mRrjk[k.M jkT; fof/kd lsok izkf/kdj.k]


mRrjk[x.X xxX; fof/kd lsok izkf/kdj.k]

mPp U;k;ky; ifjlj] uSuhrky


lwpuk dk vf/kdkj vf/kfu;e ds vUrxZr rS;kj eSuqvy

lwpuk dk vf/kdkj vf/kfu;e–2005 dh /kkjk 4¼1½¼ch½ ds vuqlkj mRrjk[k.M jkT; fof/kd lsok izkf/kdj.k uSuhrky }kjk fuEukuqlkj 17 fcUnqvksa ij eSuqvy rS;kj fd;k x;k gSA :–

1- laLFkk dk fooj.k] dk;Z ,oa drZO; :–

fof/kd lsok izkf/kdj.k vf/kfu;e 1987 dh /kkjk–6 ds vuqlkj mRrjk[k.M 'kklu

}kjk jkT; fof/kd lsok izkf/kdj.k dk xBu 20 ekpZ 2002 dks fd;k x;k gSA

fof/kd lsok izkf/kdj.k vf/kfu;e 1987 dh /kkjk–7¼1½ ds vuqlkj jkT; izkf/kdj.k dsUnzh; izkf/kdj.k }kjk fu/kkZfjr uhfr ,oa funsZ’kksa ds vuqvi dk;kZUo;u ds nkf;Ro dk fuokZgu djrh gS ,oa /kkjk 7¼2½ ds vuqlkj–

v- vf/kfu;e ds v/khu ik= O;fDr;ksa dks fu:’kqYd fof/kd lsok o fu:’kqYd vf/koDrk iznku djrh gSA

c- yksd vnkyrksa dk lapkyu djrh gSA

l- fuokjd vkSj vuqdwyu fof/kd lgk;rk dk;ZØeksa dk lapkyu djrh gSA

n- dsUnzh; izkf/kdj.k ds ijke’kZ] fofu;eksa }kjk fu;r d`R;ksa dk ikyu djrh gSA

2- vf/kdkfj;ksa ,oa deZpkfj;ksa dh 'kfDr;ka ,oa drZO; :–

jkT; fof/kd lsok izkf/kdj.k esa dk;kZy; izeq[k ds vi esa lnL; lfpo tks mPprj U;kf;d lsok dk ftyk tt p;u osrueku Lrj dk vf/kdkjh gksrk gS vkSj ftldh fu;qfDr ekuuh; eq[; U;k;k/kh’k ds ijke’kZ vuqlkj 'kklu }kjk dh tkrh gS] inLFk gksrk gS vkSj ftlds }kjk izkf/kdj.k dh 'kfDr;ksa dk fuokZgu izkf/kdj.k ds dk;Xxxxx v/;{k

¼foHkkxk/;{k½ tks fd mPp U;k;ky; ds lsokjr U;k;k/kh’k gksrs gSa] muds lkekU; fu;=a.k esa fd;k tkrk gSA iz’kklfud 'kfDr;ka dk;Zikyd v/;{k esa fufgr gksrh gSA laLFkk ds lqpkv lapkyu ds fy, laLFkk esa 'kklu }kjk fu/kkZfjr vU; vf/kdkjh@deZpkjh fu;qDr fd, x, gSaA

3- d`R;ksa ds fuokZgu gsrq fu;e] fofu;e] vuqns’kksa] funsZf’kdk vkSj vfHkys[k :–

izkf/kdj.k esa fu;qDr vf/kdkfj;ksa@dfeZ;ksa }kjk vius d`R;ksa dk fuokZgu ,oa dk;Z laiknu] fof/kd lsok izkf/kdj.k vf/kfu;e] 1987] mRrjkapy jkT; fof/kd lsok izkf/kdj.k fu;xxxxx] 2006] mRrjk[k.M jkT; fof/kd lsok izkf/kdj.k ¼dk;Z lapkyu ,xx xX; xxxX/k½ fofu;ekoyh] 2006 ,oa dsUnzh; izkf/kdj.k }kjk le;–le; ij izkIr vuqns’kksa] funsZ’kksa ds vuqlkj fd;k tkrk gSA izkf/kdj.k }kjk lHkh xxXxxx.xX vfHkys[kksa dk ladyu fd;k x;k gSA

