxes on Income and Expenditure                         
 4. Secretariat-General Services                         
 5. Other Administrative Services                         
 6. Capital Outlay on Other Administrative Services                         
 7. Capital Outlay on Miscellaneous General Services                         
 Total-General Services                         
 Social Services                         
 8. Social Security and Welfare                         
 Total-Social Services                         
 Others                         
 9. North Eastern Areas                         
 10. Grants-in-aid to State Governments                         
 11. Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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