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JUDICIARY

A - General Services (a) Organs of State

2014

Administration of Justice

(e) - Pensions and Miscellaneous General Services

2071

Pensions and Other Retirement Benefits

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

Revenue

Capital

Total

Charged

72147

-

72147

Voted

79690

-

79690

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











00.102

High Courts (Charged)











60

Establishment











60.00.01

Salaries

              -  

29955

             -  

27978

              -  

47768

              -  

51090

51090


60.00.11

Travel Expenses

              -  

1035

             -  

2000

              -  

2000

              -  

2000

2000


60.00.13

Office Expenses

              -  

7133

             -  

14500

              -  

14500

              -  

14500

14500


60.00.42

Lumpsum Provision for revision of pay

              -  

                -  

             -  

15000

              -  

15000

              -  

               -  

             -  

Total

60

Establishment

              -  

38123

             -  

59478

              -  

79268

              -  

67590

67590

Total

00.102

High Courts (Charged)

              -  

38123

             -  

59478

              -  

79268

              -  

67590

67590


00.105

Civil and Session Courts











61

District and Session Court, East and  North











61.00.01

Salaries

              -  

14232

             -  

16300

              -  

27150

              -  

26916

26916


61.00.11

Travel Expenses

              -  

293

             -  

800

              -  

800

              -  

1200

1200


61.00.13

Office Expenses

              -  

2282

             -  

2100

              -  

2100

              -  

2100

2100


61.00.42

Lumpsum provision for revision of pay

              -  

                -  

             -  

15760

              -  

15760

              -  

               -  

             -  

Total

61

District and Session Court, East and  North

              -  

16807

             -  

34960

              -  

45810

              -  

30216

30216


62

District and Session Court, West and South











62.00.01

Salaries

              -  

6907

             -  

7748

              -  

13948

              -  

11700

11700


62.00.11

Travel Expenses

              -  

224

             -  

300

              -  

300

              -  

450

450

 