fof/kd lsok izkf/kdj.k vf/kfu;e–1987 dh /kkjk 8¼,½ ds varxZr xfBr mPp U;k;ky; fof/kd lsok lfefr] /kkjk–9 ds varxZr xfBr ftyk fof/kd lsok izkf/kdj.k] /kkjk 11¼,½ ds varxZr xfBr rglhy fof/kd lsok lfefr rFkk vU; 'kkldh; laxBu ,oa xSj’kkldh; lkekftd laxBuksa ds ijLij lg;ksx ,oa leUo; ls izkf/kdj.k }kjk

;xxxxxxxxx dk fØ;kUo;u fd;k tkrk gSA

4- mRrjk[k.M jkT; fof/kd lsok izkf/kdj.k fofu;ekoyh–2006 ds fu;e–4 ds vuqlkj jkT; izkf/kdj.k dh cSBd ekuuh; eq[; laj{kd@eq[; U;k;k/kh’k ;k ekuuh; dk;Zikyd v/;{k ds funsZ’kkuqlkj fu;r frfFk ,oa le; esa cqykbZ tkrh gS ,oa cksMZ lnL;ksa vkSj tuizfrfuf/k;ksa }kjk fn, x, xxXxxx.xX lq>koksa ,oa ijke’kkZsijkar cSBd esa gh uhfrxr xx.xX; fy, tkrs gSaA

5- miyē/k nLrkostksa dk fooj.k :–

jkT; izkf/kdj.k fu;e] xxxx;e rFkk jkeVªh; fof/kd lsok izkf/kdj.k }kjk le;–le; ij tkjh funsZ’kksa dk laxzg vfHkys[k j[krh gS vkSj deZpkfj;ksa }kjk bUgha dk mi;ksx dj dRrZO;ksa dk fuoZgu fd;k tkrk gSA jkT; fof/kd lsok izkf/kdj.k ds xxxxX; fu;a=.k esa fof/kd ;kstuk ls lacaf/kr lkaf[;dh tkudkjh ,oa 'kklu rFkk dsUnzh; izkf/kdj.k ls le;–le; ij izkIr fn’kk funsZ’kksa ,oa vuqnku jkf’k dk vk; O;; fooj.k i=d vfHkys[k ds vi esa la/kkfjr fd;k tkrk gSA

6- cksMZ] ifjeknksa] lfefr;ksa ,oa fudk;ksa dk fooj.k :–

fof/kd lsok izkf/kdj.k vf/kfu;e–1987 dh /kkjk 8¼,½ ds varxZr mPp U;k;ky; fof/kd lsok lfefr ,oa /kkjk–9 ds varxZr ftyk fof/kd lsok izkf/kdj.k rFkk /kkjk–11¼,½ ds varxZr xfBr rglhy fof/kd lsok lfefr dk xBu fd;k x;k gS tks fd jkT; izkf/kdj.k ds gh fgLls gSaA blds vfrfjDr jkT; izkf/kdj.k }kjk e/;LFkrk dsUnzksa o lqyg le>xXxx dsUnksa dk xBu Hkh lHkh tuin U;k;ky; ifjlj esa fd;k x;k gSA

7- yksd lwpuk vf/kdkfj;ksa ds uke] inuke :–

jkT; izkf/kdj.k esa inLFk lnL; lfpo] Jh iznhi iUr] foHkkxh; vihyh; vf/kdkjh

¼nwjHkkek la[;k : 05942–236762½ ,oa iz’kklfud vf/kdkjh] Jh jekdkUr pkS/kjh] yksd lwpuk vf/kdkjh ¼nwjHkkek la[;k : 05942–236552½ inkfHkghr fd;s x;s gSaA ftyk Lrj ij izR;sd ftys esa xfBr ftyk fof/kd lsok izkf/kdj.k ds ftyk tt@v/;{k] vihyh; vf/kdkjh ,oa lfpo] yksd lwpuk vf/kdkjh inkfHkghr fd;s x;s gSaA

