Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Law and
Justice (Law and Justice) in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
   Particular  Major
Head 		  2013-2014 (Actual)    2014-2015 (Budget)   2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat-General Services                           
 Department of Legal Affairs                           
 Appellate Tribunal for
Foreign Exchange (ATFE) 		                          
 Legislative Department                           
 Department of Justice                           
 Others                           
 Total- Secretariat
General Services 		                          
 Organs of State Elections                           
 Elections                           
 Normal Election Expenses                           
 Issue of Identity
Cards to Voters 		                          
 Total- Organs of
State Elections 		                          
 Fiscal Services                           
 Income Tax
Appellate Tribunal 		                          
 National Tax Tribunal                           
 Total- Fiscal Services                           
 Administration
of Justice 		                          
 National Judicial Academy                           
 Computerisation of
State and Subordinate
Courts 		                          
 Special Courts                           
 Fast Track Courts                           
 Grants-in-Aid to Uts
Without Legislature for
Infrastructural Facility
for Judiciary 		                          
 Other Expenditure                           
 Strengthening of
Access to Justice
India (SAJI) 		                          
 General Component                           
 EAP Component.                           
 Total- Strengthening
of Access to Justice
India (SAJI) 		                          
 National Mission for
Justice Delivery and
Legal Reforms 		                          
 Study  of Judicial Reforms
and Assessment Status 		                          
 International Centre for
Alternative Dispute
Resolution (ICADR) 		                          
 Assistance to State
Governments for
Establishing and Operating
Gram Nyayalayas 		                          
 Total- Administration
of Justice 		                          
 Other Administrative
Services 		                          
 Infrastructural Facilities
for Judiciary 		                          
 Lumpsum provision for
projects/schemes for the
benefit of the North Eastern
Region and Sikkim 		                          
 Grants-In-Aid
to UT Governments 		                          
 Other Programmes                           
 Capital  Outlay on Other
Administrative Services 		                          
 Total- Other
Administrative Services 		                          
 Lumpsum Provision
for Projects/Schemes
for the Benefit of the
North Eastern Region
and Sikkim 		                          
 State and UT Plan                           
 For Development of
Infrastructure Facilities
for Judiciary 		                          
 For Development of
Infrastructure Facilities
for Judiciary 		                          
                          
                          
                          
 Total- For Development
of Infrastructure Facilities
for Judiciary 		                          
 Grand Total                           
 C. Plan Outlay                           
 Central Plan.                           
 Administration of Justice                           
 North Eastern Areas                           
 Total - Central Plan                           
 State Plan.                           
 For Development of
Infrastructure Facilities
for Judiciary in States 		                          
 Total - State Plan                           
 Union Territory Plans.                           
 Union Territory Plans
(With Legislature) 		                          
 For Development of
Infrastructure Facilities
for Judiciary in Uts 		                          
 Total - Union
Territory Plans 		                          
 Total                           
 
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