Budget Allocations, Net of Recoveries and Plan Outlay for Law and Justice in India (2022-2023 to 2024-2025) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2022-2023 (Actual) | 2023-2024 (Budget) | 2023-2024 (Revised) | 2024-2025 (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 | ||||||||||||
Net | ||||||||||||
2. Social Security and Welfare | ||||||||||||
3. Tax Tribunals | ||||||||||||
Net | ||||||||||||
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 | ||||||||||||
6. 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) | ||||||||||||
12. Mediation Council of India | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers to State | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Infrastructure Facilities for Judiciary | ||||||||||||
13. Infrastructure Facilities for Judiciary | ||||||||||||
13.01 Infrastructure Facilities for Judiciary | ||||||||||||
13.02 Gram Nyayalayas | ||||||||||||
Total- Infrastructure Facilities for Judiciary | ||||||||||||
National Mission for Safety of Women | ||||||||||||
14. Fast Track Special Courts | ||||||||||||
14.01 Fast Track Special Courts | ||||||||||||
14.02 Met from Nirbhaya Fund | ||||||||||||
Net | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
15. Organs of Elections | ||||||||||||
15.01 Lok Sabha Elections | ||||||||||||
15.02 Identity Cards to Voters | ||||||||||||
15.03 Other Election Expenses | ||||||||||||
Total- Organs of Elections | ||||||||||||
16. Electronic Voting Machines (EVMs) for Election Commission | ||||||||||||
Total-Other Grants/Loans/Transfers | ||||||||||||
Grand Total | ||||||||||||
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 |