8- xx.xX; ysus dh izfdz;k :–

jkT; izkf/kdj.k dh cSBd ekuuh; eq[; laj{kd@eq[; U;k;k/kh’k ;k ekuuh; dk;Zikyd v/;{k ds funsZ’kkuqlkj fu;r frfFk ,oa le; esa cqykbZ tkrh gS ,oa cksMZ lnL;ksa vkSj tuizfrfuf/k;ksa dh mifLFkfr esa xxXxxx.xX lq>koksa ,oa ijke’kkZsijkar cSBd esa gh uhfrxr xx.xX; fy, tkrs gSaA rr~i'pkr ftyk Lrj ij ftyk fof/kd lsok izkf/kdj.k ,oa rglhy Lrj ij rglhy fof/kd lsok lfefr ds ek/;e ls uhfr;ksa dk fdz;kUo;u lqfuf’pr fd;k tkrk gSA

9- vf/kdkfj;ksa@deZpkfj;ksa dh Mk;jsDVjh:–


eq[; U;k;k/kh’k] mPp U;k;ky;] mRrjk[k.M@eq[; laj{kd] mRrjk[k.M jkT; fof/kd lsok izkf/kdj.k

Ekk0 eq[; laj{kd] mRrjk[k.M jkT; fof/kd lsok izkf/kdj.kA


ofjeB U;k;xxxxX] mPp U;k;ky;] mRrjk[k.M @Ekk0 dk;Zikyd v/;{k]

mRrjk[x.X xxX; fof/kd lsok izkf/kdj.k

Ekk0 dk;Zikyd v/;{k] mRrjk[k.M jkT; fof/kd lsok izkf/kdj.kA


lnL; lfpo] mRrjk[k.M jkT; fof/kd lsok izkf/kdj.kA

lnL; lfpo] mRrjk[k.M jkT; fof/kd lsok izkf/kdj.k

05942–236762 (O)

05942–236552 (Telefax)


mRrjk[x.X xxX; fof/kd lsok izkf/kdj.k] ds x.kekU; lnL;

dz0la0

Iknuke

1

Ekk0 eq[; U;k;ewfrZ@eq[; laj{kd

2

Ekk0 ofjeB U;k;ewfrZ@dk;Zikyd v/;{k

3

lnL; lfpo] mRrjk[k.M jkT; fof/kd lsok izkf/kdj.k

4

egkf/koDrk] mRrjk[k.M

5

izeq[k lfpo] foRr] mRrjk[k.M 'kklu

6

lfpo] U;k;] mRrjk[k.M 'kklu

7

izeq[k lfpo] jktLo] mRrjk[k.M 'kklu

8

v/;{k] mRrjk[k.M jkT; fof/kK ifjekn ¼ckj dkmfUly½

9

v/;{k] vuqlwfpr tkfr ,oa vuqlwfpr tutkfr vk;ksx

10

iqfyl egkfuns’kd] mRrjk[k.M

11

lfpo@funs’kd] lekt dY;k.k foHkkx] mRrjk[k.M 'kklu

12

Jh t; nso flag] ftyk U;k;k/kh’k

13

lqJh dqedqe jkuh] ftyk U;k;k/kh’k] gfj}kj

14

Jh ih0 lh0 tks’kh] foHkkxk/;{k] fof/k foHkkx] dqek¡Å fo'ofo4ky;

15

Jh Mh0 ds0 'kekZ] ofjeB vf/koDrk] mPp U;k;ky;] mRrjk[k.M

16

Jh vfouUnk] vf/koDrk] ftyk U;k;ky;] nsgjknwu

17

miegkfuns'kd] jkeVªh; dSMsV dksZIl (N.C.C.) funs’kky;] nsgjknwu



mRrjk[x.X xxX; fof/kd lsok izkf/kdj.k] esa dk;Zjr deZpkjh

dz0la0

Ukke

Iknuke

1.

Jh jekdkUr pkS/kjh

iz'kklfud vf/kdkjh

2.

