07/20/2025
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:-
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 |
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.
