| MINISTRY OF LAW & JUSTICE | ||||
| (GRANT NO. 62) | ||||
| Statement of Receipts and Disbursements for the year 2008-09 | ||||
| (Rupees in Crores) | ||||
| S.No. | Head of Account | Actuals upto Oct., 2008 | Coppy upto Oct.,, 2007 | % Variation |
| Receipts | ||||
| Consolidated Fund of India | ||||
| Revenue Receipts | ||||
| Tax Revenue | 2.93 | 1.60 | 83.13 | |
| Non-Tax Revenue | 1.84 | 1.54 | 19.48 | |
| Grants-in-aid & contribution | 0 | 0 | ||
| Capital Receipts | 0 | |||
| Recovery of Loans | 0.33 | 0.34 | -2.94 | |
| Other Non- DebtCapital Receipts | 0 | 0 | ||
| Public Debt | 0 | 0 | ||
| Contingency Fund | 0 | 0 | ||
| Public Account | 12.32 | 12.09 | 1.9 | |
| A | Total Receipts | 17.42 | 15.57 | 11.88 |
| Disbursements | ||||
| Consolidated Fund of India | ||||
| Revenue Expenditure | ||||
| Plan | 44.06 | 0.07 | 1600 | |
| Non-Plan | 294.9 | 292.17 | 0.93 | |
| Capital Expenditure | ||||
| Plan | 0 | 0 | ||
| Non-Plan | 0 | 0 | ||
| Loans & Advances | ||||
| Plan | 0 | 0 | ||
| Non-Plan | 0.1 | 0.07 | 42.86 | |
| Contingency Fund | 0 | 0 | ||
| Public Account | 8.47 | 9.9 | -14.44 | |
| B | Total Disbursements | 347.53 | 302.21 | 15 |
| C | Net Cash Flow (A-B) | -330.11 | -286.64 | |
| Coppy-Corresponding figure for Previous Year | ||||
| 1. Actuals are unadjusted provisional figures. | ||||
| 2. 1 Crore = 10 Millions | ||||
| 3. Expenditure is net of recoveries. | ||||
| MINISTRY OF LAW & JUSTICE | ||||
| Statement of Receipts for the year (2008-2009) | ||||
| (Rupees in Crores) | ||||
| S.No. | Major / Minor Head | Collection Upto Oct., 2008 | Coppy upto Oct, 2007 | % Growth |
| Revenue Receipts | ||||
| 1 | 0021-Taxes other than Corp.Tax | 2.93 | 1.60 | 83.13 |
| 2 | 0049-Interest Receipts | 0.17 | 0.21 | -19.05 |
| 3 | 0070-Other Administrative Service | 1.35 | 1.09 | 23.85 |
| 4 | 0071-Contribution and Recoveries towards Pension and Other Retirement benefits | 0.08 | 0.00 | 0.00 |
| 5 | 0075-Misc.General Services | 0.00 | 0.00 | 0.00 |
| 6 | 0210-Medical and Public Health | 0.09 | 0.09 | 0.00 |
| 7 | 0216-Housing | 0.15 | 0.15 | 0.00 |
| . | ||||
| Capital Receipts | ||||
| 1 | 7610-Loans & Advances to Govt. Servants | 0.33 | 0.34 | -2.94 |
| Total: | 5.10 | 3.48 | 46.55 | |
| Coppy-Corresponding figure for Previous Year | ||||
| 1. Actuals are unadjusted provisional figures | ||||
| 2. 1 Crore = 10 Millions | ||||
| 3. Expenditure is net of recoveries. | ||||
| MINISTRY OF LAW & JUSTICE | ||||||||||
| Scheme Wise Statement of Expenditure for the year (2008-2009) | ||||||||||
| (Rupees in Crore) | ||||||||||
| S.No. | Scheme | B.E. 2008-2009 | Actual Exp upto - Oct., 2008 | Coppy upto - Oct 2007 | ||||||
| Plan | N-Plan | Total | Plan | N-Plan | Total | Plan | N-Plan | Total | ||
| Grant No.62 | ||||||||||
| Secretariat | ||||||||||
| 1 | Deptt. of Legal Affairs | 0.00 | 22.98 | 22.98 | 0.00 | 12.87 | 12.87 | 0.00 | 9.03 | 9.03 |