Jh l;sUnz flag jkor

oS;fDrd lgk;d

3.

Jh mes’k pUnz feJ

oS;fDrd lgk;d

4.

lqJh jk/kk dUukSft;k

iz/kku lgk;d

5.

Jh psru flag

iz/kku lgk;d

6.

Jh jfo dqekj

vk'kqfyfid

7.

Jh fouhr dqekj

dfueB lgk;d

8.

Jh yfyr fceV

dfueB lgk;d

9.

Jh f=;qxh ukjk;.k

dfueB lgk;d

10.

Xx xxx’k dqekj

dfueB lgk;d

11.

Jh jeu flag iaokj

dfueB lgk;d

12.

Jh gjs’k ukFk

okgu pkyd

13.

Jh gsear dqekj

okgu pkyd

14.

Jh txr flag

n¶rjh

15.

Jh lqjsUnz flag lyky

vuqlsod

16.

Jh cpu flag

vuqlsod

17.

Jh fot; jkt iklh

vuqlsod

18.

Jh foosd xksLokeh

okgu pkyd

¼miuy ds ek/;e ls lafonk ij½

19.

Xx xxx vk;kZ

vuqlsod

¼miuy ds ek/;e ls lafonk ij½

20.

Jherh ØkUrh nsoh

Lohij lg QjkZ’k

¼izfr ekg fu;r osru ij½


10- vf/kdkfj;ksa ,oa deZpkfj;ksa }kjk izkIr ikfjJfed dk fooj.k fuEu izdkj gSA

¼fnukad 30 twu] 2014 rd½


dz0la0

uke

inuke

is Ldsy–is cS.M

csfld is0

xzsM is0

dqy osru

1.

Jh iznhi iUr

lnL; lfpo

57700–70290

61690

–

135970

2.

Jh jekdkUr pkS/kjh

iz'kklfud vf/kdkjh

9300–34800

15120

4600

43770

3.

Jh l;sUnz flag jkor

oS;fDrd lgk;d

9300–34800

11470

4200

38244

4.

Jh mes’k pUnz feJ

oS;fDrd lgk;d

9300–34800

11470

4200

38664

5.

lqJh jk/kk dUukSft;k

iz/kku lgk;d

9300–34800

13280

4200

38730

6.

Jh psru flag

iz/kku lgk;d

9300–34800

10210

4200

29540

7.

Jh jfo dqekj

vk'kqfyfid

5200–20200

9140

2800

28848

8.

Jh fouhr dqekj

dfueB lgk;d

5200–20200

7090

2000

21898

9.

Jh yfyr fceV

dfueB lgk;d

5200–20200

7390

2000

20680

10.

Jh f=;qxh ukjk;.k

dfueB lgk;d

5200–20200

7390

2000

20680

11.

Xx xxx’k dqekj

dfueB lgk;d

5200–20200

7390

2000

20680

12.

Jh jeu flag iaokj

dfueB lgk;d

5200–20200

7390

2000

20680

13.

Jh gjs’k ukFk

okgu pkyd

5200–20200

8860

2400

24650

14.

Jh gsear dqekj

okgu pkyd

5200–20200

7090

1900

21483

15.

Jh txr flag

n¶rjh@e’khu vkijsVj

5200–20200

7390

1900

20285

16.

Jh lqjsUnz flag lyky

vuqlsod

5200–20200

7650

1900

20805

17.

Jh cpu flag

vuqlsod

5200–20200

7650

1900

20805

18.

Jh fot; jkt iklh

vuqlsod

5200–20200

7100

1800

19600

19.

Jh foosd xksLokeh

okgu pkyd

¼miuy ds ek/;e ls lafonk ij½

–

–

–

11706

20.

Xx xxx vk;kZ

vuqlsod

¼miuy ds ek/;e ls lafonk ij½

–

–

–

9677

21.

