Budget

 

 

The budget allocation of this department is “Voted-(Non-Plan)”. The actual expenditure for the financial year 2013-2014 was Rs. 6,13,61,516/- and sanction budget 2014-2015 is Rs. 56301000/- However, the SOE wise budget details in respect of this Department are available on clicking below link:-

 

Major Head-2014-Administration of Justice, 114-Legal Advisors and Counsels-01-Advocate General (Non-Plan) (Voted)

 

The budget allocation of this department is “Voted-(Non-Plan)”. The actual expenditure for the financial year 2010-2011 was Rs.3,80,41,000/-The budget estimates for the financial year 2011-2012 was Rs.3,94,97,000/- which was revised to Rs.4,13,97,000/- However, the SOE wise budget details in respect of this Department for the last three years are as under:-

 

Major Head-2014-Administration of Justice, 114-Legal Advisors and Counsels-01-Advocate General (Non-Plan) (Voted) 

Major Head-2014-00-114-01-Soon

Actual 2010-2011 (Non-Plan)*

Budget Estimate 2011-2012 (Non- Plan)*

Revised Estimate 2011-2012 (Non-Plan)*

Budget Estimates 2012-2013 Non- Plan*

Total*

 

Advocate General

38041

39497

41397

46781

46781

01

Salaries

31653

34409

35409

41143

41143

02

Wages

0

36

36

1

1

03

Travel Expenses

0

7

7

7

7

05

Office Expenses

1461

947

1847

1607

1607

06

Medical Reimbursement

390

391

391

390

390

07

Rent,Rates & Taxes

0

1

1

1

1

09

Advertising & Publicity

0

1

1

1

1

12

Professional & Special Services

4450

3450

3450

3450

3450

15

Training

0

128

128

41

41

20

Other charges

0

1

1

1

1

30

Motor Vehicle

88

126

126

139

139

 *Rs. in Thousands

It is, however, relevant to point out here that except the non-plan budget, this department does not have any plan budget nor does it deal with any scheme whether centrally sponsored scheme or otherwise.