| 2 | Deptt. of Justice | 0.00 | 1.04 | 1.04 | 0.00 | 0.78 | 0.78 | 0.00 | 0.49 | 0.49 |
| 3 | A.T.F.E | 0.00 | 0.68 | 0.68 | 0.00 | 0.46 | 0.46 | 0.00 | 0.31 | 0.31 |
| 4 | Legislative Department | 0.00 | 7.02 | 7.02 | 0.00 | 5.36 | 5.36 | 0.00 | 3.65 | 3.65 |
| 5 | O.L.Wing | 0.00 | 4.07 | 4.07 | 0.00 | 2.78 | 2.78 | 0.00 | 2.49 | 2.49 |
| 6 | U.L.A | 0.00 | 2.47 | 2.47 | 0.00 | 2.00 | 2.00 | 0.00 | 1.27 | 1.27 |
| 7 | L.A. & C | 0.00 | 16.52 | 16.52 | 0.00 | 6.23 | 6.23 | 0.00 | 6.98 | 6.98 |
| 8 | NALSA | 0.00 | 20.00 | 20.00 | 0.00 | 9.65 | 9.65 | 0.00 | 5.37 | 5.37 |
| 9 | National Judicial Academy | 0.00 | 8.60 | 8.60 | 0.00 | 3.63 | 3.63 | 0.00 | 0.00 | 0.00 |
| 10 | Computerisation of Distt.& Subordinate Courts | 114.70 | 0.00 | 114.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 11 | India Project | 1.00 | 0.00 | 1.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| 12 | Study of Judicial Reforms & Assessment Status | 1.00 | 0.00 | 1.00 | 0.34 | 0.00 | 0.34 | 0.00 | 0.00 | 0.00 |
| 13 | Judicial Commissioner | 3.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 14 | Project Management Consultancy | 0.30 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 15 | Election | 0.00 | 219 | 219 | 0.00 | 193.43 | 193.43 | 0.00 | 213.01 | 213.01 |
| 16 | I.T.A.T | 0.00 | 29.07 | 29.07 | 0.00 | 18.93 | 18.93 | 0.00 | 14.85 | 14.85 |
| 17 | National Tax Tribunal | 0.00 | 0.24 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 18 | Law Commission | 0.00 | 3.77 | 3.77 | 0.00 | 1.92 | 1.92 | 0.00 | 1.24 | 1.24 |
| 19 | V.S.P. | 0.00 | 2.38 | 2.38 | 0.00 | 1.54 | 1.54 | 0.00 | 1.61 | 1.61 |
| 20 | Computerisation of Distt.& Subordinate Courts(NE Region) | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 21 | Grants for infrastructural facilities for Judiciary (NE-Region) | 16.00 | 0.00 | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 22 | Special Courts | 0.00 | 13.00 | 13.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 23 | Fast Track Courts | 0.00 | 75.00 | 75.00 | 31.48 | 31.48 | 27.04 | 27.04 | ||
| 24 | Grants-in-aid to State Govt. | 111.00 | 0.00 | 111.00 | 43.71 | 0.00 | 43.71 | 0.00 | 0.00 | 0.00 |
| 25 | Grants-in-aid to UT Govt. | 3.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26 | LD drafting & research | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 27 | I.T.A.T-Works | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 28 | National Tax Tribunal-Works | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL | 260.00 | 425.87 | 685.87 | 44.07 | 291.06 | 335.13 | 0 | 287.34 | 287.34 | |
| COPPY- Corresponding figure for Previous year | ||||||||||
| Expenditure incurred by other Deptts./Ministries in the Grant(s) of this Deptt./Ministry is not included in the Scheme-wise details of expd. | ||||||||||
| (1) Actuals are unadjusted provisinal figures.( 2) 1 crores = 10 Millions (3) Expenditure is net of recoveries | ||||||||||