Jherh ØkUrh nsoh

Lohij lg QjkZ’k

2000

izfr ekg ¼fu;r½

–

–

2000


11- ctV dk izko/kku :–


vf/kfu;e ds iz;kstuksa ds fy, /kujkf’k nks lzksrksa] jkeVªh; fof/kd lgk;d fuf/k tks fd jkeVªh; fof/kd lsok izkf/kdj.k }kjk ,oa jkT; fof/kd lgk;d fuf/k tks fd jkT; ljdkj ls izkIr gksrh gS rr~~i’pkr mDr /kujkf’k dk mi;kstu fof/kd lsok vf/kfu;e ds izkfo/kkuksa ds vUrxZr fof/kd lsok iznku djus] yksd vnkyrksa dk lapkyu djus] fof/kd lk{kjrk f’kfojksa ds vk;kstu rFkk jkeVªh; fof/kd lsok izkf/kdj.k }kjk funsZf’kr fofHkUu lk{kjrk lEcU/kh dk;ZØeksa vkfn esa fd;k tkrk gS ,oa mDr ds lEcU/k esa mi;qDr ys[ks ,xx xX; lqlaxr vfHkys[kksa dk j[k j[kko fu;ekuqlkj fd;k tkrk gSA

12- vuqnku dk;Zdze ds fØ;kUo;u dh frfFk :–


fof/kd lk{kjrk f’kfojksa dk vk;kstu xSj 'kkldh; laxBuksa ds }kjk fd;s tkus ij dsUnzh; izkf/kdj.k }kjk jkT; 'kklu ds vuq’xxxx xx vuqnku fn;k tkrk gSA

13- NwV] vkKfIr rFkk vf/kdkj i= fdlh dks Hkh laLFkk }kjk tkjh ugha fd;k x;k gSA

14- fof/kd lsok izkf/kdj.k vf/kfu;e–1987 dh /kkjk 8¼,½ ds varxZr xfBr mPp U;k;ky; fof/kd lsok lfefr] /kkjk–9 ds varxZr xfBr ftyk fof/kd lsok izkf/kdj.k] /kkjk 11¼,½ ds varxZr xfBr rglhy fof/kd lsok lfefr rFkk vU; 'kkldh; laxBu ,oa xSj'kkldh; lkekftd laxBuksa ds ijLij lg;ksx ,oa leUo; ls izkf/kdj.k }kjk fu;ekuqlkj fofHkUu fØ;kdykiksa@dk;ZØeksa dk lEiknu fd;k tkrk gSA

15- bysDVªkfud QkeZ esa miyē/k lwpuk :–


mRrjk[x.X xxX; fof/kd lsok izkf/kdj.k }kjk ;kstuk ls lacaf/kr lkaf[;dh tkudkjh bysDVªkfud QkeZ esa dEI;wVj ij miyē/k gSaA

16- tumi;ksx ,oa lwpuk izkfIr gsrq dk;kZy; esa mi;qDr O;oLFkk dh xbZ gSA lwpuk izkIr djus ds fy, dksbZ Hkh O;fDr O;fDrxr vi ls ,oa izkFkZuki= ds ek/;e ls izkf/kdj.k ds yksd lwpuk vf/kdkjh ls lEidZ dj ldrk gSA

17- vU; mi;ksxh tkudkjh tks fofgr dh tkos :–


jkT; izkf/kdj.k ds fØ;kdykiksa dh tulkekU; tkudkjh izkf/kdj.k dh oSclkbV

xxx.xxxx.xx.xxx.xx, bZ–esy: xxxx-xx@xxx.xx, xxxxxxxxxxxxxx@xxxxx.xxx

rFkk dk;kZy; ds VkWy Ýh ua: 1800 180 4072 ls izkIr dh tk ldrh gSA


Sd/-

lnL; lfpo mRrjk[k.M jkT; fof/kd lsok izkf/kdj.k

mPp U;k;ky; xxxxx]

uSuhrky fnukad: 1 tqykbZ] 2014

Statement showing total sanctioned budget by the State Government for the financial year 2013-2014, for District Legal Services Authorities/High Court Legal Services Committee 2014-Adminstration of Justice-00-Nonplan-800-Other expenses-06-DLSAs/HCLSC


S.N.

No. & Name of the Head

Total budget sanctioned by the State Govt.

