Downloads

Demand 23

LAW

A - General Services (a) Organs of State

2014

Administration of Justice

(d) Administrative Services

2052

Secretariat - General Services

I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Law

Revenue

Capital

Total

Voted

30629

-

30629

II. Details of the estimates and the heads under which this grant will be accounted for:

(Rs. in thousand)

Actuals

Budget Estimate

Revised Estimate

Budget Estimate

Major /Sub-Major/Minor/Sub/Detailed Heads

2008-09

2009-10

2009-10

2010-11

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total

REVENUE SECTION

M.H.

2014

Administration of Justice

00.114

Legal Advisers and Counsels

24

Law Department

60

Advocate General's Office


24.60.01

Salaries

              -  

5216

             -  

4856

              -  

7036

              -  

9089

9089


24.60.11

Travel Expenses

              -  

246

             -  

200

              -  

200

              -  

200

200


24.60.13

Office Expenses

              -  

1184

             -  

1100

              -  

1100

              -  

2300

2300


24.60.28

Professional Services

              -  

316

             -  

720

              -  

720

              -  

800

800

Total

60

Advocate General's Office

              -  

6962

             -  

6876

              -  

9056

              -  

12389

12389

Total

24

Law Department

              -  

6962

             -  

6876

              -  

9056

              -  

12389

12389

Total

00.114

Legal Advisers and Counsels

              -  

6962

             -  

6876

              -  

9056

              -  

12389

12389

Total

2014

Administration of Justice

              -  

6962

             -  

6876

              -  

9056

              -  

12389

12389

M.H.

2052

Secretariat - General Services











00.090

Secretariat











24

Law Department











44

Head Office Establishment











24.44.01

Salaries

              -  

8123

             -  

7600

              -  

12320

              -  

12287

12287


24.44.11

Travel Expenses

              -  

121

             -  

150

              -  

150

              -  

135

135


24.44.13

Office Expenses

              -  

1100

             -  

1100

              -  

1100

              -  

990

990


24.44.42

Lumpsum Provision for Revision of Pay

              -  

                -  

             -  

4880

              -  

4880

              -  

               -  

             -  

Total

44

Head Office Establishment

              -  

9344

             -  

13730

              -  

18450

              -  

13412

13412














61

Law Commission











24.61.01

Salaries

              -  

1609

             -  

1700

              -  

2440

              -  

3973

3973


24.61.11

Travel Expenses

              -  

197

             -  

250

              -  

250

              -  

225

225


24.61.13

Office Expenses

              -  

694

             -  

700

              -  

700

              -  

630

630

Total

61

Law Commission

              -  

2500

             -  

2650

              -  

3390

              -  

4828

4828

Total

24

Law Department

              -  

11844

             -  

16380

              -  

21840

              -  

18240

18240

Total

00.090

Secretariat

              -  

11844

             -  

16380

              -  

21840

              -  

18240

18240

Total

2052

Secretariat - General Services

              -  

11844

             -  

16380

              -  

21840

              -  

18240

18240

Total

 

REVENUE SECTION

              -  

18806

             -  

23256

              -  

30896

              -  

30629

30629

Total

 

Voted

              -  

18806

             -  

23256

              -  

30896

              -  

30629

30629

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