62.00.13

Office Expenses

              -  

1146

             -  

1100

              -  

1100

              -  

1200

1200

Total

62

District and Session Court, West and South

              -  

8277

             -  

9148

              -  

15348

              -  

13350

13350


63

Civil Court, Gyalshing











63.00.01

Salaries

              -  

2440

             -  

2626

              -  

4826

              -  

4287

4287


63.00.11

Travel Expenses

              -  

86

             -  

100

              -  

100

              -  

150

150


63.00.13

Office Expenses

              -  

84

             -  

170

              -  

170

              -  

180

180

Total

63

Civil Court, Gyalshing

              -  

2610

             -  

2896

              -  

5096

              -  

4617

4617














64

Civil Court, Namchi











64.00.01

Salaries

              -  

4088

             -  

4071

              -  

7071

              -  

6197

6197


64.00.11

Travel Expenses

              -  

149

             -  

200

              -  

200

              -  

300

300


64.00.13

Office Expenses

              -  

1049

             -  

330

              -  

330

              -  

400

400

Total

64

Civil Court, Namchi

              -  

5286

             -  

4601

              -  

7601

              -  

6897

6897














65

Civil Court, Mangan











65.00.01

Salaries

              -  

1418

             -  

2051

              -  

2901

              -  

3217

3217


65.00.11

Travel Expenses

              -  

55

             -  

60

              -  

60

              -  

90

90


65.00.13

Office Expenses

              -  

116

             -  

180

              -  

180

              -  

180

180

Total

65

Civil Court, Mangan

              -  

1589

             -  

2291

              -  

3141

              -  

3487

3487

Total

00.105

Civil and Session Courts

              -  

34569

             -  

53896

              -  

76996

              -  

58567

58567














00.114

Legal Advisers and Counsels











67

Legal Services Authority











70

State Legal Services Authority











67.70.01

Salaries

              -  

2503

             -  

3290

              -  

4690

              -  

7039

7039


67.70.11

Travel Expenses

              -  

281

             -  

700

              -  

700

              -  

700

700


67.70.13

Office Expenses

              -  

1186

             -  

2800

              -  

2800

              -  

10104

10104

Total

70

State Legal Services Authority

              -  

3970

             -  

6790

              -  

8190

              -  

17843

17843














71

High Court Legal Services Committee











67.71.01

Salaries

              -  

380

             -  

580

              -  

740

              -  

915

915


67.71.11

Travel Expenses

              -  

                -  

             -  

10

              -  

10

              -  

10

10


67.71.13

Office Expenses

              -  

11

             -  

30

              -  

30

              -  

30

30

Total

71

High Court Legal Services Committee

              -  

391

             -  

620

              -  

780

              -  

955

955














74

District Legal Services Authority East and
North











67.74.01

Salaries

              -  

99

             -  

110

              -  

180

              -  

185

185


67.74.11

Travel Expenses

              -  

                -  

             -  

15

              -  

15

              -  

15

15


67.74.13

Office Expenses

              -  

9

             -  

50

              -  

50

              -  

50

50

Total

74

District Legal Services Authority East and
North

              -  

108

             -  

175

              -  

245

              -  

250

250














75

District Legal Services Authority
South and West











67.75.01

Salaries

              -  

99

             -  

110

              -  

180

              -  

185

185


67.75.11

Travel Expenses

              -  

5

             -  

15

              -  

15

              -  

15

15


67.75.13

Office Expenses

              -  

4

             -  

50

              -  

50

              -  

50

50

Total

75

District Legal Services Authority South and West

              -  

108

             -  

175

              -  

245

              -  

250

250














76

Taluka's Legal Services Committee
East and North











67.76.01

Salaries

              -  

409

             -  

575

              -  

735

              -  

955

955


67.76.11

Travel Expenses

              -  

1

             -  

15

              -  

15

              -  

15

15


67.76.13

Office Expenses

              -  

                -  

             -  

50

              -  

50

              -  

50

50

Total

76

Taluka's Legal Services Committee
East and North

              -  

410

             -  

640

              -  

800

              -  

1020

1020














77

Taluka's Legal Services Committee
South and West











67.77.01

Salaries

              -  

276

             -  

445

              -  

495

              -  

740

740


67.77.11

Travel Expenses

              -  

9

             -  

15

              -  

15

              -  

15

15


67.77.13

Office Expenses

              -  

23

             -  

50

              -  

50

              -  

50

50

Total

77

Taluka's Legal Services Committee
South and West

              -  

308

             -  

510

              -  

560

              -  

805

805

Total

67

Legal Services Authority

              -  

5295

             -  

8910

              -  

10820

              -  

21123

21123

Total

00.114

Legal Advisers and Counsels

              -  

5295

             -  

8910

              -  

10820

              -  

21123

21123

Total

2014

Administration of Justice

              -  

77987

             -  

122284

              -  

167084

              -  

147280

147280













M.H.

2071

Pensions and Other Retirement Benefits











01

Civil











01.106

Pensionary Charges in respect of High Court Judges (Charged)











00.00.04

Pensionary Charges

              -  

2857

             -  

4400

              -  

4400

              -  

4557

4557

Total

01.106

Pensionary Charges in respect of High Court Judges (Charged)

             -  

2857

             -  

4400

             -  

4400

             -  

4557

4557

Total

2071

Pensions and Other Retirement Benefits

             -  

2857

             -  

4400

             -  

4400

             -  

4557

4557

Total

 

REVENUE SECTION

              -  

80844

             -  

126684

              -  

171484

              -  

151837

151837

Total

 

Charged

             -  

40980

             -  

63878

             -  

83668

             -  

72147

72147

Total

 

Voted

              -  

39864

             -  

62806

              -  

87816

              -  

79690

79690













M.H.

2014

Administration of Justice











00.911

Deduct Recoveries of Over Payments

              -  

76

             -  

              -  

              -  

             -  

              -  

               -  

             -  

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