Total expenditure as on 31st March, 2014

Total budget surrendered to State Govt.

1

01-Pay

38,00,000

33,88,673

4,11,327

2

02-Wages

20,000

1,300

18,700

3

03-D.A.

31,00,000

28,33,717

2,66,283

4

04-T.A.

25,000

9,187

15,813

5

05-T.T.A.

20,000

-

20,000

6

06-O.A.

5,00,000

3,74,663

1,25,337

7

07-Honorarium

80,000

73,950

6,050

8

08-Office Expenses

1,00,000

84,110

15,890

9

09-Electricity Charges

10,000

-

10,000

10

11-Purchase of stationary & printing of forms

50,000

41,265

8,735

11

12-Office Furniture & Equipment

50,000

-

50,000

12

13-Telephone Charges

2,00,000

93,355

1,06,645

13

15-Maintenance of staff car & purchase of fuel

75,000

6,325

68,675

14

16-Payment for professional & Special Services

2,00,000

1,07,372

92,628

15

18-Publication

20,000

5,250

14,750

16

19-Advertisement, Sell & Promulgation

10,000

-

10,000

17

22-Sumptuary Allowance

10,000

-

10,000

18

27-Medical Reimbursement

2,50,000

46,300

2,03,700

19

42-Other Expenses

2,00,000

1,09,129

90,871

20

45-L.T.C.

50,000

-

50,000

21

46-Purchase of Computer Hardware/Software

1,00,000

23,387

76,613

22

47-Maint. of Comp. & Purchase of stationary

30,000

16,456

13,544


Total

89,00,000

72,14,439

16,85,561


Statement showing total sanctioned budget by the Government for the financial year 2013-2014, under different heads under 13th Finance Commission

2014-Administration of Justice-00-Nonplan-01-Central Plan/dsUnz }kjk iqjksfu/kkfur ;kstuk


S.N.

No. & Name of the Head

Total budget sanctioned by the State Govt.

Total expenditure by UKSLSA/DLSAs

/HCLSC as on

31st March, 2014

Total budget surrendered to State Govt.

1

0104-Lok Adalat

34,26,000

8,04,891

26,21,109

2

0105-Legal Aid

68,54,000

32,90,301

35,63,699

3

0110- ADR Centre

3,53,20,000

5,36,264

3,47,83,736


Total

4,56,00,000

46,31,456

4,09,68,544

Statement showing total sanctioned budget by the Government for the financial year 2013-2014, for Uttarakhand State Legal Services Authority (UKSLSA)

2014-Adminstration of Justice-00-Nonplan-800-Other Expenses-05-UKSLSA


S.N.

No. & Name of Head

Total Budget sanctioned by State Govt.

Total expenditure as 31st March,

2014

Balance/available budget surrendered to State Govt.

1

01-Pay

30,00,000

27,21,655

2,78,354

2

02-Wages

1,00,000

24,000

76,000

3

03-D.A.

26,00,000

22,02,762

3,97,238

4

04-T.A.

1,70,000

1,21,384

48,616

5

05-T.T.A.

85,000

70,294

14,706

6

06-O.A.

5,40,000

4,95,560

44,440

7

07-Honorarium

20,000

15,000

5,000

8

08-Office Expenses

2,00,000

1,99,780

220

9

09-Electricity Charges

22,000

-

22,000

10

10-Water Tax

10,000

-

10,000

11

11 - Purchase of stationary & printing of forms

85,000

36,059

48,941

12

12 - Office Furniture & Equipment

50,000

48,799

1,201

13

13 - Telephone Charges

2,00,000

70,517

1,29,483

14

14-Purchase of Staff Car

-

-

-

15

15-Maintenance of staff car & purchase of fuel

2,00,000

1,75,436

24,564

16

16-Payment for professional & Special Services

3,50,000

1,31,021

2,18,979

17

18-Publication

50,000

-

50,000

18

19-Advertisement, Sell & Promulgation

40,000

26,304

13,696

19

22-Sumptuary Allowance

40,000

13,213

26,787

20

27-Medical Reimbursement

1,00,000

34,703

65,297

21

29-Maintenance

60,000

-

60,000

22

42-Other Expenses

50,000

7,945

42,055

23

44-Training Expenses

20,000

-

20,000

24

45-L.T.C.

