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, 2012 to defray the charges in respect of Law

Revenue

Capital

Total

Voted

32170

-

32170

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

(In Thousands of Rupees)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



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

2009-10

2010-11

2010-11

2011-12

 

 

 

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

              -  

8296

             -  

9089

              -  

9089

              -  

7531

7531


24.60.11

Travel Expenses

              -  

14

             -  

200

              -  

200

              -  

200

200


24.60.13

Office Expenses

              -  

1260

             -  

2300

              -  

2300

              -  

2120

2120


24.60.28

Professional Services

              -  

260

             -  

800

              -  

800

              -  

800

800

Total

60

Advocate General's Office

              -  

9830

             -  

12389

              -  

12389

              -  

10651

10651

Total

24

Law Department

              -  

9830

             -  

12389

              -  

12389

              -  

10651

10651

Total

00.114

Legal Advisers and Counsels

              -  

9830

             -  

12389

              -  

12389

              -  

10651

10651

Total

2014

Administration of Justice

              -  

9830

             -  

12389

              -  

12389

              -  

10651

10651

M.H.

2052

Secretariat - General Services











00.090

Secretariat











24

Law Department











44

Head Office Establishment











24.44.01

Salaries

              -  

14740

             -  

12287

              -  

14587

              -  

15089

15089


24.44.11

Travel Expenses

              -  

148

             -  

135

              -  

135

              -  

1050

1050


24.44.13

Office Expenses

              -  

1014

             -  

990

              -  

990

              -  

1100

1100

Total

44

Head Office Establishment

              -  

15902

             -  

13412

              -  

15712

              -  

17239

17239














61

Law Commission











24.61.01

Salaries

              -  

4061

             -  

3973

              -  

4323

              -  

3365

3365


24.61.11

Travel Expenses

              -  

72

             -  

225

              -  

225

              -  

225

225


24.61.13

Office Expenses

              -  

844

             -  

630

              -  

1230

              -  

690

690

Total

61

Law Commission

              -  

4977

             -  

4828

              -  

5778

              -  

4280

4280

Total

24

Law Department

              -  

20879

             -  

18240

              -  

21490

              -  

21519

21519

Total

00.090

Secretariat

              -  

20879

             -  

18240

              -  

21490

              -  

21519

21519

Total

2052

Secretariat - General Services

              -  

20879

             -  

18240

              -  

21490

              -  

21519

21519

Total

 

REVENUE SECTION

              -  

30709

             -  

30629

              -  

33879

              -  

32170

32170

Total

 

Voted

              -  

30709

             -  

30629

              -  

33879

              -  

32170

32170




 





















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