| MINISTRY OF LAW & JUSTICE | ||||
| (GRANT NO. 62) | ||||
| Statement of Receipts and Disbursements for the year 2009-10 | ||||
| (Rupees in Crores) | ||||
| S.No. | Head of Account | Actuals upto Feb,2010 | Coppy upto Feb,2009 | % Variation |
| Receipts | ||||
| Consolidated Fund of India | ||||
| Revenue Receipts | ||||
| Tax Revenue | 9.61 | 6.09 | 57.8 | |
| Non-Tax Revenue | 3.12 | 2.69 | 15.99 | |
| Grants-in-aid & contribution | ||||
| Capital Receipts | ||||
| Recovery of Loans | 0.58 | 0.54 | 7.41 | |
| Other Non- DebtCapital Receipts | ||||
| Public Debt | ||||
| Contingency Fund | ||||
| Public Account | 26.7 | 20.14 | 32.57 | |
| A | Total Receipts | 40.01 | 29.46 | 35.81 |
| Disbursements | ||||
| Consolidated Fund of India | ||||
| Revenue Expenditure | ||||
| Plan | 115.44 | 91.44 | 26.25 | |
| Non-Plan | 1127.76 | 367.7 | 206.71 | |
| Capital Expenditure | ||||
| Plan | ||||
| Non-Plan | ||||
| Loans & Advances | ||||
| Plan | ||||
| Non-Plan | 0.23 | 0.18 | 27.78 | |
| Contingency Fund | ||||
| Public Account | 16.88 | 12.34 | 36.79 | |
| B | Total Disbursements | 1260.31 | 471.66 | 167.21 |
| C | Net Cash Flow (A-B) | -1220.3 | -442.2 | 175.96 |
| 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 (2009-2010) | ||||
| (Rupees in Crores) | ||||
| S.No. | Major / Minor Head | Collection Upto Feb, 2010 | Coppy upto Feb, 2009 | % Growth |
| Revenue Receipts | ||||
| 1 | 0021-Taxes other than Corp.Tax | 9.61 | 6.09 | 57.80 |
| 2 | 0049-Interest Receipts | 0.3 | 0.24 | 25.00 |
| 3 | 0070-Other Administrative Service | 2.29 | 1.92 | 19.27 |
| 4 | 0071-Contribution and Recoveries towards Pension and Other Retirement benefits | 0.12 | -100.00 | |
| 5 | 0075-Misc.General Services | |||
| 6 | 0210-Medical and Public Health | 0.30 | 0.14 | 114.29 |
| 7 | 0216-Housing | 0.23 | 0.24 | -4.17 |
| Capital Receipts | ||||
| 1 | 7610-Loans & Advances to Govt. Servants | 0.58 | 0.54 | 7.41 |
| Total: | 13.31 | 9.32 | 42.81 | |
| 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 (2009-2010) | ||||||||||
| (Rupees in Crore) | ||||||||||
| S.No. | Scheme | R.E. 2009-2010 | Actual Exp upto - Feb,2010 | Coppy upto - Feb,2009 | ||||||
| Plan | N-Plan | Total | Plan | N-Plan | Total | Plan | N-Plan | Total | ||
| Grant No.62 | ||||||||||
| Secretariat | ||||||||||
| 1 | Deptt. of Legal Affairs | 0.00 | 32.13 | 32.13 | 28.28 | 28.28 | 22.8 | 22.8 | ||
| 2 | Deptt. of Justice | 0.00 | 2.16 | 2.16 | 1.73 | 1.73 | 1.24 | 1.24 | ||
| 3 | A.T.F.E | 0.00 | 1.07 | 1.07 | 0.82 | 0.82 | 0.70 | 0.70 | ||
| 4 | Legislative Department | 0.00 | 12.35 | 12.35 | 10.88 | 10.88 | 8.31 | 8.31 | ||
| 5 | O.L.Wing | 0.00 | 6.61 | 6.61 | 5.38 | 5.38 | 4.42 | 4.42 | ||
| 6 | U.L.A | 0.00 | 10.46 | 10.46 | 8.92 | 8.92 | 2.93 | 2.93 | ||
| NALSA | 0.00 | 2.98 | 2.98 | 0.28 | 0.28 | |||||
| GRAM NYAYALAYA | 10.90 | 0 | 10.9 | 10.79 | 10.79 | |||||
| SAJI | 4.50 | 4.5 | 0.09 | 0.09 | 0.02 | 0.02 | ||||
| ICADR | 7.5 | 7.5 | ||||||||
| 7 | L.A. & C | 0.00 | 15.45 | 15.45 | 11.69 | 11.69 | 11.28 | 11.28 | ||
| 8 | NALSA | 0.00 | 22.02 | 22.02 | 17.28 | 17.28 | 18.83 | 18.83 | ||
| 9 | National Judicial Academy | 0.00 | 11.16 | 11.16 | 6.70 | 6.70 | 6.13 | 6.13 | ||
| 10 | Computerisation of Distt.& Subordinate Courts | 104.50 | 0.00 | 104.50 | ||||||
| 11 | India Project | 0.50 | 0.00 | 0.50 | 0.04 | 0.04 | ||||
| 12 | Study of Judicial Reforms & Assessment Status | 3.50 | 0.00 | 3.50 | 0.49 | 0.49 | 0.50 | 0.50 | ||
| 13 | Judicial Commissioner | 5.00 | 0.00 | 5.00 | ||||||
| 14 | Project Management Consultancy | 0.50 | 0.00 | 0.50 | ||||||
| 15 | Election | 0.00 | 1007.48 | 1007.48 | 919.95 | 919.95 | 193.96 | 193.96 | ||
| 16 | I.T.A.T | 0.00 | 54.55 | 54.55 | 45.51 | 45.51 | 35.72 | 35.72 | ||
| 17 | National Tax Tribunal | 0.00 | 0.05 | 0.05 | ||||||
| 18 | Law Commission | 0.00 | 5.32 | 5.32 | 4.41 | 4.41 | 3.11 | 3.11 | ||
| 19 | V.S.P. | 0.00 | 3.44 | 3.44 | 3.18 | 3.18 | 2.23 | 2.23 | ||
| 20 | Computerisation of Distt.& Subordinate Courts(NE Region) | 10.00 | 0.00 | 10.00 | ||||||
| 21 | Grants for infrastructural facilities for Judiciary (NE-Region) | 16.00 | 0.00 | 16.00 | ||||||
| 22 | Special Courts | 0.00 | 1.00 | 1.00 | ||||||
| 23 | Fast Track Courts | 0.00 | 65.00 | 65.00 | 48.50 | 48.50 | 46.85 | 46.85 | ||
| 24 | Grants-in-aid to State Govt. | 99.60 | 0.00 | 99.60 | 99.06 | 99.06 | 90.87 | 90.87 | ||
| 25 | Grants-in-aid to UT Govt. | 5.00 | 0.00 | 5.00 | 5.00 | 5.00 | ||||
| 26 | LD drafting & research | 0.00 | 0.01 | 0.01 | ||||||
| 27 | I.T.A.T-Works | 0.00 | 40.89 | 40.89 | ||||||
| 28 | National Tax Tribunal-Works | 0.00 | 0.01 | 0.01 | ||||||
| TOTAL | 260.00 | 1301.64 | 1561.64 | 115.43 | 1113.51 | 1228.94 | 91.43 | 358.51 | 449.94 | |
| 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 | ||||||||||