15,000

-

15,000

25

46-Purchase of Computer

Hardware/Software

50,000

47,470

2,530

26

47-Maint. of Comp. & Purchase of stationary

40,000

14,700

25,300


Total

80,97,000

64,56,602

16,40,398

Statement showing Budget Allocated by National Legal Services Authority, New Delhi

to the Uttarakhand State Legal Services Authority, Nainital for Financial Year 2013-14 Under Different Heads.


S.N.

Head Name

Total funds Carry forwarded/ Allocated by NALSA

Total Expenditure of Budget till

31st March, 2014

Unspent Budget to be Carry Forwarded for the Financial

Year 2014-15

1

Miscellaneous/ General Head

1,76,81,876

(carry forwarded)

84,27,367

92,54,509

2

MNREGS

4,64,624

(carry forwarded)

–

4,64,624

3

Micro Legal Literacy Scheme

9,21,084

(carry forwarded)

–

9,21,084

4

Mediation Centres

5,897

(carry forwarded)

3,702

2,195

5

Mobile Van

1,02,453

(carry forwarded)

16,380

86,073

6

Bolero Type Van

10,123

(carry forwarded)

8,250

1,873

7

PLV s Training & Meets

10,00,000

1,24,491

8,75,509

8

Lawyers Training

20,00,000

–

20,00,000

9

Project of the Year 2013-14

25,00,000

–

25,00,000

10

Legal Services Clinics in College

2,00,000

–

2,00,000

11

ADR Methods: Mediation

activities including payment of honorarium to mediators.

5,00,000

–

5,00,000

12

Visibility on Electronic & Print Media

10,00,000

–

10,00,000

13

For implementation of activities such as payment of honorarium to PLVs and Panel Lawyers as well as Training Programmes for Panel Lawyers

& PLVs as per NALSA Scheme.

75,00,000

–

75,00,000


Total:

3,38,86,057

85,80,190

2,53,05,867

Statement showing total sanctioned budget by the Government for the financial year

2014-2015, for District Legal Services Authorities/High Court Legal Services Committee, 2014-Administration of Justice-Nonplan-800-Other Expenses-06-DLSAs


S.N.

No. & Name of Head

Total budget sanctioned by the State Govt.

Total budget allocated by UKSLSA to DLSAs

& HCLSC as on May, 2014

Balance/ available

budget with UKSLSA

1

01 – Pay

37,00,000

37,00,000

–

2

02 - Wages

20,000

20,000

–

3

03 - D.A.

40,00,000

40,00,000

–

4

04 - T.A.

25,000

25,000

–

5

05 - T.T.A.

20,000

20,000

–

6

06 - O.A.

4,18,000

4,18,000

–

7

07 - Honorarium

80,000

80,000

–

8

08 - Office Expenses

1,00,000

1,00,000

–

9

09 - Electricity Charges

10,000

10,000

–

10

11 - Purchase of stationary & printing of forms

50,000

50,000

–

11

12 - Office Furniture &

Equipment

50,000

50,000

–

12

13 - Telephone Charges

80,000

80,000

–

13

15-Maintenance of staff car &

purchase of fuel

75,000

75,000

–

14

16-Payment for professional & Special Services

1,00,000

88,000

12,000

15

18-Publication

20,000

20,000

–

16

19-Advertisement, Sell & Promulgation

10,000

10,000

–

17

22-Sumptuary Allowance

10,000

10,000

–

18

27-Medical Reimbursement

60,000

60,000

–

19

45-L.T.C.

50,000

50,000

–

20

46-Purchase of Computer Hardware/Software

1,00,000

1,00,000

–

21

47-Maint. of Comp. & Purchase of stationary

30,000

30,000

–



Total

90,08,000

89,96,000

12,000


Statement showing total sanctioned budget by the Government for the financial year 2014-2015, under different Heads under 13th Finance Commission

2014-Administration of Justice-00-Nonplan-01-Central Plan/d`Unz }tjt i¸jt`िu/ttिuu ;t`tut


S.N.

