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 State 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 |