No. & Name of the Head

Total budget sanctioned by the State Govt.

Total expenditure by UKSLSA/DLSAs/HCLSC

as on 31st March, 2014

Total budget surrendered to State Govt.

1

0104-Lok Adalat

-

-

-

2

0105-Legal Aid

-

-

-

3

0110- ADR Centre

-

-

-


Total

-

-

-

Statement showing total sanctioned budget by the State Government for the Financial Year 2014-2015, for Uttarakhand State Legal Services Authority

2014-Administration of Justice-00-Nonplan-800-Oterh Expenses-05-UKSLSA


S.N.

No. & Name of Head

Total budget sanctioned by

State Govt. till April, 2014

Total expenditure

as 31st March, 2015

Balance/avail able budget

surrendered to State Govt.

1

01-Pay

29,00,000

-

-

2

02-Wages

30,000

-

-

3

03-D.A.

30,00,000

-

-

4

04-T.A.

1,20,000

-

-

5

05-T.T.A.

50,000

-

-

6

06-O.A.

3,41,000

-

-

7

07-Honorarium

20,000

-

-

8

08-Office Expenses

2,00,000

-

-

9

09-Electricity Charges

10,000

-

-

10

10-Water Tax

10,000

-

-

11

11 - Purchase of stationary & printing of forms

60,000

-

-

12

12 - Office Furniture & Equipment

50,000

-

-

13

13 - Telephone Charges

1,00,000

-

-

14

14-Purchase of Staff Car

2,00,000

-

-

15

15-Maintenance of staff car & purchase

of fuel

2,00,000

-

-

16

18-Publication

25,000

-

-

17

19-Advertisement, Sell & Promulgation

20,000

-

-

18

22-Sumptuary Allowance

20,000

-

-

19

27-Medical Reimbursement

1,00,000

-

-

20

29-Maintenance

20,000

-

-

21

42-Other Expenses

20,000

-

-

22

44-Training Expenses

50,000

-

-

23

45-L.T.C.

50,000

-

-

24

46-Purchase of Computer Hardware/Software

40,000

-

-


Total:

76,36,000

-

-

Statement showing the total Budget Allocated by NALSA to

Uttarakhand State Legal Services Authority, (UKSLSA) Nainital for the Financial Year 2014-15, Under Different Heads


S.N.

Head Name

Total funds Carry forwarded/ Allocated by

NALSA

Allocated by UKSLSA to DLSAs & HCLSC

1

Miscellaneous/General Head

92,54,509

(carry forwarded)

14,50,000

2

MNREGS

4,64,624

(carry forwarded)

–

3

Micro Legal Literacy Scheme

9,21,084

(carry forwarded)

6,50,000

4

Mediation Centres

2,195

(carry forwarded)

–

5

Mobile Van

86,073

(carry forwarded)

–

6

Bolero Type Van

1,873

(carry forwarded)

–

7

PLV s Training & Meets

8,75,509

(carry forwarded)

2,65,000

8

Lawyers Training

20,00,000

(carry forwarded)

–

9

Project of the Year 2013-14

25,00,000

(carry forwarded)

19,50,000

10

Legal Services Clinics in College

2,00,000

(carry forwarded)

1,80,000

11

ADR Methods: Mediation activities

including payment of honorarium to mediators.

5,00,000

(carry forwarded)

–

12

Visibility on Electronic & Print Media

10,00,000

(carry forwarded)

–

13

For implementation of activities such as payment of honorarium to PLVs and Panel Lawyers as well as Training Programmes for Panel Lawyers & PLVs as per NALSA Scheme. Awareness Programmes and publicity.

75,00,000

(carry forwarded)

15,40,000


Total

2,53,05,867

60,35,000



Place: Nainital Date: 1st July, 2014

Sd/- Member Secretary,

Uttarakhand State Legal Services Authority,

High Court Campus,

Nainital

Document Metadata

Filed: July 11th, 2014